Human Development Center
- Assets
- $14.7m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 363
- 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 12/2021, Human Development Center employed 363 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 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $18.6m during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF MENTAL HEALTH AND ADDICTION SERVICES
Describe the Organization's Program Activity:
HDC HAS BEEN PROVIDING MENTAL HEALTH SERVICES IN NORTHEASTERN MINNESOTA/NORTHWESTERN WISCONSIN AREA FOR OVER 80 YEARS. THESE SERVICES INCLUDE SOME OF THE FOLLOWING: ADDICTION 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Glick Psychiatrist | 36 | $213,624 | |
Steven Bauer Medical Director | Officer | 32 | $182,779 |
Ben Hatfield Chief Executive Officer | Officer | 40 | $156,947 |
Amy Lisdahl Director Of Psychiatry | 40 | $140,497 | |
Kathryn Palm Nurse Practitioner | 40 | $121,049 | |
Brent Hanson Nurse Practitioner | 40 | $119,762 |
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 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Human Development Center has recieved totaling $416,640.
| Awarding Organization | Amount |
|---|---|
Hearth Connection Saint Paul, MN PURPOSE: SUPPORTIVE HOUSING & CRISIS HOUSING FUNDS | $361,039 |
Head Of The Lakes United Way Duluth, MN PURPOSE: FAMILY & INDIVIDUAL COUNSELING, DESIGNATIONS | $31,237 |
United Way Of Carlton County Inc Cloquet, MN PURPOSE: OUTREACH CENTER | $18,566 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $5,570 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $228 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellin Psychiatric Center Inc Green Bay, WI | $20,172,282 | $30,693,635 |
Human Development Center Duluth, MN | $14,656,794 | $23,367,124 |
Tanager Place Cedar Rapids, IA | $38,506,319 | $18,001,810 |
Aequanimitas Foundation Inc Minneapolis, MN | $30,506 | $0 |
Boys And Girls Home Of Alaska Inc Sioux City, IA | $339,506 | $0 |