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Nonprofiteer
← SPECTRUM INC

Form 990 for tax year 2022

Filed by SPECTRUM INC.

Totals

Total revenue
$8,747,586
Total expenses
$8,494,856
Contributions and grants received
$7,566,216
Grants paid
$367,624
Program service revenue
$1,015,686
Investment income
$155,398
Other revenue
$10,286
Total assets, end of year
$11,295,477
Total liabilities, end of year
$986,751
Net assets or fund balances, end of year
$10,308,726
Program services expenses (Part IX)
$6,807,221
Management and general expenses
$959,754
Fundraising expenses
$727,881
Program service expenses (Part III)
$6,807,221

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CATE MACLACHLAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARY M LEE

    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

  • SHAP SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATT FRAZEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VIKI ZULKOSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE LANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHOL DHOOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • THATO RATSEBE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TRACI GRIFFITH

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • JANET MCLAUGHLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN MOORHEAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARLON FISHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATT MURRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHARLES HEMINGWAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK REDMOND

    EXECUTIVE DI

    Total calculated
    $176,978
    From this org
    $147,781
    From related orgs
    $0
    Other
    $29,197
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,781
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,197
    Nontaxable benefits
    not reported
    Filer's total
    $176,978

  • DAVID BRACE

    DIRECTOR OF

    Total calculated
    $111,941
    From this org
    $102,876
    From related orgs
    $0
    Other
    $9,065
    Hours/week
    40

  • SARAH WOODARD

    CHIEF DEV, O

    Total calculated
    $133,704
    From this org
    $105,687
    From related orgs
    $0
    Other
    $28,017
    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 $258,829 · assets $26,715

    Directly controlled by SPECTRUM

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202412289349301801

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