Civic Intelligence

Day One

990 • Fiscal year 2017 • EIN 01-0322532

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,473,470

Up $138,906 (+10%) from 2016

Net Assets

Up

$897,440

Up $166,321 (+23%) from 2016

Liabilities

Down

$576,030

Down $27,415 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$4,295,179

Down $35,166 (-0.8%) from 2016

Expenses

Up

$4,128,858

Up $18,209 (+0.4%) from 2016

Net Income

Down

$166,321

Down $53,375 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,473,470
Liabilities$576,030
Net Assets$897,440
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$4,295,179
Expenses$4,128,858
Net Income$166,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$4,313,783
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 use and mental health needs among maine youth to help them live productive, healthy, and rewarding lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,969$612,024▲ $203,055
Land, Buildings, and Equipment, Net$478,172$492,301▲ $14,129
Pledges and Grants Receivable$285,049$149,929▼ $135,120
Accounts Receivable$114,199$149,746▲ $35,547
Prepaid Expenses and Deferred Charges$45,645$65,178▲ $19,533
Cash and Non-Interest-Bearing Accounts$2,530$4,292▲ $1,762
Total Assets$1,334,564$1,473,470▲ $138,906
Liabilities
Accounts Payable and Accrued Expenses$252,831$300,971▲ $48,140
Mortgage Notes Payable Secured by Investment Property$289,281$254,557▼ $34,724
Deferred Revenue$61,333$20,502▼ $40,831
Total Liabilities$603,445$576,030▼ $27,415
Net Assets / Fund Balance
Unrestricted Net Assets$579,783$747,511▲ $167,728
Temporarily Rstr Net Assets$151,336$149,929▼ $1,407
Total Net Assets Fund Balance$731,119$897,440▲ $166,321
Total Liabilities and Net Assets / Fund Balance$1,334,564$1,473,470▲ $138,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,846$232,090$532,936
Equipment$62,061$147,164$209,225
Other Land Buildings$62,894$30,475$93,369
Land$66,500-$66,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FaulknerExecutive DirectorFT$110,218$7,480$117,698
Lisa J MunderbackCOOFT$78,587$7,590$86,177
Caroline RaymondCEOFT$74,083$2,617$76,700

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
$349,545
Program Service Revenue
$3,946,714
Investment Income
$3,705
Other Revenue
$-4,785
All Other Contributions
$96,857
Change in Net Assets
$166,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,295,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,604
Total Revenue per Audited Statements
$4,313,783
Total Revenue per Form 990
$4,295,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,214,228
Other Expenses$914,630
Total Fundraising Expense$30,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,248,620$175,131$18,025$2,441,776
Other Employee Benefits$294,723$28,109$3,799$326,631
Current Officers, Directors, Trustees, and Key Employees-$245,026-$245,026
Occupancy$166,296$52,107$3,327$221,730
Payroll Taxes$169,556$30,058$1,181$200,795
Office Expenses$169,788$22,283$489$192,560
Information Technology$73,535$14,484$1,106$89,125
Depreciation Depletion$55,823--$55,823
Fees for Services Other$35,479$6,934-$42,413
Travel$34,548$5,329$116$39,993
All Other Expenses$18,177$20,098$659$38,934
Fees for Services Accounting-$24,750-$24,750
Insurance$13,649$9,614$45$23,308
Other Expenses$10,955$10,502$390$21,847
Interest$11,885--$11,885
Fees for Services Legal-$6,810-$6,810
Advertising-$1,749$513$2,262
Total Functional Expenses$3,440,425$658,343$30,090$4,128,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,147,462
Expenses per Audited Statements$4,128,858
Total Expenses per Form 990$4,128,858
Expenses Not Reported on Form 990$18,604
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$18,604
Fundraising Gross Income$10,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$65,976$10,200$5,752$4,448
Total Events$65,976$10,200$18,604$-8,404
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 11B

“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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bowers
Formed
1973
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
108
Volunteers
20

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, 2017 and 2016, 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, 2014 through 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 18,604.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 18,604.”

Raw XML AppendixShowing 400 of 593 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055776
IRS990/FundraisingDirectExpensesAmt018604
IRS990/FundraisingGrossIncomeAmt010200
IRS990/GainOrLossGrp/OtherAmt02380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02380
IRS990/GrossReceiptsAmt04313783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014484
IRS990/InformationTechnologyGrp/ProgramServicesAmt073535
IRS990/InformationTechnologyGrp/TotalAmt089125
IRS990/InsuranceGrp/FundraisingAmt045
IRS990/InsuranceGrp/ManagementAndGeneralAmt09614
IRS990/InsuranceGrp/ProgramServicesAmt013649
IRS990/InsuranceGrp/TotalAmt023308
IRS990/InterestGrp/ProgramServicesAmt011885
IRS990/InterestGrp/TotalAmt011885
IRS990/InvestmentIncomeGrp/ExclusionAmt01325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492301
IRS990/LandBldgEquipCostOrOtherBssAmt0902030
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRAMATICALLY REDUCE SUBSTANCE USE AND MENTAL HEALTH NEEDS AMONG MAINE YOUTH TO HELP THEM LIVE PRODUCTIVE, HEALTHY, AND REWARDING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254557
IRS990/NetAssetsOrFundBalancesBOYAmt0731119
IRS990/NetAssetsOrFundBalancesEOYAmt0897440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03327
IRS990/OccupancyGrp/ManagementAndGeneralAmt052107
IRS990/OccupancyGrp/ProgramServicesAmt0166296
IRS990/OccupancyGrp/TotalAmt0221730
IRS990/OfficeExpensesGrp/FundraisingAmt0489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169788
IRS990/OfficeExpensesGrp/TotalAmt0192560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326631
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT REWARDS
IRS990/OtherExpensesGrp/Desc3LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0440
IRS990/OtherExpensesGrp/FundraisingAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210502
IRS990/OtherExpensesGrp/ProgramServicesAmt085368
IRS990/OtherExpensesGrp/ProgramServicesAmt126629
IRS990/OtherExpensesGrp/ProgramServicesAmt225394
IRS990/OtherExpensesGrp/ProgramServicesAmt310955
IRS990/OtherExpensesGrp/TotalAmt085368
IRS990/OtherExpensesGrp/TotalAmt132243
IRS990/OtherExpensesGrp/TotalAmt225579
IRS990/OtherExpensesGrp/TotalAmt321847
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03619
IRS990/OtherRevenueTotalAmt03619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02248620
IRS990/OtherSalariesAndWagesGrp/TotalAmt02441776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169556
IRS990/PayrollTaxesGrp/TotalAmt0200795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065178
IRS990/PrincipalOfficerNm0GREG BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01975073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11723718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01975073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11723718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247923
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 AND THEIR MENTAL HEALTH NEEDS. 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/ExpenseAmt0896039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01012081
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 CORRECTIONAL FACILITY 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/ExpenseAmt0644772
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0762330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION/INTERVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015648
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0990461
IRS990/PYOtherRevenueAmt017655
IRS990/PYProgramServiceRevenueAmt03845985
IRS990/PYRevenuesLessExpensesAmt0219696
IRS990/PYSalariesCompEmpBnftPaidAmt03120188
IRS990/PYTotalExpensesAmt04110649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04330345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166321
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02175072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01902394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016928117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01902394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349545

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,470
Liabilities
$576,030
Net assets
$897,440
Revenue
$4,295,179
Expenses
$4,128,858
Net income
$166,321
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
2017Detailed filing. Detailed filing data is available for this year.$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
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