NonprofitsSpectrum Inc

Human Services

Spectrum Inc

BURLINGTON, VT

Total revenue

$8.7M

Total expenses

$9.1M

Net assets

$10.9M

Grants received

$13.0M

146 grants

EIN

030253232

Tax year

2023

Mission

To empower teenagers, young adults, and their families to make and sustain postive changes through prevention, intervention, and life skills services.

Programs

3 programs

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: $1.3M

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: $974K

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: $3.6MGrants: $92K

Financials

FY 2023

Revenue

Contributions & grants$7.6M
Program service revenue$1.0M
Investment income$73K
Other revenue
Total revenue$8.7M

Expenses

Grants paid$92K
Salaries & benefits$5.8M
Fundraising$759K
Other expenses$3.1M
Total expenses$9.1M
Total assets$11.8M
Net assets$10.9M

People

22 listed

NameRoleCompensation

MARK REDMOND

EXECUTIVE DI

Board

$162K

40 hrs/wk

TRACI GRIFFITH

MEMBER AT LA

Board

2 hrs/wk

SHAP SMITH

BOARD MEMBER

Board

2 hrs/wk

CHOL DHOOR

BOARD MEMBER

Board

2 hrs/wk

MATT FRAZEE

BOARD MEMBER

Board

2 hrs/wk

THATO RATSEBE

BOARD MEMBER

Board

2 hrs/wk

JANET MCLAUGHLIN

BOARD MEMBER

Board

2 hrs/wk

JOHN MOORHEAD

BOARD MEMBER

Board

CATE MACLACHLAN

PRESIDENT

Board

2 hrs/wk

CHARLES HEMINGWAY

BOARD MEMBER

Board

MARLON FISHER

BOARD MEMBER

Board

2 hrs/wk

TAYLOR SMALL

BOARD MEMBER

Board

JONATHAN BILLINGS

BOARD MEMBER

Board

2 hrs/wk

MARGARET BASS

BOARD MEMBER

Board

2 hrs/wk

JOHN ANTONUCCI

BOARD MEMBER

Board

2 hrs/wk

MARY M LEE

BOARD MEMBER

Board

2 hrs/wk

MATT MURRAY

VICE PRESIDE

Board

2 hrs/wk

TOM CLAVELLE

TREASURER

Board

2 hrs/wk

MICHELLE MILLER

SECRETARY

Board

2 hrs/wk

SARAH WOODARD

CHIEF DEV, O

Staff

$113K

40 hrs/wk

MICHAEL GRANT

CFO

Staff

$102K

40 hrs/wk

WILLIAM TOWNE

COO

Staff

$101K

40 hrs/wk

Independent contractors

CULTURAL RESEARCH SOLUTIONS LLC

PROGRAM MGMT

$257K

Grants received

Showing 146 of 146

FromAmountPurposeYear
$216K
GROWTH GIVER PROGRAM
2024
$105K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
2024
$62K
General program support
2024
$50K
Human Services
2024
$50K
General & Unrestricted
2024
$15K
General program support
2024
$15K
Basic Needs & Stable Homes for Homeless and At-Risk Youth
2024
$15K
ARTS AND CULTURE
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$6K
General & Unrestricted
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$2K
COMMUNITY SUPPORT
2024
$500
OPERATING SUPPORT
2024
$127
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$80
VOLUNTEER PROGRAM
2024
$5
MATCHING GIFTS
2024
$733K
For grant recipient's exempt purposes
2023
$338K
YOUTH PROGRAMS
2023
$121K
GENERAL PURPOSE
2023
$95K
HUMAN SERVICE
2023
$65K
General program support
2023
$55K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
2023
$50K
COMMUNITY PARTNER FUNDING
2023
$38K
RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION
2023
$25K
General & Unrestricted
2023
$15K
ARTS AND CULTURE
2023
$15K
General program support
2023
$15K
Basic Needs & Stable Homes for Homeless and At-Risk Youth
2023
$10K
General Support
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$6K
General & Unrestricted
2023
$5K
YOUTH & FAMILY SERVICES
2023
$5K
Basic Needs & Stable Homes for Homeless and At-Risk Youth
2023
$5K
GENERAL SUPPORT
2023
$3K
General & Unrestricted
2023
$2K
COMMUNITY SUPPORT
2023
$1K
OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$125
GENERAL SUPPORT
2023
$53
MATCHING GIFTS
2023
$945K
For grant recipient's exempt purposes
2022
$309K
YOUTH PROGRAMS
2022
$202K
GENERAL PURPOSE
2022
$48K
COMMUNITY PARTNER FUNDING
2022
$35K
ARTS AND CULTURE
2022
$35K
RESTRICTED TO THE MULTICULTURAL YOUTH PROGRAM
2022
$25K
General & Unrestricted
2022
$20K
Basic Needs and Stable Homes for Homeless and At-Risk Youth
2022
$20K
General program support
2022
$20K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
2022
$10K
GENERAL OPERATING SUPPORT
2022
$10K
SEE PART IV
2022
$10K
General Support
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
General program support
2022
$8K
FOR UNRESTRICTED SUPPORT
2022
$6K
General & Unrestricted
2022
$5K
YOUTH & FAMILY SERVICES
2022
$5K
GENERAL SUPPORT
2022
$3K
PROGRAM SUPPORT
2022
$1K
OperatingSupport
2022
$1K
GENERAL SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$100
CHARITABLE CONTRIBUTION
2022
$50
EXEMPT PURPOSE
2022
$50
MATCHING GIFTS
2022
$1.3M
For grant recipient's exempt purposes
2021
$1.3M
For grant recipient's exempt purposes
2021
$349K
YOUTH PROGRAMS
2021
$50K
RESTRICTED TO THE MULTICULTURAL YOUTH PROGRAM
2021
$35K
COMMUNITY HEALTH IMPROVEMENT
2021
$25K
General & Unrestricted
2021
$22K
General program support
2021
$21K
PROGRAM ENHANCEMENT
2021
$5K
GENERAL SUPPORT
2021
$5K
YOUTH & FAMILY SERVICES
2021
$2K
OperatingSupport
2021
$250
Operatingsupport.
2021
$482K
For grant recipient's exempt purposes
2020
$253K
YOUTH PROGRAMS
2020
$192K
GENERAL PURPOSE
2020
$36K
COMMUNITY HEALTH IMPROVEMENT
2020
$35K
RESTRICTED TO THE MULTICULTURAL YOUTH PROGRAM
2020
$34K
General program support
2020
$30K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$25K
General & Unrestricted
2020
$18K
Multicultural Youth Program (MYP)
2020
$16K
PROGRAM ENHANCEMENT
2020
$15K
General program support
2020
$13K
General program support
2020
$10K
A MULTI-YEAR "SUSTAINING" GRANT OF $5,000 FOR TWO YEARS TO SUPPORT THE MULTICULTURAL YOUTH PROGRAM IN 2020 AND 2021.
2020
$10K
ARTS AND CULTURE
2020
$10K
EDUCATIONAL SUPPORT FOR MULTICULTURAL YOUTH IN NORTHERN VERMONT
2020
$6K
General & Unrestricted
2020
$5K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
YOUTH & FAMILY SERVICES
2020
$5K
GENERAL SUPPORT
2020
$5K
FOR UNRESTRICTED SUPPORT
2020
$3K
Children Welfare
2020
$2K
OperatingSupport
2020
$1K
Basic Needs and Stable Homes for At-risk and Homeless Youth
2020
$1K
Charitable Event
2020
$500
GENERAL SUPPORT
2020
$150
MATCHING GIFTS
2020
$401K
For grant recipient's exempt purposes
2019
$275K
YOUTH PROGRAMS
2019
$31K
COMMUNITY HEALTH IMPROVEMENT
2019
$23K
General program support
2019
$10K
General program support
2019
$9K
UNRESTRICTED GENERAL SUPPORT
2019
$6K
CHILDREN & YOUTH
2019
$585K
YOUTH PROGRAMS
2018
$444K
For grant recipient's exempt purposes
2018
$40K
GENERAL SUPPORT
2018
$34K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2018
$10K
General & Unrestricted
2018
$929K
YOUTH PROGRAMS
2017
$584K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$22K
COMMUNITY HEALTH IMPROVEMENT
2017
$18K
HEALTH & HUMAN SERVICES
2017
$12K
CHILDREN & YOUTH
2017
$5K
GENERAL SUPPORT
2017

Funded by

$13.0M from 47 funders · 146 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$6.2M · 8 grants · 2017–2023

Elevate Youth Services Inc

$3.0M · 7 grants · 2017–2023

Donor Advised Charitable Giving Inc

$757K · 7 grants · 2017–2023

The Vermont Community Foundation

$731K · 4 grants · 2020–2024

United Way Of Northwest Vermont Inc

$433K · 6 grants · 2018–2023

The Wilkens Family Foundation

$334K · 7 grants · 2018–2024

MENTOR Vermont Inc

$289K · 11 grants · 2019–2024

Fore Aces Family Foundation

$160K · 6 grants · 2018–2024

Details

EIN030253232
NTEE codeP400
Subsection03
Ruling date1973-11
Formed1970
Employees115
Volunteers50
SPECTRUM INC — Mission, Financials & Grants Received | Grantivo