Spectrum Human Services Inc
- Assets
- $4.2m
- Revenue
- $3.7m
- Investments
- $10.1k
- Employees
- 31
- Location
- Westland, MI
- Founding
- 03/1976
- Data as of
- 12/2021
- EIN
- 51-0154248
Organization Overview
Spectrum Human Services Inc is located in Westland, MI. The organization was established in 1976. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Spectrum Human Services Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spectrum Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Spectrum Human Services Inc generated $3.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPING, OPERATING AND MANAGING A CONTINUUM OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES DESIGNED TO BUILD A STRONG FOUNDATION, SUPPORT THE FAMILY STRUCTURE AND PROVIDE LIFE IMPROVEMENT ALTERNATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATIVE SUPPORT SERVICES PROVIDED TO RELATED NOT-FOR-PROFIT ORGANIZATIONS IN THE AREAS OF ACCOUNTING, FINANCE, HUMAN RESOURCES, TRAINING, RISK MANAGEMENT, FACILITIES RENTAL AND MANAGEMENT, GRANT WRITING, PROGRAM DEVELOPMENT AND INFORMATION TECHNOLOGY SUPPORT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Klinski Vp Communication & Gov. Affairs | 40 | $107,000 | |
Josh J Swaninger President & CEO | Officer | 11 | $56,250 |
Joe Gagnon 1st Vice Chair | OfficerTrustee | 1 | $0 |
Gary Bruhn Treasurer | OfficerTrustee | 1 | $0 |
Nick Brown Chair | OfficerTrustee | 1 | $0 |
Ben Riggan Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $150,000 |
| Membership dues | $0 |
| Fundraising events | $55,328 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,588 |
| Total Program Service Revenue | $3,360,322 |
| Investment income | $28,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,669 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,736,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,865 |
| Compensation of current officers, directors, key employees. | $8,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,134,976 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,769 |
| Payroll taxes | $99,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,296 |
| Fees for services: Accounting | $817,234 |
| Fees for services: Lobbying | $12,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,585 |
| Fees for services: Other | $362,121 |
| Advertising and promotion | $0 |
| Office expenses | $224,057 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $457,894 |
| Travel | $59,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,191 |
| Interest | $5,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,112 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,647,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $334,610 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,973 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $111,276 |
| Net Land, buildings, and equipment | $1,085,021 |
| Investments—publicly traded securities | $651,162 |
| Investments—other securities | $10,062 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,037,809 |
| Total assets | $4,239,913 |
| Accounts payable and accrued expenses | $453,961 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| Tax-exempt bond liabilities | $1,736,760 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $857,930 |
| Total liabilities | $3,148,651 |
| Net assets without donor restrictions | $1,021,537 |
| Net assets with donor restrictions | $69,725 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,239,913 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Spectrum Human Services Inc has recieved totaling $210,005.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $110,000 |
Ethel And James Flinn Foundation Detroit, MI PURPOSE: TO DEVELOP A CARE COORDINATION MODEL AND EXPAND BEHAVIORAL, MENTAL AND PRIMARY CARE TREATMENT FOR VULNERABLE ADULTS IN DETROIT. | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $36,600 |
| Ending Balance | $36,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Beech Acres Parenting Center Cincinnati, OH | $84,277,437 | $12,944,953 |
Wingspan Care Group Shaker Heights, OH | $2,815,683 | $12,331,109 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Child Guidance & Family Solutions Akron, OH | $13,960,008 | $14,315,525 |
Growth Works Inc Plymouth, MI | $19,933,661 | $13,962,333 |
Highfields Inc Onondaga, MI | $4,706,245 | $9,765,049 |
Specialized Alternatives For Families And Youth Of America Inc Delphos, OH | $17,934,737 | $10,456,401 |
Daybreak Inc Dayton, OH | $13,600,175 | $7,280,994 |
Childplace Inc Jeffersonville, IN | $6,341,415 | $8,802,451 |