2017-08-10T12:41:27-05:00 2016-09-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2015-10-01 237098400 NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST INC NATI 5032241044 1776 SW MADISON ST PORTLAND OR 972051715 JACQUELINE MERCER CEO 5032241044 2017-08-10 1 TODD D MASSINGER P00075883 5032205900 2015 2021-01-29 14:40:06Z JACQUELINE MERCER 1776 SW MADISON ST PORTLAND OR 972051715 21528229 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 7 271 16 0 0 9998527 10378244 9811113 11149935 17 50 0 0 19809657 21528229 124810 315803 0 0 11585541 13601006 0 0 0 5973742 7551005 17684093 21467814 2125564 60415 9797874 9925158 2116629 2183498 7681245 7741660 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 3515131 315803 3795475 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. THE TREATMENT SCHEDULE INCLUDES INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, NUTRITIONAL COUNSELING, 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 EIGHT. PROGRAM ACTIVITIES INCLUDE EARLY CHILDHOOD EDUCATION, FETAL ALCOHOL SYNDROME/FETAL ALCOHOL EFFECT EARLY INTERVENTION SERVICES,PARENTING SKILLS TRAINING AND FAMILY COUNSELING. 2419628 2518753 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, HARD DRUG USERS, PEOPLE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM, AND STREET ADDICTS. SERVICES INCLUDE OUTPATIENT COUNSELING, AFTERCARE SUPPORT, AND A DUII DIVERSION PROGRAM. TREATMENT ACTIVITIES INCLUDE GROUP AND INDIVIDUAL COUNSELING, A WOMEN'S SUPPORT GROUP, TALKING CIRCLE MEETINGS, MENTAL HEALTH COUNSELING, CULTURAL EDUCATION ACTIVITIES, ANGER MANAGEMENT GROUPS, NUTRITION EDUCATION, COMMUNITY RESOURCES ADVOCACY, AND REFERRAL SERVICES.THE COMMUNITY OUTREACH COORDINATOR ASSISTS CLIENTS IN ACCESSING RESOURCES FOR HOUSING, TRANSPORTATION, CHILDCARE, VOCATIONAL REHABILITATION, MEDICAL CARE, AND OTHER SOCIAL SERVICES. THIS SERVICE IS PARTICULARLY HELPFUL FOR CLIENTS WHO HAVE RELOCATED TO THE PORTLAND METRO AREA FROM THE RESERVATION AND MAY NEED TO ESTABLISH RELATIONSHIPS WITH MANY DIFFERENT RESOURCE AGENCIES IN THE AREA. 3742936 2663772 INDIAN HEALTH CLINIC AND PREVENTION CENTER - LOCATED AT 15 N MORRIS STREET, THE INDIAN HEALTH CLINIC AND PREVENTION CENTER PROVIDES PRIMARY HEALTH CARE TO THE URBAN INDIAN COMMUNITY, INCLUDING LABORATORY AND PHARMACEUTICAL SERVICES. IN ADDITION TO GENERAL MEDICAL CARE, PRENATAL AND DEVELOPMENTAL PEDIATRIC SERVICES ARE PROVIDED, INCLUDING WELL BABY/WELL CHILDCARE, AND THE WOMEN, INFANTS AND CHILDREN PROGRAM (WIC). WOMEN'S HEALTH SERVICES INCLUDE SPECIAL PROGRAMS SUCH AS WELL WOMEN EXAMS AND THE BREAST AND CERVICAL CANCER EARLY DETECTION PROJECT. MENTAL HEALTH SERVICES INCLUDE PSYCHIATRIC EVALUATIONS PROVIDED BY A CONSULTING PSYCHIATRIST AND MENTAL HEALTH COUNSELING PROVIDED BY LICENSED CLINICAL SOCIAL WORKERS.A SATELLITE CLINIC LOCATED WITHIN THE RESIDENTIAL TREATMENT CENTER PROVIDES PRIMARY MEDICAL CARE, PRENATAL AND PEDIATRIC SERVICES, AND HEALTH EDUCATION TO FAMILIES INVOLVED IN SUBSTANCE ABUSE TREATMENT. THE MEDICAL TEAM INCLUDES A MEDICAL PROVIDER AND A MEDICAL ASSISTANT WHO WORK UNDER THE SUPERVISION OF THE MEDICAL DIRECTOR OF THE INDIAN HEALTH CLINIC. 3241221 1543655 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 WELLNESS PROGRAM HAS A TEAM OF INDIVIDUALS WHO ARE ABLE TO PROVIDE CASE MANAGEMENT AND HOME VISITS. 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. THEY ARE ABLE TO PROVIDE SERVICES TO TEEN PARENTS, EXPECTANT MOTHERS, AND PARENTS OF CHILDREN NEWBORN TO SIX YEARS OLD. THE TEAM INCLUDES A HEALTH CARE PROFESSIONAL WHO IS AVAILABLE TO FAMILIES TO CONDUCT PEDIATRIC HEALTH ASSESSMENTS. THERE IS ALSO A COMMUNITY RESOURCE MANAGER ON THE TEAM TO ASSIST CLIENTS IN FINDING RESOURCES TO HELP THEM MEET THEIR BASIC NEEDS, SUCH AS RENT, UTILITIES, AND FOOD. THE TEAM INCLUDES AN EARLY CHILDHOOD MENTAL HEALTH SPECIALIST WHO STRIVES TO PROVIDE CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES IN THE AREAS OF COUNSELING, ASSESSMENTS, AND REFERRALS.THE PROGRAM OFFERS SEVERAL YOUTH GROUPS, SPECIFICALLY DEVELOPED FOR NATIVE AMERICANS. THE PURPOSE OF THESE GROUPS IS TO GIVE NATIVE AMERICAN YOUTH A PLACE TO CONNECT WITH OTHER YOUTH, EXPLORE NATIVE CULTURE, VALUES, AND BELIEFS, FIND MENTORSHIP FROM THE COMMUNITY, INCREASE SELF-ESTEEM AND SELF-CONFIDENCE, AND COME TO A BETTER UNDERSTANDING OF WHO THEY ARE AS NATIVE PEOPLE. THEY HAVE ALSO ADOPTED VARIOUS NATIVE AMERICAN TRAINING CURRICULUMS. ONE OF THEM IS A PARENT TRAINING CURRICULUM THAT DRAWS ON THE CULTURAL STRENGTHS OF NATIVE AMERICAN CHILD REARING. FOCUSED ON THE POSITIVE VALUES OF THE TRADITIONAL WAYS AS A MODEL, THE CURRICULUM SEEKS TO HELP PARENTS DECIDE FOR THEMSELVES WHAT KIND OF PARENTING SKILLS THEY WILL ADOPT FOR THEIR OWN USE. 998961 24320 ANNEX - LOCATED AT 1310 SW 17TH, THE ANNEX SITE SERVICES PART OF OUR HOUSING PROGRAM WHERE WE PROVIDE HOUSING PLACEMENT SERVICES AND OTHER CLIENT ASSISTANCE NEEDS TO THOSE THAT MEET THE NECESSARY QUALIFICATIONS. THIS SITE ALSO INCLUDES PART OF OUR SUPPORTING SERVICES STAFF THAT PROVIDE THE NECESSARY ORGANIZATION AND ADMINISTRATIVE SUPPORT FOR THE EFFECTIVE OPERATION OF PROGRAMS. 960663 412931 TOTEM PROGRAM - LOCATED AT 1438 SW DIVISION, THE TOTEM LODGE PROVIDES MENTAL HEALTH SERVICES FOR THOSE WITH SEVERE AND PERSISTENT ADULT MENTAL HEALTH ISSUES. IN ADDITION TO THE MENTAL HEALTH SERVICES, WE ALSO PROVIDE MEDICAL CARE BY OUR PHYSICIAN ASSISTANT. 624477 190640 DENTAL PROGRAM - LOCATED AT 12750 E STARK, THE DENTAL PROGRAM SERVICES ARE A 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 AND DENTAL EDUCATION. 34955 389 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. 15698 YOUTH RESIDENTIAL TREATMENT CENTER - LOCATED AT 611 E POWELL, THIS SITE WILL SERVICE OUR YOUTH RESIDENTIAL PROGRAM. THE SITE IS CURRENTLY UNDER CONSTRUCTION. 5875975 2171935 15553670 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 53 0 1 271 1 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 1776 SW MADISON ST PORTLAND OR 972051715 RICHARD ACEVEDO DIRECTOR 1.00 X 0 0 0 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 AYANA JOHNSTON CFO 40.00 X 124105 0 8817 JACQUELINE MERCER CEO 40.00 X 168577 0 12582 MICHAEL WATKINS COO 40.00 X 152808 0 8824 TIM LAFOLETTE PSYCHIATRIC NP MANAGER 40.00 X 136816 0 8664 ALLYSON LECATSAS HEALTH DIRECTOR 40.00 X 125709 0 25895 RUTH ANNE MCGOVERN FAMILY NURSE PRACTITIONER 32.00 X 107106 0 30392 MARK SEIFFERT PHARMACIST 40.00 X 120333 0 14669 MARY WELCH PSYCHIATRIC NP 32.00 X 118946 0 6457 1054400 0 116300 11 0 1 0 HEALTHCARE COMPLIANCE SOLUTIONS LLC 250 KAWAIHAE STREET 11B HONOLULU HI 96825 COMPLIANCE CONSULTING SERVICES 148405 STOEL RIVES LLP 760 SW NINTH AVENUE SUITE 3000 PORTLAND OR 97205 LEGAL SERVICES 143315 2 10341856 36388 10378244 DRUG AND ALCOHOL REHAB. 624100 11149935 11149935 11149935 50 50 21528229 11149935 0 50 315803 315803 512022 183382 328640 10304527 7626001 2678526 31948 31047 901 1707949 1239906 468043 1044560 755385 289175 2781032 1906488 874544 887544 485048 402496 1239085 936489 302596 248942 137499 111443 218185 42823 175362 138267 127047 11220 95934 81741 14193 REPAIRS AND MAINTENANCE 764767 569784 194983 MEDICAL SUPPLIES 631834 621177 10657 DIRECT PROGRAM COST 464458 442365 22093 MISCELLANEOUS 80957 51685 29272 21467814 15553670 5914144 0 3675116 1995562 66831 66881 3905796 5464649 17050 47977 296723 265992 3706005 1750215 1798838 1955790 37520 128307 9797874 9925158 1337887 1603027 683605 506642 95137 73829 2116629 2183498 X 7681245 7741660 7681245 7741660 9797874 9925158 60415 0 X X 0 1 X 1 1 1 X 10315486 9466702 8669216 9998527 10378244 48828175 10315486 9466702 8669216 9998527 10378244 48828175 48828175 577 230 33 17 50 907 48829082 39252763 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21110 21110 21446704 21467814 1000000 250000 0 0 965494 928960 1000000 1000000 3894454 5841681 13948 23123 18152 21110 76333 241374 232240 250000 250000 973614 1460421 168681 168681 1121080 731976 389104 2132402 817278 1315124 283842 200961 82881 1955790 DEFERRED RENT 73829 73829 X 21528229 0 21528229 0 21528229 21467814 0 21467814 0 21467814 PART X, LINE 2: FIN 48 - NATIVE AMERICAN REHABILITATION ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS. 1 HOME FORWARD 22 63093 MULT CO. ADULT 22 18538 HOMES NOT BEDS 1 5185 HOPE (CENTRAL CITY CONCERN) 27 136697 INTENSIVE STREET OUTREACH (CASCADIA BEHAVIORAL HEALTH) 41 9695 JOIN--STREET HOUSING, OUTREACH, AND RETENTION 68 76199 MULT CO. DCHS, SUN SERVICE SYSTEMS 8 6396 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 JACQUELINE MERCER CEO 168577 0 0 0 0 0 3625 0 8957 0 181159 0 0 0 MICHAEL WATKINS COO 152808 0 0 0 0 0 0 0 8824 0 161632 0 0 0 ALLYSON LECATSAS HEALTH DIRECTOR 125709 0 0 0 0 0 16410 0 9485 0 151604 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.