WABANAKI HEALTH & WELLNESS NPC

EIN: 043337456 501(c)(3) Mental Health

BANGOR, ME

Total Revenue
$15,964,301
Total Expenses
$16,759,688
Total Assets
$12,230,549
Net Assets
$2,090,371
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
ME
Principal Officer
REBECCA PETRIE
Phone
2079918463
Tax Period
2024-01-01 to 2024-12-31

WABANAKI HEALTH & WELLNESS NPC, founded in 1996, is a mid-sized nonprofit in the Mental Health sector that reported $16.0M in total revenue in fiscal year 2024.

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 Service Accomplishments

Program 1
Expenses: $3,390,768 Revenue: $647,001

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...

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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).

Program 2
Expenses: $945,640 Revenue: $0

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...

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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.

Program 3
Expenses: $4,519,942 Revenue: $0

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,261,527
Program Service Revenue $637,641
Investment Income $0
Other Revenue $65,133
TOTAL REVENUE $15,964,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,687,466
Fundraising Expenses $0
Program Expenses $12,526,625
Other Expenses $4,072,222
TOTAL EXPENSES $16,759,688

Year-over-Year Comparison

2024 2023 Change
Revenue $15,964,301 $16,213,275 0.0%
Expenses $16,759,688 $16,370,535 +0.0%
Net Income $-795,387 $-157,260 +4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
206
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$371,207
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIE MITCHELL BOARD TREASURER 5.00
Officer Director
$0 $0 $0
SHARON PAUL BOARD CLERK 5.00
Officer Director
$0 $0 $0
DARREN J RANCO BOARD CHAIR 5.00
Officer Director
$0 $0 $0
SIMON WES FRANCIS DIRECTOR 5.00
Director
$0 $0 $0
CHIEF CLARISSA SABATTIS DIRECTOR 5.00
Director
$0 $0 $0
REBECCA PETRIE CO-CEO 40.00
Officer
$181,269 $4,335 $185,604
LISA SOCKABASIN CO-CEO 40.00
Officer
$170,076 $15,527 $185,603
DR SUE CARROLL DUFFY DIR. OF CLINICAL SUPP. & INNOV. 40.00
Highest
$107,401 $8,599 $116,000
JESUS GANDARILLAS ADVANCED PRACTIONER 40.00
Highest
$184,184 $5,696 $189,880
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $16,128,416 $17,476,632 $12,230,549 $-1,348,216
2024 $15,964,301 $16,759,688 $12,230,549 $-795,387
2023 $16,213,275 $16,370,535 $14,908,254 $-157,260
2022 $13,751,250 $11,995,099 $6,107,346 $1,756,151
2021 $7,473,816 $7,191,509 $3,070,948 $282,307
2020 $4,713,196 $4,451,603 $1,811,567 $261,593
2019 $2,841,371 $2,676,537 $590,356 $164,834
2018 $1,338,225 $1,460,911 $231,143 $-122,686
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