Spectrum Inc

Organization Overview

Spectrum Inc is located in Burlington, VT. The organization was established in 1973. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Spectrum Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spectrum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2021, Spectrum Inc generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $7.3m during the year ending 09/2021. While expenses have increased by 14.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Since 2019, Spectrum Inc has awarded 42 individual grants totaling $4,075,473. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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

Describe the Organization's Program Activity:

Part 3 - Line 4a

RESIDENTIAL PROGRAMS INCLUDE TWO RESIDENTIAL FACILITIES AND AN EMERGENCY SHELTER PROVIDING SERVICES TO HELP YOUTH TRANSITION TO INDEPENDENT LIVING.


THE COUNSELING PROGRAM IS NATIONALLY RECOGNIZED AND SPECIALIZES IN THE ASSESSMENT AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE CONCERNS FOR ADOLESCENTS AND YOUNG ADULTS.


THE OUTREACH/DROP-IN CENTER HELPS YOUTH WITH BASIC NEEDS (SUCH AS MEALS AND CLOTHING) AND OFFERS JOB TRAINING CLASSES, DRIVER EDUCATION AND OTHER SERVICES.


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 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.


RESIDENTIAL PROGRAMS INCLUDE TWO RESIDENTIAL FACILITIES AND AN EMERGENCY SHELTER PROVIDING SERVICES TO HELP YOUTH TRANSITION TO INDEPENDENT LIVING.


THE COUNSELING PROGRAM IS NATIONALLY RECOGNIZED AND SPECIALIZES IN THE ASSESSMENT AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE CONCERNS FOR ADOLESCENTS AND YOUNG ADULTS.


THE OUTREACH/DROP-IN CENTER HELPS YOUTH WITH BASIC NEEDS (SUCH AS MEALS AND CLOTHING) AND OFFERS JOB TRAINING CLASSES, DRIVER EDUCATION AND OTHER SERVICES.


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 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.


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Board, Officers & Key Employees

Name (title)Compensation
Mark Redmond
Executive Di
$145,510
Dennise Casey
President
$0
Jeff Small
Treasurer
$0
Mary M Lee
Vice Preside
$0
Cate Maclachlan
Secretary
$0
Tom Brownell
Member At La
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Cultural Research Solutions Llc
Program Mgmt
$370,009
Cultural Research Solutions Llc
Program Mgmt
$370,009
Rose Computers
It Services
$142,197
Rose Computers
It Services
$142,197
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$502,926
Related organizations$0
Government grants $3,285,794
All other contributions, gifts, grants, and similar amounts not included above$2,745,077
Noncash contributions included in lines 1a–1f $78,840
Total Revenue from Contributions, Gifts, Grants & Similar$6,533,797
Total Program Service Revenue$648,216
Investment income $106,920
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $26,517
Net Gain/Loss on Asset Sales $276,178
Net Income from Fundraising Events $11,284
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,605,859

Grants Awarded

Over the last fiscal year, Spectrum Inc has awarded $1,688,546 in support to 22 organizations.

Grant RecipientAmount

CENTER FOR BEHAVIORAL HEALTHINTEGRATION

PURPOSE: RESEARCH

$426,471

CENTER FOR BEHAVIORAL HEALTHINTEGRATION

PURPOSE: RESEARCH

$426,471

NORTHWESTERN MEDICAL CENTER

Org PageRecipient Profile

St Albans, VT

PURPOSE: RESEARCH

$127,680

NORTHWESTERN MEDICAL CENTER

Org PageRecipient Profile

St Albans, VT

PURPOSE: RESEARCH

$127,680

CHAMPLAIN COLLEGE

Org PageRecipient Profile

Burlington, VT

PURPOSE: RESEARCH

$76,225

CHAMPLAIN COLLEGE

Org PageRecipient Profile

Burlington, VT

PURPOSE: RESEARCH

$76,225
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Spectrum Inc has recieved totaling $1,000.

Awarding OrganizationAmount
Christina Heroy Foundation

Burlington, VT

PURPOSE: OPERATINGSUPPORT

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$446,650
Earnings$116,610
Ending Balance$563,260

Peer Organizations

Organization NameAssets
Seamens Society For Children And Families
Staten Island, NY
$20,127,273
Family Services Inc
Poughkeepsie, NY
$22,651,312
The Campaign Against Hunger Inc
Brooklyn, NY
$16,531,662
Project Hope Boston Inc
Roxbury, MA
$15,440,351
Leo Inc
Lynn, MA
$12,741,162
Fcp Inc
Lawrence, MA
$11,316,943
Lund Family Center Inc
Burlington, VT
$12,698,589
Northern Rivers Family Services Inc
Albany, NY
$10,370,126
Easter Seals Vermont Inc
Barre, VT
$7,934,572
Spectrum Inc
Burlington, VT
$7,605,859
Centering Healthcare Institute Inc
Boston, MA
$4,335,740
Aim B Yisroel Inc
Spring Valley, NY
$8,781,940

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