Civic Intelligence

Wabanaki Public Health and Wellness Npc

EIN 04-3337456 • 501(c)3 • Bangor, ME

Pub. 78 Eligible

View Organization Page

Profile

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.

PO Box 1356Bangor, ME 04401

www.wabanakihw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$213,827

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$12,230,549

Down $2,677,705 (-18%) from 2023

Liabilities

Down

$10,140,178

Down $1,882,318 (-16%) from 2023

Net Assets

Down

$2,090,371

Down $795,387 (-28%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$16,128,416

Down $84,859 (-0.5%) from 2023

Expenses

Up

$17,476,632

Up $1,106,097 (+6.8%) from 2023

Net Income

Down

-$1,348,216

Down $1,190,956 (-757%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $17,242Liabilities 2011: $8,4712011Assets 2012: $21,913Liabilities 2012: $8,075Net Assets 2012: $13,8382012Assets 2013: $42,223Liabilities 2013: $26,545Net Assets 2013: $15,6782013Assets 2014: $107,964Liabilities 2014: $32,840Net Assets 2014: $75,1242014Assets 2015: $134,265Liabilities 2015: $26,248Net Assets 2015: $108,0172015Assets 2016: $97,492Liabilities 2016: $31,451Net Assets 2016: $66,0412016Assets 2017: $568,279Liabilities 2017: $33,048Net Assets 2017: $535,2312017Assets 2018: $231,143Liabilities 2018: $156,381Net Assets 2018: $74,7622018Assets 2019: $590,356Liabilities 2019: $350,760Net Assets 2019: $239,5962019Assets 2020: $1,811,567Liabilities 2020: $1,294,887Net Assets 2020: $516,6802020Assets 2021: $3,070,948Liabilities 2021: $2,595,495Net Assets 2021: $475,4532021Assets 2022: $6,107,346Liabilities 2022: $3,064,328Net Assets 2022: $3,043,0182022Assets 2023: $14,908,254Liabilities 2023: $12,022,496Net Assets 2023: $2,885,7582023Assets 2024: $12,230,549Liabilities 2024: $10,140,178Net Assets 2024: $2,090,3712024

Highlighted filing

2024

Assets$12,230,549
Liabilities$10,140,178
Net Assets$2,090,371
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $84,714Expenses 2011: $83,797Net Income 2011: $9172011Revenue 2012: $88,973Expenses 2012: $92,992Net Income 2012: -$4,0192012Revenue 2013: $194,675Expenses 2013: $189,132Net Income 2013: $5,5432013Revenue 2014: $356,836Expenses 2014: $300,426Net Income 2014: $56,4102014Revenue 2015: $426,470Expenses 2015: $394,159Net Income 2015: $32,3112015Revenue 2016: $240,149Expenses 2016: $334,541Net Income 2016: -$94,3922016Revenue 2017: $825,952Expenses 2017: $353,069Net Income 2017: $472,8832017Revenue 2018: $1,338,225Expenses 2018: $1,460,911Net Income 2018: -$122,6862018Revenue 2019: $2,841,371Expenses 2019: $2,676,537Net Income 2019: $164,8342019Revenue 2020: $4,713,196Expenses 2020: $4,451,603Net Income 2020: $261,5932020Revenue 2021: $7,473,816Expenses 2021: $7,191,509Net Income 2021: $282,3072021Revenue 2022: $13,751,250Expenses 2022: $11,995,099Net Income 2022: $1,756,1512022Revenue 2023: $16,213,275Expenses 2023: $16,370,535Net Income 2023: -$157,2602023Revenue 2024: $16,128,416Expenses 2024: $17,476,632Net Income 2024: -$1,348,2162024

Highlighted filing

2024

Revenue$16,128,416
Expenses$17,476,632
Net Income-$1,348,216
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,230,549
Liabilities
$10,140,178
Net assets
$2,090,371
Revenue
$16,128,416
Expenses
$17,476,632
Net income
-$1,348,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$10.1$2.09$16.1$17.5$1.35
2023Detailed filing. Detailed filing data is available for this year.$14.9$12.0$2.89$16.2$16.4$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$3.06$3.04$13.8$12.0$1.76
2021Detailed filing. Detailed filing data is available for this year.$3.07$2.60$0.48$7.47$7.19$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.29$0.52$4.71$4.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$2.84$2.68$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.34$1.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.83$0.35$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.24$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.43$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.36$0.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.19$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.09$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$16,128,416
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,700,321$8,641,250▲ $5,940,929
Pledges and Grants Receivable$2,010,121$2,045,411▲ $35,290
Accounts Receivable$16,473$273,313▲ $256,840
Savings and Temporary Cash Investments$80,473$12,089▼ $68,384
Cash and Non-Interest-Bearing Accounts$544,314$9,705▼ $534,609
Prepaid Expenses and Deferred Charges$46,477$9,416▼ $37,061
Total Assets$14,908,254$12,230,549▼ $2,677,705
Other Assets Total$9,510,075$1,239,365▼ $8,270,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,593,617$7,670,066▲ $6,076,449
Other Liabilities$9,473,416$1,204,388▼ $8,269,028
Accounts Payable and Accrued Expenses$825,172$1,193,450▲ $368,278
Deferred Revenue$130,291$72,274▼ $58,017
Total Liabilities$12,022,496$10,140,178▼ $1,882,318
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,186,123$2,290,898▲ $104,775
Net Assets Without Donor Restrictions$699,635$-200,527▼ $900,162
Total Net Assets Fund Balance$2,885,758$2,090,371▼ $795,387
Total Liabilities and Net Assets / Fund Balance$14,908,254$12,230,549▼ $2,677,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,371,975$330,586$8,702,561
Equipment$153,152$124,194$277,346
Land$116,123-$116,123
Other Land Buildings$0$4,619$4,619
Other Assets Org$65,026--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca PetrieCo-CEOFT$185,603$28,224$213,827
Lisa SockabasinCo-CEOFT$185,603$17,393$202,996
Sharon JordonCo-CEOFT$112,831$10,204$123,035
Dr Sue Carroll DuffyClinical PsychologistFT$112,320-$112,320
Ralph CammackDirector of ResearchFT$105,500-$105,500

Board Members and Trustees

NameTitle
Darren J RancoBoard Chair
Sharon PaulBoard Clerk
Marie MitchellBoard Treasurer
Chief Clarissa SabattisDirector
Simon Wes FrancisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington State UniversityContract ServicesPO BOX 641025, Pullman, WA 99164$490,773
Revenue and Support

Revenue Composition

Contributions and Grants
$15,261,527
Program Service Revenue
$637,641
Investment Income
$0
Other Revenue
$229,248
All Other Contributions
$1,959,692
Change in Net Assets
$-1,348,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,128,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$552,829
Total Revenue per Audited Statements
$16,681,245
Total Revenue per Form 990
$16,128,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,687,470
Other Expenses$4,789,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,827,594$1,848,027-$9,675,621
Other Employee Benefits$1,028,771$243,070-$1,271,841
Fees for Services Other$1,057,878$150,329-$1,208,207
Payroll Taxes$752,701$161,071-$913,772
Current Officers, Directors, Trustees, and Key Employees$436,682$103,176-$539,858
Travel$409,161$88,685-$497,846
Depreciation Depletion$41,630$435,087-$476,717
Occupancy$324,461$142,271-$466,732
Interest$103,786$256,786-$360,572
Pension Plan Contributions$231,647$54,731-$286,378
Insurance$30,878$244,558-$275,436
Other Expenses$34,121$83,461-$117,582
All Other Expenses$17,085$94,011-$111,096
Fees for Services Accounting$42$107,712-$107,754
Conferences and Meetings$53,080$19,593-$72,673
Fees for Services Legal$6,344$39,589-$45,933
Office Expenses$14,262$2,824-$17,086
Total Functional Expenses$13,243,569$4,233,063$0$17,476,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,476,632
Total Expenses per Audited Statements$17,476,632
Total Expenses per Form 990$17,476,632
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$899,974
Funding Sources$165,696
Finance Lease Obligation$85,695
Overdraft Money$41,388
Security Deposits Payable$11,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Wabanaki Health & Wellness Npc
EIN
04-3337456
Phone
2079918463
Address
PO BOX 1356, BANGOR, ME 04401

Signing Officer

Name
Rebecca Petrie
Title
Director of Operations
Phone
2079918463
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Petrie
Formed
1996
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
242
Volunteers
5

Preparer

Firm
Wipfli Advisory LLC
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Danielle Martin CPA
Phone
2076224766
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0OUR 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WABANAKI HEALTH AND WELLNESS: WABANAKI HEALTH AND WELLNESS IS A DEPARTMENT WITHIN WABANAKI PUBLIC HEALTH AND WELLNESS 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. 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. 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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IRS990/ProgSrvcAccomActy3Grp/Desc0WABANAKI HEALING AND RECOVERY: WABANAKI HEALING AND RECOVERY IS A DEPARTMENT 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATIONS: 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, RESEARCH AND DATA EVALUATION WAS AN AREA OF FOCUS AND RESULTED IN THE CREATION OF A RESEARCH DEPARTMENT. IN ADDITION TO OPERATING SUPPORT, THE ORGANIZATION HAS A LONG HISTORY OF PROVIDING FISCAL SPONSORSHIP SUPPORT TO OTHER TRIBAL ORGANIZATION NEEDING FINANCIAL, HR, OR OPERATIONAL SUPPORT.
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