2015-11-09T12:44:43-07:00 2014-12-31 990 2014-01-01 043337456 WABANAKI HEALTH AND WELLNESS NPC WABA 2079920410 157 Park Street Suite 5 Bangor ME 04401 Sharon Tomah Executive Director 2079920410 2015-10-26 2014 2016-04-25 22:37:26Z Sharon Tomah 157 Park St Suite 5 Bangor ME 04401 356836 0 X www.wabankihw.org X 1996 ME To provide prevention and support to Native Americans struggling with mental health, HIV and Substance Abuse issues, 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 experienced foster care and child welfare misplacements. 6 0 16 0 0 0 122849 281507 71824 74500 0 0 2 829 194675 356836 0 0 0 0 69586 154319 0 0 0 119546 146107 189132 300426 5543 56410 42223 107964 22732 32840 19491 75124 X Wabanaki Health & Wellness, NPC (WHW) is a private not-for-profit 501(c)(3) corporation, which has been operating since June 1996. Our goal is to serve Native Americans. Our mission is to provide the highest possible quality of services, which are both psychologically sound and culturally sensitive. 0 0 48526 48934 Through a subcontract with the Wabanaki Public Health District, the program helped in identifying and addressing public health issues in the Tribal communities through collaborative processes. It actively participated in partnerships and coalitions linked with the Tribal Public Health District infrastructure and build capacity to address comprehensive and/or specific public health issues or populations and assist with infrastructure development in all tribal communities. The program successfully helped to educate the tribal public and implement prevention strategies to enhance community engagement in reducing Substance abuse, underage drinking, marijuana use, prescription drug abuse, tobacco use, and problem gambling. Our program is a designated self-exclusion site. 68322 61989 HIV Prevention Services: Wabanaki's Wub-bub-noc-keig HIV Program: There has been much change in this program. This year the program has experienced a significant decrease in funding. The majority of the work has been done during the summer. This includes health promotion, community education, risk reduction counseling, condom distribution and rapid testing. The work has been performed at tribal health fairs, migrant blueberry camps and youth camps. The program has effectively helped improve 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, HEPC and other STDS. 99689 162091 Reach. This past year the Truth and Reconciliation Commission concluded its work and reported its findings. Reach has been working very hard to help to continue its work to improve cultural sensitivity, facilitate healing, create change in both micro and macro systems to eradicate racism and oppression and to implement some of the recommendations of TRC. A significant amount of work is being done in prisons with Native American inmates. Reach has had ongoing advisory committee meetings, held retreats and published flyers. 66900 74101 In partnership with Community Housing of Maine, Wabanaki offers safe affordable and supportive housing to Native Americans. Our goal is to end homelessness and help people achieve self-sufficiency. In the past year, the program has successfully provided housing to 18 Native Americans and helped 60 others to access or maintain housing. Support services were provided to help stabilize conditions which tend to put people at risk for homelessness. 7149 6595 Native American culutural programs. 9840 3126 Administrative 83889 0 83822 300426 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 1 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X Sharon Tomah 2079920410 157 Park Street Suite 5 Bangor ME 04401 Simon Francis Board Member 0 X 0 0 0 Lewey Newell Chairperson 0 0 X 0 0 0 Sharon Tomah Executive Director 5 X 0 0 0 Marie Mitchell Board Member 0 0 X 0 0 0 Mark Ranco Board Member 0 0 X 0 0 0 Ruth Johnson Board Member 0 0 X 0 0 0 Sharon Paul Board Member 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111423 170084 0 281507 Residential rental to low income tenants 531311 74500 74500 0 0 0 0 0 0 74500 0 0 0 0 0 Public Speaking Revenue 900099 300 300 0 0 Interest Income 900099 119 119 0 0 Misc Records (photo copy) Fee 900099 410 410 0 0 0 0 0 0 829 356836 75329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139377 139377 0 0 0 0 0 0 2582 2582 0 0 12360 12360 0 0 17181 17181 0 0 1828 1828 0 0 275 275 0 0 0 0 0 0 0 0 0 0 0 0 3900 3900 0 0 1145 1145 0 0 13035 13035 0 0 2688 2688 0 0 0 0 0 0 71403 71403 0 0 18178 18178 0 0 8998 8998 0 0 70 70 0 0 94 94 0 0 500 500 0 0 Client Assistance 3612 3612 0 0 Equipment Lease 250 250 0 0 Training 1775 1775 0 0 Client HIV Incentives 1175 1175 0 0 300426 300426 0 0 18945 17545 8857 76150 7762 6465 6772 8404 0 0 0 0 0 0 0 0 -208 -600 11815 11815 95 0 42223 107964 5893 10458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16839 22382 22732 32840 X 8158 3576 11333 71548 0 0 19491 75124 42223 107964 56410 0 0 0 -777 0 X 0 0 0 X 77488 79331 88493 194673 356307 796292 77488 79331 88493 194673 356307 796292 796292 2 529 531 480 480 797303 0.99873 0.9991 X Schedule A, Part II, Line 10 Bank account interest $119 and provide state with photo copy of client information $410. 0 0 0 0 0 0 0 0 0 0 0 0 11540 11540 0 0 275 275 0 0 3491 Accrued Payroll 11087 Accrued Supply Purchases 1886 Accrued state payroll taxes -832 Rental Security Deposits 6750 22382 Form 990, Part III, Line 2 Waiting from Sharon Form 990, Part VI, Section B, Line 11b Form 990 is reviewed with board members at a regularly scheduled board meeting prior to filing Form 990. Form 990, Part VI, Section B, Line 12c Board members compliance with regards to conflict of interest issues is generally discussed as necessary at regularly scheduled board meetings. Form 990, Part VI, Section B, Line 15 Compensations reviews were based on the market conditions for the specific position as well as a regional review. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest and financial statements are available on a need to know basis when requested. Organizational and growing pains created a significant strain on our human resources resulting in delays in must of our organizational obligations.