Nonprofit · EIN 03-0253232
SPECTRUM INC
Also known as SPECTRUM YOUTH & FAMILY SERVICES
Tax-exempt · BURLINGTON, VT 05401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $9,541,499 | $9,759,469 | -$217,970 | $12,079,728 | $1,050,511 | $11,029,217 |
| September 30, 2024 | 990 | $8,723,979 | $9,058,916 | -$334,937 | $11,805,620 | $869,333 | $10,936,287 |
| September 30, 2023 | 990 | $8,747,586 | $8,494,856 | $252,730 | $11,295,477 | $986,751 | $10,308,726 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,126,555
- of which government grants
- $3,358,565
- Program service revenue
- $924,364
- Investment income
- $498,119
- Net rental income
- $16,809
- Net gain from sales of assets
- $371,667
- Net income from fundraising events
- -$24,348
- Other revenue
- -$7,539
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $365,717
- Other salaries and wages
- $4,735,593
- Salaries, compensation and benefits (total)
- $6,729,925
- Professional fundraising fees
- $0
- Legal fees
- $43,458
- Occupancy
- $549,992
- Travel
- $63,613
- Depreciation
- $200,372
- Program services (functional)
- $7,972,067
- Management and general (functional)
- $1,039,453
- Fundraising (functional)
- $747,949
Balance sheet and other
- Total assets, start of year
- $11,805,620
- Total assets, end of year
- $12,079,728
- Total liabilities, end of year
- $1,050,511
- Net assets, end of year
- $11,029,217
- Land, buildings and equipment
- $3,265,077
- Publicly traded securities
- $5,710,365
- Net assets without donor restrictions
- $6,493,588
- Net assets with donor restrictions
- $4,535,629
- Gross receipts
- $12,949,358
- Employees
- 114
- Volunteers
- 50
- Year formed
- 1970
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK REDMOND | EXECUTIVE DI Officer | 40 | $166,856 | $35,060 |
| SARAH WOODARD | CHIEF DEV, O Highest-paid employee | 40 | $117,244 | $33,668 |
| MICHAEL GRANT | CFO Officer | 40 | $119,034 | $29,860 |
| CHRISTOPHER SMITH | CCO Highest-paid employee | 40 | $101,633 | $28,780 |
| WILLIAM TOWNE | COO Highest-paid employee | 40 | $109,401 | $16,076 |
| TOM CLAVELLE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MATT MURRAY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JONATHAN BILLINGS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE MILLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CATE MACLACHLAN | MEMBER AT LA Trustee or director | 2 | $0 | $0 |
| SHAP SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHOL DHOOR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| THATO RATSEBE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANET MCLAUGHLIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARLON FISHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYLOR SMALL | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY M LEE | BOARD MEMBER Trustee or director | 2 | $0 |
| MARGARET BASS | BOARD MEMBER Trustee or director | 2 | $0 |
| TRACI GRIFFITH | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHERINE MEYERS | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN ANTONUCCI | BOARD MEMBER Trustee or director | 2 | $0 |
| JANE OKECH | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK REDMOND | EXECUTIVE DI Officer | 40 | $162,191 | $31,929 |
| SARAH WOODARD | CHIEF DEV, O Highest-paid employee | 40 | $113,335 | $30,556 |
| MICHAEL GRANT | CFO Highest-paid employee | 40 | $102,202 | $22,544 |
| WILLIAM TOWNE | COO Highest-paid employee | 40 | $101,476 | $14,418 |
| CATE MACLACHLAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MATT MURRAY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| TOM CLAVELLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE MILLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TRACI GRIFFITH | MEMBER AT LA Trustee or director | 2 | $0 | $0 |
| SHAP SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHOL DHOOR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MATT FRAZEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| THATO RATSEBE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANET MCLAUGHLIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN MOORHEAD | BOARD MEMBER Trustee or director | – | $0 | $0 |
| MARY M LEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHARLES HEMINGWAY | BOARD MEMBER Trustee or director | – | $0 | $0 |
| MARLON FISHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TAYLOR SMALL | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JONATHAN BILLINGS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARGARET BASS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN ANTONUCCI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK REDMOND | EXECUTIVE DI Officer | 40 | $147,781 | $29,197 |
| SARAH WOODARD | CHIEF DEV, O Highest-paid employee | 40 | $105,687 | $28,017 |
| DAVID BRACE | DIRECTOR OF Highest-paid employee | 40 | $102,876 | $9,065 |
| CATE MACLACHLAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARY M LEE | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| TOM CLAVELLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE MILLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHAP SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MATT FRAZEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| VIKI ZULKOSKI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE LANE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHOL DHOOR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| THATO RATSEBE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TRACI GRIFFITH | MEMBER AT LA Trustee or director | 2 | $0 | $0 |
| JANET MCLAUGHLIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN MOORHEAD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARLON FISHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MATT MURRAY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHARLES HEMINGWAY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 31 ELMWOOD AVE, BURLINGTON, VT 05401-4347
- Principal officer (990 for 2024)
- MARK REDMOND, 31 ELMWOOD AVE, BURLINGTON, VT 05401
- Signed the 990
- MARK REDMOND, EXECUTIVE DIRECTOR
- Phone
- (802) 864-7423
- Website
- WWW.SPECTRUMVT.ORG
- Return prepared by
- DAVIS & HODGDON ASSOCIATES CPAS PLC
Mission
TO EMPOWER TEENAGERS, YOUNG ADULTS, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSTIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES.
Program accomplishments
- RESIDENTIAL PROGRAMS INCLUDE THREE RESIDENTIAL FACILITIES AND TWO EMERGENCY SHELTERS PROVIDING SERVICES TO HELP YOUTH TRANSITION TO INDEPENDENT LIVING. IN FY25, SPECTRUM PROVIDED TRANSITIONAL HOUSING TO 10 INDIVIDUALS, SHORT- TERM HOUSING TO 20 INDIVIDUALS, AND NIGHTLY SHELTER SERVICES TO 58 INDIVIDUALS.Expenses $1,740,216 · revenue $87,228
- 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 FY25, SPECTRUM'S COUNSELING PROGRAM PROVIDED SERVICES TO 298 INDIVIDUALS.Expenses $1,454,032 · revenue $578,382
- 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 FY25, SPECTRUM'S DROP-IN CENTERS PROVIDED SERVICES TO 448 INDIVIDUALS.Expenses $1,038,539
- 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. DETAIL WORKS CLOSED IN SEPTEMBER 2025. 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 $3,739,280 · revenue $258,754
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 03-0253232
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $12,079,728
- Income (IRS master file)
- $12,949,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $9,541,499 | $9,759,469 | $12,079,728 | XML |
| 990 | September 2024 | $8,723,979 | $9,058,916 | $11,805,620 | XML |
| 990 | September 2023 | $8,747,586 | $8,494,856 | $11,295,477 | XML |
| 990 | September 2022 | $10,231,367 | $8,204,726 | $10,291,050 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0253232).
Questions about SPECTRUM INC
- What is the EIN of SPECTRUM INC?
- The employer identification number (EIN) of SPECTRUM INC is 03-0253232.
- Is SPECTRUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to SPECTRUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECTRUM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPECTRUM INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECTRUM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SPECTRUM INC?
- The 990 for the year ended September 30, 2025 names MARK REDMOND.
- Who are the officers and directors of SPECTRUM INC?
- The 990 for the year ended September 30, 2025 lists 22 people; 5 received compensation from the organization, the highest $166,856 (MARK REDMOND, EXECUTIVE DI).
- How much revenue does SPECTRUM INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $9,541,499, expenses of $9,759,469 and total assets of $12,079,728 at year end.
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