Civic Intelligence

Day One

990 • Fiscal year 2024 • EIN 01-0322532

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$140,086

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,486,338

Down $428,028 (-15%) from 2023

Net Assets

Down

$1,151,616

Down $43,590 (-3.6%) from 2023

Liabilities

Down

$1,334,722

Down $384,438 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$3,982,090

Down $758,122 (-16%) from 2023

Expenses

Down

$4,025,680

Down $554,402 (-12%) from 2023

Net Income

Down

-$43,590

Down $203,720 (-127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$2,486,338
Liabilities$1,334,722
Net Assets$1,151,616
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$3,982,090
Expenses$4,025,680
Net Income-$43,590
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,982,090
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$1,651,037$1,781,216▲ $130,179
Pledges and Grants Receivable$423,563$278,805▼ $144,758
Accounts Receivable$155,628$178,125▲ $22,497
Savings and Temporary Cash Investments$341,041$125,415▼ $215,626
Prepaid Expenses and Deferred Charges$31,074$18,395▼ $12,679
Cash and Non-Interest-Bearing Accounts$95,607$11,262▼ $84,345
Total Assets$2,914,366$2,486,338▼ $428,028
Other Assets Total$216,416$93,120▼ $123,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$686,758$738,587▲ $51,829
Accounts Payable and Accrued Expenses$636,704$420,943▼ $215,761
Other Liabilities$217,000$155,093▼ $61,907
Deferred Revenue$178,698$20,099▼ $158,599
Total Liabilities$1,719,160$1,334,722▼ $384,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,720$1,033,669▲ $41,949
Net Assets With Donor Restrictions$203,486$117,947▼ $85,539
Total Net Assets Fund Balance$1,195,206$1,151,616▼ $43,590
Total Liabilities and Net Assets / Fund Balance$2,914,366$2,486,338▼ $428,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,510,912$229,912$1,740,824
Equipment$29,659$215,320$244,979
Land$220,961-$220,961
Other Land Buildings$19,684$54,953$74,637
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory BowersCEO (thru Mar 2024)FT$135,361$4,725$140,086
Cassandra HumphreyCEOFT$87,964$13,874$101,838

Board Members and Trustees

NameTitle
Katie GrantPresident
Stephan TyzikVice President
Casey MccurryDirector
Christopher HowellDirector
Dr Jessika MorinDirector
Emily BugbeeDirector
Irena ZaburannaDirector
Lee Anne DodgeDirector
Madison FriendDirector
Robert SmallDirector
Sam PfeifleDirector
Samantha WarrenDirector
Shilpy TickuDirector
Todd RomaDirector
Andrea LaiDirector (thru Dec 2023)
Kevin FreemanDirector (thru Dec 2023)
Zander AbbottDirector (thru Dec 2023)
Deborah M FeagansSecretary
Wade GallonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Poulin ConstructionGirls Residence Construction40 JORDAN AVE, Brunswick, ME 04011$587,716
Revenue and Support

Revenue Composition

Contributions and Grants
$144,056
Program Service Revenue
$3,781,487
Investment Income
$5
Other Revenue
$56,542
All Other Contributions
$53,721
Change in Net Assets
$-43,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,982,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,982,090
Total Revenue per Form 990
$3,982,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,732
Other Expenses$1,342,948
Total Fundraising Expense$38,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,364$148,828$17,460$2,023,652
Fees for Services Other$279,021$7,868$1,184$288,073
Current Officers, Directors, Trustees, and Key Employees-$245,381-$245,381
Other Employee Benefits$172,071$33,334$2,791$208,196
Occupancy$61,231$114,112$89$175,432
Payroll Taxes$142,575$29,962$2,313$174,850
Information Technology$122,913$37,921$2,304$163,138
Office Expenses$78,049$30,712$888$109,649
Advertising$67,244$12,235$6,645$86,124
Insurance$68,343$7,970$1,360$77,673
Depreciation Depletion$61,829$14,619$594$77,042
Interest$39,769$7,016-$46,785
Fees for Services Accounting-$39,659-$39,659
Travel$36,863$1,958$4$38,825
All Other Expenses$28,041$6,417$1,610$36,068
Pension Plan Contributions$30,164-$489$30,653
Other Expenses$24,893$8,689$234$24,893
Fees for Services Legal-$5,183-$5,183
Total Functional Expenses$3,229,573$757,707$38,400$4,025,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,025,680
Total Expenses per Audited Statements$4,025,680
Total Expenses per Form 990$4,025,680
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$93,804
Lease Termination Payable$61,289
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 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
Cassandra Humphrey
Title
Chief Executive Officer
Phone
2078930386
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Humphrey
Formed
1973
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
95
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased to conduct programs directly within correctional settings during the fall of 2023.”

Financial Statement Notes

PART X, LINE 2:

“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 582 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/Form990PartVIISectionAGrp/PersonNm13SAM PFEIFLE
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD ROMA
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm16SHILPY TICKU
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMANTHA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm18IRENA ZABURANNA
IRS990/Form990PartVIISectionAGrp/PersonNm19GREGORY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm20CASSANDRA HUMPHREY
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2087964
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU DEC 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU DEC 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU DEC 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO (THRU MAR 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03982090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02304
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037921
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122913
IRS990/InformationTechnologyGrp/TotalAmt0163138
IRS990/InsuranceGrp/FundraisingAmt01360
IRS990/InsuranceGrp/ManagementAndGeneralAmt07970
IRS990/InsuranceGrp/ProgramServicesAmt068343
IRS990/InsuranceGrp/TotalAmt077673
IRS990/InterestGrp/ManagementAndGeneralAmt07016
IRS990/InterestGrp/ProgramServicesAmt039769
IRS990/InterestGrp/TotalAmt046785
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01651037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01781216
IRS990/LandBldgEquipCostOrOtherBssAmt02281401
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt056542
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056542
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/BOYAmt0686758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0738587
IRS990/NetAssetsOrFundBalancesBOYAmt01195206
IRS990/NetAssetsOrFundBalancesEOYAmt01151616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01033669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt089
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114112
IRS990/OccupancyGrp/ProgramServicesAmt061231
IRS990/OccupancyGrp/TotalAmt0175432
IRS990/OfficeExpensesGrp/FundraisingAmt0888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030712
IRS990/OfficeExpensesGrp/ProgramServicesAmt078049
IRS990/OfficeExpensesGrp/TotalAmt0109649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216416
IRS990/OtherAssetsTotalGrp/EOYAmt093120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208196
IRS990/OtherExpensesGrp/Desc0PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/FundraisingAmt0435
IRS990/OtherExpensesGrp/FundraisingAmt1234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18689
IRS990/OtherExpensesGrp/ProgramServicesAmt073563
IRS990/OtherExpensesGrp/ProgramServicesAmt152963
IRS990/OtherExpensesGrp/ProgramServicesAmt232677
IRS990/OtherExpensesGrp/ProgramServicesAmt324893
IRS990/OtherExpensesGrp/TotalAmt073563
IRS990/OtherExpensesGrp/TotalAmt159241
IRS990/OtherExpensesGrp/TotalAmt241600
IRS990/OtherExpensesGrp/TotalAmt324893
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0217000
IRS990/OtherLiabilitiesGrp/EOYAmt0155093
IRS990/OtherRevenueTotalAmt056542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01857364
IRS990/OtherSalariesAndWagesGrp/TotalAmt02023652
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142575
IRS990/PayrollTaxesGrp/TotalAmt0174850
IRS990/PensionPlanContributionsGrp/FundraisingAmt0489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030164
IRS990/PensionPlanContributionsGrp/TotalAmt030653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018395
IRS990/PrincipalOfficerNm0CASSANDRA HUMPHREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01771610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11650058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2359819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01771610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11650058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2359819
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01276846
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01444043
IRS990/ProgSrvcAccomActy3Grp/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. THIS PROGRAM WAS DISCONTINUED DURING FISCAL YEAR ENDED JUNE 30, 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134969
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0156333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,486,338
Liabilities
$1,334,722
Net assets
$1,151,616
Revenue
$3,982,090
Expenses
$4,025,680
Net income
-$43,590
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