2025-08-14T14:41:23-05:00 2024-09-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-10-01 237098400 NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST INC NATI 5032241044 211 SE CARUTHERS STREET PORTLAND OR 97214 JACQUELINE MERCER CEO 5032241044 2025-08-14 1 1 KRISTIN OSORIO P01697746 5032205900 2023 2025-03-06 01:10:19Z JACQUELINE MERCER 211 SE CARUTHERS STREET PORTLAND OR 97214 59487227 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. 7 7 521 7 0 0 30122713 32917691 23279926 26340225 181259 229311 0 0 53583898 59487227 3209659 3269216 0 0 34011611 38226530 0 0 0 13956749 15974619 51178019 57470365 2405879 2016862 50506406 61729471 22494745 31700948 28011661 30028523 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 2701730 178795 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. 3831092 190454 1263222 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. 14990174 64507 6787764 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. 29982100 2835460 18289239 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. 29982100 2835460 18289239 51505096 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 1 178 0 1 521 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 211 SE CARUTHERS STREET PORTLAND OR 97214 NORINE SMOKEY-SMITH SECRETARY 1.00 X X 0 0 0 CHERYL BITTLE PRESIDENT 1.00 X X 0 0 0 KAREN WHEELER TREASURER 1.00 X X 0 0 0 CHERYL BALDOMARO LUCAS VICE PRESIDENT 1.00 X 0 0 0 HUGH GRANT DIRECTOR 1.00 X 0 0 0 TINA EDLUND DIRECTOR 1.00 X 0 0 0 DOUG BARETT DIRECTOR 1.00 X 0 0 0 JACQUELINE MERCER CEO 40.00 X 252640 0 12092 YOLANDA MOISA COO 40.00 X 225030 0 16000 ANGELA GIBSON CFO 40.00 X 237997 0 16521 SHOSHANA MAXWELL CMO 40.00 X 256216 0 19135 DENA WHITNEY CHRO 40.00 X 74830 0 1042 LINDA DREBIN WILLIAMS CCO 40.00 X 163870 0 15452 RUTH ANN MCGOVERN CMO 40.00 X 128105 0 9840 HEATHER REPPETO CHWO 40.00 X 159829 0 6487 SABDEBAE ALLMAN CCED 40.00 X 150343 0 11018 TARA BROOKS CBHO 40.00 X 165970 0 15518 JAMIE CURRY COS 40.00 X 137421 0 12747 JOSEPH BORGELT CHRO 40.00 X 74017 0 3713 CHRISTOPHER CIRINO PHYSICIAN 40.00 X 223849 0 8918 LISA ANDERSON INTERIM DENTAL DIRECTOR 40.00 X 180471 0 15811 IRIS BOSTON PSYCHIATRIC NP 40.00 X 168749 0 15629 GURMEET CASE CLINICAL DENTIST 40.00 X 167913 0 15608 ALLYSON LECATSAS NICOLAS BENEFITS ADMINSTRATOR 40.00 X 164476 0 15326 2931726 0 210857 39 0 1 0 STOEL RIVES LLP 760 SW NINTH AVENUE SUITE 3000 PORTLAND OR 97205 LEGAL SERVICES 931174 DATA CENTER CORPORATION 400 UNION AVE SE STE 200 OLYMPIA WA 98201 IT SERVICES 294301 HATFILED KNIVILA LLC 5704 SE STEELE STREET PORTLAND OR 97206 LEGAL SERVICES 241758 CEDAR ROCK ALLIANCE LLC 304 QUACKENBOS ST NW WASHINGTON DC 20011 POLICY CONSULTING 120000 JEN OLSEN 1023 5TH AVE SW PORTLAND WA 98502 CONSULTING 109640 5 32717602 200089 32917691 PATIENT SERVICE REVENUE 624100 23155161 23155161 INDIAN MANAGED CARE ENTITY REVENU 624100 2795801 2795801 389263 389263 26340225 228821 228821 490 0 490 490 490 59487227 26340225 0 229311 3269216 3269216 2194239 27313 2166926 28419806 22233548 6186258 4006364 3032922 973442 445930 384746 61184 3160191 2151643 1008548 4019248 1674887 2344361 1148836 698285 450551 7031980 5685411 1346569 255668 208450 47218 198761 106564 92197 100685 14546 86139 718885 483535 235350 472240 406813 65427 MEDICAL SUPPLIES 809606 808001 1605 CREDIT LOSS EXPENSE 741938 741938 ALLOCATED INDIRECT COST 403368 10252455 -9849087 CLIENT PROGRAM SUPPLIES 64654 63394 1260 8750 3367 5383 57470365 51505096 5965269 0 9060450 2953042 6345150 4783790 14540187 21772835 55320 74268 739518 458540 14574816 4830621 7680804 9744195 12084977 21942801 50506406 61729471 2576106 3791015 5872345 6114160 1437113 9888356 12609181 11907417 22494745 31700948 X 28011661 30028523 28011661 30028523 50506406 61729471 2016862 0 X X 0 1 X 1 1 1 X 16685094 26289941 28135041 30122713 32917691 134150480 16685094 26289941 28135041 30122713 32917691 134150480 134150480 21865 1933 2686 177738 228821 433043 134583523 100799060 0.99680 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32730 32730 57470365 57503095 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 30000 30400 27180 32730 120310 250000 250000 250000 250000 1000000 1500000 1023766 1023766 2776967 1348576 1428391 7650353 2073497 5576856 3123730 1408548 1715182 9744195 OPERATING LEASE RIGHT-OF-USE ASSETS 10155500 CONSTRUCTION IN PROGRESS 11787301 21942801 OPERATING LEASE LIABILITIES 11907417 11907417 X 60011077 523850 523850 59487227 0 59487227 57994215 523850 523850 57470365 0 57470365 PART X, LINE 2: FIN 48 - NATIVE AMERICAN REHABILITATION ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS. 1 AMERICAN INDIAN CANCER FOUNDATION 1 500 BED DAYS 720 142917 CENTERS FOR DISEASE CONTROL AND PREVENTION 32 22474 CENTRAL CITY CONCERN 536 295597 DEPARTMENT OF HUMAN SERVICES 127 11401 HOME FORWARD 1911 1018385 HOUSING AUTHORITY OF CLACKAMAS COUNTY 84 13071 INDIAN HEALTH SERVICES 914 336246 KLAMATH TRIBAL HEALTH & FAMILY SERVICES 23 26411 MULTNOMAH COUNTY 2228 526253 NAYA FAMILY CENTER 12 81 OPEXP 13 1252 OREGON COMMUNITY FOUNDATION 1 800 OREGON DEPARTMENT OF EDUCATION 53 8507 OREGON HEALTH AUTHORITY 1510 307943 ROOTS AND WINGS FOUNDATION 1 300 SUBSTANCE ABUSE AND MH SERVICES 20 22744 THIRD 617 296132 UNITED WAY 17 4779 US DEPT OF HOUSING AND URBAN DEVELOPMENT 647 183036 WASHINGTON COUNTY 186 25872 YOUTHBEDS 146 25134 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 SHOSHANA MAXWELL CMO 255816 0 400 0 0 0 10217 0 8918 0 275351 0 0 0 JACQUELINE MERCER CEO 251790 0 850 0 0 0 3250 0 8842 0 264732 0 0 0 ANGELA GIBSON CFO 217672 0 20325 0 0 0 7603 0 8918 0 254518 0 0 0 YOLANDA MOISA COO 204430 0 20600 0 0 0 7082 0 8918 0 241030 0 0 0 CHRISTOPHER CIRINO PHYSICIAN 213636 0 10213 0 0 0 0 0 8918 0 232767 0 0 0 LISA ANDERSON INTERIM DENTAL DIRECTOR 180146 0 325 0 0 0 6893 0 8918 0 196282 0 0 0 IRIS BOSTON PSYCHIATRIC NP 168261 0 488 0 0 0 6711 0 8918 0 184378 0 0 0 GURMEET CASE CLINICAL DENTIST 167588 0 325 0 0 0 6690 0 8918 0 183521 0 0 0 TARA BROOKS CBHO 165482 0 488 0 0 0 6600 0 8918 0 181488 0 0 0 ALLYSON LECATSAS NICOLAS BENEFITS ADMINSTRATOR 163876 0 600 0 0 0 6408 0 8918 0 179802 0 0 0 LINDA DREBIN WILLIAMS CCO 163607 0 263 0 0 0 6534 0 8918 0 179322 0 0 0 HEATHER REPPETO CHWO 159429 0 400 0 0 0 6361 0 126 0 166316 0 0 0 SABDEBAE ALLMAN CCED 149743 0 600 0 0 0 2100 0 8918 0 161361 0 0 0 JAMIE CURRY COS 127208 0 10213 0 0 0 3829 0 8918 0 150168 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.