SPECTRUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPECTRUM INC (EIN 03-0253232)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349302361
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T08:39:25-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WATER TOWER CIR STE 801 | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030253232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM YOUTH & FAMILY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 8028647423 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 ELMWOOD AVE | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK REDMOND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8028647423 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL L SARGENT CPA | Name |
| Phone | 8026555665 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK REDMOND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 ELMWOOD AVE | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5139962 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPECTRUMVT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER TEENAGERS, YOUNG ADULTS, PEOPLE WITH A HISTORY OF VIOLENCE, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSITIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2353835 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2030541 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2068459 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1722325 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 57381 | InvestmentIncomePriorYear |
| Investment Income Current Year | 122750 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37550 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75215 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4517225 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3950831 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 66313 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 119863 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3047942 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2725725 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 315429 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1095697 | OtherExpensePriorYear |
| Other Expenses Current Year | 970381 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4209952 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3815969 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 307273 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134862 | RevenuesLessExpensesCY |
| Total Assets BOY | 3977007 | TotalAssetsBOY |
| Total Assets EOY | 3866006 | TotalAssetsEOY |
| Total Liabilities BOY | 440294 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 296895 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3536713 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3569111 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER TEENAGERS, YOUNG ADULTS, PEOPLE WITH A HISTORY OF VIOLENCE, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSITIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1099271 | Expense |
| Description | RESIDENTIAL PROGRAMS INCLUDE THREE RESIDENTIAL FACILITIES AND AN EMERGENCY SHELTER PROVIDING SERVICES TO HELP YOUTH TRANSITION TO INDEPENDENT LIVING. THE THIRD RESIDENTIAL FACILITY ON PEARL STREET IN BURLINGTON WAS OPENED IN JUNE 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 778157 | Expense |
| Description | VIOLENCE INTERVENTION AND PREVENTION PROGRAMS OFFER DOMESTIC ABUSE EDUCATION AND GROUPS FOR BATTERERS TO TEACH AWARENESS AND PROVIDE SKILLS FOR CHANGING VIOLENT BEHAVIOR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 382427 | Expense |
| Grants | 119863 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 735557 | Expense |
| Description | OTHER PROGRAMS ASSOCIATED WITH THE PROGRAM'S EXEMPT PURPOSE INCLUDE A NATIONALLY RECOGNIZED COUNSELING PROGRAM THAT SPECIALIZES IN ASSESSMENT AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE CONCERNS FOR ADOLESCENTS AND YOUNG ADULTS. AS WELL AS OTHER PROGRAMS WHICH FOCUS ON INDIVIDUALIZED SERVICES FOR YOUTH, OFFERING INDEPENDENT LIVING SKILLS, JOB TRAINING, AND DEVELOPMENT AND SUBSTANCE ABUSE EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 735557 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2995412 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 144 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL JENKINS | NamePerson |
| Telephone Number | 8028647423 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 ELMWOOD AVE | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CARLTON DUNN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARY VASSAR | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| SAMANTHA QUINN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATIE LANGROCK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DARLENE MURPHY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| IAN WYATT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRIAN MURPHY ESQ | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| YAEL FRIEDMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TED ADLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MEGHAN HALEY | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MIKE SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TUCK RAINWATER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE LITTLE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DAVID G WHITE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ED COUCH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK REDMOND | ||||||
| EXEC. DIR. | 40.00 | 102475 | 0 | 15199 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102475 | TotalReportableCompFromOrg |
| Total Other Compensation | 15199 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 108883 | FederatedCampaigns |
| Government Grants | 681125 | GovernmentGrants |
| All Other Contributions | 1240533 | AllOtherContributions |
| Total Contributions | 2030541 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1722325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1722325 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1722325 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45548 | TotalRevenueColumn |
| Exclusion | $45,548 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72673 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72673 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72673 | TotalRevenueColumn |
| Exclusion | $72,673 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1266333 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1189131 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77202 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77202 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2542 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2542 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3950831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1802069 | RelatedOrExemptFunctionIncome |
| Exclusion | $118,221 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119863 | Total |
| Program Services | 119863 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121703 | Total |
| Program Services | 99105 | ProgramServices |
| Management And General | 14349 | ManagementAndGeneral |
| Fundraising | 8249 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2073603 | Total |
| Program Services | 1688563 | ProgramServices |
| Management And General | 244482 | ManagementAndGeneral |
| Fundraising | 140558 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22152 | Total |
| Program Services | 18019 | ProgramServices |
| Management And General | 2628 | ManagementAndGeneral |
| Fundraising | 1505 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296613 | Total |
| Program Services | 241307 | ProgramServices |
| Management And General | 35161 | ManagementAndGeneral |
| Fundraising | 20145 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211654 | Total |
| Program Services | 172179 | ProgramServices |
| Management And General | 25095 | ManagementAndGeneral |
| Fundraising | 14380 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536 | Total |
| Management And General | 536 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10555 | Total |
| Management And General | 10555 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38399 | Total |
| Program Services | 38399 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113770 | Total |
| Management And General | 46070 | ManagementAndGeneral |
| Fundraising | 67700 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2703 | Total |
| Program Services | 850 | ProgramServices |
| Management And General | 1020 | ManagementAndGeneral |
| Fundraising | 833 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94025 | Total |
| Program Services | 64887 | ProgramServices |
| Management And General | 16829 | ManagementAndGeneral |
| Fundraising | 12309 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59606 | Total |
| Program Services | 34181 | ProgramServices |
| Management And General | 19862 | ManagementAndGeneral |
| Fundraising | 5563 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201444 | Total |
| Program Services | 171872 | ProgramServices |
| Management And General | 23401 | ManagementAndGeneral |
| Fundraising | 6171 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86777 | Total |
| Program Services | 86183 | ProgramServices |
| Management And General | 487 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4214 | Total |
| Program Services | 1574 | ProgramServices |
| Management And General | 1576 | ManagementAndGeneral |
| Fundraising | 1064 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6645 | Total |
| Program Services | 6645 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151486 | Total |
| Program Services | 110058 | ProgramServices |
| Management And General | 31603 | ManagementAndGeneral |
| Fundraising | 9825 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51260 | Total |
| Program Services | 32671 | ProgramServices |
| Management And General | 17750 | ManagementAndGeneral |
| Fundraising | 839 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM AND CLIENT EXP | 96311 | 75674 | 4369 | 16268 |
| FOOD | 30814 | 29396 | 1127 | 291 |
| MISCELLANEOUS | 21836 | 3986 | 8228 | 9622 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3815969 | Total |
| Program Services | 2995412 | ProgramServices |
| Management And General | 505128 | ManagementAndGeneral |
| Fundraising | 315429 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349227 | BOY |
| EOY | 401304 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158170 | BOY |
| EOY | 111435 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61347 | BOY |
| EOY | 74360 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213020 | BOY |
| EOY | 138938 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27360 | BOY |
| EOY | 39437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2646445 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1055613 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685279 | BOY |
| EOY | 1590832 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451729 | BOY |
| EOY | 1475391 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30875 | BOY |
| EOY | 34309 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3977007 | BOY |
| EOY | 3866006 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221905 | BOY |
| EOY | 234889 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38054 | BOY |
| EOY | 57686 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6140 | BOY |
| EOY | 4320 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174195 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440294 | BOY |
| EOY | 296895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3062760 | BOY |
| EOY | 3104892 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473953 | BOY |
| EOY | 464219 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3536713 | BOY |
| EOY | 3569111 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3977007 | BOY |
| EOY | 3866006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 134862 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -102464 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1900395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2062264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2504301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2353835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2030541 | CurrentTaxYear |
| Total | 10851336 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1900395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2062264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2504301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2353835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2030541 | CurrentTaxYear |
| Total | 10851336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 637216 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10214120 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118221 | CurrentTaxYear |
| Total | 308841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11160177 | TotalSupport |
| Gross Receipts From Admissions Etc | 10007075 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $38,399 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 38399 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | SPECTRUM HAS HIRED A CONTRACTOR TO PROVIDE RESEARCH, STRATEGIC ANALYSIS AND PLANNING AND TO COMMUNICATE WITH REPRESENTATIVES OF VERMONT STATE GOVERNMENT AND PRIVATE PARTIES IN ORDER TO ACHIEVE SPECTRUM'S GOVERNMENT RELATIONS GOALS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 349065 | OtherCostOrOtherBasis |
| Book Value | 349065 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2052064 | OtherCostOrOtherBasis |
| Depreciation | 886618 | Depreciation |
| Book Value | 1165446 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219731 | OtherCostOrOtherBasis |
| Depreciation | 155301 | Depreciation |
| Book Value | 64430 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25585 | OtherCostOrOtherBasis |
| Depreciation | 13694 | Depreciation |
| Book Value | 11891 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1590832 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3848367 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -102464 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -102464 | RevenueNotRptdF990 |
| Revenue Subtotal | 3950831 | RevenueSubtotal |
| Total Revenue Per Form990 | 3950831 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3815969 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3815969 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3815969 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS INCOME AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE WORKS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 030284577 | EINOfRecipient |
| IRC Section | 501C3 | IRCSection |
| Amount Of Cash Grant | 119863 | AmountOfCashGrant |
| Purpose Of Grant | PROGRAM SERVICES | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | THE ORGANIZATION SERVED 1,966 CLIENTS IN 2013. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | SPECTRUM'S VOLUNTEERS MENTOR YOUTH, COOK MEALS FOR CLIENTS, SERVE ON THE BOARD OF DIRECTORS, AND ASSIST WITH SPECIAL EVENTS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS ASSOCIATED WITH THE PROGRAM'S EXEMPT PURPOSE INCLUDE A NATIONALLY RECOGNIZED COUNSELING PROGRAM THAT SPECIALIZES IN ASSESSMENT AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE CONCERNS FOR ADOLESCENTS AND YOUNG ADULTS. AS WELL AS OTHER PROGRAMS WHICH FOCUS ON INDIVIDUALIZED SERVICES FOR YOUTH, OFFERING INDEPENDENT LIVING SKILLS, JOB TRAINING, AND DEVELOPMENT AND SUBSTANCE ABUSE EDUCATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS. THE FORM 990 IS NOT FINALIZED AND FILED UNTIL AFTER BOARD REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL QUESTIONNAIRES ARE SENT TO BOARD MEMBERS AND MANAGEMENT AND REVIEWED BY THE GOVERNANCE COMMITTEE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY AND APPROVES ALL COMPENSATION CHANGES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |