Nonprofit · EIN 39-1443008
HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $391,776 | $599,800 | -$208,024 | $206,253 | $53,500 | $152,753 |
| December 31, 2023 | 990 | $342,235 | $409,678 | -$67,443 | $394,928 | $34,151 | $360,777 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $305,517
- Program service revenue
- $83,488
- Investment income
- $2,339
- Other revenue
- $432
Expenses
- Grants and similar amounts paid
- $4,800
- Compensation of officers, directors and key employees
- $154,567
- Other salaries and wages
- $201,045
- Salaries, compensation and benefits (total)
- $397,261
- Professional fundraising fees
- $0
- Legal fees
- $610
- Accounting fees
- $16,145
- Occupancy
- $20,529
- Depreciation
- $6,188
- Program services (functional)
- $181,375
- Management and general (functional)
- $393,681
- Fundraising (functional)
- $24,744
Balance sheet and other
- Total assets, start of year
- $394,928
- Total assets, end of year
- $206,253
- Total liabilities, end of year
- $53,500
- Net assets, end of year
- $152,753
- Land, buildings and equipment
- $132,877
- Net assets without donor restrictions
- $152,753
- Gross receipts
- $391,776
- Employees
- 9
- Volunteers
- 6
- Year formed
- 1983
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Thomas | Executive Dir. Officer | 40 | $83,409 |
| STEPHANIE MILLER-LAMB THRU 10424 | Executive Dir. Officer | 40 | $71,157 |
| CAROL MURPHY | Treasurer Trustee or director, Officer | 1 | $0 |
| JEANINE KISS | Secretary Trustee or director, Officer | 1 | $0 |
| SHARON CHAIKLIN | Director Trustee or director | 1 | $0 |
| JANE WILSON CATHCART | Director Trustee or director | 1 | $0 |
| Marthea Fox | Director Trustee or director | 1 | $0 |
| Natasha Killian | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA WERHANE | OPERATIONS MANAGER (THRU SEPT) Officer | 40 | $46,592 |
| STEPHANIE MILLER-LAMB | MANAGING DIRECTOR (FROM JULY) Officer | 40 | $36,669 |
| AMY THOMAS | CLINICAL DIRECTOR (SINCE OCTOBER) Officer | 40 | $15,063 |
| JODI LEGGE | MANAGING DIRECTOR (THRU JAN) Officer | 40 | $10,027 |
| SEAN FRENZEL | OPERATIONS MANAGER (FROM NOV) Officer | 40 | $4,646 |
| CAROL MURPHY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY BENNETT | TREASURER/SECRETARY (THRU DEC) Trustee or director, Officer | 1 | $0 |
| JEANINE KISS | TREASURER/SECRETARY (FROM DEC) Trustee or director, Officer | 1 | $0 |
| JANE WILSON CATHCART | DIRECTOR Trustee or director | 1 | $0 |
| SHARON CHAIKLIN | DIRECTOR Trustee or director | 1 | $0 |
| ROBYN LENDING HALSTEN | DIRECTOR (THRU DEC) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16 N HANCOCK ST, MADISON, WI 53703-2802
- Principal officer (990 for 2024)
- Amy Thomas, 16 N Hancock Street, Madison, WI 53703
- Signed the 990
- Natasha Killian, President
- Phone
- (608) 251-0908
- Website
- https://hancockcenter.net/
- Return prepared by
- NUMBERS 4 NONPROFITS
Mission
THE HANCOCK CENTER FOR CREATIVE ARTS THERAPIES SUPPORTS THE HEALTHY POTENTIAL OF INDIVIDUALS, FAMILIES, AND GROUPS THROUGH PSYCHOTHERAPY AND MENTAL HEALTH PROGRAMS INVOLVING DANCE/MOVEMENT, ART, MUSIC, AND DRAMA THERAPIES.
Program accomplishments
- PROVIDES PSYCHOTHERAPY, PSYCHOEDUCATION, SKILLS BUILDING, AND OTHER SERVICES FOR ADULTS, CHILDREN, AND FAMILIES TO ADVANCE MENTAL HEALTH AND WELLBEING.Expenses $181,375 · grants $4,800 · revenue $83,488
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1443008
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A620)
- Assets (IRS master file)
- $206,253
- Income (IRS master file)
- $391,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $391,776 | $599,800 | $206,253 | XML |
| 990 | December 2023 | $342,235 | $409,678 | $394,928 | XML |
| 990 | December 2022 | $421,785 | $274,789 | $449,260 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1443008).
Questions about HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC
- What is the EIN of HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC?
- The employer identification number (EIN) of HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC is 39-1443008.
- Is HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC?
- The 990 for the year ended December 31, 2024 names Amy Thomas.
- Who are the officers and directors of HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $83,409 (Amy Thomas, Executive Dir.).
- How much revenue does HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $391,776, expenses of $599,800 and total assets of $206,253 at year end.
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