2023-06-05T10:16:42-05:00 2021-12-31 390758449 WIPFLI LLP 1 MARKET SQUARE AUGUSTA ME 043304637 990 2021-01-01 043337456 WABANAKI HEALTH AND WELLNESS NPC WABA 2079918463 PO BOX 1356 BANGOR ME 04401 REBECCA PETRIE CO-CHIEF EXECUTIVE OFFICER 2079918463 2023-06-05 1 REBECCA PETRIE 999009999 DANIELLE MARTIN CPA P01265151 2076224766 2023-06-05 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X REBECCA PETRIE PO BOX 1356 BANGOR ME 04401 7540423 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 5 118 5 0 0 4701899 7432233 0 0 0 0 11297 41583 4713196 7473816 0 0 0 0 2654842 4160553 0 0 0 1796761 3030956 4451603 7191509 261593 282307 1811567 3070948 1294887 2595495 516680 475453 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 263021 0 39988 WABANAKI HEALTH AND WELLNESS - WABANAKI HEALTH AND WELLNESS IS A DEPARTMENT WITHIN THE NEWLY FORMED 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. 5554478 0 0 WABANAKI PUBLIC HEALTH - WABANAKI PUBLIC HEALTH IS A DEPARTMENT IN THE NEWLY FORMED 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). 530878 0 0 WABANAKI HEALING AND RECOVERY - APPROVED BY THE BOARD IN NOVEMBER 2020, WABANAKI HEALING AND RECOVERY IS A DEPARTMENT IN THE NEWLY FORMED WABANAKI PUBLIC HEALTH AND WELLNESS AND SERVES AS THE HOME TO OUR CULTURALLY-BASED SUBSTANCE USE TREATMENT PROGRAMMING. IN 2021, THE OPPORTUNITY HOUSE IN BANGOR OPENED FOR SERVICES. CONSTRUCTION BEGAN ON THE HEALING LODGE AND THE ORGANIZATION ACQUIRED 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. 132297 0 0 OPERATIONS- WABANAKI PUBLIC HEALTH AND WELLNESS SUPPORTS THE ORGANIZATION THROUGH FINANCIAL, HR, DATA, AND COMMUNICATIONS SERVICES. IN 2021, WPHW EXPANDED THE FINANCIAL TEAM WITH THE ADDITION OF AN ACCOUNTANT, ADDED GRANT WRITING CAPACITY, DEVELOPED A PUBLIC HEALTH ANALYST GRANT MANAGEMENT SUPPORT STRUCTURE, AND EXPANDED OUR COMMUNICATION SERVICES WITH INCREASED STAFFING AND SUPPORT. 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. 132297 0 0 6480674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 21 0 1 118 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 SHARON JORDON EXECUTIVE DIRECTOR 40.00 X 83116 0 0 REBECCA PETRIE DIRECTOR OF OPERATIONS 40.00 X 164984 0 15 LISA SOCKABASIN GRANT DIRECTOR 40.00 X 165981 0 0 414081 0 15 2 0 1 0 0 7296297 135936 7432233 95682 66607 29075 29075 29075 12508 10913 1595 12508 7473816 39988 0 1595 X 83116 76182 6934 3453145 3165071 288074 55331 47051 8280 312289 265556 46733 256672 256298 374 37216 22995 14221 13240 13240 1209137 1201860 7277 134 134 15823 12534 3289 257912 219049 38863 244096 197271 46825 66712 61071 5641 68856 50100 18756 26598 3654 22944 39399 24660 14739 SUPPLIES 837188 673694 163494 DUES AND SUBSCRIPTIONS 99716 99168 548 COMMUNICATIONS 62757 58616 4141 REPAIRS AND MAINTENANCE 24764 23963 801 27408 21747 5661 7191509 6480674 710835 0 237590 400008 485328 276701 466616 1045836 748 4879 15965 58496 1331519 46491 605320 1285028 1811567 3070948 90593 542050 856476 1128277 1188880 76017 8089 1294887 2595495 X 200056 457623 316624 17830 516680 475453 1811567 3070948 282307 -323534 0 X X 0 1 X 1 1 0 X 823205 1327951 2830233 4701899 7432233 17115521 823205 1327951 2830233 4701899 7432233 17115521 17115521 77589 79223 78573 95682 331067 17446588 12508 0.98100 0.97670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55300 55300 1214922 23680 1191242 56678 18192 38486 4619 4619 0 1285028 SECURITY DEPOSITS 7814 UNCLAIMED PROPERTY 275 8089 7540423 66607 66607 7473816 0 7473816 7258116 66607 66607 7191509 0 7191509 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 66,607. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 66,607. 0 0 0 0 0 0 0 0 0 LISA SOCKABASIN GRANT DIRECTOR 165981 0 0 0 0 0 0 0 0 0 165981 0 0 0 REBECCA PETRIE DIRECTOR OF OPERATIONS 164984 0 0 0 0 0 0 0 15 0 164999 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, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,201,860. MANAGEMENT AND GENERAL EXPENSES 7,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,209,137. WABANAKI HEALING AND RECOVERY LLC PO BOX 1356 BANGOR ME 04401 854205918 MEDICAL TREATMENT ME 24676 266207 WABANAKI HEALTH & WELLNESS NPC