Spectrum
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Builds an inclusive LGBTQIA2S+ community space for connection, arts, resources, and leadership. For fiscal year 2024 it reported $1.5M in revenue, $1.4M in expenses, and $505K in net assets.Pt I
Summary of the Filing
Where the work happens
Community Care, including Gender Affirming Products Program and Promoting COVID Vaccines and boosters
Advocacy and Engagement runs programs informing our communities ways to be involved in civic life through art, community service and events, and education. This department is also committed to building community joy through gatherings and fun programming like Adult Art Camp.
Fiscal Sponsorship
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Vanessa Delgado’s $93K as Director is at the 29th 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 · 7 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2021 |
|---|---|---|---|
| Vanessa Delgado | $93,196 | — | — |
| Kiara January | $90,133 | — | $55,000 |
| Anne Johnson | $88,823 | — | — |
| Aiden Sanders | $87,554 | — | — |
| Roo Ramos | $57,963 | $82,929 | — |
| Kathleen Horvath | — | — | $55,000 |
| Matthew Barcus | — | — | $720 |
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 | 96% | — | — |
| Overhead ratio | 4% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -2% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
| Fundraising 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.
Grants
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Filings & Schedule Manifest
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Sources
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