Nonprofit · EIN 04-3337456
WABANAKI PUBLIC HEALTH AND WELLNESS NPC
Tax-exempt · BANGOR, ME 04401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $15,964,301 | $16,759,688 | -$795,387 | $12,230,549 | $10,140,178 | $2,090,371 |
| December 31, 2023 | 990 | $16,213,275 | $16,370,535 | -$157,260 | $14,908,254 | $12,022,496 | $2,885,758 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,261,527
- of which government grants
- $13,301,835
- Program service revenue
- $637,641
- Investment income
- $0
- Net rental income
- $9,360
- Other revenue
- $65,133
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $371,207
- Other salaries and wages
- $9,808,313
- Salaries, compensation and benefits (total)
- $12,687,466
- Professional fundraising fees
- $0
- Legal fees
- $45,933
- Accounting fees
- $107,754
- Occupancy
- $466,735
- Travel
- $497,846
- Depreciation
- $476,717
- Program services (functional)
- $12,526,625
- Management and general (functional)
- $4,233,063
Balance sheet and other
- Total assets, start of year
- $14,908,254
- Total assets, end of year
- $12,230,549
- Total liabilities, end of year
- $10,140,178
- Net assets, end of year
- $2,090,371
- Land, buildings and equipment
- $8,641,250
- Net assets without donor restrictions
- -$200,527
- Net assets with donor restrictions
- $2,290,898
- Gross receipts
- $16,128,416
- Employees
- 206
- Volunteers
- 5
- Year formed
- 1996
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESUS GANDARILLAS | ADVANCED PRACTIONER Highest-paid employee | 40 | $184,184 | $5,696 |
| REBECCA PETRIE | CO-CEO Officer | 40 | $181,269 | $4,335 |
| LISA SOCKABASIN | CO-CEO Officer | 40 | $170,076 | $15,527 |
| DR SUE CARROLL DUFFY | DIR. OF CLINICAL SUPP. & INNOV. Highest-paid employee | 40 | $107,401 | $8,599 |
| MARIE MITCHELL | BOARD TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| SHARON PAUL | BOARD CLERK Trustee or director, Officer | 5 | $0 | $0 |
| DARREN J RANCO | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SIMON WES FRANCIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHIEF CLARISSA SABATTIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA PETRIE | CO-CEO Officer | 40 | $188,320 | $28,224 |
| LISA SOCKABASIN | CO-CEO Officer | 40 | $188,263 | $17,393 |
| LEWIS MEHL-MADRONA | HEALTH DIRECTOR Highest-paid employee | 40 | $162,918 | $26,173 |
| BRIAN MARTINEZ | SENIOR DIRECTOR Highest-paid employee | 40 | $127,919 | $17,136 |
| THERESA COCHRAN | SENIOR DIRECTOR Highest-paid employee | 40 | $107,192 | $16,513 |
| SHARON JORDON | CO-CEO Officer | 40 | $112,831 | $10,204 |
| LISA MILNE | NURSE PRACTITIONER Highest-paid employee | 40 | $114,048 | $8,195 |
| MARIE MITCHELL | BOARD TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| SHARON PAUL | BOARD CLERK Trustee or director, Officer | 5 | $0 | $0 |
| DARREN J RANCO | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SIMON WES FRANCIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHIEF CLARISSA SABATTIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 16 CENTRAL ST, BANGOR, ME 04401-5106
- In care of
- % LISA A FAIRES
- Principal officer (990 for 2024)
- REBECCA PETRIE, PO BOX 1356, BANGOR, ME 04401
- Signed the 990
- REBECCA PETRIE, DIRECTOR OF OPERATIONS
- Phone
- (207) 991-8463
- Website
- WWW.WABANAKIHW.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
OUR MISSION IS TO PROVIDE COMMUNITY-DRIVEN, CULTURALLY CENTERED PUBLIC HEALTH AND SOCIAL SERVICES TO ALL WABANKI COMMUNITIES AND PEOPLE WHILE HONORING WABANAKI CULTURAL KNOWLEDGE, CULTIVATING INNOVATION, AND FOSTERING COLLABORATION.
Program accomplishments
- WABANAKI PUBLIC HEALTH: WABANAKI PUBLIC HEALTH IS A CENTER IN WABANAKI PUBLIC HEALTH AND WELLNESS. THE GOAL OF THE PROGRAMS WITHIN WPH IS TO PROVIDE PREVENTION SERVICES TO THE TRIBAL COMMUNITY THROUGH ACTIVITIES SUCH AS CULTURAL GATHERING, YOUTH COUNCILS, RAISING AWARENESS OF PUBLIC HEALTH ISSUES, AND SUPPORTING COMMUNITY EVENTS, SUCH AS HEALTH FAIRS. FUNCTIONS WITHIN WPH ALSO INCLUDE SUICIDE PREVENTION (SAMHSA NATIVE CONNECTIONS, SAMHSA GARRETT LEE SMITH TRIBAL YOUTH SUICIDE PREVENTION), MENTAL HEALTH AND SUBSTANCE USE PREVENTION AND TREATMENT (CDC OPIOID OVERDOSE PREVENTION, PEER RUN RECOVERY CENTER, SAMHSA STRATEGIC PREVENTION FRAMEWORK PARTNERSHIPS FOR SUCCESS, HRSA RURAL COMMUNITIES OPIOID RESPONSE PROGRAM - PLANNING), HEALTHY COMMUNITIES (CDC TRIBAL PRACTICES FOR WELLNESS IN INDIAN COUNTRY) AND ORGANIZATIONAL OPERATIONAL CAPACITY BUILDING AND SUPPORT (CDC TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA AGREEMENT).Expenses $3,390,768 · revenue $647,001
- WABANAKI CULTURAL AND COMMUNITY CONNECTIONS: WABANAKI CULTURAL AND COMMUNITY CONNECTIONS IS A CENTER IN WABANAKI PUBLIC HEALTH AND WELLNESS WABANAKI COMMUNITY AND CULTURAL CONNECTION IS THE NEWEST CENTER AT WPHW. WITHIN THIS CENTER, THE TEAM FOCUSES ON FOSTERING COMMUNITY AND CULTURAL CONNECTIONS FOR THE COMMUNITIES WE SERVE AND BEYOND. THE CORE AREAS OF CONCENTRATION ARE CULTURE, EDUCATION, OUTDOOR EXPERIENCES, COMMUNITY RESPONSE SUPPORTS, AND REPRESENTATION.Expenses $945,640
- WABANAKI HEALING AND RECOVERY: WABANAKI HEALING AND RECOVERY IS A CENTER IN WABANAKI PUBLIC HEALTH AND WELLNESS AND SERVES AS THE HOME TO OUR CULTURALLY BASED SUBSTANCE USE TREATMENT PROGRAMMING. IN 2024, WABANAKI HEALING AND RECOVERY HAD TWO RECOVERY HOMES IN BANGOR, ONE FOR MEN AND ONE FOR WOMEN. CONSTRUCTION WAS COMPLETED ON THE HEALING LODGE AND THE ORGANIZATION CONTINUED PLANNING WORK AT THE GATHERING PLACE, BOTH IN MILLINOCKET. THE ORGANIZATION IS SUPPORTED BY FEDERAL AND PHILANTHROPIC GRANTS INCLUDING THE HRSA RURAL COMMUNITIES OPIOID RESPONSE PROGRAM AND MEHAF GRANTS. WABANAKI HEALTH AND WELLNESS IS A DEPARTMENT WITHIN WABANAKI HEALING AND RECOVERY THAT OFFERS TRIBALLY ENROLLED NATIVE AMERICANS, BASED IN BANGOR, CULTURALLY SENSITIVE CASE MANAGEMENT; FREE HIV TESTING AND SCREENING; AND HEALTH PROMOTION SERVICES. WABANAKI CONTINUES TO PARTNER WITH CORNERSTONE BEHAVIORAL HEALTH TO OFFER BEHAVIORAL HEALTH HOME/ CASE MANAGEMENT SERVICES. WABANAKI DIVISION STAFF ARE EMPLOYED TO PROVIDE "BEHAVIORAL HEALTH HOME" (BHHO) TARGETED SERVICES TO BOTH CHILDREN AND ADULTS. IN PARTNERSHIP WITH COMMUNITY HOUSING OF MAINE, WABANAKI OFFERS SAFE AFFORDABLE AND SUPPORTIVE HOUSING TO ENROLLED NATIVE AMERICANS. OUR GOAL IS TO END HOMELESSNESS AND HELP PEOPLE ACHIEVE SELF- SUFFICIENCY. WHW IS SUPPORTED BY FEDERAL, STATE, AND PHILANTHROPIC GRANTS INCLUDING THE SAMHSA TRIBAL OPIOID RESPONSE, PEER RUN RECOVERY CENTER, MEHAF CAPACITY BUILDING, AND SEWALL HEALTHY PEOPLE.Expenses $4,519,942
- OPERATIONS: WABANAKI PUBLIC HEALTH AND WELLNESS SUPPORTS THE ORGANIZATION THROUGH FINANCIAL, HR, DATA, AND COMMUNICATIONS SERVICES. IN 2024, WPHW CONTINUED TO PROVIDE OPERATIONAL AND FINANCIAL SUPPORT FOR THE ORGANIZATION. IN ADDITION TO OPERATING SUPPORT, THE ORGANIZATION HAS A LONG HISTORY OF PROVIDING FISCAL SPONSORSHIP SUPPORT TO OTHER TRIBAL ORGANIZATIONS NEEDING FINANCIAL, HR, OR OPERATIONAL SUPPORT.Expenses $660,291
- WABANAKI RESEARCH, KNOWLEDGE & INNOVATION IS A CENTER WITHIN WABANAKI PUBLIC HEALTH AND WELLNESS. THE MISSION OF THE CENTER FOR WABANAKI RESEARCH, KNOWLEDGE & INNOVATION IS TO CREATE A WORK WHERE WABANAKI PEOPLE OVERCOME BARRIERS TO IMPROVE HEALTH AND WELLNESS IN OUR COMMUNITIES EMPOWERED BY WABANAKI-LED DATA AND RESEARCH. THIS WORK IS DONE BY WEAVING INDIGENOUS KNOWLEDGE WITH WESTERN SCIENCES TO TELL THE STORY OF WABANAKI PEOPLE.Expenses $3,009,984
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3337456
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $12,230,549
- Income (IRS master file)
- $16,128,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,964,301 | $16,759,688 | $12,230,549 | XML |
| 990 | December 2023 | $16,213,275 | $16,370,535 | $14,908,254 | XML |
| 990 | December 2022 | $13,751,250 | $11,995,099 | $6,107,346 | IRS |
| 990 | December 2021 | $7,473,816 | $7,191,509 | $3,070,948 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 04-3337456).
Questions about WABANAKI PUBLIC HEALTH AND WELLNESS NPC
- What is the EIN of WABANAKI PUBLIC HEALTH AND WELLNESS NPC?
- The employer identification number (EIN) of WABANAKI PUBLIC HEALTH AND WELLNESS NPC is 04-3337456.
- Is WABANAKI PUBLIC HEALTH AND WELLNESS NPC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WABANAKI PUBLIC HEALTH AND WELLNESS NPC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WABANAKI PUBLIC HEALTH AND WELLNESS NPC 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 WABANAKI PUBLIC HEALTH AND WELLNESS NPC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WABANAKI PUBLIC HEALTH AND WELLNESS NPC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WABANAKI PUBLIC HEALTH AND WELLNESS NPC?
- The 990 for the year ended December 31, 2024 names REBECCA PETRIE.
- Who are the officers and directors of WABANAKI PUBLIC HEALTH AND WELLNESS NPC?
- The 990 for the year ended December 31, 2024 lists 9 people; 4 received compensation from the organization, the highest $184,184 (JESUS GANDARILLAS, ADVANCED PRACTIONER).
- How much revenue does WABANAKI PUBLIC HEALTH AND WELLNESS NPC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,964,301, expenses of $16,759,688 and total assets of $12,230,549 at year end.
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- NEEDLEPOINT SANCTUARY OF MAINE EIN 88-1317221 · last filed 990 for 2025
- BANGOR HALF-WAY HOUSE INC EIN 01-0282632 · last filed 990 for 2025
- PENQUIS MENTAL HEALTH ASSOCIATION EIN 01-0323280 · last filed 990 for 2025
- STOP ADDICTION NEW ENGLAND INC EIN 84-2008327 · last filed 990-EZ for 2025
All nonprofits in BANGOR · Maine · Mental health and crisis intervention