New Day Inc
- Assets
- $11.0m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 171
- Location
- Billings, MT
- Founding
- 12/1994
- Data as of
- 12/2021
- EIN
- 81-0488326
Organization Overview
New Day Inc is located in Billings, MT. The organization was established in 1994. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, New Day Inc employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Day Inc 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 12/2021, New Day Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 0.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES/PROGRAMS FOR THE CARE, THERAPY, EDUCATION AND RECREATION, AND ACCOMMODATIONS FOR THE RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THERAPY TREATMENT AND A SAFE AND SECURE RESIDENCE FOR THE YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vernon Mummey Vice President | OfficerTrustee | 40 | $200,000 |
Brian Knudson Treasurer | OfficerTrustee | 40 | $134,332 |
Edie Adams President | OfficerTrustee | 1 | $1,200 |
Wilma Desjarlais Director | Trustee | 1 | $1,200 |
Anna Fisher Director | Trustee | 1 | $1,200 |
Nathel Show Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $888,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $888,479 |
| Total Program Service Revenue | $5,441,373 |
| Investment income | $74,671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $190,744 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,703,112 |
| 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. | $355,281 |
| Compensation of current officers, directors, key employees. | $355,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,243,853 |
| Pension plan accruals and contributions | $41,615 |
| Other employee benefits | $238,035 |
| Payroll taxes | $341,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,901 |
| Fees for services: Accounting | $15,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $945 |
| Office expenses | $147,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $178,305 |
| Travel | $69,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $118,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $264,102 |
| Insurance | $86,549 |
| All other expenses | $6,954 |
| Total functional expenses | $5,719,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,589 |
| Savings and temporary cash investments | $3,951,601 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $222,513 |
| Loans from Officers, Directors, or Controlling Persons | $843,661 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,141,221 |
| Investments—publicly traded securities | $291,817 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,495 |
| Total assets | $10,955,897 |
| Accounts payable and accrued expenses | $72,044 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,850,985 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,110 |
| Total liabilities | $1,956,139 |
| Net assets without donor restrictions | $8,999,758 |
| Net assets with donor restrictions | $0 |
| 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 | $10,955,897 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
Central Wyoming Counseling Center Casper, WY | $18,968,612 | $11,765,025 |
Dakota Counseling Institute Inc Mitchell, SD | $4,702,062 | $6,948,847 |
New Day Inc Billings, MT | $10,955,897 | $6,703,112 |
Community Counseling Service Huron, SD | $4,094,244 | $5,997,569 |
Tidwell Social Work Services And Consulting Inc Boise, ID | $1,061,916 | $3,018,545 |
Summit Counseling Inc Williston, ND | $240,493 | $2,747,482 |
East Central Mental Health & Chemical Dependency Center Brookings, SD | $457,053 | $1,169,326 |
Club Inc Idaho Falls, ID | $2,574,665 | $722,288 |
Tamarack Grief Resource Center Inc Missoula, MT | $1,032,474 | $787,222 |
Renovations For Life Inc Twin Falls, ID | $243,908 | $345,034 |
Garden City Community Housing Development Organization Missoula, MT | $0 | $220,994 |