Civic Intelligence

Day One

990 • Fiscal year 2023 • EIN 01-0322532

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.DAY-ONE.ORG

View Organization Page

PO Box 1360Windham, ME 04062

(207) 893-0386

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$142,586

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,914,366

Up $852,312 (+41%) from 2022

Net Assets

Up

$1,195,206

Up $160,130 (+15%) from 2022

Liabilities

Up

$1,719,160

Up $692,182 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$4,740,212

Up $15,030 (+0.3%) from 2022

Expenses

Down

$4,580,082

Down $191,910 (-4.0%) from 2022

Net Income

Up

$160,130

Up $206,940 (+442%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$2,914,366
Liabilities$1,719,160
Net Assets$1,195,206
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$4,740,212
Expenses$4,580,082
Net Income$160,130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$4,740,212
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,663$1,651,037▲ $436,374
Pledges and Grants Receivable$224,630$423,563▲ $198,933
Savings and Temporary Cash Investments$261,075$341,041▲ $79,966
Accounts Receivable$335,462$155,628▼ $179,834
Cash and Non-Interest-Bearing Accounts$2,062$95,607▲ $93,545
Prepaid Expenses and Deferred Charges$24,162$31,074▲ $6,912
Total Assets$2,062,054$2,914,366▲ $852,312
Other Assets Total$0$216,416▲ $216,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,844$686,758▲ $72,914
Accounts Payable and Accrued Expenses$232,771$636,704▲ $403,933
Other Liabilities$0$217,000▲ $217,000
Deferred Revenue$180,363$178,698▼ $1,665
Total Liabilities$1,026,978$1,719,160▲ $692,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,113$991,720▲ $208,607
Net Assets With Donor Restrictions$251,963$203,486▼ $48,477
Total Net Assets Fund Balance$1,035,076$1,195,206▲ $160,130
Total Liabilities and Net Assets / Fund Balance$2,062,054$2,914,366▲ $852,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,659$169,929$1,030,588
Other Land Buildings$538,638$48,875$587,513
Equipment$30,779$204,672$235,451
Land$220,961-$220,961
Other Assets Org$216,416--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory BowersCEO (exited 2024)FT$137,861$4,725$142,586

Board Members and Trustees

NameTitle
Samantha WarrenPresident
Katie BelleroseVice President
Andrea LaiDirector
Casey MccurryDirector
Emily BugbeeDirector
Irena ZaburannaDirector
Jessika T MorinDirector
Kevin FreemanDirector
Myles BullenDirector
Sam PfeifleDirector
Shilpy TickuDirector
Todd RomaDirector
Wade GallonDirector
Zander AbbottDirector
Stephen TyzikDirector - Thru 12/31/22
Deborah M FeagansSecretary
Rob SmallTreasurer - Thru 12/31/22
Revenue and Support

Revenue Composition

Contributions and Grants
$239,961
Program Service Revenue
$4,486,347
Investment Income
$75
Other Revenue
$13,829
All Other Contributions
$44,851
Change in Net Assets
$160,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,740,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,740,212
Total Revenue per Form 990
$4,740,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,216,850
Other Expenses$1,363,232
Total Fundraising Expense$15,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,335,024$268,716$2,659$2,606,399
Fees for Services Other$240,388$75,386-$315,774
Other Employee Benefits$189,118$31,085$630$220,833
Payroll Taxes$179,696$29,537$599$209,832
Information Technology$142,742$23,959$597$167,298
Office Expenses$112,081$51,896$2,947$166,924
Occupancy$145,356$18,910$1,192$165,458
Current Officers, Directors, Trustees, and Key Employees-$140,086-$140,086
Insurance$70,265$11,598$2,602$84,465
Depreciation Depletion$57,420$5,609$1,392$64,421
Travel$42,229$4,078-$46,307
Advertising$11,786$33,592$25$45,403
Pension Plan Contributions$38,045$1,528$127$39,700
Interest$25,684$8,827$1,389$35,900
Fees for Services Accounting-$30,840-$30,840
Other Expenses$5,792$11,796$180$17,768
All Other Expenses$7,042$8,595-$15,637
Fees for Services Legal-$4,983-$4,983
Total Functional Expenses$3,798,061$766,539$15,482$4,580,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,580,082
Total Expenses per Audited Statements$4,580,082
Total Expenses per Form 990$4,580,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$217,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Management reviewed the form 990, then forwarded to all board members via e-mail for their review. After the board reviewed, the return was then filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Upon hiring of the chief executive officer, compensation of similarly sized non-profits in the behavioral health field are looked at, to determine what they are paying for salary. The tenure of those other ceo's is also taken into consideration when determining the compensation of the organization's chief executive officer. After hiring, the chief executive officer 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 18

“All tax forms and filings are available online at guidestar or available via e-mail request.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policy, and financial statements available via e-mail request.”

Filing and Contact Details

Filer

Filer Name
Day One
EIN
01-0322532
Phone
2078930386
Address
PO BOX 1360, WINDHAM, ME 04062

Signing Officer

Name
Becky Humphrey
Title
Executive Director
Phone
2078930386
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Humphrey
Formed
1973
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
111
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Sheila Mcneil
Phone
6036273838
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code except on net income derived from unrelated business activities. The organization is classified as public charity. The organization is also exempt from state income tax. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 555 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/BOYAmt0232771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0636704
IRS990/AccountsReceivableGrp/BOYAmt0335462
IRS990/AccountsReceivableGrp/EOYAmt0155628
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAY ONE IMPROVES THE HEALTH OF MAINE BY PROVIDING SUBSTANCE USE, MENTAL HEALTH AND WELLNESS SERVICES TO YOUTH AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033592
IRS990/AdvertisingGrp/ProgramServicesAmt011786
IRS990/AdvertisingGrp/TotalAmt045403
IRS990/AllOtherContributionsAmt044851
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07042
IRS990/AllOtherExpensesGrp/TotalAmt015637
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY HUMPHREY
IRS990/BooksInCareOfDetail/PhoneNum02078930386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086 TANDBERG TRAIL P O BOX 1360
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004062
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02062
IRS990/CashNonInterestBearingGrp/EOYAmt095607
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140086
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140086
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt01363232
IRS990/CYOtherRevenueAmt013829
IRS990/CYProgramServiceRevenueAmt04486347
IRS990/CYRevenuesLessExpensesAmt0160130
IRS990/CYSalariesCompEmpBnftPaidAmt03216850
IRS990/CYTotalExpensesAmt04580082
IRS990/CYTotalFundraisingExpenseAmt015482
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04740212
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0180363
IRS990/DeferredRevenueGrp/EOYAmt0178698
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01392
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05609
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057420
IRS990/DepreciationDepletionGrp/TotalAmt064421
IRS990/Desc0COMMUNITY BASED PROGRAMS A VARIETY OF SERVICES ARE AVAILABLE TO HELP ADULTS, ADOLESCENTS AND FAMILIES WITH SUBSTANCE USE AND MENTAL HEALTH CHALLENGES. SERVICES INCLUDE SCREENING AND ASSESSMENT TO DETERMINE THE TREATMENT NEEDS OF EACH CLIENT. SERVICES AVAILABLE IN A COMMUNITY SETTING INCLUDE OUTPATIENT THERAPY, MEDICATION MANAGEMENT, CASE MANAGEMENT, OUTREACH TO HOMELESS TEENS, MEDICATION ASSISTED TREATMENT AS WELL AS HOME AND COMMUNITY TREATMENT. SERVICES ARE DELIVERED IN A VARIETY OF SETTINGS INCLUDING TRADITIONAL OFFICES, SCHOOLS, TEEN CENTERS, IN THE HOME OR VIA TELEHEALTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0251963
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0203486
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01892769
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01911
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030840
IRS990/FeesForServicesAccountingGrp/TotalAmt030840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04983
IRS990/FeesForServicesLegalGrp/TotalAmt04983
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075386
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0240388
IRS990/FeesForServicesOtherGrp/TotalAmt0315774
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/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174725
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE BELLEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH M FEAGANS
IRS990/Form990PartVIISectionAGrp/PersonNm4ZANDER ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY BUGBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MYLES BULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WADE GALLON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA LAI
IRS990/Form990PartVIISectionAGrp/PersonNm10CASEY MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSIKA T MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM PFEIFLE
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD ROMA
IRS990/Form990PartVIISectionAGrp/PersonNm14SHILPY TICKU
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN TYZIK
IRS990/Form990PartVIISectionAGrp/PersonNm16IRENA ZABURANNA
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY BOWERS
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137861
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - THRU 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - THRU 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO (EXITED 2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0193199
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04740212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0597
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023959
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142742
IRS990/InformationTechnologyGrp/TotalAmt0167298
IRS990/InsuranceGrp/FundraisingAmt02602
IRS990/InsuranceGrp/ManagementAndGeneralAmt011598
IRS990/InsuranceGrp/ProgramServicesAmt070265
IRS990/InsuranceGrp/TotalAmt084465
IRS990/InterestGrp/FundraisingAmt01389
IRS990/InterestGrp/ManagementAndGeneralAmt08827
IRS990/InterestGrp/ProgramServicesAmt025684
IRS990/InterestGrp/TotalAmt035900
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01214663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01651037
IRS990/LandBldgEquipCostOrOtherBssAmt02074513
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013829
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013829
IRS990/MissionDesc0DAY ONE IMPROVES THE HEALTH OF MAINE BY PROVIDING SUBSTANCE USE, MENTAL HEALTH AND WELLNESS SERVICES TO YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0613844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0686758
IRS990/NetAssetsOrFundBalancesBOYAmt01035076
IRS990/NetAssetsOrFundBalancesEOYAmt01195206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0783113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01192
IRS990/OccupancyGrp/ManagementAndGeneralAmt018910
IRS990/OccupancyGrp/ProgramServicesAmt0145356
IRS990/OccupancyGrp/TotalAmt0165458
IRS990/OfficeExpensesGrp/FundraisingAmt02947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051896
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112081
IRS990/OfficeExpensesGrp/TotalAmt0166924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0216416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220833
IRS990/OtherExpensesGrp/Desc0PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01143
IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111796
IRS990/OtherExpensesGrp/ProgramServicesAmt0144343
IRS990/OtherExpensesGrp/ProgramServicesAmt128325
IRS990/OtherExpensesGrp/ProgramServicesAmt222725
IRS990/OtherExpensesGrp/ProgramServicesAmt35792
IRS990/OtherExpensesGrp/TotalAmt0144343
IRS990/OtherExpensesGrp/TotalAmt134986
IRS990/OtherExpensesGrp/TotalAmt222725
IRS990/OtherExpensesGrp/TotalAmt317768
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0217000
IRS990/OtherRevenueTotalAmt013829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02335024
IRS990/OtherSalariesAndWagesGrp/TotalAmt02606399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179696
IRS990/PayrollTaxesGrp/TotalAmt0209832
IRS990/PensionPlanContributionsGrp/FundraisingAmt0127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038045
IRS990/PensionPlanContributionsGrp/TotalAmt039700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031074
IRS990/PrincipalOfficerNm0BECKY HUMPHREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02423557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11681734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2381056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02423557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11681734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2381056
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS IN CORRECTIONAL SETTINGS - DAY ONE PROVIDES SUBSTANCE USE ASSESSMENT AND TREATMENT SERVICES TO THE YOUTH AT LONG CREEK YOUTH DEVELOPMENT CENTER AND THE MEN AT MOUNTAIN VIEW CORRECTIONAL CENTER. THESE SERVICES ARE DESIGNED TO TREAT THOSE IN CUSTODY AND TO HELP THEM REINTEGRATE BACK INTO THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0989189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01320541
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES - DAY ONE'S RESIDENTIAL TREATMENT PROGRAMS SERVE GIRLS AND BOYS AGES 13-18. FEMALES WILL BE SERVED IN A FACILITY IN WINDHAM IN SUMMER OF 2023, BOYS ARE SERVED IN A FACILITY IN NEW GLOUCESTER. WE ACCEPT YOUTH FROM ALL OVER THE STATE. THE PROGRAM IS A HIGHLY INDIVIDUALIZED AND STRUCTURED APPROACH IN WHICH RESIDENTS ARE GUIDED TO ESTABLISH CLEARLY DEFINED PERSONAL GOALS. THE GOALS BECOME INCREASINGLY CHALLENGING AS THE CLIENT PROGRESSES THROUGH THE PROGRAM. THE ENVIRONMENT FOSTERS AND ENCOURAGES RESIDENT PARTICIPATION IN 12-STEP PROGRAMS. CLIENTS ATTAIN THE ABILITY TO MAKE THE POSITIVE CHOICES AND DECISIONS ESSENTIAL TO LEADING A HEALTHY, CHEMICAL-FREE AND RECOVERING LIFESTYLE BY PARTICIPATING IN GROUP AND INDIVIDUAL COUNSELING, FAMILY TREATMENT, THERAPEUTIC RECREATION, AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0916103
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01269768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04513
IRS990/PYOtherExpensesAmt01356224
IRS990/PYOtherRevenueAmt030253
IRS990/PYProgramServiceRevenueAmt04320617
IRS990/PYRevenuesLessExpensesAmt0-46810
IRS990/PYSalariesCompEmpBnftPaidAmt03415768
IRS990/PYTotalExpensesAmt04771992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04725182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160130
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01909867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01068078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02381479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,366
Liabilities
$1,719,160
Net assets
$1,195,206
Revenue
$4,740,212
Expenses
$4,580,082
Net income
$160,130
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
2021Detailed filing. Detailed filing data is available for this year.$2.10$1.02$1.08$5.09$4.86$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.36$0.55$3.62$4.11$0.48
2019Detailed filing. Detailed filing data is available for this year.$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
2016Detailed filing. Detailed filing data is available for this year.$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