Spectrum INC
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Empowers teens, young adults, and families with prevention, intervention, and life skills for positive change. For fiscal year 2024 it reported $8.7M in revenue, $9.1M in expenses, and $10.9M in net assets.Pt I
Summary of the Filing
Where the work happens
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 FY24, spectrum's counseling program provided services to 356 individuals.
Residential programs include three residential facilities and an emergency shelter providing services to help youth transition to independent living. In FY24, spectrum provided transitional housing to 10 individuals, short- term housing to 20 individuals, and nightly shelter services to 33 individuals.
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 FY24, spectrum's drop-in centers provided services to 466 individuals.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Mark Redmond’s $162K as Executive Di is at the 79th percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Mark Redmond | $162,191 | $147,781 | $151,607 | $145,510 | $135,216 |
| Sarah Woodard | $113,335 | $105,687 | $101,676 | — | — |
| David Brace | — | $102,876 | — | — | — |
| Michael Grant | $102,202 | — | — | — | — |
| William Towne | $101,476 | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 80% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 10% | — | — |
| Revenue growth | -0% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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