2024-08-07T14:19:23-05:00 2023-09-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-10-01 237098400 NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST INC NATI 5032241044 1776 SW MADISON ST PORTLAND OR 972051715 JACQUELINE MERCER CEO 5032241044 2024-07-16 1 1 TODD D MASSINGER P00075883 5032205900 2022 2024-08-08 14:25:15Z JACQUELINE MERCER 1776 SW MADISON ST PORTLAND OR 972051715 53592978 0 X WWW.NARANORTHWEST.ORG X 1970 OR TO PROVIDE CULTURALLY APPROPRIATE EDUCATION, PHYSICAL & MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT TO AMERICAN INDIANS, ALASKA NATIVES, AND OTHER VULNERABLE PEOPLE. 6 6 306 6 0 0 28135041 30122713 17995094 23279926 2686 181259 0 0 46132821 53583898 2971224 3209659 0 0 30276661 34011611 0 0 0 10731149 13956749 43979034 51178019 2153787 2405879 37830054 50506406 12224272 22494745 25605782 28011661 X TO PROVIDE CULTURALLY APPROPRIATE EDUCATION, PHYSICAL & MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT TO AMERICAN INDIANS, ALASKA NATIVES, AND OTHER VULNERABLE PEOPLE. 0 0 2713413 275859 CHILDREN, YOUTH, AND FAMILIES WELLNESS PROGRAM - LOCATED AT 620 NE 2ND AVENUE, GRESHAM, THE WELLNESS PROGRAM IS A CULTURE-BASED PROGRAM DESIGNED TO GIVE SUPPORT TO PARENTS, GRANDPARENTS, AND OTHERS IN THEIR ROLES AS CAREGIVERS OF CHILDREN. THE GOAL OF THIS SERVICE IS TO REDUCE FAMILY STRESS, IMPROVE PARENTING SKILLS, MONITOR AND ENHANCE CHILD HEALTH AND DEVELOPMENT, AND PREVENT CHILD ABUSE AND NEGLECT. MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING, CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT, AND A CULTURAL PREVENTION YOUTH PROGRAM ARE PROVIDED. 3191532 149500 946337 YOUTH RESIDENTIAL TREATMENT CENTER - OPENED IN 2017, THIS PROGRAM FACILITY PROVIDES RESIDENTIAL TREATMENT TO YOUTH FROM FEDERALLY RECOGNIZED TRIBES THROUGHOUT THE STATE OF OREGON AND NATIONWIDE AND OTHER POTENTIAL YOUTH FROMTHE LOCAL COMMUNITY. THE NARA NW YOUTH RESIDENTIAL TREATMENT CENTER (YRTC) IS A 24-BED UNLOCKED RESIDENTIAL FACILITY PROVIDING A MULTIDISCIPLINARY PROGRAM OF SUBSTANCE ABUSE COUNSELING, MENTAL HEALTH SERVICES, AND HEALTH SERVICES INCLUDING, PRIMARY MEDICAL CARE, DENTAL CARE, AND HEALTH EDUCATION. THE SCHEDULE INCLUDES INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, ANGER MANAGEMENT, CULTURAL EDUCATION ACTIVITIES, MEDICAL SERVICES, MENTAL HEALTH SERVICES AND EDUCATIONAL SERVICES. 14450450 148159 5691427 INDIAN HEALTH CLINIC AND WELLNESS CENTERS - LOCATED AT 703 NE HANCOCK AND 12360 E BURNSIDE, BOTH LOCATIONS PROVIDE PRIMARY HEALTH CARE TO THE URBAN INDIAN COMMUNITY AND OTHERS NEEDING SERVICES. IN ADDITION TO PRIMARY CARE, PEDIATRIC SERVICES, INCLUDING WELL BABY/CHILD CARE, WOMEN'S HEALTH CARE SUCH AS A BREAST AND CERVICAL CANCER EARLY DETECTION PROJECT, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING, DIABETES PREVENTION PROGRAM, PREGNANT FAMILIES PROGRAM, LABORATORY AND PHARMACEUTICAL SERVICES ARE OFFERED. 26327309 2636141 16642162 OUTPATIENT TREATMENT CENTER - LOCATED AT 1631 SW COLUMBIA STREET, THE OUTPATIENT TREATMENT CENTER PROVIDES ADDICTION TREATMENT SERVICES TO AMERICAN INDIAN AND ALASKAN NATIVE MEN AND WOMEN, PEOPLE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM, AND OTHERS NEEDING SERVICES. SERVICES INCLUDE OUTPATIENT COUNSELING, AFTERCARE SUPPORT, PEER AND RECOVERY SUPPORT MENTORS, DUII DIVERSION PROGRAM, SUPPORTIVE EMPLOYMENT SERVICES, HOUSING AND ENERGY ASSISTANCE SERVICES, AND EDUCATIONAL ASSISTANCE. TREATMENT ACTIVITIES INCLUDE GROUP AND INDIVIDUAL COUNSELING, WOMEN'S SUPPORT GROUPS, TALKING CIRCLE MEETINGS, MENTAL HEALTH COUNSELING, CULTURAL EDUCATION ACTIVITIES, ANGER MANAGEMENT GROUPS, COMMUNITY RESOURCE ADVOCACY, AND REFERRAL SERVICES.TOTEM LODGE - LOCATED AT 1438 SE DIVISION, THE TOTEM LODGE PROGRAM PROVIDES MENTAL HEALTH COUNSELING FOR THOSE WITH SEVERE AND PERSISTENT ADULT MENTAL HEALTH ISSUES. SERVICES INCLUDE ASSESSMENT AND EVALUATIONS OF MENTAL HEALTH CHALLENGES, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT, INTENSIVE COMMUNITY SERVICES, SUPPORTED EMPLOYMENT, A&D SERVICES, CULTURAL GROUPS AND ACTIVITIES, AND A DESIGNATED ACT TEAM.ADULT MENTAL HEALTH AND HOUSING SERVICES - LOCATED AT 1310 SW 17TH, STAFFING AND SUPPORT POSITIONS FOR BOTH PROGRAMS OPERATE OUT OF THIS LOCATION. THE ADULT MENTAL HEALTH TEAM ADMINISTRATION IS LOCATED HERE, AND SOME MENTAL HEALTH DIRECT SERVICES ARE ADMINISTERED FROM THIS LOCATION AMONGST OTHERS. THE HOUSING TEAM ADMINISTRATION IS ALSO MAINLY LOCATED HERE, COORDINATING SERVICES SUCH AS HOUSING VOUCHERS, SHORT-TERM RENTAL ASSISTANCE, THE MOBILE HOUSING TEAM, PERMANENT SUPPORTIVE HOUSING, AND LONGER-TERM HOUSING SUPPORT.OYATE - THIS SITE, LOCATED AT 1776 SW MADISON, PORTLAND, IS WHERE ALL OF NARA NW ADMINISTRATION TEAM IS LOCATED. THIS INCLUDES SENIOR LEADERSHIP, GRANTS ADMINISTRATION, FINANCE, ACCOUNTING, AND HUMAN RESOURCES. THE TEAMS THAT WORK OUT OF THIS LOCATION ARE DEDICATED TO SUPPORTING PROGRAMS ADMINISTRATIVE NEEDS, SECURING AND MAINTAINING FUNDING, AND FINANCIAL COMPLIANCE.DENTAL PROGRAM - LOCATED AT 12750 E STARK, THE DENTAL PROGRAM SERVICES ARE PART OF NARA'S SYSTEM OF TREATING THE WHOLE PERSON. DENTAL SERVICES AVAILABLE THROUGH THE DENTAL PROGRAM INCLUDE BABY TEETH MATTER PROGRAM, PREVENTATIVE DENTAL CARE, RESTORATIVE DENTAL CARE, SIMPLE EXTRACTIONS, BASIC PERIODONTAL PROCEDURES, SPORTS MOUTH GUARDS, SEALANT PROGRAM, AND DENTAL EDUCATION.RESIDENTIAL TREATMENT CENTER - LOCATED AT 17645 NW ST. HELENS HIGHWAY, THE RESIDENTIAL TREATMENT CENTER PROVIDES ADDICATION TREATMENT SERVICES TO AMERICAN INDIAN AND ALASKAN NATIVE FAMILIES AND OTHERS NEEDING SERVICES. THE SCHEDULE INCLUDES INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, ANGER MANAGEMENT, CULTURAL EDUCATION ACTIVITIES, MEDICAL SERVICES, MENTAL HEALTH SERVICES AND INTRODUCTION TO SELF-HELP GROUPS SUCH AS ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, AND AL-ANON. THE CHILD DEVELOPMENT PROGRAM AT THE RESIDENTIAL FACILITY SERVES CHILDREN FROM INFANCY TO AGE FIVE. PROGRAM ACTIVITIES INCLUDE EARLY CHILDHOOD EDUCATION, FETAL ALCOHOL SYNDROME/FETAL ALCOHOL EFFECT EARLY INTERVENTION SERVICES, PARENTING SKILLS TRAINING, AND FAMILY COUNSELING. A SATELLITE PRIMARY CARE CLINIC IS LOCATED ON-SITE THAT PROVIDES MEDICAL CARE AND HEALTH EDUCATION TO THE CLIENTS AND FAMILIES RESIDING IN THE PROGRAM.SUPPORTING SERVICES - LOCATED AT 1776 SW MADISON, PORTLAND, NARA NW ADMINISTRATION PROVIDES THE NECESSARY DEVELOPMENTAL, ORGANIZATIONAL, AND MANAGEMENT SUPPORT FOR THE EFFECTIVE OPERATION OF THE PROGRAMS. SUPPORTIVE SERVICES ARE BASED OUT OF OYATE ALONGSIDE THE ENTIRE ADMINISTRATION TEAM. 26327309 2636141 16642162 46682704 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 192 0 1 306 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X JACQUELINE MERCER 5032241044 1776 SW MADISON ST PORTLAND OR 972051715 NORINE SMOKEY-SMITH SECRETARY 1.00 X X 0 0 0 SUE ZIGLINKSKI PRESIDENT 1.00 X X 0 0 0 RICHARD STENSON TREASURER 1.00 X X 0 0 0 CHERYL BITTLE VICE PRESIDENT 1.00 X 0 0 0 HUGH GRANT DIRECTOR 1.00 X 0 0 0 KAREN WHEELER DIRECTOR 1.00 X 0 0 0 JACQUELINE MERCER CEO 40.00 X 256823 0 9274 SHOSHANA MAXWELL PHYSICIAN 40.00 X 224516 0 9274 YOLANDA MOISA CQMO 40.00 X 193080 0 16010 ANANDAM HILDE PSYCHIATRIST 40.00 X 284002 0 8754 LAURA PACEWIC CFO 40.00 X 113248 0 0 ANDREA GIBSON CFO 40.00 X 170036 0 11674 LINDA DREBIN WILLIAMS CCO 40.00 X 172076 0 11674 RUTH ANN MCGOVERN CMO 40.00 X 228189 0 11494 HEATHER REPPETO CHWO 40.00 X 137307 0 0 SABDE BAE ALLMAN CCED 40.00 X 164792 0 9244 DENA WHITNEY CHRO 40.00 X 172134 0 9274 TIM LAFOLETTE PSYCHIATRIC NP MANAGER 40.00 X 165776 0 9594 IRIS BOSTON PSYCHIATRIC NP 40.00 X 169201 0 11674 GURMEET CASE CLINICAL DENTIST 40.00 X 174892 0 9736 LISA ANDERSON INTERIM DENTAL DIRECTOR 40.00 X 185866 0 10426 BRUCE AUSTIN DENTAL DIRECTOR 40.00 X 193473 0 11209 3005411 0 149311 16 0 1 0 STOEL RIVES LLP 760 SW NINTH AVENUE SUITE 3000 PORTLAND OR 97205 LEGAL SERVICES 1292783 1 30023241 99472 30122713 PATIENT SERVICE REVENUE 624100 20518896 20518896 INDIAN MANAGED CARE ENTITY REVENU 624100 2158195 2158195 602835 602835 23279926 177738 177738 12601 9080 3521 3521 3521 53583898 23279926 0 181259 3209659 3209659 1971326 28211 1943115 25376575 20859625 4516950 3443575 2697882 745693 418176 350993 67183 2801959 1964277 837682 4089257 1674374 2414883 1563443 786543 776900 5550962 4330538 1220424 420505 378434 42071 134769 55346 79423 75911 75911 521778 380707 141071 304092 257826 46266 MEDICAL SUPPLIES 818419 818341 78 MATERIALS 385514 385514 CLIENT PROGRAM SUPPLIES 92099 89944 2155 ALLOCATED INDIRECT COST 0 8414490 -8414490 51178019 46682704 4495315 0 9738976 9060450 6227919 6345150 13818074 14540187 30977 55320 732003 739518 11897127 4216323 7282105 7680804 0 12084977 37830054 50506406 2378434 2576106 7927395 5872345 1542361 1437113 376082 12609181 12224272 22494745 X 25605782 28011661 25605782 28011661 37830054 50506406 2405879 0 X X 0 1 X 1 1 1 X 14340589 16685094 26289941 28135041 30122713 115573378 14340589 16685094 26289941 28135041 30122713 115573378 115573378 8534 21865 1933 2686 177738 212756 115786134 83669713 0.99820 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27180 27180 51580839 51608019 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 27940 30000 30400 27180 115520 250000 250000 250000 250000 1000000 1500000 1023766 1023766 2776967 1268841 1508126 5819644 1922871 3896773 2276750 1024611 1252139 7680804 OPERATING LEASE RIGHT-OF-USE ASSETS 12084977 12084977 OPERATING LEASE LIABILITIES 12609181 12609181 X 54159198 575300 575300 53583898 0 53583898 51753319 575300 575300 51178019 0 51178019 PART X, LINE 2: FIN 48 - NATIVE AMERICAN REHABILITATION ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS. 1 CENTRAL CITY CONCERN (HOPE) 430 241579 CARE OREGON 1 115 HEALTH RESOURCES AND SERVICES ADMINISTRATION 2 7192 CDC 110 87612 HOME FORWARD 1626 915800 MULTNOMAH COUNTY 1130 480466 DEPT. HEALTH & HUMAN SERVICES 90 12766 HOUSING AUTHORITY OF CLACKAMAS COUNTY 35 4973 OREGON HOUSING & COMMUNITY SERVICES 8 13017 OREGON HEALTH AUTHORITY 104 90231 INDIAN HEALTH SERVICES 334 85154 SUBSTANCE ABUSE AND MH SERVICES 290 200146 WASHINGTON COUNTY 82 31438 OREGON DEPARTMENT OF EDUCATION 76 12746 PORTLAND PUBLIC SCHOOLS 3 302 UNITED WAY 2 446 PART I, LINE 2: THE ORGANIZATION APPROVES GRANTS THAT ARE BUDGETED AND MEET WITH THE ORGANIZATION'S MISSION. X X X X 0 0 0 0 0 0 0 0 0 ANANDAM HILDE PSYCHIATRIST 284002 0 0 0 0 0 8754 0 0 0 292756 0 0 0 JACQUELINE MERCER CEO 256823 0 0 0 0 0 8754 0 520 0 266097 0 0 0 RUTH ANN MCGOVERN CMO 228189 0 0 0 0 0 8754 0 2740 0 239683 0 0 0 SHOSHANA MAXWELL PHYSICIAN 224516 0 0 0 0 0 8754 0 520 0 233790 0 0 0 YOLANDA MOISA CQMO 193080 0 0 0 0 0 15490 0 520 0 209090 0 0 0 BRUCE AUSTIN DENTAL DIRECTOR 193473 0 0 0 0 0 8754 0 2455 0 204682 0 0 0 LISA ANDERSON INTERIM DENTAL DIRECTOR 185866 0 0 0 0 0 8754 0 1672 0 196292 0 0 0 GURMEET CASE CLINICAL DENTIST 174892 0 0 0 0 0 8754 0 982 0 184628 0 0 0 LINDA DREBIN WILLIAMS CCO 172076 0 0 0 0 0 8754 0 2920 0 183750 0 0 0 ANDREA GIBSON CFO 170036 0 0 0 0 0 8754 0 2920 0 181710 0 0 0 DENA WHITNEY CHRO 172134 0 0 0 0 0 8754 0 520 0 181408 0 0 0 IRIS BOSTON PSYCHIATRIC NP 169201 0 0 0 0 0 8754 0 2920 0 180875 0 0 0 TIM LAFOLETTE PSYCHIATRIC NP MANAGER 165776 0 0 0 0 0 8754 0 840 0 175370 0 0 0 SABDE BAE ALLMAN CCED 164792 0 0 0 0 0 8724 0 520 0 174036 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPENSATION COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S PAY BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.