HOWARDCENTER INC

BURLINGTON, VT, 05401-7406 (802) 488-6900 Est. 1884 EIN 03-0179433

P800— Human Services Form 990 501(c)(3)

www.howardcenter.org

Mission

HowardCenter, Inc. helps people and communities thrive by providing supports and services to address mental health, substance use and developmental needs.

Financials

Total Revenue

$131,650,981

Total Expenses

$134,433,817

Net Assets

$30,956,790

1,587 employees 75 volunteers

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

Financial Health

Operating Reserve

2.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.2%

Expenses ↑ 14.7%

Revenue Sources

Contributions 13.1% Earned revenue 86.7% Investment 0.2%

Expense Breakdown

Program 89.5% Management 10.2% Fundraising 0.2%

Officers & Key Employees (30)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$131,650,981 ↑	$134,433,817	$30,956,790
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$120,604,813	$117,192,988	$33,179,932
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$120,604,813 ↑	$117,192,988	$33,179,932
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$112,967,420 ↓	$108,927,816	$30,318,924
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$114,052,170 ↑	$108,146,594	$25,625,600
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$99,140,171	$96,703,340	$18,167,000