Nonprofit · EIN 01-0322532
DAY ONE
Tax-exempt · WINDHAM, ME 04062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,572,176 | $3,772,967 | -$200,791 | $2,254,008 | $1,303,183 | $950,825 |
| June 30, 2024 | 990 | $3,982,090 | $4,025,680 | -$43,590 | $2,486,338 | $1,334,722 | $1,151,616 |
| June 30, 2023 | 990 | $4,740,212 | $4,580,082 | $160,130 | $2,914,366 | $1,719,160 | $1,195,206 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $87,218
- of which government grants
- $6,440
- Program service revenue
- $3,480,440
- Investment income
- $0
- Other revenue
- $4,518
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,053
- Other salaries and wages
- $2,151,387
- Salaries, compensation and benefits (total)
- $2,634,088
- Professional fundraising fees
- $0
- Legal fees
- $9,190
- Accounting fees
- $29,458
- Occupancy
- $82,934
- Travel
- $32,894
- Depreciation
- $88,043
- Program services (functional)
- $3,172,766
- Management and general (functional)
- $518,749
- Fundraising (functional)
- $81,452
Balance sheet and other
- Total assets, start of year
- $2,486,338
- Total assets, end of year
- $2,254,008
- Total liabilities, end of year
- $1,303,183
- Net assets, end of year
- $950,825
- Land, buildings and equipment
- $1,693,284
- Net assets without donor restrictions
- $876,691
- Net assets with donor restrictions
- $74,134
- Gross receipts
- $3,572,176
- Employees
- 77
- Volunteers
- 14
- Year formed
- 1973
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CASSANDRA HUMPHREY | CEO Officer | 40 | $124,926 | $6,969 |
| KATIE GRANT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEPHAN TYZIK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH M FEAGANS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WADE GALLON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| EMILY BUGBEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LEE ANNE DODGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER HOWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CASEY MCCURRY | DIRECTOR (THRU FALL 2024) Trustee or director | 2 | $0 | $0 |
| DR JESSIKA MORIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAM PFEIFLE | DIRECTOR (THRU 12/31/24) Trustee or director | 2 | $0 | $0 |
| TODD ROMA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT SMALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHILPY TICKU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAMANTHA WARREN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGORY BOWERS | CEO (THRU MAR 2024) Officer | 40 | $135,361 | $4,725 |
| CASSANDRA HUMPHREY | CEO Officer | 40 | $87,964 | $13,874 |
| KATIE GRANT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEPHAN TYZIK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH M FEAGANS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WADE GALLON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ZANDER ABBOTT | DIRECTOR (THRU DEC 2023) Trustee or director | 2 | $0 | $0 |
| EMILY BUGBEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LEE ANNE DODGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN FREEMAN | DIRECTOR (THRU DEC 2023) Trustee or director | 2 | $0 | $0 |
| MADISON FRIEND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER HOWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREA LAI | DIRECTOR (THRU DEC 2023) Trustee or director | 2 | $0 | $0 |
| CASEY MCCURRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR JESSIKA MORIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAM PFEIFLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TODD ROMA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT SMALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHILPY TICKU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAMANTHA WARREN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| IRENA ZABURANNA | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGORY BOWERS | CEO (EXITED 2024) Officer | 40 | $137,861 | $4,725 |
| SAMANTHA WARREN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KATIE BELLEROSE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROB SMALL | TREASURER - THRU 12/31/22 Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH M FEAGANS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ZANDER ABBOTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EMILY BUGBEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MYLES BULLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN FREEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WADE GALLON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREA LAI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CASEY MCCURRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSIKA T MORIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAM PFEIFLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TODD ROMA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHILPY TICKU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEPHEN TYZIK | DIRECTOR - THRU 12/31/22 Trustee or director | 2 | $0 | $0 |
| IRENA ZABURANNA | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1360, WINDHAM, ME 04062-1360
- Principal officer (990 for 2024)
- CASSANDRA HUMPHREY, PO BOX 1360, WINDHAM, ME 04062
- Signed the 990
- CASSANDRA HUMPHREY, CHIEF EXECUTIVE OFFICER
- Phone
- (207) 893-0386
- Website
- WWW.DAY-ONE.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
DAY ONE IMPROVES THE HEALTH OF MAINE BY PROVIDING SUBSTANCE USE, MENTAL HEALTH AND WELLNESS SERVICES TO YOUTH AND FAMILIES.
Program accomplishments
- COMMUNITY BASED PROGRAMS ARE A VARIETY OF SERVICES THAT 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 AND MEDICATION ASSISTED TREATMENT. SERVICES ARE DELIVERED IN A VARIETY OF SETTINGS INCLUDING TRADITIONAL OFFICES, SCHOOLS, TEEN CENTERS, IN THE HOME OR VIA TELEHEALTH.Expenses $1,766,162 · revenue $1,902,554
- RESIDENTIAL SERVICES - DAY ONE'S RESIDENTIAL TREATMENT PROGRAMS SERVE GIRLS AND BOYS AGES 13-18. FEMALES ARE SERVED IN A FACILITY IN WINDHAM AND 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.Expenses $1,406,604 · revenue $1,582,404
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0322532
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $2,254,008
- Income (IRS master file)
- $3,572,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,572,176 | $3,772,967 | $2,254,008 | XML |
| 990 | June 2024 | $3,982,090 | $4,025,680 | $2,486,338 | XML |
| 990 | June 2023 | $4,740,212 | $4,580,082 | $2,914,366 | XML |
| 990 | June 2022 | $4,725,182 | $4,771,992 | $2,062,054 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0322532).
Questions about DAY ONE
- What is the EIN of DAY ONE?
- The employer identification number (EIN) of DAY ONE is 01-0322532.
- Is DAY ONE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to DAY ONE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAY ONE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAY ONE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAY ONE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAY ONE?
- The 990 for the year ended June 30, 2025 names CASSANDRA HUMPHREY.
- Who are the officers and directors of DAY ONE?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $124,926 (CASSANDRA HUMPHREY, CEO).
- How much revenue does DAY ONE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,572,176, expenses of $3,772,967 and total assets of $2,254,008 at year end.
Other nonprofits in WINDHAM
- WADE MILLETT MEMORIAL FOUNDATION EIN 88-2158175 · last filed 990-EZ for 2025
- RIDING TO THE TOP EIN 01-0482069 · last filed 990 for 2025
- WINDHAM SCHOOL AGE CHILDCARE EIN 01-0524313 · last filed 990 for 2025
- UNITED SOCCER FEDERATION OF MAINE EIN 01-0499734 · last filed 990 for 2025
- LITTLE SEBAGO LAKE ASSOCIATION EIN 01-0437253 · last filed 990 for 2024
- WESTBROOK SEALS EIN 01-0496380 · last filed 990 for 2025
- DOWNEAST SKI CLUB EIN 23-7174591 · last filed 990 for 2025
- SEBAGO LAKES REGION CHAMBER OF COMMERCE EIN 01-0361797 · last filed 990 for 2025
All nonprofits in WINDHAM · Maine · Mental health and crisis intervention