Civic Intelligence

Day One

990 • Fiscal year 2016 • EIN 01-0322532

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,334,564

Up $222,166 (+20%) from 2015

Net Assets

Up

$731,119

Up $219,696 (+43%) from 2015

Liabilities

Up

$603,445

Up $2,470 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$4,330,345

Up $332,694 (+8.3%) from 2015

Expenses

Up

$4,110,649

Up $210,464 (+5.4%) from 2015

Net Income

Up

$219,696

Up $122,230 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,334,564
Liabilities$603,445
Net Assets$731,119
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$4,330,345
Expenses$4,110,649
Net Income$219,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,360,610
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$523,343$478,172▼ $45,171
Savings and Temporary Cash Investments$239,739$408,969▲ $169,230
Pledges and Grants Receivable$223,505$285,049▲ $61,544
Accounts Receivable$89,210$114,199▲ $24,989
Prepaid Expenses and Deferred Charges$32,783$45,645▲ $12,862
Cash and Non-Interest-Bearing Accounts$3,818$2,530▼ $1,288
Total Assets$1,112,398$1,334,564▲ $222,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,882$289,281▼ $20,601
Accounts Payable and Accrued Expenses$241,813$252,831▲ $11,018
Deferred Revenue$49,280$61,333▲ $12,053
Total Liabilities$600,975$603,445▲ $2,470
Net Assets / Fund Balance
Unrestricted Net Assets$360,087$579,783▲ $219,696
Temporarily Rstr Net Assets$151,336$151,336→ $0
Total Net Assets Fund Balance$511,423$731,119▲ $219,696
Total Liabilities and Net Assets / Fund Balance$1,112,398$1,334,564▲ $222,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,230$214,002$507,232
Equipment$39,128$125,267$164,395
Other Land Buildings$79,314$26,931$106,245
Land$66,500-$66,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FaulknerExecutive DirectorFT$99,987$24,000$123,987
Lisa J MunderbackCOOFT$81,245$12,614$93,859

Board Members and Trustees

NameTitle
L Dennis CarrilloPresident
Douglas CranshawVice President
Andrea CayerDirector
Dianne L NasonDirector
Edward GooginsDirector
Emily BugbeeDirector
Jill FrameDirector
Kevin FreemanDirector
Matthew LancasterDirector
Rob SmallDirector
Samantha WarrenDirector
David MountSecretary
Zander AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,586
Program Service Revenue
$3,845,985
Investment Income
$119
Other Revenue
$17,655
All Other Contributions
$174,576
Change in Net Assets
$219,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,330,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,265
Total Revenue per Audited Statements
$4,360,610
Total Revenue per Form 990
$4,330,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,120,188
Other Expenses$990,461
Total Fundraising Expense$34,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,196,919$163,986$20,479$2,381,384
Other Employee Benefits$228,768$32,808$2,509$264,085
Current Officers, Directors, Trustees, and Key Employees-$217,846-$217,846
Occupancy$157,261$55,889$4,581$217,731
Office Expenses$175,617$25,390$2,845$203,852
Payroll Taxes$170,424$29,271$1,404$201,099
Information Technology$92,325$7,222$623$100,170
Fees for Services Other$67,657$2,279-$69,936
Depreciation Depletion$63,782--$63,782
Pension Plan Contributions$42,676$12,459$639$55,774
Travel$41,853$6,257$273$48,383
Insurance$21,497$12,237$123$33,857
Fees for Services Accounting-$28,970-$28,970
All Other Expenses$15,921$12,397$9$28,327
Other Expenses$15,822$9,320$530$25,672
Interest$12,645$1,020-$13,665
Advertising$371$3,461$354$4,186
Fees for Services Legal$1,725$2,395-$4,120
Total Functional Expenses$3,437,420$638,756$34,473$4,110,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,140,914
Expenses per Audited Statements$4,110,649
Total Expenses per Form 990$4,110,649
Expenses Not Reported on Form 990$30,265
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$30,265
Fundraising Gross Income$10,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$98,306$10,174$4,941$5,233
Total Events$98,306$10,174$30,265$-20,091
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 - the organization's chief of operations reviewed the 990, then forwarded to all board members via e-mail for their review. After the boards review, the return was then filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Upon hiring of the executive director, compensation of similarly sized non-profits in the behavioral health field were looked at, to determine what they are paying for salary. The tenure of those other executive directors was also taken into consideration when determining the compensation of the organizations executive director. After hiring, the executive director receives the same salary increases as all staff of the organization, which is typically a cost of living increase.”

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
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Raymond
Formed
1973
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
98
Volunteers
30

Preparer

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

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, 2016 and 2015, 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. Day one is subject to u.s. Federal and state examinations by taxing authorities for the years ended june 30, 2013 through 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 30,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 30,265.”

Raw XML AppendixShowing 400 of 583 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.

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088132
IRS990/FundraisingDirectExpensesAmt030265
IRS990/FundraisingGrossIncomeAmt010174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04360610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0623
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07222
IRS990/InformationTechnologyGrp/ProgramServicesAmt092325
IRS990/InformationTechnologyGrp/TotalAmt0100170
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt012237
IRS990/InsuranceGrp/ProgramServicesAmt021497
IRS990/InsuranceGrp/TotalAmt033857
IRS990/InterestGrp/ManagementAndGeneralAmt01020
IRS990/InterestGrp/ProgramServicesAmt012645
IRS990/InterestGrp/TotalAmt013665
IRS990/InvestmentIncomeGrp/ExclusionAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478172
IRS990/LandBldgEquipCostOrOtherBssAmt0844372
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/BOYAmt0309882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0289281
IRS990/NetAssetsOrFundBalancesBOYAmt0511423
IRS990/NetAssetsOrFundBalancesEOYAmt0731119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04581
IRS990/OccupancyGrp/ManagementAndGeneralAmt055889
IRS990/OccupancyGrp/ProgramServicesAmt0157261
IRS990/OccupancyGrp/TotalAmt0217731
IRS990/OfficeExpensesGrp/FundraisingAmt02845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175617
IRS990/OfficeExpensesGrp/TotalAmt0203852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264085
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION & TRAIN
IRS990/OtherExpensesGrp/Desc3LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/FundraisingAmt1530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29320
IRS990/OtherExpensesGrp/ProgramServicesAmt072764
IRS990/OtherExpensesGrp/ProgramServicesAmt133678
IRS990/OtherExpensesGrp/ProgramServicesAmt225715
IRS990/OtherExpensesGrp/ProgramServicesAmt315822
IRS990/OtherExpensesGrp/TotalAmt072764
IRS990/OtherExpensesGrp/TotalAmt138555
IRS990/OtherExpensesGrp/TotalAmt236491
IRS990/OtherExpensesGrp/TotalAmt325672
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037746
IRS990/OtherRevenueTotalAmt037746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02196919
IRS990/OtherSalariesAndWagesGrp/TotalAmt02381384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029271
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170424
IRS990/PayrollTaxesGrp/TotalAmt0201099
IRS990/PensionPlanContributionsGrp/FundraisingAmt0639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042676
IRS990/PensionPlanContributionsGrp/TotalAmt055774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045645
IRS990/PrincipalOfficerNm0CAROLINE RAYMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02028518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11595448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02028518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11595448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222019
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/ExpenseAmt0852826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0847250
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/ExpenseAmt0676587
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0798448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION/INTERVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016259
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01010187
IRS990/PYOtherRevenueAmt09473
IRS990/PYProgramServiceRevenueAmt03581047
IRS990/PYRevenuesLessExpensesAmt097466
IRS990/PYSalariesCompEmpBnftPaidAmt02889998
IRS990/PYTotalExpensesAmt03900185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03997651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219696
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02197187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01688693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03241542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014019232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03241542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01688693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03241542

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,564
Liabilities
$603,445
Net assets
$731,119
Revenue
$4,330,345
Expenses
$4,110,649
Net income
$219,696
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
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.60$0.73$4.33$4.11$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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