WABANAKI PUBLIC HEALTH AND WELLNESS NPC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WABANAKI PUBLIC HEALTH AND WELLNESS NPC (EIN 04-3337456)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-03
IRS object ID
201941849349300704
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-03T06:28:32-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010535888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brantner Thibodeau & AssocBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1674 Mt Hope Avenue Suite 1AddressLine1Txt
CityBangorCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043337456EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WABANAKI HEALTH AND WELLNESS NPCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWABABusinessNameControlTxt
Phone2079920411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1157 PARK STREETAddressLine1Txt
CityBANGORCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON TOMAHPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2019-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCraig S CostelloPreparerPersonNm
PTINP00226885PTIN
Phone2079473325PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON TOMAHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1157 PARK STREET 5AddressLine1Txt
CityBANGORCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,405,540GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WABANAKIHW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO PROVIDE PREVENTION AND SUPPORT TO NATIVE AMERICANS STRUGGLING WITH MENTAL HEALTH, HIV AND SUBSTANCE ABUSE ISSUESN BY PROVIDING HIGH QUALITY SERVICES THAT ARE CULTURALLY COMPETENT. WABANAKI HAS BEEN A FISCAL SPONSOR AND HAS HELPED TO PROMOTE HEALING AND RECOVERY FROM TRAUMA FOR NATIVE AMERICAN INDIVIDUALS, FAMILIES AND COMMUNITIES WHO HAVE EXPERIENCED FOSTER CARE WELFARE MISPLACEMENTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$237,522PYContributionsGrantsAmt
CY Contributions Grants$165,338CYContributionsGrantsAmt
PY Program Service Revenue$71,606PYProgramServiceRevenueAmt
CY Program Service Revenue$1,162,613CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$961PYOtherRevenueAmt
CY Other Revenue$10,274CYOtherRevenueAmt
PY Total Revenue$310,089PYTotalRevenueAmt
CY Total Revenue$1,338,225CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$182,386PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$730,761CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$225,789PYOtherExpensesAmt
CY Other Expenses$730,150CYOtherExpensesAmt
PY Total Expenses$408,175PYTotalExpensesAmt
CY Total Expenses$1,460,911CYTotalExpensesAmt
PY Revenues Less Expenses-$98,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$122,686CYRevenuesLessExpensesAmt
Total Assets BOY$568,279TotalAssetsBOYAmt
Total Assets EOY$231,143TotalAssetsEOYAmt
Total Liabilities BOY$33,048TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$535,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,762NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE PREVENTION AND SUPPORT TO NATIVE AMERICANS STRUGGLING WITH MENTAL HEALTH, HIV AND SUBSTANCE ABUSE ISSUESN BY PROVIDING HIGH QUALITY SERVICES THAT ARE CULTURALLY COMPETENT. WABANAKI HAS BEEN A FISCAL SPONSOR AND HAS HELPED TO PROMOTE HEALING AND RECOVERY FROM TRAUMA FOR NATIVE AMERICAN INDIVIDUALS, FAMILIES AND COMMUNITIES WHO HAVE EXPERIENCED FOSTER CARE WELFARE MISPLACEMENTS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$621,145ExpenseAmt
Grant$597,496GrantAmt
DescWABANAKI MAJOR GRANTS - THE MAJOR GRANT PROGRAM CONSIST OF FEDERAL, STATE, AND PHILANTHROPIC GRANTS THAT SUPPORT WABANAKI PUBLIC HEALTH AND WELLNESS PROGRAMMING. FUNCTIONS WITHIN THIS GRANT PROGRAM INCLUDE SUICIDE PREVENTION (SAMHSA NATIVE CONNECTIONS), MENTAL HEALTH AND SUBSTANCE USE PREVENTION AND TREATMENT (CDC OPIOID OVERDOSE PREVENTION, SAMHSA TRIBAL OPIOID RESPONSE, PEER RUN RECOVERY CENTER), HEALTHY COMMUNITIES (CDC TRIBAL PRACTICES FOR WELLNESS IN INDIAN COUNTRY, AMERICAN CANCER SOCIETY) AND ORGANIZATIONAL OPERATIONAL CAPACITY BUILDING AND SUPPORT (CDC TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA AGREEMENT, MEHAF CAPACITY BUILDING, SEWALL HEALTHY PEOPLE). ACTIVITIES FOR THESE PROGRAMS INCLUDE DIRECT SERVICE PROVISION OF MEDICATION-ASSISTED TREATMENT AND PEER RECOVERY SERVICES, PROMOTION OF TRADITIONAL FOODS AND EXERCISE IN THE MALISEET COMMUNITY, RAISING AWARENESS OF SUICIDE IN CULTURALLY-APPROPRIATE WAYS, AND IMPLEMENTING PROGRAMS TO SUPPORT OPIOID USE AND RELAPSE PREVENTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$512,619ExpenseAmt
Revenue$515,852RevenueAmt
DescWABANAKI PUBLIC HEALTH - IN 2018, WABANAKI HEALTH AND WELLNESS BECAME THE STAFFING AND FINANCIAL SUPPORT AGENT FOR WABANAKI PUBLIC HEALTH. WABANAKI PUBLIC HEALTH HAS FIVE GRANT PROGRAMS (SNAP-ED AND THE MAINE PREVENTION SERVICES - TOBACCO PREVENTION, OBESITY PREVENTION, YOUTH ENGAGEMENT, AND SUBSTANCE USE PREVENTION) THAT FOCUS ON COMMUNITY WELLNESS IN THE FIVE TRIBAL COMMUNITIES IN MAINE. THE MAINE PREVENTION SERVICES GRANTS ARE PART OF THE STAFFING AGREEMENT WITH THE PENOBSCOT NATION, WHO SERVES AS THE TRIBAL GOVERNMENTAL AGENT FOR WABANKI PUBLIC HEALTH. THE GOAL OF THE PROGRAMS IS TO PROVIDE PREVENTION SERVICES TO THE TRIBAL COMMUNITY THROGUH ACTIVITIES SUCH AS CULTURAL GATHERING, YOUTH COUNCILS, RAISING AWARENESS OF PUBLIC HEALTH ISSUES, AND SUPPORTING COMMUNITY EVENTS, SUCH AS HEALTH FAIRS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$113,426ExpenseAmt
Revenue$5,531RevenueAmt
DescREACH MAINE - WABANAKI REACH CONTINUES TO WORK ON TRUTH, HEALING, AND CHANGE ACROSS MAINE AND IN WABANAKI COMMUNITIES. REACH WORKS COLLABORATIVELY WITHIN TRIBAL COMMUNITIES TO PRESENT DIVERSE LEARNING OPPORTUNITIES GEARED TOWARD UNDERSTANDING, EMPOWERMENT, AND WELLNESS. THE PROGRAM PRESENTS FRESH PERSPECTIVES WITH THE END GOAL BEING HEALTHIER, HAPPIER, MORE COMPASSIONATE COMMUNITIES. THEY EDUCATE PEOPLE ON THE WAYS IN WHICH INTERGENERATIONAL TRAUMA IMPACTS TRIBAL COMMUNITIES, MANIFESTED IN POVERTY, SUBSTANCE ABUSE, BEHAVIORAL HEALTH ISSUES AND SUICIDE. REACH HAS DONE MUCH WORK IN THE MAINE STATE PRISON.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$87,393TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$30,434TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$13,300TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,334,583TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD PRINDALLPersonNm
Phone2079920411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1157 PARK STAddressLine1Txt
CityBANGORCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NEWEL LEWEY
BOARD CHAIR0.000.00Yes (X)Yes (X)$0$0$0
SHARON PAUL
BOARD CLERK0.000.00Yes (X)Yes (X)$0$0$0
MARIE MITCHELL
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
RUTH JOHNSON
Director0.000.00Yes (X)$0$0$0
SIMON FRANCIS
Director0.000.00Yes (X)$0$0$0
DR DARREN RANCO
Director0.000.00Yes (X)$0$0$0
SHARON TOMAH
Executive Dir.40.000.00Yes (X)$17,150$0$0
REBECCA PETRIE
DIR. OF OPERATIONS40.000.00$122,228$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,378TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA SOCKABASINBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 LAKE SHORE DRIVEAddressLine1Txt
CityGREENECityNm
State AbbreviationMEStateAbbreviationCd
ZIP04236ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$141,669CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$165,338AllOtherContributionsAmt
Total Contributions$165,338TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cultural624100$12,300$12,300
HIV PREV & TESTING624100$7,500$7,500
WABANAKI MAJOR GRANTS624100$597,496$597,496
WABANAKI PUBLIC HEALTH624100$515,852$515,852
WABANAKI YOUTH IN SCIENCE624100$23,934$23,934

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,531TotalRevenueColumnAmt
Related Or Exempt Func Income$5,531RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,162,613TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$77,589RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$67,315RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,274RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,274TotalRevenueColumnAmt
Related Or Exempt Func Income$10,274RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,338,225TotalRevenueColumnAmt
Related Or Exempt Func Income$1,172,887RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,150TotalAmt
Management And General$17,150ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$631,538TotalAmt
Program Services$586,832ProgramServicesAmt
Management And General$44,706ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,071TotalAmt
Program Services$19,071ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,002TotalAmt
Program Services$57,222ProgramServicesAmt
Management And General$5,780ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$106,153TotalAmt
Program Services$106,153ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt
Program Services$2,600ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,456TotalAmt
Program Services$2,618ProgramServicesAmt
Management And General$8,838ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$239,990TotalAmt
Program Services$228,742ProgramServicesAmt
Management And General$11,248ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$562TotalAmt
Program Services$527ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,822TotalAmt
Program Services$117,916ProgramServicesAmt
Management And General$10,906ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,169TotalAmt
Program Services$34,624ProgramServicesAmt
Management And General$11,545ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,017TotalAmt
Program Services$77,801ProgramServicesAmt
Management And General$3,216ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,530TotalAmt
Program Services$28,473ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$253TotalAmt
Management And General$253ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,727TotalAmt
Program Services$5,421ProgramServicesAmt
Management And General$2,306ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRANSFERS TO OTHER ORGANIZATIO$54,266$54,266
GIFTS AND DONATIONS$14,565$5,488$9,077
Printing and Publications$5,222$4,620$602
COMMUNICATIONS$2,040$1,560$480

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$778TotalAmt
Program Services$649ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,460,911TotalAmt
Program Services$1,334,583ProgramServicesAmt
Management And General$126,328ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,596BOYAmt
EOY$30,037EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$190,710EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$450,308BOYAmt
EOY$4,912EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,375BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,814LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,814LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$5,484EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$568,279BOYAmt
EOY$231,143EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,294BOYAmt
EOY$69,279EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$21,272EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,754BOYAmt
EOY$65,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,048BOYAmt
EOY$156,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,230BOYAmt
EOY$22,980EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$534,001BOYAmt
EOY$51,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$535,231BOYAmt
EOY$74,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$568,279BOYAmt
EOY$231,143EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$122,686ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,071NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$336,712PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$426,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$823,205CurrentTaxYearMinus1YearAmt
Current Tax Year$1,327,951CurrentTaxYearAmt
Total$3,104,642TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$426,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$823,205CurrentTaxYearMinus1YearAmt
Current Tax Year$1,327,951CurrentTaxYearAmt
Total$3,104,642TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,104,642PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$77,589CurrentTaxYearAmt
Total$77,589TotalAmt
FieldValueIRS element (for citing)
Total Support$3,182,231TotalSupportAmt
Public Support CY1700.97560PublicSupportCY170Pct
Public Support PY1700.99700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,195OtherCostOrOtherBasisAmt
Depreciation$7,195DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,619OtherCostOrOtherBasisAmt
Depreciation$4,619DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
accrued payroll$60,248
SECURITY DEPOSITS$5,582
FieldValueIRS element (for citing)
Total Liability$65,830TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,338,225TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,338,225RevenueSubtotalAmt
Total Revenue Per Form990$1,338,225TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,460,911TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,460,911ExpensesSubtotalAmt
Total Expenses Per Form990$1,460,911TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesWABANAKI PUBLIC HEALTH - IN 2018, WABANAKI HEALTH AND WELLNESS BECAME THE STAFFING AND FINANCIAL SUPPORT AGENT FOR WABANAKI PUBLIC HEALTH. WABANAKI PUBLIC HEALTH HAS FIVE GRANT PROGRAMS (SNAP-ED AND THE MAINE PREVENTION SERVICES - TOBACCO PREVENTION, OBESITY PREVENTION, YOUTH ENGAGEMENT, AND SUBSTANCE USE PREVENTION) THAT FOCUS ON COMMUNITY WELLNESS IN THE FIVE TRIBAL COMMUNITIES IN MAINE. THE MAINE PREVENTION SERVICES GRANTS ARE PART OF THE STAFFING AGREEMENT WITH THE PENOBSCOT NATION, WHO SERVES AS THE TRIBAL GOVERNMENTAL AGENT FOR WABANKI PUBLIC HEALTH. THE GOAL OF THE PROGRAMS IS TO PROVIDE PREVENTION SERVICES TO THE TRIBAL COMMUNITY THROGUH ACTIVITIES SUCH AS CULTURAL GATHERING, YOUTH COUNCILS, RAISING AWARENESS OF PUBLIC HEALTH ISSUES, AND SUPPORTING COMMUNITY EVENTS, SUCH AS HEALTH FAIRS.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: HIV AND HEPC PREVENTION PROGRAMS - THE PROGRAM HAS CONTINUED TO WORK TOWARD IMPROVING THE HEALTH OF NATIVE AMERICANS AND ALL MAINE PEOPLE BY PROMOTING BEHAVIORS, ATTITUDES, SKILLS, COMMUNITY NORMS AND/OR KNOWLEDGE THAT REDUCE THE RISK OF HIV. WABANAKI HAS PROVIDED PRIMARY HIV HEP C AND STD PREVENTION, COUNSELING, TESTING FOR HIV AND HEP C AND REFERRALS FOR THE NATIVE AMERICAN USING THE SPECIFIC STRATEGIES OF CTR, TARGETED OUTREACH AND HEALTH COMMUNICATION AND PUBLIC INFORMATION THROUGH SOCIAL MEDIA AND HEALTH PROMOTION. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: CULTURALLY BASED PROGRAMMING - A. WABANAKI HAS HELD OR PARTNERED IN SEVERAL CULUTRAL ACTIVITIES SUCH AS THE WABANAKI HEALTH AND WELLNESS ANNUAL SPRING SOCIAL. SINCE 1997, WABANAKI PEOPLE FROM ALL OVER THE STATE AND THE MARITIMES HAVE GATHERED EACH SPRING TO CONNECT AND CELEBRATE BEING WABANAKI. THE ANNUAL SPRING SOCIAL IS SPONSORED BY WABANAKI HEALTH AND WELLNESS, WHICH WAS ESTABLISHED TO FILL THE UNMET NEED FOR SUBSTANCE ABUSE, MENTAL HEALTH AND OTHER SUPPORTIVE SERVICES TO NATIVE PEOPLE WHO LIVE IN THE GREATER URBAN AREA OF BANGOR. WABANAKI HEALTH AND WELLNESS SPRING SOCIAL HAS BECOME ONE OF THE LARGEST INTERTRIBAL GATHERINGS IN MAINE. WABANAKI AND TRIBAL COMMUNITY MEMBERS ENJOY A POTLUCK MEAL COMPLETE WITH CULTURAL FAVORITES AND LOTS OF FRY BREAD. THE DANCING AND DRUMMING BEGIN AFTER PRAYERS FOR THE COMMUNITY OFFERED BY WABANAKI ELDERS IN OUR FIRST LANGUAGE. MASTERS OF CEREMONIES ENTERTAIN AND DIRECT ALL THE ACTION, TELLING STORIES AND REINFORCING TRADITIONAL VALUES IN MESSAGES FOR THE COMMUNITY ON TOPICS SUCH AS CARING FOR EACH OTHER, HEALING, WELLNESS, RECOVERY, AND PREVENTION. SPECIAL DANCES AND SONGS ARE PERFORMED TO HONOR AND ACKNOWLEDGE OUR VETERANS, ELDERS, YOUTH AND LEADERS IN COMMUNITY SERVICE. COMMUNITY GROUPS AND ORGANIZATIONS SET UP HEALTH PROMOTION TABLES TO SHARE INFORMATION ON TOPICS SUCH AS PRVENTION OF DIABETES, OPIATE ADDICTION, DOMESTIC VIOLENCE, HIV AND HEPATITIS C INFECTIONS. IN ADDITION, TRIBAL MEMBERS PROMOTE ART, CLOTHING AND JEWELRY. THE DAY IS FILLED WITH SONG, DANCE, AND LAUGHTER AS OLD FRIENDSHIPS ARE REKINDLED AND NEW FRIENDSHIPS ARE FORMED. THE SPRING SOCIAL IS AN IMPORTANT EVENT IN THE LARGER WABANAKI COMMUNITY AND IS ORGANIZED BY A SMALL GROUP OF AGENCY STAFF AND VOLUNTEERS WHO RAISE FUNDS EACH YEAR TO PAY FOR THE VENUE, PROVIDE LODGING AND TRANSPORTATION FOR ELDERS, HONORARIA FOR DRUM GROUPS AND PAPER GOOD AND SUPPLIES FOR THE MEAL. B. ANNUAL CULTURAL YOUTH CAMP - 1 WEEK IN AUGUST, PARTNERING WITH NEE-LOON. C. PEER RECOVERY RELATED ACTIVITIES.
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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