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Wabanaki Health & Wellness Npc

Bangor, ME · EIN 04-3337456 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Wabanaki Health & Wellness Npc reported $16.0 million in revenue and $16.8 million in expenses for calendar year 2024. Of every $100 it spent, $74.74 went to program services, $25.26 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 95.6% of the total. Government grants made up 83.3%. The highest compensation it reported for one person was $189,880 (ADVANCED PRACTIONER). 4 people received more than $100,000 in reportable compensation. Revenue rose 462% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $17M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $16M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
74.7%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
25.3%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
95.6%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
83.3%14.5%
Program service revenue share
Part VIII 2g ÷ 12
4.0%69.3%
Highest reported compensation
Part VII-A, columns D–F
$189,880$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.13%1.28%
People paid over $100,000
Part VII, line 2
48
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
1.56.2
Independent voting board members
Part VI 1a–1b
5 of 5100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$3.4M expenses · 27.1% of program spending · revenue $647K

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…

$946K expenses · 7.5% of program spending

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

$4.5M expenses · 36.1% of program spending

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…

$3.7M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
ADVANCED PRACTIONER
Highest compensated employee, 40.00 hrs/week
$184,184$0$5,696$189,880
CO-CEO
Officer, 40.00 hrs/week
$181,269$0$4,335$185,604
CO-CEO
Officer, 40.00 hrs/week
$170,076$0$15,527$185,603
DIR. OF CLINICAL SUPP. & INNOV.
Highest compensated employee, 40.00 hrs/week
$107,401$0$8,599$116,000

4 people received more than $100,000 in reportable compensation from Wabanaki Health & Wellness Npc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $371K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$16M$17M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 (amended) ⓘ$16M$17M74.7%$2.1M$189,880
2023 ⓘ$16M$16M83.3%$2.9M$216,544
2022 ⓘ$14M$12M93.5%$3.0M$212,003
2021 ⓘ$7.5M$7.2M90.1%$475K$165,981
2020 ⓘ$4.7M$4.5M88.7%$517K$164,972
2019 ⓘ$2.8M$2.7M90.0%$240K$162,607

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b5 · 5 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5206
  • Volunteers Part I, line 65

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
PUBLIC HEALTH RESEARCH INSTITUTE INC
Research support services
$145,015
WIPFLI LLP
Accounting services
$104,370

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

8 private foundations reported grants to Wabanaki Health & Wellness Npc totaling $446K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Wabanaki Health & Wellness Npc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Wabanaki Health & Wellness Npc, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Maine

Questions people ask

How much of Wabanaki Health & Wellness Npc's spending goes to programs?

In calendar year 2024, Wabanaki Health & Wellness Npc reported that 74.7% of its $16.8 million in expenses went to program services, 25.3% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Wabanaki Health & Wellness Npc pay its top executive?

The largest total compensation Wabanaki Health & Wellness Npc reported for one person in calendar year 2024 was $189,880, for the role of ADVANCED PRACTIONER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Wabanaki Health & Wellness Npc get its money?

Of $16.0 million in revenue in calendar year 2024, 95.6% came from contributions and grants (including 83.3% from government grants) and 4.0% from program service revenue (Form 990, Part VIII).

Is Wabanaki Health & Wellness Npc a registered charity?

The IRS lists EIN 04-3337456 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024 (amended), object 202621079349301112 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403209349318430 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303189349302310 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202341569349300029 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123149349303292 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202013219349316881 · read the filing

All filings for EIN 04-3337456: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.