Skip to content
Nonprofiteer
← WABANAKI PUBLIC HEALTH AND WELLNESS NPC

Form 990 for tax year 2024

Filed by WABANAKI PUBLIC HEALTH AND WELLNESS NPC.

What the amendment changed

Compared with the return it replaced , filed 17 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$16,128,416 changed to $15,964,301
Total expenses
$17,476,632 changed to $16,759,688
Other revenue
$229,248 changed to $65,133
Program services expenses
$13,243,569 changed to $12,526,625
Program service expenses (Part III)
$13,243,569 changed to $12,526,625

Listed only on the earlier return

  • Ralph Cammack
  • Sharon Jordon

Listed only on the later return

  • Jesus Gandarillas

Listed under a different title

  • Dr Sue Carroll Duffy: CLINICAL PSYCHOLOGIST then DIR. OF CLINICAL SUPP. & INNOV.

Totals

Total revenue
$15,964,301
Total expenses
$16,759,688
Contributions and grants received
$15,261,527
Grants paid
$0
Program service revenue
$637,641
Investment income
$0
Other revenue
$65,133
Total assets, end of year
$12,230,549
Total liabilities, end of year
$10,140,178
Net assets or fund balances, end of year
$2,090,371
Program services expenses (Part IX)
$12,526,625
Management and general expenses
$4,233,063
Fundraising expenses
$0
Program service expenses (Part III)
$12,526,625

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $13,301,835

  • 1f · All other contributions, gifts and grants

    $1,959,692

  • 2a · Program service revenue: FEES FOR SERVICE

    total $637,641 · related or exempt $637,641

  • 6a · Gross rents

    real property $173,475

  • 6b · Less rental expenses

    real property $164,115

  • 6c · Rental income or loss

    real property $9,360

  • 6d · Net rental income or loss

    total $9,360 · related or exempt $9,360

  • 11d · All other revenue

    total $55,773 · excluded $55,773

  • 11e · Other revenue, total

    $55,773

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $371,207 · program services $300,263 · management and general $70,944

  • 7 · Other salaries and wages

    total $9,808,313 · program services $7,934,926 · management and general $1,873,387

  • 8 · Pension plan contributions

    total $310,660 · program services $251,288 · management and general $59,372

  • 9 · Other employee benefits

    total $1,283,517 · program services $1,038,216 · management and general $245,301

  • 10 · Payroll taxes

    total $913,769 · program services $752,698 · management and general $161,071

  • 11b · Fees: legal

    total $45,933 · program services $6,344 · management and general $39,589

  • 11c · Fees: accounting

    total $107,754 · program services $42 · management and general $107,712

  • 11g · Fees: other

    total $491,263 · program services $340,934 · management and general $150,329

  • 13 · Office expenses

    total $17,086 · program services $14,262 · management and general $2,824

  • 16 · Occupancy

    total $466,735 · program services $324,464 · management and general $142,271

  • 17 · Travel

    total $497,846 · program services $409,161 · management and general $88,685

  • 19 · Conferences, conventions and meetings

    total $72,673 · program services $53,080 · management and general $19,593

  • 20 · Interest

    total $360,572 · program services $103,786 · management and general $256,786

  • 22 · Depreciation, depletion and amortization

    total $476,717 · program services $41,630 · management and general $435,087

  • 23 · Insurance

    total $275,436 · program services $30,878 · management and general $244,558

  • 24a · Other expenses: SUPPLIES

    total $758,366 · program services $678,392 · management and general $79,974

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $145,730 · program services $67,622 · management and general $78,108

  • 24c · Other expenses: BAD DEBT

    total $127,430 · program services $127,430

  • 24d · Other expenses: COMMUNICATIONS

    total $117,582 · program services $34,121 · management and general $83,461

  • 24e · All other expenses

    total $111,099 · program services $17,088 · management and general $94,011

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $544,314 · end of year $9,705

  • 2 · Savings and temporary cash investments

    beginning of year $80,473 · end of year $12,089

  • 3 · Pledges and grants receivable

    beginning of year $2,010,121 · end of year $2,045,411

  • 4 · Accounts receivable

    beginning of year $16,473 · end of year $273,313

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,477 · end of year $9,416

  • 10a · Land, buildings and equipment: cost or other basis

    $9,100,649

  • 10b · Land, buildings and equipment: accumulated depreciation

    $459,399

  • 10c · Land, buildings and equipment, net

    beginning of year $2,700,321 · end of year $8,641,250

  • 15 · Other assets

    beginning of year $9,510,075 · end of year $1,239,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $825,172 · end of year $1,193,450

  • 19 · Deferred revenue

    beginning of year $130,291 · end of year $72,274

  • 23 · Secured mortgages and notes payable

    beginning of year $1,593,617 · end of year $7,420,066

  • 24 · Unsecured notes and loans payable

    end of year $250,000

  • 25 · Other liabilities

    beginning of year $9,473,416 · end of year $1,204,388

  • 27 · Net assets without donor restrictions

    beginning of year $699,635 · end of year -$200,527

  • 28 · Net assets with donor restrictions

    beginning of year $2,186,123 · end of year $2,290,898

Mission and programs · 2024

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.

  • WABANAKI PUBLIC HEALTH: WABANAKI PUBLIC HEALTH IS A CENTER IN 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).

    Expenses $3,390,768 · Revenue $647,001

  • WABANAKI CULTURAL AND COMMUNITY CONNECTIONS: WABANAKI CULTURAL AND COMMUNITY CONNECTIONS IS A CENTER IN WABANAKI PUBLIC HEALTH AND WELLNESS WABANAKI COMMUNITY AND CULTURAL CONNECTION IS THE NEWEST CENTER AT WPHW. WITHIN THIS CENTER, THE TEAM FOCUSES ON FOSTERING COMMUNITY AND CULTURAL CONNECTIONS FOR THE COMMUNITIES WE SERVE AND BEYOND. THE CORE AREAS OF CONCENTRATION ARE CULTURE, EDUCATION, OUTDOOR EXPERIENCES, COMMUNITY RESPONSE SUPPORTS, AND REPRESENTATION.

    Expenses $945,640

  • WABANAKI HEALING AND RECOVERY: WABANAKI HEALING AND RECOVERY IS A CENTER 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. WABANAKI HEALTH AND WELLNESS IS A DEPARTMENT WITHIN WABANAKI HEALING AND RECOVERY 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. 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.

    Expenses $4,519,942

  • OPERATIONS: 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 TO OPERATING SUPPORT, THE ORGANIZATION HAS A LONG HISTORY OF PROVIDING FISCAL SPONSORSHIP SUPPORT TO OTHER TRIBAL ORGANIZATIONS NEEDING FINANCIAL, HR, OR OPERATIONAL SUPPORT.

    Expenses $660,291

  • WABANAKI RESEARCH, KNOWLEDGE & INNOVATION IS A CENTER WITHIN WABANAKI PUBLIC HEALTH AND WELLNESS. THE MISSION OF THE CENTER FOR WABANAKI RESEARCH, KNOWLEDGE & INNOVATION IS TO CREATE A WORK WHERE WABANAKI PEOPLE OVERCOME BARRIERS TO IMPROVE HEALTH AND WELLNESS IN OUR COMMUNITIES EMPOWERED BY WABANAKI-LED DATA AND RESEARCH. THIS WORK IS DONE BY WEAVING INDIGENOUS KNOWLEDGE WITH WESTERN SCIENCES TO TELL THE STORY OF WABANAKI PEOPLE.

    Expenses $3,009,984

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marie Mitchell

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Sharon Paul

    BOARD CLERK

    Total calculated
    $0
    Hours/week
    5
  • Darren J Ranco

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Simon Wes Francis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Chief Clarissa Sabattis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Rebecca Petrie

    CO-CEO

    Total calculated
    $185,604
    From this org
    $181,269
    From related orgs
    $0
    Other
    $4,335
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,269
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,335
    Filer's total
    $185,604
  • Lisa Sockabasin

    CO-CEO

    Total calculated
    $185,603
    From this org
    $170,076
    From related orgs
    $0
    Other
    $15,527
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,076
    Bonus
    $0
    Other
    $0
    Deferred
    $11,136
    Nontaxable benefits
    $4,391
    Filer's total
    $185,603
  • Dr Sue Carroll Duffy

    DIR. OF CLINICAL SUPP. & INNOV.

    Total calculated
    $116,000
    From this org
    $107,401
    From related orgs
    $0
    Other
    $8,599
    Hours/week
    40
  • Jesus Gandarillas

    ADVANCED PRACTIONER

    Total calculated
    $189,880
    From this org
    $184,184
    From related orgs
    $0
    Other
    $5,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,184
    Bonus
    $0
    Other
    $0
    Deferred
    $5,696
    Nontaxable benefits
    $0
    Filer's total
    $189,880

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WABANAKI HEALING AND RECOVERY LLC

    MEDICAL TREATMENT · ME · income $0 · assets $1,490,691

    Directly controlled by WABANAKI HEALTH & WELLNESS NPC

Provenance

Return type
form_990
Tax year
2024
Filed
17 April 2026
IRS schema version
2024v5.5
Source object
202621079349301112

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.