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WABANAKI PUBLIC HEALTH AND WELLNESS NPC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WABANAKI PUBLIC HEALTH AND WELLNESS NPC (EIN 04-3337456)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-12
IRS object ID
201431329349200248
Schema version
2013v3.0
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)
Return2014-05-12T09:24:37-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043337456EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WABANAKI HEALTH AND WELLNESS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWABABusinessNameControlTxt
Phone2079920410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1157 Park Street Suite 5AddressLine1
CityBangorCity
StateMEState
ZIP Code04401ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSharon TomahPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2079920410PhoneNum
Signature2014-05-12SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,675GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,849ContributionsGiftsGrantsEtcAmt
Program Service Revenue$71,824ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2OtherRevenueTotalAmt
Total Revenue$194,675TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$69,586SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,215FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$61,373OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$438PrintingPublicationsPostageAmt
Other Expenses Total$44,520OtherExpensesTotalAmt
Total Expenses$189,132TotalExpensesAmt
Excess Or Deficit For Year$5,543ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,838NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,703OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,678NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,138BOYAmt
EOY$27,802EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$295BOYAmt
EOY$95EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,480BOYAmt
EOY$14,326EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,913BOYAmt
EOY$42,223EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,075BOYAmt
EOY$26,545EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,838BOYAmt
EOY$15,678EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide prevention and support services to Native Americans struggling with mental health, HIV and Substance Abuse issues, by providing high quality services that are culturally competent.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Through four Wabanaki Tribal Health Districts and Healthy Maine Partnership sub-grants, Wabanaki provided health promotion, prevention of underage drinking, problem gambling and prescription drug abuse to six tribal communities.$40,333$40,830
Through five grants, Wabanaki has provided HIV/AIDS education, prevention, counseling, testing and referrals to over 300 high risk people.$62,471$61,672
Through a supportive housing partnership, Wabanaki has helped 19 homeless Native Americans achieve housing stability and has helped approximately 20 others to access housing and shelter.$71,824$65,439
Through three grants, 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.$1,980$1,980
Through various small grants and donations, Wabanaki has provided cultural events and opportunities to enhance identity and sense of belonging to promote recovery and wellness.$9,087$9,582
FieldValueIRS element (for citing)
Total Program Service Expenses$179,503TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sharon Tomah
Executive Director5$0$0$0
Lewey Newell
Chairperson0$0$0$0
Marie Mitchell
Board Member0$0$0$0
Mark Ranco
Board Member0$0$0$0
Ruth Johnson
Board Member0$0$0$0
Sharon Paul
Board Member0$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFrank H Willard IV CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1157 Park Street Suite 5AddressLine1
CityBangorCity
StateMEState
ZIP Code044015000ZIPCode
FieldValueIRS element (for citing)
Phone2079920410PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$77,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,493CurrentTaxYearMinus1YearAmt
Current Tax Year$194,673CurrentTaxYearAmt
Total$517,283TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,493CurrentTaxYearMinus1YearAmt
Current Tax Year$194,673CurrentTaxYearAmt
Total$517,283TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$517,283PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$480CurrentTaxYearMinus1YearAmt
Total$480TotalAmt
FieldValueIRS element (for citing)
Total Support$517,765TotalSupportAmt
Public Support CY1700.99907PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 10Miscellaneous income - bank account interest.
Schedule A, Part II, Line 10Miscellaneous Income

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Miscellaneous income
Form 990-EZ, Part I, Line 16Description;Amount^Bad Debt;6859|Advertising;565|Bank Service Charges;395|Communications;1813|Depreciation;235|Client Assistance;2135|HIV Incentives;1570|Children's Camp;2963|Training;539|Insurance;960|Travel;13371|Supplies;13115^Total;44520^
Form 990-EZ, Part I, Line 20Description;Amount^Release Temporary Restricted Net Funds;-11223|Addtion of Temporary Restricted Net Funds;7520^Total;-3703^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Accounts Receivable;14534|Prepaid Expenses;447|Suspense Account;-655^Total;14326^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts Payable;5893|Grant Receivable;3813|Accured Payroll;1646|Accrued Payroll Taxes;5826|Security Deposits;9367^Total;26545^
Form 990-EZ, Part V, Line 33Additional Grants

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