2016 annual report - hancock center

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2016 annual report 16 N. Hancock St. Madison, WI 53703 www.hancockcenter.net • 608.251.0908

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Page 1: 2016 annual report - Hancock Center

2 0 1 6 a n n u a l r e p o r t

1 6 N . H a n c o c k S t . M a d i s o n , W I 5 3 7 0 3w w w . h a n c o c k c e n t e r . n e t • 6 0 8 . 2 5 1 . 0 9 0 8

Page 2: 2016 annual report - Hancock Center

Over the past year the Hancock Center has been hard at work providing quality and innovative mental health services to our community, while reflecting on its past and envisioning the future. I have had the pleasure to serve as Board President during this time, it has been a true honor.

In early March, 2016 the American Dance Therapy Association and the Hancock Center hosted Peter Norlin and Judith Fischer for a two-day visioning retreat. At the retreat, the HC Board of Directors and staff collectively decided that to navigate the next phase of Hancock Center development, we would hire a new Executive Director with expertise in philanthropy and non-profit leadership. Over the following seven months an Executive Director search committee was formed and a nation-wide search launched. Paul Manning joined us in November 2016 as Executive Director, welcome Paul!

I would like to personally thank Rena Kornblum for her courageous and dedicated leadership functioning as the Executive Director for the past decade. We also have had board members retire in 2016 whom we would like to thank for their service. Mary Thurrell and Deborah Thomas have been Hancock Center’s longest serving Board Members. Mary’s contributions, leadership, and sense of humor will be missed. Debby’s vision and leadership is the foundation of all of the Hancock Center. Thank you Mary & Debby!

One of the images that emerged from our two-day retreat was that of a strong tree. As I regretfully step out of the role of Board President I am reminded of that metaphor. Hancock Center has strong roots and history, and yet fresh branches and leaves reach and grow each new year. Here’s to strong roots and healthy growth in 2017!

Best Wishes, Amy Thomas, LPC, NCC2016 Board President

FROM THE BOARD PRESIDENT

Page 3: 2016 annual report - Hancock Center

FROM THE DIREcTOR Dear Friends,

I am excited to be named the third Executive Director of the Hancock Center For Dance/Movement Therapy since its founding in 1983. It is a privilege to be serving an organization dedicated to making a positive impact on those that need us the most. This past year also marks two significant transitions of our leadership. Founder, Debby Thomas, retired from our Board of Directors after being our Founder and serving as the Executive Director until Rena Kornblum began as our Executive Director in 2005. Debby remains engaged and in touch with the activities of the Hancock Center even though she no longer serves on the board; and Rena continues to lead the In-School Violence Prevention and Therapy Program as a staff therapist. I am thankful to have their support and insight as we transition to an era of new growth for the Hancock Center that builds upon the strong foundation previously established.

As we move forward, we will be sharing a new strategic initiative that we want all of you to be part of developing. It’s roots can be traced to the visioning retreat in which our volunteer leadership and staff engaged during their March 2016 retreat. However, its leaves and branches will be recognized from what each of you contribute in 2017 and beyond. We invite you to be part of the exciting future of the Hancock Center for Dance/Movement Therapy.

Sincerely,

Paul ManningExecutive Director

Debby Thomas E.D. 1983-2004

Rena Kornblum E.D. 2005-2016

Paul Manning E.D. 2016-Present

Page 4: 2016 annual report - Hancock Center

PROGRAMS AT HANcOcK cENTER IN 2016

• Individual dance/movement therapy sessions for adults, children and families

• Therapy groups for children with developmental differences• Movement and socialization group for adults with

developmental differences

Typically sessions at HC are weekly and on-going throughout the year.

PROGRAMS IN THE cOMMUNITY IN 2016

• In-School Violence Prevention & Pro-Social Skills Training program for children and teachers in classrooms of nine Madison elementary and middle schools

• In-School therapy sessions for children in six Madison elementary schools and one Madison middle school

• Movement & Meditation in the Garden, a summer class at Olbrich Botanical Gardens, bringing together the healing powers of dance, nature and contemplation

• Trainings and in-services on the use of DMT-based work and on the In-School Violence Prevention curriculum

• Introductory presentations on dance/movement therapy to the general public

Page 5: 2016 annual report - Hancock Center

Therapists at Hancock Center provided 19 training workshops and presentations for local, statewide, national and international organizations including:

• Leopold Elementary School (Madison Metropolitan School District) Professional Development Day • Inspirees Institute of Creative Arts Therapy, International Creative Movement Training Program, Guangzhou, China • Dane County Community Coordinated Services • The 51st Annual American Dance Therapy Association Conference • Chrysalis, Inc. • ZONTA Club of Madison • Sexual Assault Awareness Month • Breathe for Change • Verona Area High School • National Alliance on Mental Illness (NAMI-UW) • George Williams College of Aurora University • CW 57, TV Madison • UW-Madison, Department of Counseling Psychology • Friends of PACT Wellness & Recovery Event • Mobility Training and Independent Living Program, Inc. • Autism Resource Fair: Autism Society of South Central WI • • Moving from Within •

Therapists also collaborated in community projects, events, and professional exchanges with 57 agencies and 251 individuals in support of our client population.

OUTREAcH PRESENTATIONS AND WORKSHOPS

Page 6: 2016 annual report - Hancock Center

REDUcED FEES FOR SERVIcES

Hancock Center provides many low-income clients with on-going psychotherapy and support, and continues to provide therapy and educational services regardless of a person’s ability to pay. In 2016 43% of fees for Hancock Center direct services was made possible by the Hancock Center endowment fund and the support of the generous grantors and donors listed on the following pages. 98% of our therapy clients and class students received free or reduced rates for services, and 84% of workshops and presentations were provided for free to the organizers or public.

SERVIcE/IMPAcT NUMBERS

1,978 people benefitted directly from Hancock Center’s therapy and outreach programs. Our therapists provided on-going therapy and education services for 1,440 children and adults. 540 more people attended our workshops or received training and supervision. Therapists also partnered with 111 individuals and 40 service organizations in client related meetings and communications.

Hancock Center provided 3,451 hours of service in the community. 97% of those hours were devoted to direct service sessions, client support, and case coordination.

Page 7: 2016 annual report - Hancock Center

Hancock Center Endowment Fund, administered through theMadison Community Foundation: $190,000

Individual donations for generalprogram services: $ 45,186

Magic Pebble Foundation grant for DMT sessions for low income adults and children: $ 3,000

United Way of Dane County proceeds for theIn-School Prevention and Therapy Program: -Volunteer Directed Grant for 2016: $ 25,000 -Public/Private Sector Campaigns: $ 3,287

Madison Community FoundationAnonymous Field of Interest FundGrant for Violence Prevention: $ 9,700Contributions of goods and services: $ 7,500

Total: $283,673

VOlUNTEER cONTRIBUTIONS

GRANTS AND DONATIONS

67 individuals contributed 2,093 hours of assistance to Hancock Center. Of these, 37 served as aides in classes, therapy sessions, and outreach programs, and 8 helped us with our building, administrative, and computer technology needs. The 9 Board members volunteered a sum of 277 hours of leadership.

Page 8: 2016 annual report - Hancock Center

FINANcIAl REPORT 2016

Support and RevenueMadison Community Foundation $190,000Contributions 57,886United Way of Dane County 28,287In-Kind Contributions 7,500Program Service Fees 69,885Studio Income 433Interest Income 254

Total Unrestricted Support and Revenue $354,245

ExpensesProgram Services Dance/Movement Therapy $187,476 In-School Prevention and Therapy 56,562 Supporting Activities Management and General $ 71,258 Fundraising 5,602

Total Expenses $320,898

change in unrestricted net assets $ 33,347

Change in Net Assets $ 33,347Net assets, beginning of year $249,396Net assets, end of year $282,743

Page 9: 2016 annual report - Hancock Center

SPEcIAl THANKS TO GRANTORS & DONORS

AnonymousAnonymous in memoryof Julia BrownSarah Archibald, Maxand Gemma CohenDale BarnesLeah BowersBRAVA MagazineAndrea BrownJane CapitoConstance and William Clune in memory of Stephanie and Anton StemberkCommunity PharmacyCooperativeRandy and Kathy ConverseKate CorbyGina DemosAnn and Phil DettwilerEinstein BagelsMary R. ElliottWendy FearnsideWilliam FreemanMimmi FulmerShannon FurmanHeather Good andFiona StonerSherry and John GoodillLyn GordhGreenleaf Media

Katherine NguyenLynne NovotnakPaint Bar MadisonLauren Murphy PayneKristin PollockDaniela PorroElizabeth PrestonStephanie Resnik andBrad NeumannElizabeth M. RobertsBrian SchultzIlene Serlin in honor of Rena KornblumAllison ShudaJeanne SpeierChuck StonecipherAmy ThomasDeborah ThomasDiane ThomsonDonna UlteigUnited Way of Dane CountyLynet UttalMary WalshHeidi WaltersDori WeigelHilary WichmanAnn WingateZonta ClubHannah Abbott

Marite HagmanRobyn Lending HalstenStacey HurstAlan Irgang, LCSWDana JansenKatherine KirkJudith KleinCarol KlonglandKris KnightRena Kornblumand Joe SchmittCinda Kornblum in honor of Rena KornblumLisa LandowskiLazy Jane’s CaféAdedayo Lesi FamilyHarald and Ann LohnBonnie LoughranMadison CommunityFoundationMagic Pebble FoundationEmily Mann andRonald SandlerManna CaféMarian Chace FoundationMarie McCabeDonna MeinholzRosalie MigasNational GuardianLife Insurance

Page 10: 2016 annual report - Hancock Center

Jayme AgranatAnonymousAllison BarthAlyssa BearKate BednarkeHaley BraunWhitney BushSharon ChaiklinElizabeth ChapmanKathyrn ConverseWhitney CookMcKenna DallmannLaurin DodgeHannah DorshorstWilliam DotyGenevieve DunnSophie Eldred

Heather GoodLacey GrantBob GreenBradley HagelbergerBrandon HerrmannEmily HicksEmily HigginsJanetta HillAlan IrgangDequan JonesJasper KayeAlicia KennekeJade KoenigsJohn KriegChing LinJing LiuAlissa Locicero

Alexandria LovedaleJocelyn MarksHannah MeddaughCarol MurphyMolly NeubaierGeraldine Paredes VasquezRebecca ParmentierCheyenne PoolerJulia PorterHannah SabourinOlivia SchachtelCourtney SchmidtRobin SchnitzlerCarly SchraaSara SchwabXinxu (Karen) ShenJenna ShermanBreanna TaylorDeborah ThomasAmy ThomasMary ThurrellBridid TransonMakayla TuomiDenisse Ugalde TorrijosGrace ValentineMaly VangTia VegemastJacqueline VillacrezLiz WillerBo Yan

SPEcIAl THANKS TO VOlUNTEERS

Grace Valentine and Rena Kornblum at staff celebration of Grace’s retirement

Page 11: 2016 annual report - Hancock Center

THE STAFF

Jeanine Kiss, MA, BC-DMT, DTRL, Staff Dance TherapistRena Kornblum, MCAT, BC-DMT, DTRL, Executve Director, (now serving as Coordinator of the In-School Violence Prevention and Therapy Program)Robyn Lending Halsten, MA, LPC, BC-DMT, DTRL, Staff Dance TherapistGrace Valentine, MA, BC-DMT, LPC, DTRL, Senior Clinician (now retired)

Ann Wingate, MA, BC-DMT , DTRL, Child & Family Program CoordinatorJoseph Schmitt, MaintanenceLaura Rogers, Administrative AssociateDori Regnier Weigel, Associate DirectorPaul Manning, Executive Director

THE BOARD OF DIREcTORS

Amy Thomas, PresidentDeborah Thomas, Vice President (now retired)

Heather Good, Vice President/TreasurerCarol Murphy, Secretary/Treasurer Alan IrgangRobin SchnitzlerMary Thurrell (now retired)

Geraldine Paredes Vasquez (now retired)

Sharon Chaiklin - Marian Chace Foundation RepresentativeRena Kornblum, Ex-OfficioDori Regnier Weigel, Ex-OfficioPaul Manning, Ex-Officio

The Hancock Center Board of Directors met six times in 2016, with committee meetings as needed. Members and Directors are elected for two year terms.

Page 12: 2016 annual report - Hancock Center

1 6 N. H a n c o c k S t . M a d i s o n , WI 5 3 7 0 3www.hancockcenter.net • [email protected]

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MISSION

Hancock Center for Dance/Movement Therapy, Inc. improves the lives of others by providing body-centered, movement-based psychotherapy, education and outreach. It fulfills its mission by supporting the healthy potential of individuals of diverse ages, abilities and needs to enhance their lives. It is committed to serving the under-served and those who might not have access to or the ability to pay for therapy. Hancock Center is a supporting agency of the Marian Chace Foundation of the American Dance Therapy Association.