HUMAN DEVELOPMENT CENTER

DULUTH, MN, 55805-2407 (218) 728-4491 Est. 1938 EIN 41-0777937

F31Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

www.humandevelopmentcenter.org

Mission

HDC'S MISSION IS TO FOSTER HOPE, RESILIENCE, AND RECOVERY BY PROVIDING INTEGRATED, CULTURALLY RESPECTFUL MENTAL HEALTH AND ADDICTION SERVICES.

Giving Portfolio

Total Grants

1

Total Giving

$7K

Recipients

1

Years Active

2023

Avg grant: $7,202 Median: $7,202

Sectors Funded

Philanthropy & Grantmaking

1

Top States

Minnesota

1

Grantee Size Profile

$1M - $5M

1

Top Grantees

HEAD OF THE LAKES UNITED WAY

MN

$7K

Grants Awarded · 1 grants

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Financials

Total Revenue

$25,763,418

Total Expenses

$26,398,025

Net Assets

$13,635,740

421 employees 11 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

6.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.2%

Expenses ↑ 23.1%

Revenue Sources

Contributions 30.6% Earned revenue 67.6% Investment 1.3% Other 1.0%

Expense Breakdown

Program 83.3% Management 16.6% Fundraising 0.1%

Officers & Trustees (21)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$25,763,418 ↑	$26,398,025	$13,635,740
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$23,173,816 ↓	$21,439,577	$14,352,959
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$23,328,417 ↑	$19,945,234	$12,470,191
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$19,572,229 ↓	$18,368,453	$4,339,677
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$20,991,548	$18,656,185	$3,135,901