CENTER FOR HUMAN DEVELOPMENT INC

SPRINGFIELD, MA, 01107-1104 (413) 733-6624 Est. 1972 EIN 04-2503926

P46— Human Services Form 990 501(c)(3)

WWW.CHD.ORG

Mission

THIS CORPORATION IS FORMED FOR THE PURPOSE OF PROVIDING FOR THE EDUCATIONAL, CIVIC, SOCIAL, AND GENERAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THE CENTER FOR HUMAN DEVELOPMENT PROVIDES A BROAD RANGE OF HIGH QUALITY, COMMUNITY-ORIENTED HUMAN SERVICES DEDICATED TO PROMOTING, ENHANCING, AND PROTECTING THE DIGNITY AND WELFARE OF PEOPLE IN NEED.

Financials

Total Revenue

$142,135,734

Total Expenses

$137,772,639

Net Assets

$58,926,121

2,527 employees 310 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

5.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.6%

Expenses ↑ 13.4%

Revenue Sources

Contributions 81.3% Earned revenue 17.2% Investment 0.4% Other 1.0%

Expense Breakdown

Program 89.4% Management 10.4% Fundraising 0.2%

Officers & Key Employees (22)

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Grants Received (214)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$142,135,734 ↑	$137,772,639	$58,926,121
2021 Form 990	$125,073,363 ↓	$121,458,135	$52,250,214
2020 Form 990	$126,100,917 ↑	$113,970,744	$53,204,759
2019 Form 990	$116,586,845 ↑	$110,142,849	$39,901,420
2017 Form 990	$97,995,057	$94,139,756	$27,800,555