2025-12-18T18:36:09-06:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 941748275 SPECTRUM COMMUNITY SERVICES SPEC 5108810300 2621 BARRINGTON COURT HAYWARD CA 94545 LARA CALVERT EXECUTIVE DIRECTOR 5108810300 2025-12-04 1 1 KATY BROWN P00650274 9257902600 2025-12-04 2024 2025-03-06 01:10:19Z LARA CALVERT 2621 BARRINGTON COURT HAYWARD CA 94545 8034668 0 X WWW.SPECTRUMCS.ORG X 1971 CA SPECTRUM'S MISSION IS TO IMPROVE THE HEALTH AND SAFETY OF SENIORS AND LOW-INCOME RESIDENTS OF ALAMEDA COUNTY BY ENHANCING THEIR QUALITY OF LIFE AND HELPING THEM AGE AT HOME WITH DIGNITY. 5 5 63 250 0 0 6169952 7771692 196084 191277 27602 27127 3362 16774 6397000 8006870 0 0 0 0 3147497 3730888 0 0 0 2937601 3840437 6085098 7571325 311902 435545 5089581 5734620 1398999 1608493 3690582 4126127 FOUNDED IN 1971, SPECTRUM COMMUNITY SERVICES IS A REGISTERED, PRIVATE NON-PROFIT ORGANIZATION THAT ASSISTS LOW-INCOME AND DISADVANTAGED INDIVIDUALS, FAMILIES AND SENIORS IN THEIR EFFORTS TO LIVE INDEPENDENTLY. 0 0 3723035 THE ENERGY PROGRAM HAS TWO COMPONENTS: (1) UTILITY ASSISTANCE FOR HOUSEHOLDS EXPERIENCING LOW INCOME BY PROVIDING CREDITS ON ENERGY AND/OR WATER BILLS IN ALAMEDA COUNTY AND (2) WEATHERIZATION FOR HOUSEHOLDS EXPERIENCING LOW INCOME BY PROVIDING HEALTH, SAFETY, AND IMPROVED ENERGY EFFICIENCY MEASURES IN APARTMENTS, MOBILE HOMES, AND HOUSES THROUGHOUT ALAMEDA COUNTY. 2530826 191277 SPECTRUM COMMUNITY SERVICES PROVIDES NUTRITION PROGRAMS AND SERVICES FOR ALAMEDA COUNTY RESIDENTS AGES 60 AND BETTER INCLUDING: THE SENIOR MEALS PROVIDING FRESH, NUTRITIOUS MEALS IN NORTH, CENTRAL, AND SOUTH ALAMEDA COUNTY - OVER 110,000 MEALS PER YEAR AND MEALS ON WHEELS (HOME DELIVERED) SERVES OVER 73,000 MEALS PER YEAR IN EAST ALAMEDA COUNTY. 328901 FALL PREVENTION PROGRAM PROVIDES EDUCATION, ASSESSMENTS AND EXERCISE CLASSES TO ASSIST ADULTS 60 YEARS AND BETTER WITH INJURY PREVENTION IN ALAMEDA COUNTY. 6582762 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PEGGY HERNDON CFO 5108810300 2621 BARRINGTON COURT HAYWARD CA 94545 EILEEN NG PRESIDENT 5.00 X X 0 0 0 DEBORAH COX VICE PRESIDENT 5.00 X X 0 0 0 ROLAND FREIBERG SECRETARY 5.00 X X 0 0 0 DARYL GLASS DIRECTOR 5.00 X 0 0 0 KRIS KOKOTAYLO DIRECTOR 5.00 X 0 0 0 MARION SANCHEZ DIRECTOR (THRU 01/25) 5.00 X 0 0 0 LARA CALVERT EXECUTIVE DIRECTOR 40.00 X 143047 0 25274 PEGGY HERNDON CFO 40.00 X 120177 0 2541 THOMAS ALBRECHT DIRECTOR OF ENERGY SERVICE 40.00 X 137977 0 8556 KIELY HOSMON DIRECTOR OF PEOPLE & CULTURE 1.00 X 120442 0 9536 CARYL MAHAR DEVELOPMENT DIRECTOR 1.00 X 122827 0 8921 644470 0 54828 5 0 1 0 0 149736 6621741 1000215 7771692 NUTRITION SERVICES 624200 191277 191277 191277 27127 27127 14088 149736 26617 -12529 -12529 2710 1181 1529 1529 INSURANCE PAYMENT 900099 15756 15756 MISCELLANEOUS REVENUE 900099 12018 12018 27774 8006870 191277 0 43901 281935 281935 2761938 2307714 454224 120831 79879 40952 335263 293738 41525 230921 182297 48624 49800 49800 175781 173852 1929 32257 20892 11365 16465 15406 1059 306245 292770 13475 80028 79552 476 30479 28175 2304 172346 143046 29300 72291 72291 DIRECT MATERIALS 2525543 2522826 2717 SUPPLIES AND POSTAGE 183088 176328 6760 TAXES AND LICENSES 101167 100504 663 EQUIPMENT 65619 64164 1455 29328 29328 7571325 6582762 988563 0 760249 888201 1086155 1588134 997878 198964 44470 111795 82297 123708 192443 59342 1740994 1140649 652866 600345 1273223 2164131 5089581 5734620 664865 458194 398190 46189 335944 1104110 1398999 1608493 X 3690582 3723127 403000 3690582 4126127 5089581 5734620 435545 0 X 0 1 X 1 1 1 X 5633077 5675410 6071754 6169952 7771692 31321885 5633077 5675410 6071754 6169952 7771692 31321885 31321885 274 283 3438 27602 27127 58724 31367 49502 80869 9552 6426 27774 43752 31505230 1052250 0.99420 0.99240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 9,552. 2023 AMOUNT: $ 6,426. 2024 AMOUNT: $ 12,018. INSURANCE PAYMENT - 2024 AMOUNT: $ 15,756. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1097518 802964 294554 643476 337685 305791 600345 CONSTRUCTION IN PROGRESS 1081023 RIGHT OF USE LEASE ASSETS 1083108 2164131 RIGHT OF USE LEASE LIABILITY 1104110 1104110 X 8034668 27798 27798 8006870 0 8006870 7599123 27798 27798 7571325 0 7571325 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE EXEMPTIONS ARE SUBJECT TO PERIODIC REVIEW BY THE FEDERAL AND STATE TAXING AUTHORITIES AND MANAGEMENT IS CONFIDENT THAT THE ORGANIZATION CONTINUES TO SATISFY ALL FEDERAL AND STATE STATUTES IN ORDER TO QUALIFY FOR CONTINUED TAX EXEMPTION STATUS. THE ORGANIZATION MAY PERIODICALLY RECEIVE UNRELATED BUSINESS INCOME (SUCH AS PROGRAM ADVERTISING INCOME) REQUIRING THE ORGANIZATION TO FILE SEPARATE TAX RETURNS UNDER FEDERAL AND STATE STATUTES. UNDER SUCH CONDITIONS, THE ORGANIZATION CALCULATES AND ACCRUES THE APPLICABLE TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 27,798. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 27,798. SHOW YOUR LOVE 163824 149736 14088 8731 4990 5113 4650 3133 163824 149736 14088 8731 4990 5113 4650 3133 26617 -12529 X X 0 0 0 0 0 0 0 0 0 LARA CALVERT EXECUTIVE DIRECTOR 143047 0 0 0 0 0 21493 0 3781 0 168321 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. THE CONTENTS OF THE RETURN ARE DISCUSSED WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THE E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN HAYWARD, CALIFORNIA.