Spectrum Human Services Inc
- Assets
- $4.2m
- Revenue
- $3.7m
- Investments
- $10.1k
- Employees
- 31
- Location
- Westland, MI
- Founding
- 03/1976
- Data as of
- 12/2021
- EIN
- 51-0154248
Organization Overview
Spectrum Human Services Inc is located in Westland, MI. The organization was established in 1976. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Spectrum Human Services Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spectrum Human Services 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 12/2021, Spectrum Human Services Inc generated $3.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPING, OPERATING AND MANAGING A CONTINUUM OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES DESIGNED TO BUILD A STRONG FOUNDATION, SUPPORT THE FAMILY STRUCTURE AND PROVIDE LIFE IMPROVEMENT ALTERNATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATIVE SUPPORT SERVICES PROVIDED TO RELATED NOT-FOR-PROFIT ORGANIZATIONS IN THE AREAS OF ACCOUNTING, FINANCE, HUMAN RESOURCES, TRAINING, RISK MANAGEMENT, FACILITIES RENTAL AND MANAGEMENT, GRANT WRITING, PROGRAM DEVELOPMENT AND INFORMATION TECHNOLOGY SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Klinski Vp Communication & Gov. Affairs | 40 | $107,000 | |
Josh J Swaninger President & CEO | Officer | 11 | $56,250 |
Nick Brown Chair | OfficerTrustee | 1 | $0 |
Ben Riggan Secretary | OfficerTrustee | 1 | $0 |
Gary Bruhn Treasurer | OfficerTrustee | 1 | $0 |
Joe Gagnon 1st Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $150,000 |
| Membership dues | $0 |
| Fundraising events | $55,328 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,588 |
| Total Program Service Revenue | $3,360,322 |
| Investment income | $28,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,669 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,736,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,865 |
| Compensation of current officers, directors, key employees. | $8,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,134,976 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,769 |
| Payroll taxes | $99,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,296 |
| Fees for services: Accounting | $817,234 |
| Fees for services: Lobbying | $12,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,585 |
| Fees for services: Other | $362,121 |
| Advertising and promotion | $0 |
| Office expenses | $224,057 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $457,894 |
| Travel | $59,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,191 |
| Interest | $5,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,112 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,647,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $334,610 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,973 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $111,276 |
| Net Land, buildings, and equipment | $1,085,021 |
| Investments—publicly traded securities | $651,162 |
| Investments—other securities | $10,062 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,037,809 |
| Total assets | $4,239,913 |
| Accounts payable and accrued expenses | $453,961 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| Tax-exempt bond liabilities | $1,736,760 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $857,930 |
| Total liabilities | $3,148,651 |
| Net assets without donor restrictions | $1,021,537 |
| Net assets with donor restrictions | $69,725 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,239,913 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Spectrum Human Services Inc has recieved totaling $210,005.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $110,000 |
Ethel And James Flinn Foundation Detroit, MI PURPOSE: TO DEVELOP A CARE COORDINATION MODEL AND EXPAND BEHAVIORAL, MENTAL AND PRIMARY CARE TREATMENT FOR VULNERABLE ADULTS IN DETROIT. | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $36,600 |
| Ending Balance | $36,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Beech Acres Parenting Center Cincinnati, OH | $84,277,437 | $12,944,953 |
Wingspan Care Group Shaker Heights, OH | $2,815,683 | $12,331,109 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Child Guidance & Family Solutions Akron, OH | $13,960,008 | $14,315,525 |
Growth Works Inc Plymouth, MI | $19,933,661 | $13,962,333 |
Highfields Inc Onondaga, MI | $4,706,245 | $9,765,049 |
Specialized Alternatives For Families And Youth Of America Inc Delphos, OH | $17,934,737 | $10,456,401 |
Daybreak Inc Dayton, OH | $13,600,175 | $7,280,994 |
Childplace Inc Jeffersonville, IN | $6,341,415 | $8,802,451 |