2019-08-12T16:12:57-05:00 2018-09-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2017-10-01 237098400 NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST INC NATI 5032241044 1776 SW MADISON ST PORTLAND OR 972051715 JACQUELINE MERCER CEO 5032241044 2019-08-02 1 TODD D MASSINGER P00075883 5032205900 74.95.39.225 2019-08-02 12:59:59 PD P DF069292916B04B4196F887305D33469669FE0B9 76E610E35C372A61DBF352CE270A820F287984D1 2017 2019-02-21 02:37:17Z JACQUELINE MERCER 1776 SW MADISON ST PORTLAND OR 972051715 23743183 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. 8 8 294 4 0 0 12390151 11612136 10857602 12131014 2069 33 0 0 23249822 23743183 420855 378112 0 0 14837402 14661468 0 0 0 6843403 7381428 22101660 22421008 1148162 1322175 13139871 14659756 4250049 4447759 8889822 10211997 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 3295085 378112 3609233 RESIDENTIAL TREATMENT CENTER - LOCATED AT 17645 NW ST HELENS HIGHWAY, THE RESIDENTIAL TREATMENT CENTER PROVIDES ADDICTION 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. 3493006 1224767 YOUTH RESIDENTIAL TREATMENT CENTER - OPENED IN 2017 AND LOCATED AT 620 NE 2ND AVE, GRESHAM, THIS PROGRAM FACILITY PROVIDES RESIDENTIAL TREATMENT TO YOUTH FROM FEDERALLY RECOGNIZED TRIBES THROUGHOUT THE STATE OF OREGON AND NATIONWIDE AND OTHER POTENTIAL YOUTH FROM THE LOCAL COMMUNITY. THE SCHEDULE INCLUDES INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, ANGER MANAGEMENT, CULTURAL EDUCATION ACTIVITIES, MEDICAL SERVICES, MENTAL HEALTH SERVICES AND, EDUCATIONAL SERVICES. 2901721 1901815 INDIAN HEALTH CLINIC AND WELLNESS CENTERS - LOCATED AT 15 N MORRIS 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. 8184525 5395199 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, AND CULTURAL GROUPS AND ACTIVITIES.ANNEX - LOCATED AT 1310 SW 17TH, THE ANNEX HOUSES OUR SUPPORTING SERVICES STAFF THAT PROVIDES THE NECESSARY ORGANIZATION AND ADMINISTRATIVE SUPPORT FOR THE EFFECTIVE OPERATION OF THE PROGRAMS. STAFF THAT ARE LOCATED THERE INCLUDE OUR QUALITY ASSURANCE AND EVALUATION STAFF, GRANTS ADMINISTRATION, INFORMATION TECHNOLOGY, EMPLOYEE TRAINING, AND HOUSING ADMINISTRATION.OSWEGO HOUSE - THIS SITE, WHICH IS AT AN UNDISCLOSED LOCATION FOR THE WELL-BEING AND SAFETY OF OUR CLIENTS, SERVES AS A TRANSITIONAL HOUSE FOR WOMEN AND CHILDREN FOR THOSE THAT HAVE BEEN THROUGH OUR RESIDENTIAL TREATMENT PROGRAM AS THEY TRANSITION FROM COMPLETING THE PROGRAM.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.CHILDREN, YOUTH, AND FAMILIES WELLNESS PROGRAM - LOCATED AT 1776 SW MADISON, 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.SUPPORTING SERVICES - NARA ADMINISTRATION PROVIDES THE NECESSARY DEVELOPMENTAL, ORGANIZATIONAL, AND MANAGEMENT SUPPORT FOR THE EFFECTIVE OPERATION OF THE PROGRAMS. 8184525 5395199 17874337 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 49 0 1 294 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 CHUCK HUNT DIRECTOR 1.00 X 0 0 0 NORRINE SMOKEY-SMITH DIRECTOR 1.00 X 0 0 0 RICHARD STENSON DIRECTOR 1.00 X 0 0 0 CHERYL BITTLE TREASURER 1.00 X X 0 0 0 JACK CRANFORD PRESIDENT 1.00 X X 0 0 0 HUGH GRANT SECRETARY 1.00 X X 0 0 0 SUE ZIGLINKSKI VICE PRESIDENT 1.00 X X 0 0 0 CHERYL PEDERSON CCO 40.00 X X 0 0 0 AYANA JOHNSTON CFO 40.00 X 155544 0 14375 JACQUELINE MERCER CEO 40.00 X 181293 0 12653 MICHAEL WATKINS COO 40.00 X 169385 0 9262 MARIET STEENKAMP CFO 40.00 X 0 0 0 ALLYSON LECATSAS HEALTH DIRECTOR 40.00 X 126890 0 25896 MARCELA VINOCUR ACT ADULT PSYCHIATRIST 35.00 X 170819 0 9426 KRENIE STOWE PHYSICIAN 40.00 X 194756 0 9249 AZMA AHMED DENTAL DIRECTOR 40.00 X 164886 0 27262 EMILY WINELAND DENTIST 40.00 X 138659 0 21031 1302232 0 129154 8 0 1 0 STOEL RIVES LLP 760 SW NINTH AVENUE SUITE 3000 PORTLAND OR 97205 LEGAL SERVICES 192790 HEALTHCARE COMPLIANCE SOLUTIONS LLC 250 KAWAIHAE STREET 11B HONOLULU HI 96825 COMPLIANCE CONSULTING SERVICES 146300 2 11553205 58931 11612136 DRUG AND ALCOHOL REHAB. 624100 12131014 12131014 12131014 33 33 23743183 12131014 0 33 378112 378112 491831 19399 472432 11198992 9575218 1623774 68260 61208 7052 1830191 1524701 305490 1072194 882144 190050 1734328 974286 760042 858938 540421 318517 1719089 1348916 370173 204414 185362 19052 295699 55901 239798 91401 88009 3392 288383 276056 12327 124367 109512 14855 REPAIRS AND MAINTENANCE 933022 749918 183104 MEDICAL SUPPLIES 559362 557350 2012 DIRECT PROGRAM COST 518879 513619 5260 MISCELLANEOUS 53546 34205 19341 22421008 17874337 4546671 0 1565111 3643410 66915 66948 4608055 4050145 18810 19912 298215 273038 8738304 2222439 6476033 6515865 106732 90438 13139871 14659756 1538101 1565551 491158 735387 1931798 1833811 288992 313010 4250049 4447759 X 8889822 10211997 8889822 10211997 13139871 14659756 1322175 0 X X 0 1 X 1 1 1 X 8669216 9998527 10378244 12390151 11612136 53048274 8669216 9998527 10378244 12390151 11612136 53048274 53048274 33 17 50 2069 33 2202 53050476 51671881 1.00000 1.00000 X 27273 27273 22393735 22421008 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 18152 21110 27637 27273 94172 250000 250000 250000 250000 1000000 1500000 1023766 1023766 2765995 876775 1889220 4474970 1078578 3396392 473573 267086 206487 6515865 DEFERRED RENT 197670 DEFERRED LEASE INCENTIVE 115340 313010 X 23743183 0 23743183 0 23743183 22421008 0 22421008 0 22421008 PART X, LINE 2: FIN 48 - NATIVE AMERICAN REHABILITATION ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS. 1 HOME FORWARD 69 114151 DHS ISRS 20 10971 HOMES NOT BEDS 3 20000 CENTRAL CITY CONCERN (HOPE) 25 184020 JOIN 61 48970 PART I, LINE 2: THE ORGANIZATION APPROVES GRANTS THAT ARE BUDGETED AND MEET WITH THE ORGANIZATIONS MISSION. X X X X 0 0 0 0 0 0 0 0 0 AYANA JOHNSTON CFO 155544 0 0 0 0 0 13285 0 1090 0 169919 0 0 0 JACQUELINE MERCER CEO 181293 0 0 0 0 0 3250 0 9403 0 193946 0 0 0 MICHAEL WATKINS COO 169385 0 0 0 0 0 0 0 9262 0 178647 0 0 0 ALLYSON LECATSAS HEALTH DIRECTOR 126890 0 0 0 0 0 16470 0 9426 0 152786 0 0 0 MARCELA VINOCUR ACT ADULT PSYCHIATRIST 170819 0 0 0 0 0 0 0 9426 0 180245 0 0 0 KRENIE STOWE PHYSICIAN 194756 0 0 0 0 0 0 0 9249 0 204005 0 0 0 AZMA AHMED DENTAL DIRECTOR 164886 0 0 0 0 0 18000 0 9262 0 192148 0 0 0 EMILY WINELAND DENTIST 138659 0 0 0 0 0 11769 0 9262 0 159690 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.