Wabanaki Health And Wellness Inc
- Assets
- $1.8m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 74
- Location
- Bangor, ME
- Founding
- 06/1997
- Data as of
- 12/2020
- EIN
- 04-3337456
Organization Overview
Wabanaki Health And Wellness Inc is located in Bangor, ME. The organization was established in 1997. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Wabanaki Health And Wellness Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wabanaki Health And Wellness 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 12/2020, Wabanaki Health And Wellness Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 49.2% each year . All expenses for the organization totaled $4.5m during the year ending 12/2020. While expenses have increased by 49.8% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
WABANAKI HEALTH AND WELLNESS IS AN AGENCY FOR TRIBALLY-ENROLLED NATIVE AMERICANS, BASED IN BANGOR, MAINE THAT OFFERS SERVICES INCLUDING CULTURALLY SENSITIVE CASE MANATEMENT; FREE HIV TESTING AND SCREENING; AND HEALTH PROMOTION, IN ADDITION, THE ORGANIZATION SERVES AS AN ADMINISTRATIVE FISCAL SPONSOR TO OTHER TRIBAL ORGANIZATIONS. THE ORGANIZATION IS SUPPORTED BY FEDERAL, STATE AND PHILANTHROPIC GRANTS INCLUDING THE SAMHSA TRIBAL OPIOID RESPONSE, PEER RUN RECOVERY CENTER, FRANNIE PEABODY PARTNERSHIP, MEHAF CAPACITY BUILDING, AND SEWALL HEALTH PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WABANAKI PUBLIC HEALTH - IN 2018, WABANAKI HEALTH AND WELLNESS BECAME THE STAFFING AND FINANCIAL SUPPORT AGENT FOR WABANAKI PUBLIC HEALTH. 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).
WABANAKI HEALTH AND WELLNESS - WABANAKI HEALTH AND WELLNESS IS AN AGENCY FOR TRIBALLY-ENROLLED NATIVE AMERICANS, BASED IN BANGOR, THAT OFFERS SERVICES INCLUDE CULTURALLY SENSITIVE CASE MANAGEMENT; FREE HIV TESTING AND SCREENING; AND HEALTH PROMOTION. WABANAKI CONTINUES TO PARTNER WITH CORNERSTONE BEHAVIORAL HEALTH TO OFFER BEHAVIORAL HEALTH HOME/ CASE MANAGEMENT SERVICES. CORNERSTONE HOLDS THE LICENSE AND PERFORMS ALL BILLING AND OTHER FUNCTIONS AS REQUIRED BY LICENSING AND CONTRACT. 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. THIS YEAR WE HAVE HAD A VERY HARD TIME AND HAVE LOST CONSIDERABLE REVENUE DUE TO PARTICIPANTS WHO HAVE NOT PAID RENT AS WELL AS A SIGNIFICANT DECREASE IN SOCIAL SERVICE RESOURCES. WHW IS SUPPORTED BY FEDERAL, STATE, AND PHILANTHROPIC GRANTS INCLUDING THE SAMHSA TRIBAL OPIOID RESPONSE, PEER RUN RECOVERY CENTER, FRANNIE PEABODY PARTNERSHIP, MEHAF CAPACITY BUILDING, AND SEWALL HEALTHY PEOPLE.
WABANAKI HEALING AND RECOVERY - APPROVED BY THE BOARD IN NOVEMBER 2020, WABANAKI HEALING AND RECOVERY IS THE HOME TO OUR CULTURALLY-BASED SUBSTANCE USE TREATMENT PROGRAMMING. IN 2020, THE INITIAL STAGES INCLUDED PURCHASING PROPERTY IN MILLINOCKET TO HOUSE THE HEALING LODGE TREATMENT CENTER AND THE FUTURE FAMILY AND FRIENDS CONNECTION CENTER (FORMERLY THE VFW). IN ADDITION, THE FIRST RECOVERY HOME WAS PURCHASED IN BANGOR. THE ORGANIZATION IS SUPPORTED BY FEDERAL AND PHILANTHROPIC GRANTS INCLUDING THE HRSA RURAL COMMUNITIES OPIOID RESPONSE PROGRAM AND MEHAF GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Sockabasin Grant Director | 40 | $164,972 | |
Rebecca Petrie Dir. Of Operations | 40 | $143,280 | |
Sharon Tomah Executive Dir. | Officer | 24 | $74,925 |
Sharon Paul Board Clerk | OfficerTrustee | 5 | $0 |
Marie Mitchell Treasurer | OfficerTrustee | 5 | $0 |
Simon Francis Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,991,578 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,710,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,701,899 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,297 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,713,196 |
| 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. | $74,925 |
| Compensation of current officers, directors, key employees. | $10,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,998,493 |
| Pension plan accruals and contributions | $35,867 |
| Other employee benefits | $364,896 |
| Payroll taxes | $180,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,159 |
| Fees for services: Accounting | $1,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,756 |
| Advertising and promotion | $180 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,082 |
| Travel | $124,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,501 |
| Interest | $21,954 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,047 |
| Insurance | $25,088 |
| All other expenses | $29,443 |
| Total functional expenses | $4,451,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,590 |
| Savings and temporary cash investments | $485,328 |
| Pledges and grants receivable | $466,616 |
| Accounts receivable, net | $748 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,965 |
| Net Land, buildings, and equipment | $605,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,811,567 |
| Accounts payable and accrued expenses | $90,593 |
| 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 | $1,128,277 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $76,017 |
| Total liabilities | $1,294,887 |
| Net assets without donor restrictions | $200,056 |
| Net assets with donor restrictions | $316,624 |
| 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 | $1,811,567 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Wabanaki Health And Wellness Inc has recieved totaling $1,151,671.
| Awarding Organization | Amount |
|---|---|
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $337,000 |
Direct Relief Santa Barbara, CA PURPOSE: FUND FOR HEALTH EQUITY | $250,000 |
The Opportunity Alliance South Portland, ME PURPOSE: TOA is providing youth engagement services in district 2. Because the contract requires statewide staffing, subcontractors will employ district-level youth engagement staff in all other public health districts. | $111,946 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Health & Wellness, Equity, Recreation, Housing | $95,532 |
Community Catalyst Inc Boston, MA PURPOSE: SUPPORT HEALTH ISSUES | $90,000 |
Maine Womens Fund Inc South Portland, ME PURPOSE: ECONOMIC MOBILITY AND SECURITY | $61,408 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wabanaki Health And Wellness Inc Bangor, ME | $1,811,567 | $4,713,196 |
Oxford County Mental Health Services Rumford, ME | $1,993,155 | $4,362,675 |
Home Counselors Inc Rockland, ME | $1,066,564 | $2,196,512 |
Milford Regional Counseling Services Inc Milford, NH | $22,970 | $208,740 |
Manchester Mental Health Foundation Inc Manchester, NH | $7,779,531 | $336,515 |
Pir2peer East Millinocket, ME | $6,503 | $0 |