Civic Intelligence

Day One

990 • Fiscal year 2015 • EIN 01-0322532

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.DAY-ONE.ORG

View Organization Page

525 Main StreetSouth Portland, ME 04106

(207) 767-0991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,112,398

Down $82,574 (-6.9%) from 2014

Net Assets

Up

$511,423

Up $97,466 (+24%) from 2014

Liabilities

Down

$600,975

Down $180,040 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$3,997,651

Up $557,793 (+16%) from 2014

Expenses

Up

$3,900,185

Up $588,166 (+18%) from 2014

Net Income

Down

$97,466

Down $30,373 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,474,903Liabilities 2011: $872,125Net Assets 2011: $602,7782011Assets 2012: $1,259,246Liabilities 2012: $683,533Net Assets 2012: $575,7132012Assets 2013: $945,198Liabilities 2013: $637,807Net Assets 2013: $307,3912013Assets 2014: $1,194,972Liabilities 2014: $781,015Net Assets 2014: $413,9572014Assets 2015: $1,112,398Liabilities 2015: $600,975Net Assets 2015: $511,4232015Assets 2016: $1,334,564Liabilities 2016: $603,445Net Assets 2016: $731,1192016Assets 2017: $1,473,470Liabilities 2017: $576,030Net Assets 2017: $897,4402017Assets 2018: $2,165,049Liabilities 2018: $882,889Net Assets 2018: $1,282,1602018Assets 2019: $1,785,776Liabilities 2019: $748,649Net Assets 2019: $1,037,1272019Assets 2020: $1,919,299Liabilities 2020: $1,364,616Net Assets 2020: $554,6832020Assets 2021: $2,100,542Liabilities 2021: $1,018,656Net Assets 2021: $1,081,8862021Assets 2022: $2,062,054Liabilities 2022: $1,026,978Net Assets 2022: $1,035,0762022Assets 2023: $2,914,366Liabilities 2023: $1,719,160Net Assets 2023: $1,195,2062023Assets 2024: $2,486,338Liabilities 2024: $1,334,722Net Assets 2024: $1,151,6162024Assets 2025: $2,254,008Liabilities 2025: $1,303,183Net Assets 2025: $950,8252025

Highlighted filing

2015

Assets$1,112,398
Liabilities$600,975
Net Assets$511,423
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,685,523Expenses 2011: $2,829,192Net Income 2011: -$143,6692011Revenue 2012: $2,712,041Expenses 2012: $2,739,106Net Income 2012: -$27,0652012Revenue 2013: $2,775,218Expenses 2013: $3,043,540Net Income 2013: -$268,3222013Revenue 2014: $3,439,858Expenses 2014: $3,312,019Net Income 2014: $127,8392014Revenue 2015: $3,997,651Expenses 2015: $3,900,185Net Income 2015: $97,4662015Revenue 2016: $4,330,345Expenses 2016: $4,110,649Net Income 2016: $219,6962016Revenue 2017: $4,295,179Expenses 2017: $4,128,858Net Income 2017: $166,3212017Revenue 2018: $4,680,170Expenses 2018: $4,295,450Net Income 2018: $384,7202018Revenue 2019: $4,123,492Expenses 2019: $4,368,526Net Income 2019: -$245,0342019Revenue 2020: $3,624,569Expenses 2020: $4,107,013Net Income 2020: -$482,4442020Revenue 2021: $5,088,545Expenses 2021: $4,864,044Net Income 2021: $224,5012021Revenue 2022: $4,725,182Expenses 2022: $4,771,992Net Income 2022: -$46,8102022Revenue 2023: $4,740,212Expenses 2023: $4,580,082Net Income 2023: $160,1302023Revenue 2024: $3,982,090Expenses 2024: $4,025,680Net Income 2024: -$43,5902024Revenue 2025: $3,572,176Expenses 2025: $3,772,967Net Income 2025: -$200,7912025

Highlighted filing

2015

Revenue$3,997,651
Expenses$3,900,185
Net Income$97,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,017,403
Mission and Program Overview

Mission

Day one improves the health of maine by providing substance use, mental health and wellness services to youth and families.

To dramatically reduce substance abuse and mental health needs among maine youth to help them live productive, healthy, and rewarding lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,600$523,343▲ $137,743
Accounts Receivable$476,125$312,715▼ $163,410
Savings and Temporary Cash Investments$285,972$239,739▼ $46,233
Prepaid Expenses and Deferred Charges$44,409$32,783▼ $11,626
Cash and Non-Interest-Bearing Accounts$2,866$3,818▲ $952
Total Assets$1,194,972$1,112,398▼ $82,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,999$309,882▲ $56,883
Accounts Payable and Accrued Expenses$474,366$241,813▼ $232,553
Deferred Revenue$53,650$49,280▼ $4,370
Total Liabilities$781,015$600,975▼ $180,040
Net Assets / Fund Balance
Unrestricted Net Assets$258,331$360,087▲ $101,756
Temporarily Rstr Net Assets$155,626$151,336▼ $4,290
Total Net Assets Fund Balance$413,957$511,423▲ $97,466
Total Liabilities and Net Assets / Fund Balance$1,194,972$1,112,398▼ $82,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,079$197,187-
Other Land Buildings$94,224$12,021-
Land$66,500--
Equipment$61,540$93,212-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FaulknerExecutive DirectorFT$98,554$28,492$127,046
Lisa J MunderbackCOOFT$79,541$16,912$96,453

Board Members and Trustees

NameTitle
Kevin FreemanPresident
L Dennis CarrilloVice President
Andrea CayerDirector
Dianne L NasonDirector
Douglas CranshawDirector
Edward GooginsDirector
Emily BugbeeDirector
Jill FrameDirector
Marc McdonaldDirector
Matthew LancasterDirector
Rob SmallDirector
Samantha WarrenDirector
Susan York-wilburDirector
David MountSecretary
Zander AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,128
Program Service Revenue
$3,581,047
Investment Income
$3
Other Revenue
$9,473
All Other Contributions
$93,384
Change in Net Assets
$97,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,997,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,752
Total Revenue per Audited Statements
$4,017,403
Total Revenue per Form 990
$3,997,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,889,998
Other Expenses$1,010,187
Total Fundraising Expense$40,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,017,925$134,922$27,796$2,180,643
Other Employee Benefits$232,738$20,615$2,949$256,302
Occupancy$158,265$63,240$4,031$225,536
Current Officers, Directors, Trustees, and Key Employees-$222,999-$222,999
Office Expenses$187,614$28,927$788$217,329
Payroll Taxes$157,852$27,241$2,040$187,133
Fees for Services Other$123,758$2,800-$126,558
Information Technology$75,416$9,991$460$85,867
Travel$44,121$8,672$433$53,226
Depreciation Depletion$44,384--$44,384
Pension Plan Contributions$29,139$13,033$749$42,921
Insurance$27,716$2,690$76$30,482
All Other Expenses$13,752$14,571-$28,323
Fees for Services Accounting-$24,750-$24,750
Other Expenses$16,997$2,947$625$20,569
Interest$14,658$359-$15,017
Advertising$4,946$3,034-$7,980
Fees for Services Legal$1,140$2,283-$3,423
Total Functional Expenses$3,263,638$596,211$40,336$3,900,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,919,937
Expenses per Audited Statements$3,900,185
Total Expenses per Form 990$3,900,185
Expenses Not Reported on Form 990$19,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,752
Fundraising Gross Income$19,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$64,116$19,752$2,475$17,277
Total Events$64,116$19,752$19,752$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a draft 990 was forwarded to all board members via e-mail, after review by the chief of operations, for their review.”

Form 990, Part VI, Section B, Line 15

“We review salary surveys annually to determine where our staff salaries are in relation to similar positions in similar organizations.”

Form 990, Part VI, Section C, Line 19

“All tax forms and filings are available online at guidestar or available upon request. The organization makes all governing documents, conflict of interest policy, and financial statements available upon request via e-mail or hardcopy.”

Filing and Contact Details

Filer

Filer Name
Day One
EIN
01-0322532
Phone
2077670991
Address
525 MAIN STREET, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Lisa J Munderback
Title
COO
Phone
2077670991
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
99
Volunteers
0

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Day one is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management has evaluated day one's tax positions and concluded that as of june 30, 2015 and 2014, day one does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next 12 months. When necessary, day one recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. In addition, day one had no accruals for interest and penalties at june 30, 2015 and 2014. Day one is subject to u.s. Federal and state examinations by taxing authorities for the years ended june 30, 2012 through 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 19,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 19,752.”

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0474366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241813
IRS990/AccountsReceivableGrp/BOYAmt0476125
IRS990/AccountsReceivableGrp/EOYAmt0312715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DRAMATICALLY REDUCE SUBSTANCE ABUSE AND MENTAL HEALTH NEEDS AMONG MAINE YOUTH TO HELP THEM LIVE PRODUCTIVE, HEALTHY, AND REWARDING LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03034
IRS990/AdvertisingGrp/ProgramServicesAmt04946
IRS990/AdvertisingGrp/TotalAmt07980
IRS990/AllOtherContributionsAmt093384
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013752
IRS990/AllOtherExpensesGrp/TotalAmt028323
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA J MUNDERBACK
IRS990/BooksInCareOfDetail/PhoneNum02077670991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02866
IRS990/CashNonInterestBearingGrp/EOYAmt03818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0222999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt044364
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01010187
IRS990/CYOtherRevenueAmt09473
IRS990/CYProgramServiceRevenueAmt03581047
IRS990/CYRevenuesLessExpensesAmt097466
IRS990/CYSalariesCompEmpBnftPaidAmt02889998
IRS990/CYTotalExpensesAmt03900185
IRS990/CYTotalFundraisingExpenseAmt040336
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03997651
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053650
IRS990/DeferredRevenueGrp/EOYAmt049280
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044384
IRS990/DepreciationDepletionGrp/TotalAmt044384
IRS990/Desc0RESIDENTIAL SERVICES - DAY ONE'S 6-MONTH TREATMENT PROGRAM, LOCATED IN HOLLIS, MAINE, OFFERS AN INTENSIVE THERAPEUTIC COMMUNITY FOR MALE CLIENTS (AGES 13-18) FROM THROUGHOUT MAINE. A 6-MONTH PROGRAM, LOCATED IN BUXTON, MAINE OFFERS AN INTENSIVE THERAPEUTIC COMMUNITY FOR FEMALE CLIENTS (AGES 13-18) FROM THROUGHOUT MAINE. A 6-MONTH RESIDENTIAL FACILITY IN HINCKLEY, MAINE OPENED IN JULY 2014. COMBINED, THESE THREE PROGRAMS CAN SERVE UP TO 27 ADOLESCENTS AT ANY GIVEN TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01763509
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0269380
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024750
IRS990/FeesForServicesAccountingGrp/TotalAmt024750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02283
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01140
IRS990/FeesForServicesLegalGrp/TotalAmt03423
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123758
IRS990/FeesForServicesOtherGrp/TotalAmt0126558
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616912
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE L NASON
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY BUGBEE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD GOOGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4L DENNIS CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5ZANDER ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS CRANSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN YORK-WILBUR
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA CAYER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA J MUNDERBACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044364
IRS990/FundraisingDirectExpensesAmt019752
IRS990/FundraisingGrossIncomeAmt019752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04017403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0460
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09991
IRS990/InformationTechnologyGrp/ProgramServicesAmt075416
IRS990/InformationTechnologyGrp/TotalAmt085867
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt02690
IRS990/InsuranceGrp/ProgramServicesAmt027716
IRS990/InsuranceGrp/TotalAmt030482
IRS990/InterestGrp/ManagementAndGeneralAmt0359
IRS990/InterestGrp/ProgramServicesAmt014658
IRS990/InterestGrp/TotalAmt015017
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523343
IRS990/LandBldgEquipCostOrOtherBssAmt0825763
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRAMATICALLY REDUCE SUBSTANCE ABUSE AND MENTAL HEALTH NEEDS AMONG MAINE YOUTH TO HELP THEM LIVE PRODUCTIVE, HEALTHY, AND REWARDING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0309882
IRS990/NetAssetsOrFundBalancesBOYAmt0413957
IRS990/NetAssetsOrFundBalancesEOYAmt0511423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04031
IRS990/OccupancyGrp/ManagementAndGeneralAmt063240
IRS990/OccupancyGrp/ProgramServicesAmt0158265
IRS990/OccupancyGrp/TotalAmt0225536
IRS990/OfficeExpensesGrp/FundraisingAmt0788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028927
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187614
IRS990/OfficeExpensesGrp/TotalAmt0217329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256302
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION AND TRA
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt1139
IRS990/OtherExpensesGrp/FundraisingAmt2625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22947
IRS990/OtherExpensesGrp/ProgramServicesAmt060621
IRS990/OtherExpensesGrp/ProgramServicesAmt138899
IRS990/OtherExpensesGrp/ProgramServicesAmt213697
IRS990/OtherExpensesGrp/ProgramServicesAmt316997
IRS990/OtherExpensesGrp/TotalAmt060621
IRS990/OtherExpensesGrp/TotalAmt143363
IRS990/OtherExpensesGrp/TotalAmt222759
IRS990/OtherExpensesGrp/TotalAmt320569
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09473
IRS990/OtherRevenueTotalAmt09473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02017925
IRS990/OtherSalariesAndWagesGrp/TotalAmt02180643
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157852
IRS990/PayrollTaxesGrp/TotalAmt0187133
IRS990/PensionPlanContributionsGrp/FundraisingAmt0749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029139
IRS990/PensionPlanContributionsGrp/TotalAmt042921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032783
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01945909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11438196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01945909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11438196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196942
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED PROGRAMS - A VARIETY OF SERVICES ARE AVAILABLE TO ASSIST ADOLESCENTS AND THEIR FAMILIES IN ESTABLISHING WAYS TO MAKE HEALTHY CHOICES AROUND ALCOHOL AND DRUG USE. THESE SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING; INTENSIVE OUTPATIENT COUNSELING; AFTERCARE SERVICES FOR GRADUATES OF THE RESIDENTIAL PROGRAMS; OUTREACH TO HOMELESS YOUTH; AND CASE MANAGEMENT FOR YOUTH WITH SERIOUS EMOTIONAL AND BEHAVIORAL NEEDS. SCREENING, ASSESSMENT, AND TREATMENT SERVICES, WHEN APPROPRIATE, ARE PROVIDED ON-SITE IN SEVERAL SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0871243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01054433
IRS990/ProgSrvcAccomActy3Grp/Desc0JUVENILE JUSTICE PROGRAMS - SUBSTANCE ABUSE EVALUATIONS AND A COMPREHENSIVE ARRAY OF TREATMENT SERVICES ARE PROVIDED AT BOTH THE LONG CREEK YOUTH DEVELOPMENT CENTER IN SOUTH PORTLAND AND MOUNTAIN VIEW YOUTH DEVELOPMENTAL CENTER IN CHARLESTON. THESE SERVICES ARE DESIGNED TO TREAT ADOLESCENTS AND YOUNG ADULTS WHO ARE IN CUSTODY AND TO HELP REINTEGRATE THEM BACK INTO THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0619372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0790615
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01062911
IRS990/PYOtherRevenueAmt01184
IRS990/PYProgramServiceRevenueAmt03069269
IRS990/PYRevenuesLessExpensesAmt0127839
IRS990/PYSalariesCompEmpBnftPaidAmt02249108
IRS990/PYTotalExpensesAmt03312019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03439858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097466
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01868189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01688693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01625240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04400396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011212205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04400396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,398
Liabilities
$600,975
Net assets
$511,423
Revenue
$3,997,651
Expenses
$3,900,185
Net income
$97,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$1.30$0.95$3.57$3.77$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.49$1.33$1.15$3.98$4.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.91$1.72$1.20$4.74$4.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.03$1.04$4.73$4.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.02$1.08$5.09$4.86$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.36$0.55$3.62$4.11$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.75$1.04$4.12$4.37$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.88$1.28$4.68$4.30$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.58$0.90$4.30$4.13$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.60$0.73$4.33$4.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.51$4.00$3.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.78$0.41$3.44$3.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.64$0.31$2.78$3.04$0.27
2012Summary only. Only limited summary data is available for this year.$1.26$0.68$0.58$2.71$2.74$0.03
2011Summary only. Only limited summary data is available for this year.$1.47$0.87$0.60$2.69$2.83$0.14