WABANAKI PUBLIC HEALTH AND WELLNESS NPC

BANGOR, ME, 04402-1356 (207) 992-0411 Est. 1996 EIN 04-3337456

F99— Mental Health & Crisis Intervention Form 990 501(c)(3)

WWW.WABANAKIHW.ORG

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.

Financials

Total Revenue

$16,128,416

Total Expenses

$17,476,632

Net Assets

$2,090,371

242 employees 5 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

1.4 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.5%

Expenses ↑ 6.8%

Revenue Sources

Contributions 94.6% Earned revenue 4.0% Other 1.0%

Expense Breakdown

Program 75.8% Management 24.2%

Officers & Key Employees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$16,128,416 ↓	$17,476,632	$2,090,371
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$16,213,275 ↑	$16,370,535	$2,885,758
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$13,751,250 ↑	$11,995,099	$3,043,018
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$7,473,816 ↑	$7,191,509	$475,453
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$4,713,196 ↑	$4,451,603	$516,680
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$2,841,371 ↑	$2,676,537	$239,596
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$1,338,225	$1,460,911	$74,762