2023-09-12T10:29:01-04:00 2022-09-30 030325875 DAVIS & HODGDON ASSOCIATES CPAS PLC 33 BLAIR PARK RD STE 201 WILLISTON VT 05495 990 2021-10-01 030253232 SPECTRUM YOUTH & FAMILY SERVICES INC SPEC 8028647423 31 ELMWOOD AVENUE BURLINGTON VT 05401 MARK REDMOND EXECUTIVE DIRECTOR 8028647423 2023-09-12 true MARK REDMOND 999009999 BRET HODGDON P00497283 8028781963 2023-09-12 2021 2023-04-26 12:10:37Z MARK REDMOND 31 ELMWOOD AVE BURLINGTON VT 05401 12744382 false X WWW.SPECTRUMVT.ORG X 1970 VT TO EMPOWER TEENAGERS, YOUNG ADULTS, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSTIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES. 17 17 112 50 0 6533797 8989652 648216 945953 383098 255635 40748 40127 7605859 10231367 844273 817120 0 4123372 4615971 46200 718772 2287116 2725435 7254761 8204726 351098 2026641 8854477 10291050 734728 826187 8119749 9464863 X TO EMPOWER TEENAGERS, YOUNG ADULTS, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSTIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES. false false 988259 RESIDENTIAL PROGRAMS INCLUDE THREE RESIDENTIAL FACILITIES AND AN EMERGENCY SHELTER PROVIDING SERVICES TO HELP YOUTH TRANSITION TO INDEPENDENT LIVING. IN FY22, SPECTRUM PROVIDED TRANSITIONAL HOUSING TO 13 INDIVIDUALS, SHORT- TERM HOUSING TO 31 INDIVIDUALS, AND WARMING SHELTER SERVICES TO 25 INDIVIDUALS. 1030201 663969 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. IN FY22, SPECTRUM'S COUNSELING PROGRAM PROVIDED SERVICES TO 443 INDIVIDUALS. 703480 THE OUTREACH/DROP-IN CENTERS HELPS YOUTH WITH BASIC NEEDS (SUCH AS MEALS AND CLOTHING) AND OFFERS JOB TRAINING CLASSES, DRIVER EDUCATION AND OTHER SERVICES. IN FY22, SPECTRUM'S DROP-IN CENTERS PROVIDED SERVICES TO 459 INDIVIDUALS. 3950214 817120 281984 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. 3950214 817120 281984 6672154 true true false false false false false false false true true false false false false true false true false false false false false true true false false true false true false false false false false false false false true false false false true false false false false true 49 0 112 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X X MICHAEL GRANT 8028647423 31 ELMWOOD AVE BURLINGTON VT 05401 CATE MACLACHLAN PRESIDENT 2.00 X X 0 0 0 MARY M LEE VICE PRESIDE 2.00 X X 0 0 0 MIKE DEL TRECCO TREASURER 2.00 X X 0 0 0 JEFF SMALL SECRETARY 2.00 X X 0 0 0 DENNISE CASEY BOARD MEMBER 2.00 X 0 0 0 THOMAS BROWNELL BOARD MEMBER 2.00 X 0 0 0 SHAP SMITH BOARD MEMBER 2.00 X 0 0 0 MATT FRAZEE BOARD MEMBER 2.00 X 0 0 0 KIM NOLAN BOARD MEMBER 2.00 X 0 0 0 FAITH FOLEY BOARD MEMBER 2.00 X 0 0 0 JAY FAYETTE BOARD MEMBER 2.00 X 0 0 0 VIKI ZULKOSKI BOARD MEMBER 2.00 X 0 0 0 MIKE LANE BOARD MEMBER 2.00 X 0 0 0 CHOL DHOOR BOARD MEMBER 2.00 X 0 0 0 THATO RATSEBE BOARD MEMBER 2.00 X 0 0 0 TRACI GRIFFITH MEMBER AT LA 2.00 X 0 0 0 JANET MCLAUGHLIN BOARD MEMBER 2.00 X 0 0 0 MICHELLE MILLER BOARD MEMBER 2.00 X 0 0 0 TOM CLAVELLE BOARD MEMBER 2.00 X 0 0 0 MARK REDMOND EXECUTIVE DI 40.00 X 151607 0 29474 SARAH WOODARD CHIEF CLINIC 40.00 X 101676 0 25715 253283 55189 2 false true false CULTURAL RESEARCH SOLUTIONS LLC 44 COUNTRY CLUB DRIVE SOUTH BURLINGTON VT 05403 PROGRAM MGMT 366504 1 458874 3527635 5003143 73759 8989652 PROGRAM FEES 624100 937418 937418 OTHER PROGRAM REVENUE 624100 8535 8535 945953 119279 119279 41647 41647 41647 41647 2621623 2485267 136356 136356 136356 26228 458874 27748 -1520 10231367 945953 297282 X 817120 817120 191955 44150 119012 28793 3456099 2820000 354743 281356 54397 44776 4934 4687 637613 520783 61452 55378 275907 215997 34379 25531 1314 1314 46200 46200 48284 48284 1082359 988787 64689 28883 25508 20827 3911 770 73612 45011 11229 17372 230346 157564 37308 35474 346801 341284 3911 1606 28634 27172 962 500 16648 9077 6262 1309 125091 117256 4985 2850 69856 56696 7757 5403 PROGRAM EXPENSES 531441 367674 16847 146920 FOOD 62993 43149 18714 1130 BANK SERVICE CHARGES 52455 12355 6149 33951 CLIENT APPRECIATION 17568 17568 12525 4908 6958 659 8204726 6672154 813800 718772 150806 426935 238587 106047 493471 1414829 780955 1271351 47092 68442 4222587 1672675 1788637 2549912 5347179 4445784 7750 7750 8854477 10291050 654953 741697 79775 84490 734728 826187 X 6408576 6445114 1711173 3019749 8119749 9464863 8854477 10291050 X 2026641 -681527 X false true true true true X 2859923 4783814 6611733 6533797 8989652 29778919 2859923 4783814 6611733 6533797 8989652 29778919 10025108 19753811 100654 104333 133313 133437 160926 632663 30411582 2105819 0.64950 0.76320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 563260 -59962 503298 446650 116610 563260 419401 27249 446650 412212 7189 419401 390472 21740 412212 0.77100 0.22900 false false 289065 289065 2663507 1442205 1221302 57625 2738 54887 324033 175510 148523 888357 52222 836135 2549912 X 9529304 -681527 -681527 10210831 48284 -27748 20536 10231367 8184190 8184190 48284 -27748 20536 8204726 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A POLICY IN 2018 TO SPEND YEARLY UP TO 4% OF THE ENDOWMENT FUND'S VALUE BASED ON A ROLLING MONTHLY AVERAGE. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO SEPTEMBER 30, 2019. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2022. SCHEDULE D, PAGE 4, PART XI, LINE 4B EVENT EXPENSES -27,748 SCHEDULE D, PAGE 4, PART XII, LINE 4B EVENT EXPENSES -27,748 X X X X X true THE BETTER FUNDRAISING COMPANY PO BOX 1563 EDMONDS WA 98020 FUNDRAISE false 46200 -46200 46200 -46200 All States SLEEP OUT 386736 386736 13036 EMPTY BOWL 98366 72138 26228 811 13901 485102 458874 26228 811 26937 27748 -1520 false VANDERBILT UNIV MEDICAL CENTER 3322 WEST END AVENUE NASHVILLE TN 37203 352528741 501C3 15024 RESEARCH NORTHEASTERN VERMONT REGIONAL HOSPITAL PO BOX 905 1315 HOSPITAL DRIVE ST JOHNSBURY VT 05819 036013761 501C3 57614 RESEARCH THE JANET S MUNT FAMILY ROOM 20 ALLEN STREET BURLINGTON VT 05401 815449524 501C3 39000 RESEARCH MIDDLEBURY COLLEGE CONTROLLERS OFFICE NO 102 MIDDLEBURY VT 05753 030179298 501C3 67344 RESEARCH CHAMPLAIN COLLEGE PO BOX 670 BURLINGTON VT 054020670 030220266 501C3 76610 RESEARCH ST MICHAEL'S COLLEGE 808 CAMPUS ROAD COLCHESTER VT 05439 030179403 501C3 69884 RESEARCH CASTLETON UNIVERSITY 62 ALUMNI DRIVE CASTLETON VT 05735 030213787 501C3 55815 RESEARCH CENTER FOR BEHAVIORAL HEALTH INTEGRATION PO BOX 966 MIDDLEBURY VT 05753 263092115 501C3 435829 RESEARCH SCHEDULE I, PAGE 1, PART I, LINE 2 SPECTRUM SELECTED THE SUBGRANTEES BASED ON THEIR QUALIFICATIONS TO PARTICIPATE IN THE SBIRT RESEARCH PROJECT. DURING THE COURSE OF THE PROJECT, SPECTRUM REPRESENTATIVES MEET REGULARLY WITH THE PROJECT MANAGERS. X false false false false false false false false false MARK REDMOND EXECUTIVE DIRECTOR 151607 29474 181081 X 45679 FMV X 401 28080 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS SENT TO EACH BOARD MEMBER WITH A REQUEST TO REPORT BACK TO THE FINANCE DIRECTOR WITHIN A WEEK WITH THEIR APPROVAL OR ANY QUESTIONS/COMMENTS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL QUESTIONNAIRES ARE SENT TO BOARD MEMBERS AND MANAGEMENT AND REVIEWED BY THE GOVERNANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE AND THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND SETS COMPENSATION FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 988,787 64,689 28,883 FORM 990, PART XI, LINE 9 EVENT EXPENSES 27,748 EVENT EXPENSES -27,748 SPECTRUM WORKS L3C 31 ELMWOOD AVE BURLINGTON VT 05401 JOB TRNG VT 214776 9162 SPECTRUM DISASTER RELIEF: VERMONT FLOODING (FEMA-3595-EM)