Day One
- Assets
- $2.1m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 104
- Location
- Windham, ME
- Founding
- 02/1974
- Data as of
- 06/2022
- EIN
- 01-0322532
Organization Overview
Day One is located in Windham, ME. The organization was established in 1974. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Day One employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Day One is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Day One generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DAY ONE IMPROVES THE HEALTH OF MAINE BY PROVIDING SUBSTANCE USE, MENTAL HEALTH AND WELLNESS SERVICES TO YOUTH AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY 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.
RESIDENTIAL 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.
PROGRAMS 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.UNITY PLACE OFFERS A TRANSITIONAL PROGRAM TO YOUTH DIRECTLY CONNECTED WITH THE JUVENILE JUSTICE SYSTEM. THIS SKILLS BASED PROGRAM FOCUSES ON CONNECTION TO NATURAL AND COMMUNITY BASED SUPPORTS WHILE SECURING MORE STABLE HOUSING WITHIN 90 DAYS OF ENTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Warren President | OfficerTrustee | 2 | $0 |
Katie Bellerose Vice President | OfficerTrustee | 2 | $0 |
Deborah M Feagans Secretary | OfficerTrustee | 2 | $0 |
Rob Small Treasurer | OfficerTrustee | 2 | $0 |
Andrea Lai Director | Trustee | 2 | $0 |
Casey Mccurry Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,754 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $294,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,799 |
| Total Program Service Revenue | $4,320,617 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,725,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,147 |
| Compensation of current officers, directors, key employees. | $210,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,691,328 |
| Pension plan accruals and contributions | $47,313 |
| Other employee benefits | $243,338 |
| Payroll taxes | $223,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,695 |
| Fees for services: Accounting | $26,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $280,246 |
| Advertising and promotion | $6,247 |
| Office expenses | $128,276 |
| Information technology | $197,016 |
| Royalties | $0 |
| Occupancy | $174,574 |
| Travel | $13,783 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,420 |
| Insurance | $76,013 |
| All other expenses | $25,388 |
| Total functional expenses | $4,771,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,062 |
| Savings and temporary cash investments | $261,075 |
| Pledges and grants receivable | $224,630 |
| Accounts receivable, net | $335,462 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,162 |
| Net Land, buildings, and equipment | $1,214,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,062,054 |
| Accounts payable and accrued expenses | $232,771 |
| Grants payable | $0 |
| Deferred revenue | $180,363 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $613,844 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,026,978 |
| Net assets without donor restrictions | $783,113 |
| Net assets with donor restrictions | $251,963 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,062,054 |