2026-04-17T12:56:24-05:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 1 MARKET SQUARE AUGUSTA ME 043304637 990 2024-01-01 043337456 WABANAKI HEALTH & WELLNESS NPC WABA 2079918463 PO BOX 1356 BANGOR ME 04401 REBECCA PETRIE DIRECTOR OF OPERATIONS 2079918463 2026-04-17 1 1 DANIELLE MARTIN CPA P01265151 2076224766 2026-04-17 2024 2025-03-06 01:10:19Z X REBECCA PETRIE PO BOX 1356 BANGOR ME 04401 16128416 0 X WWW.WABANAKIHW.ORG X 1996 ME 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. 5 5 206 5 0 0 16040115 15261527 0 637641 0 0 173160 65133 16213275 15964301 0 0 0 0 10977684 12687466 0 0 0 5392851 4072222 16370535 16759688 -157260 -795387 14908254 12230549 12022496 10140178 2885758 2090371 X 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. 0 0 3390768 0 647001 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). 945640 0 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 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. 4519942 0 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 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. 660291 0 0 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. 3009984 0 0 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. 3670275 0 0 12526625 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 60 0 206 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 ME X BETH MCLEAN 2079918463 PO BOX 1356 BANGOR ME 04401 MARIE MITCHELL BOARD TREASURER 5.00 X X 0 0 0 SHARON PAUL BOARD CLERK 5.00 X X 0 0 0 DARREN J RANCO BOARD CHAIR 5.00 X X 0 0 0 SIMON WES FRANCIS DIRECTOR 5.00 X 0 0 0 CHIEF CLARISSA SABATTIS DIRECTOR 5.00 X 0 0 0 REBECCA PETRIE CO-CEO 40.00 X 181269 0 4335 LISA SOCKABASIN CO-CEO 40.00 X 170076 0 15527 DR SUE CARROLL DUFFY DIR. OF CLINICAL SUPP. & INNOV. 40.00 X 107401 0 8599 JESUS GANDARILLAS ADVANCED PRACTIONER 40.00 X 184184 0 5696 642930 0 34157 4 0 1 0 NICKERSON O'DAY PO BOX 911 BANGOR ME 044020911 CONSTRUCTION SERVICES 159406 PUBLIC HEALTH RESEARCH INSTITUTE INC PO BOX 308 BROWNFIELD ME 04010 RESEARCH SUPPORT SERVICES 145015 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 532013160 ACCOUNTING SERVICES 104370 3 13301835 1959692 15261527 FEES FOR SERVICE 621610 637641 637641 637641 173475 164115 9360 9360 9360 55773 55773 55773 15964301 647001 0 55773 371207 300263 70944 9808313 7934926 1873387 310660 251288 59372 1283517 1038216 245301 913769 752698 161071 45933 6344 39589 107754 42 107712 491263 340934 150329 17086 14262 2824 466735 324464 142271 497846 409161 88685 72673 53080 19593 360572 103786 256786 476717 41630 435087 275436 30878 244558 SUPPLIES 758366 678392 79974 DUES AND SUBSCRIPTIONS 145730 67622 78108 BAD DEBT 127430 127430 COMMUNICATIONS 117582 34121 83461 111099 17088 94011 16759688 12526625 4233063 0 544314 9705 80473 12089 2010121 2045411 16473 273313 46477 9416 9100649 459399 2700321 8641250 9510075 1239365 14908254 12230549 825172 1193450 130291 72274 1593617 7420066 250000 9473416 1204388 12022496 10140178 X 699635 -200527 2186123 2290898 2885758 2090371 14908254 12230549 -795387 0 X 0 1 X 1 1 1 X 4701899 7432233 13686176 16040115 15261527 57121950 4701899 7432233 13686176 16040115 15261527 57121950 57121950 78573 95682 132658 223070 173475 703458 57825408 757005 0.98780 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116123 116123 8702561 330586 8371975 277346 124194 153152 4619 4619 0 8641250 OPERATING LEASE ASSET 895936 FINANCE LEASE ASSET 278403 SECURITY DEPOSIT- LEASED PROPERTY 65026 1239365 FINANCE LEASE OBLIGATION 85695 OPERATING LEASE OBLIGATION 899974 OVERDRAFT MONEY 41388 FUNDING SOURCES 165696 SECURITY DEPOSITS PAYABLE 11635 1204388 X 16681245 552829 164115 716944 15964301 0 15964301 17476632 552829 164115 716944 16759688 0 16759688 PART X, LINE 2: WPHW IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE INCOME TAX LAW, WHICH PROVIDES TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. WPHW IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WPHW HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 164,115. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 164,115. 0 0 0 0 0 0 0 0 0 JESUS GANDARILLAS ADVANCED PRACTIONER 184184 0 0 0 0 0 5696 0 0 0 189880 0 0 0 REBECCA PETRIE CO-CEO 181269 0 0 0 0 0 0 0 4335 0 185604 0 0 0 LISA SOCKABASIN CO-CEO 170076 0 0 0 0 0 11136 0 4391 0 185603 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PAGE 1, ITEM B, AMENDED RETURN: THE 2024 FORM 990 IS BEING AMENDED TO REFLECT MISSING ITEMS THAT WERE NOT AVAILABLE AT THE TIME OF FILING ORIGINALLY. THE FOLLOWING ARE THE LINES/ITEMS THAT HAVE BEEN UPDATED TO REFLECT THE ISSUED FINANCIAL STATEMENTS -PART I: LINES 5, 6, 9, 12, 17, AND 18, -PART III: LINES 4A THROUGH 4E PROGRAM EXPENSES, PROGRAM DESCRIPTIONS AND PROGRAM REVENUE AMOUNTS -PART V: LINES 2A -PART VII: SCETION A COLUMN D AND COLUMN F, LINE 1B AND LINE 1C. -PART VIII: LINE 6B, COLUMN B LINE 6D AND LINE 12 COLUMN B -PART IX: LINES 5,6,7,8,AND 11G -PART XI: LINES 1 AND 2 -SCHEDULE D: PART XI AND PART XII RENTAL EXPENSES WABANAKI HEALING AND RECOVERY LLC PO BOX 1356 BANGOR ME 04401 854205918 MEDICAL TREATMENT ME 0 1490691 WABANAKI HEALTH & WELLNESS NPC