Human Development Center
- Assets
- $14.7m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 379
- Location
- Duluth, MN
- Founding
- 11/1942
- Data as of
- 12/2021
- EIN
- 41-0777937
Organization Overview
Human Development Center is located in Duluth, MN. The organization was established in 1942. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Human Development Center employed 379 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Human Development Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Human Development Center generated $23.4m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $18.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF MENTAL HEALTH AND RECOVERY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HDC HAS BEEN PROVIDING MENTAL HEALTH SERVICES IN NORTHEASTERN MINNESOTA/NORTHWESTERN WISCONSIN AREA FOR OVER 80 YEARS. THESE SERVICES INCLUDE SOME OF THE FOLLOWING: RECOVERY SERVICES, ADULT AND CHILD CASE MANAGEMENT, ADULT AND CHILD MENTAL HEALTH SERVICES, COMMUNITY OUTREACH SERVICES, EARLY CHILDHOOD MENTAL HEALTH SERVICES, EMPLOYMENT CONNECTION SERVICES, HOMELESS PROJECT SERVICES, AND SCHOOL BASED SERVICES. WE DELIVER SERVICES THAT ARE FINANCIALLY AND GEOGRAPHICALLY AVAILABLE TO ALL PERSONS IN THE COMMUNITIES WE SERVE. WE ALSO PARTNER EFFECTIVELY WITH OTHER AGENCIES AND PROVIDERS TO ENSURE THAT SERVICES ARE CUSTOMIZED TO THE NEEDS OF OUR COMMUNITIES AND THEIR MEMBERS. WE INTEGRATE TECHNOLOGY AND HUMAN CREATIVITY TO MEET COMMUNITY MEMBERS' BEHAVIORAL HEALTH NEEDS AND ADAPT TO A CHANGING ENVIRONMENT. WE COORDINATE INTERNAL AND EXTERNAL RESOURCES TO DELIVER COHESIVE BEHAVIORAL HEALTH SERVICES. WE MEET THE NEEDS OF THE DIVERSE COMMUNITIES WE SERVE AND PRIORITIZE PRACTICES THAT SUSTAIN AND RETAIN DIVERSE STAFF. WE CULTIVATE A SUPPORTIVE AND COMPASSIONATE ENVIRONMENT FOR OUR EMPLOYEES AND PROVIDE OPPORTUNITIES THAT ENABLE PERSONAL AND PROFESSIONAL GROWTH. WE MANAGE SOCIAL, FISCAL, AND ENVIRONMENTAL RESOURCES IN A MANNER THAT FOSTERS RESILIENCE AND BALANCES CURRENT AND FUTURE NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Falk Board Member | Trustee | 1 | $0 |
Jacob Stonesifer Board Member | Trustee | 1 | $0 |
Linda Deneen Board Member | Trustee | 1 | $0 |
Peggy Downing Board Member | Trustee | 1 | $0 |
Jim Gruba Board Member | Trustee | 1 | $0 |
Nick Navarro Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Donald Holm Construction Inc Remodel Of Upper Level Of 120 | 12/30/22 | $901,024 |
Stack Brothers Boiler Replacement In Superior Building | 12/30/22 | $259,275 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $51,667 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,283,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $554,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,889,201 |
| Total Program Service Revenue | $14,406,045 |
| Investment income | $23,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$30,359 |
| Net Gain/Loss on Asset Sales | $79,010 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,367,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $505,438 |
| Compensation of current officers, directors, key employees. | $303,630 |
| Compensation to disqualified persons | $40,883 |
| Other salaries and wages | $12,226,977 |
| Pension plan accruals and contributions | $374,337 |
| Other employee benefits | $2,180,327 |
| Payroll taxes | $924,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,402 |
| Fees for services: Accounting | $69,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,023 |
| Advertising and promotion | $13,279 |
| Office expenses | $404,895 |
| Information technology | $441,171 |
| Royalties | $0 |
| Occupancy | $106,739 |
| Travel | $83,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,581 |
| Interest | $122,604 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $351,195 |
| Insurance | $160,361 |
| All other expenses | $0 |
| Total functional expenses | $18,636,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,192 |
| Savings and temporary cash investments | $5,042,131 |
| Pledges and grants receivable | $1,018,124 |
| Accounts receivable, net | $1,614,695 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,640 |
| Net Land, buildings, and equipment | $6,451,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,656,794 |
| Accounts payable and accrued expenses | $1,496,066 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,084,671 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,633 |
| Total liabilities | $5,586,370 |
| Net assets without donor restrictions | $8,989,487 |
| Net assets with donor restrictions | $80,937 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,656,794 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellin Psychiatric Center Inc Green Bay, WI | $20,239,238 | $31,303,427 |
Tanager Place Cedar Rapids, IA | $41,940,559 | $20,226,757 |
Human Development Center Duluth, MN | $14,656,794 | $23,367,124 |
Aequanimitas Foundation Inc Minneapolis, MN | $17,046 | $0 |
Boys And Girls Home Of Alaska Inc Sioux City, IA | $342,478 | $0 |