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Nonprofiteer
← SPECTRUM INC

Form 990 for tax year 2023

Filed by SPECTRUM INC.

Totals

Total revenue
$8,723,979
Total expenses
$9,058,916
Contributions and grants received
$7,640,253
Grants paid
$92,469
Program service revenue
$1,019,550
Investment income
$73,464
Other revenue
-$9,288
Total assets, end of year
$11,805,620
Total liabilities, end of year
$869,333
Net assets or fund balances, end of year
$10,936,287
Program services expenses (Part IX)
$7,290,677
Management and general expenses
$1,008,939
Fundraising expenses
$759,300
Program service expenses (Part III)
$7,290,677

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $417,661

  • 1e · Government grants (contributions)

    $3,386,815

  • 1f · All other contributions, gifts and grants

    $3,835,777

  • 1g · Noncash contributions included above

    $63,491

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $949,693 · related or exempt $949,693

  • 2b · Program service revenue: PROGRAM RENTAL INCOME

    total $59,450 · related or exempt $59,450

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $10,407 · related or exempt $10,407

  • 3 · Investment income

    total $115,652 · excluded $115,652

  • 6a · Gross rents

    real property $16,319

  • 6c · Rental income or loss

    real property $16,319

  • 6d · Net rental income or loss

    total $16,319 · excluded $16,319

  • 7a · Gross sales of assets other than inventory

    securities $1,824,632 · other assets $1,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,867,820

  • 7c · Gain or loss

    securities -$43,188 · other assets $1,000

  • 7d · Net gain or loss

    total -$42,188 · excluded -$42,188

  • 8a · Fundraising events: gross income

    $15,600

  • 8a · Fundraising events: contributions included on line 1c

    $417,661

  • 8b · Fundraising events: direct expenses

    $41,207

  • 8c · Net income from fundraising events

    total -$25,607

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $92,469 · program services $92,469

  • 5 · Compensation of officers, directors and key employees

    total $202,532 · program services $46,582 · management and general $125,570 · fundraising $30,380

  • 7 · Other salaries and wages

    total $4,293,657 · program services $3,533,938 · management and general $446,337 · fundraising $313,382

  • 8 · Pension plan contributions

    total $66,912 · program services $52,860 · management and general $8,699 · fundraising $5,353

  • 9 · Other employee benefits

    total $981,789 · program services $807,275 · management and general $110,222 · fundraising $64,292

  • 10 · Payroll taxes

    total $301,649 · program services $241,553 · management and general $37,207 · fundraising $22,889

  • 11b · Fees: legal

    total $30,400 · management and general $30,400

  • 11f · Fees: investment management

    total $44,861 · management and general $44,861

  • 11g · Fees: other

    total $874,687 · program services $744,490 · management and general $56,810 · fundraising $73,387

  • 12 · Advertising and promotion

    total $11,691 · program services $11,691

  • 13 · Office expenses

    total $75,795 · program services $43,368 · management and general $9,668 · fundraising $22,759

  • 14 · Information technology

    total $256,927 · program services $155,257 · management and general $47,709 · fundraising $53,961

  • 16 · Occupancy

    total $448,251 · program services $435,188 · management and general $9,750 · fundraising $3,313

  • 17 · Travel

    total $62,119 · program services $60,509 · management and general $1,416 · fundraising $194

  • 19 · Conferences, conventions and meetings

    total $10,558 · program services $3,932 · management and general $5,064 · fundraising $1,562

  • 22 · Depreciation, depletion and amortization

    total $184,284 · program services $180,059 · management and general $2,440 · fundraising $1,785

  • 23 · Insurance

    total $92,996 · program services $76,926 · management and general $9,783 · fundraising $6,287

  • 24a · Other expenses: PROGRAM EXPENSES

    total $870,391 · program services $710,074 · management and general $32,018 · fundraising $128,299

  • 24b · Other expenses: PROGRAM MEALS

    total $82,910 · program services $64,188 · management and general $16,386 · fundraising $2,336

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $51,727 · program services $12,343 · management and general $10,263 · fundraising $29,121

  • 24d · Other expenses: CLIENT APPRECIATION

    total $12,660 · program services $12,660

  • 24e · All other expenses

    total $9,651 · program services $5,315 · management and general $4,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,852 · end of year $507,825

  • 2 · Savings and temporary cash investments

    beginning of year $389,247 · end of year $210,625

  • 3 · Pledges and grants receivable

    beginning of year $1,463,132 · end of year $1,741,622

  • 4 · Accounts receivable

    beginning of year $1,311,756 · end of year $895,357

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,302 · end of year $58,969

  • 10a · Land, buildings and equipment: cost or other basis

    $4,843,292

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,988,312

  • 10c · Land, buildings and equipment, net

    beginning of year $3,017,590 · end of year $2,854,980

  • 11 · Investments: publicly traded securities

    beginning of year $4,684,274 · end of year $5,363,886

  • 15 · Other assets

    beginning of year $257,324 · end of year $172,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $643,641 · end of year $618,986

  • 19 · Deferred revenue

    beginning of year $90,700 · end of year $80,765

  • 25 · Other liabilities

    beginning of year $252,410 · end of year $169,582

  • 27 · Net assets without donor restrictions

    beginning of year $6,550,123 · end of year $6,699,076

  • 28 · Net assets with donor restrictions

    beginning of year $3,758,603 · end of year $4,237,211

Mission and programs · 2023

Mission

TO EMPOWER TEENAGERS, YOUNG ADULTS, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSTIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES.

  • RESIDENTIAL PROGRAMS INCLUDE THREE RESIDENTIAL FACILITIES AND AN EMERGENCY SHELTER PROVIDING SERVICES TO HELP YOUTH TRANSITION TO INDEPENDENT LIVING. IN FY24, SPECTRUM PROVIDED TRANSITIONAL HOUSING TO 10 INDIVIDUALS, SHORT- TERM HOUSING TO 20 INDIVIDUALS, AND NIGHTLY SHELTER SERVICES TO 33 INDIVIDUALS.

    Expenses $1,344,004 · Revenue $59,450

  • THE COUNSELING PROGRAM IS NATIONALLY RECOGNIZED AND SPECIALIZES IN THE ASSESSMENT AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE USE CONCERNS FOR ADOLESCENTS AND YOUNG ADULTS. IN FY24, SPECTRUM'S COUNSELING PROGRAM PROVIDED SERVICES TO 356 INDIVIDUALS.

    Expenses $1,344,360 · Revenue $618,459

  • THE OUTREACH/DROP IN CENTERS HELPS YOUTH WITH BASIC NEEDS (SUCH AS FOOD AND CLOTHING) AND OFFERS JOB TRAINING CLASSES, DRIVER EDUCATION AND OTHER SERVICES. IN FY24, SPECTRUM'S DROP-IN CENTERS PROVIDED SERVICES TO 466 INDIVIDUALS.

    Expenses $974,094

  • DETAIL WORKS GIVES YOUTH PROGRESSIVE, ON-THE-JOB EXPERIENCE, WITH AN EMPHASIS ON ATTENTION, COMMUNICATION, AND ACCOUNTABILITY, AND GIVES YOUTH A CHANCE TO TRY OUT THESE SKILLS IN A SAFE ENVIRONMENT. OTHER PROGRAMS, INCLUDING COMPASS, THE YOUTH DEVELOPMENT PROGRAM, THE MULTICULTURAL YOUTH PROGRAM, JOBS, MENTORING, AND THE DIRECT CASH TRANSFER PROGRAM, FOCUS ON INDIVIDUALIZED SERVICES FOR YOUTH, OFFERING INDEPENDENT LIVING SKILLS, JOB TRAINING AND DEVELOPMENT AND SUBSTANCE ABUSE EDUCATION, AND IDENTIFYING ADDITIONAL PROGRAMS TO HELP YOUTH BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.

    Expenses $3,628,219 · Grants $92,469 · Revenue $341,641

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cate MacLachlan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Matt Murray

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Tom Clavelle

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Traci Griffith

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Shap Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chol Dhoor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matt Frazee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thato Ratsebe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janet McLaughlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Moorhead

    BOARD MEMBER

    Total calculated
    $0

  • Mary M Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charles Hemingway

    BOARD MEMBER

    Total calculated
    $0

  • Marlon Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Taylor Small

    BOARD MEMBER

    Total calculated
    $0

  • Jonathan Billings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Margaret Bass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Antonucci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Redmond

    EXECUTIVE DI

    Total calculated
    $194,120
    From this org
    $162,191
    From related orgs
    $0
    Other
    $31,929
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,191
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,039
    Nontaxable benefits
    $26,890
    Filer's total
    $194,120

  • Sarah Woodard

    CHIEF DEV, O

    Total calculated
    $143,891
    From this org
    $113,335
    From related orgs
    $0
    Other
    $30,556
    Hours/week
    40

  • Michael Grant

    CFO

    Total calculated
    $124,746
    From this org
    $102,202
    From related orgs
    $0
    Other
    $22,544
    Hours/week
    40

  • William Towne

    COO

    Total calculated
    $115,894
    From this org
    $101,476
    From related orgs
    $0
    Other
    $14,418
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SPECTRUM WORKS L3C

    JOB TRNG · VT · income $256,483 · assets $21,691

    Directly controlled by SPECTRUM

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202542279349301604

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