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← THE NATIVE AMERICAN REHABILITATION ASSOC OF THE NORTHWEST INC

Form 990 for tax year 2024

Filed by THE NATIVE AMERICAN REHABILITATION ASSOC OF THE NORTHWEST INC.

Totals

Total revenue
$71,122,610
Total expenses
$65,547,444
Contributions and grants received
$45,610,456
Grants paid
$4,482,322
Program service revenue
$25,435,583
Investment income
$76,571
Other revenue
$0
Total assets, end of year
$64,816,832
Total liabilities, end of year
$29,213,143
Net assets or fund balances, end of year
$35,603,689
Program services expenses (Part IX)
$58,708,456
Management and general expenses
$6,838,988
Fundraising expenses
$0
Program service expenses (Part III)
$58,708,456

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $45,559,589

  • 1f · All other contributions, gifts and grants

    $50,867

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $22,391,348 · related or exempt $22,391,348

  • 2b · Program service revenue: INDIAN MANAGED CARE ENTITY REVENU

    total $2,760,631 · related or exempt $2,760,631

  • 2f · All other program service revenue

    total $283,604 · related or exempt $283,604

  • 3 · Investment income

    total $164,038 · excluded $164,038

  • 7a · Gross sales of assets other than inventory

    other assets $6,907

  • 7b · Less cost or other basis and sales expenses

    other assets $94,374

  • 7c · Gain or loss

    other assets -$87,467

  • 7d · Net gain or loss

    total -$87,467 · excluded -$87,467

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,482,322 · program services $4,482,322

  • 5 · Compensation of officers, directors and key employees

    total $1,736,601 · program services $29,048 · management and general $1,707,553

  • 7 · Other salaries and wages

    total $32,976,480 · program services $25,386,174 · management and general $7,590,306

  • 8 · Pension plan contributions

    total $4,666,482 · program services $3,515,813 · management and general $1,150,669

  • 9 · Other employee benefits

    total $560,096 · program services $454,603 · management and general $105,493

  • 10 · Payroll taxes

    total $3,598,670 · program services $2,403,621 · management and general $1,195,049

  • 11g · Fees: other

    total $3,719,390 · program services $1,115,066 · management and general $2,604,324

  • 13 · Office expenses

    total $871,581 · program services $529,134 · management and general $342,447

  • 16 · Occupancy

    total $7,371,729 · program services $5,633,868 · management and general $1,737,861

  • 17 · Travel

    total $314,224 · program services $281,463 · management and general $32,761

  • 19 · Conferences, conventions and meetings

    total $343,032 · program services $168,284 · management and general $174,748

  • 20 · Interest

    total $578,691 · program services $159,736 · management and general $418,955

  • 22 · Depreciation, depletion and amortization

    total $1,170,174 · program services $771,771 · management and general $398,403

  • 23 · Insurance

    total $596,046 · program services $477,968 · management and general $118,078

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,375,304 · program services $1,372,710 · management and general $2,594

  • 24b · Other expenses: ALLOCATED INDIRECT COST

    total $512,996 · program services $11,746,106 · management and general -$11,233,110

  • 24c · Other expenses: CREDIT LOSS EXPENSE

    total $482,995 · management and general $482,995

  • 24d · Other expenses: MATERIALS

    total $99,306 · program services $99,306

  • 24e · All other expenses

    total $91,325 · program services $81,463 · management and general $9,862

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,953,042

  • 2 · Savings and temporary cash investments

    beginning of year $4,783,790 · end of year $11,460,022

  • 4 · Accounts receivable

    beginning of year $21,772,835 · end of year $15,258,745

  • 8 · Inventories for sale or use

    beginning of year $74,268 · end of year $222,531

  • 9 · Prepaid expenses and deferred charges

    beginning of year $458,540 · end of year $990,376

  • 10a · Land, buildings and equipment: cost or other basis

    $33,475,981

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,836,016

  • 10c · Land, buildings and equipment, net

    beginning of year $9,744,195 · end of year $27,639,965

  • 15 · Other assets

    beginning of year $21,942,801 · end of year $9,245,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,791,015 · end of year $4,108,828

  • 19 · Deferred revenue

    beginning of year $6,114,160 · end of year $4,467,843

  • 23 · Secured mortgages and notes payable

    beginning of year $9,888,356 · end of year $9,624,912

  • 25 · Other liabilities

    beginning of year $11,907,417 · end of year $11,011,560

  • 27 · Net assets without donor restrictions

    beginning of year $30,028,523 · end of year $35,603,689

Mission and programs · 2024

Mission

TO PROVIDE EDUCATION, PHYSICAL & MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT TO AMERICAN INDIANS, ALASKA NATIVES, AND OTHER PEOPLE WHO SEEK OUR CARE.

Activities or mission (Part I)

TO PROVIDE APPROPRIATE EDUCATION, PHYSICAL & MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT TO AMERICAN INDIANS, ALASKA NATIVES, AND OTHER PEOPLE.

  • HOUSING - THE NARA NORTHWEST HOUSING PROGRAM PROVIDES SAFE, STABLE, AND SUPPORTIVE HOUSING SERVICES DESIGNED TO HELP INDIVIDUALS AND FAMILIES ACHIEVE LONG-TERM HOUSING STABILITY, SELF-SUFFICIENCY, AND IMPROVED OVERALL WELL-BEING. THROUGH REFERRALS WITH THE COUNTIES' CONTINUUM OF CARE, THE PROGRAM OFFERS BOTH SHORT-TERM AND LONG-TERM HOUSING PLANNING, INDIVIDUALIZED CASE MANAGEMENT, RESOURCE COORDINATION, AND SUPPORTIVE SERVICES TAILORED TO EACH PARTICIPANT'S UNIQUE NEEDS AND GOALS.

    Expenses $9,346,201 · Grants $3,144,625 · Revenue $2,695

  • ADULT MENTAL HEALTH - THE ADULT MENTAL HEALTH PROGRAM PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES FOR ADULTS THROUGH COUNSELING, PSYCHIATRIC SERVICES, CASE MANAGEMENT, PEER SUPPORT, CRISIS INTERVENTION, AND CARE COORDINATION. SERVICES ARE DELIVERED USING STRENGTHS-BASED PRACTICES TO SUPPORT RECOVERY AND OVERALL WELLNESS. ( THESE SERVICES ARE PROVIDED AT 5 OF NARA'S LOCATIONS)

    Expenses $8,746,357 · Grants $41,309 · Revenue $333,313

  • 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, 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.

    Expenses $15,916,173 · Grants $124,326 · Revenue $5,273,965

  • RESIDENTIAL TREATMENT CENTER - 17645 NW ST. HELENS HIGHWAY (SCAPPOOSE, OR)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, 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.OUTPATIENT TREATMENT CENTER - 355 NW DIVISION STREET (GRESHAM, OR)THE OUTPATIENT TREATMENT CENTER PROVIDES ADDICTION TREATMENT SERVICES TO AMERICAN INDIAN AND ALASKAN NATIVE PEOPLE, 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, SUPPORT GROUPS, TALKING CIRCLE MEETINGS, MENTAL HEALTH COUNSELING, EDUCATION ACTIVITIES, ANGER MANAGEMENT GROUPS, COMMUNITY RESOURCE ADVOCACY, AND REFERRAL SERVICES. THE LEASE FOR THIS PROPERTY ENDED AS OF SEPTEMBER 30, 2025, AND THESE SERVICES WERE TRANSFERRED FROM OUR SW COLUMBIA ST. TREATMENT CENTER TO OUR OUTPATIENT CLINIC IN GRESHAM, ORTOTEM LODGE - 1438 SE DIVISION (PORTLAND, OR)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, TRADITIONAL GROUPS AND ACTIVITIES, AND A DESIGNATED ACT TEAM.OYATE / SUPPORTING SERVICES - 211 SW CARUTHERS (PORTLAND, OR)THIS LOCATION IS WHERE ALL OF NARA NW WHICH PROVIDES SUPPORTIVE SERVICES TO OUR PROGRAMS IS LOCATED. ADMINISTRATION TEAMS INCLUDE 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. NARA NW ADMINISTRATION PROVIDES THE NECESSARY DEVELOPMENT, ORGANIZATIONAL, AND MANAGEMENT SUPPORT FOR THE EFFECTIVE OPERATION OF PROGRAMS ACROSS ALL OF NARA NW'S LOCATIONS.DENTAL PROGRAM - 12750 E STARK (PORTLAND, OR)THE DENTAL PROGRAM SERVICES ARE PART OF NARA NW'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 - 620 NE 2ND AVENUE (GRESHAM, OR)THE CHILDREN, YOUTH, AND FAMILIES WELLNESS PROGRAM IS A TRADITIONAL-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 PREVENTION YOUTH PROGRAM ARE PROVIDED.YOUTH RESIDENTIAL TREATMENT CENTER - 620 NE 2ND AVENUE (GRESHAM, OR)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 FROM THE 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, EDUCATION ACTIVITIES, MEDICAL SERVICES, MENTAL HEALTH SERVICES AND EDUCATIONAL SERVICES.

    Expenses $24,699,725 · Grants $1,172,062 · Revenue $19,825,610

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Norine Smokey-Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Cheryl Bittle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Karen Wheeler

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Cheryl Baldomaro Lucas

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Hugh Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tina Edlund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chief Doug Barett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shoshana Maxwell

    CMO

    Total calculated
    $345,001
    From this org
    $307,136
    From related orgs
    $0
    Other
    $37,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,808
    Bonus
    $328
    Other
    $0
    Deferred
    $24,518
    Nontaxable benefits
    $13,347
    Filer's total
    $345,001
  • Jacqueline Mercer

    CEO

    Total calculated
    $296,132
    From this org
    $276,123
    From related orgs
    $0
    Other
    $20,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,795
    Bonus
    $328
    Other
    $0
    Deferred
    $6,716
    Nontaxable benefits
    $13,293
    Filer's total
    $296,132
  • Jamie Curry

    COS - FORMER

    Total calculated
    $302,888
    From this org
    $271,640
    From related orgs
    $0
    Other
    $31,248
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,746
    Bonus
    $45,894
    Other
    $0
    Deferred
    $18,060
    Nontaxable benefits
    $13,188
    Filer's total
    $302,888
  • Sandebea Mahalia Allman

    CCED

    Total calculated
    $189,648
    From this org
    $173,483
    From related orgs
    $0
    Other
    $16,165
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,154
    Bonus
    $329
    Other
    $0
    Deferred
    $5,200
    Nontaxable benefits
    $10,965
    Filer's total
    $189,648
  • Joan Onnagan

    CCPMO

    Total calculated
    $195,224
    From this org
    $170,684
    From related orgs
    $0
    Other
    $24,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,342
    Bonus
    $342
    Other
    $0
    Deferred
    $13,627
    Nontaxable benefits
    $10,913
    Filer's total
    $195,224
  • Heather Reppeto

    CHWO - FORMER

    Total calculated
    $148,418
    From this org
    $136,407
    From related orgs
    $0
    Other
    $12,011
    Hours/week
    40
  • Tara Brooks

    CBHO - FORMER

    Total calculated
    $62,209
    From this org
    $54,512
    From related orgs
    $0
    Other
    $7,697
    Hours/week
    40
  • Kathryn Halverson

    CBHO

    Total calculated
    $35,814
    From this org
    $33,589
    From related orgs
    $0
    Other
    $2,225
    Hours/week
    40
  • Kevin Tomlinson

    CFO

    Total calculated
    $9,658
    From this org
    $9,615
    From related orgs
    $0
    Other
    $43
    Hours/week
    40
  • Angela Gibson

    CFO - FORMER

    Total calculated
    $122,605
    From this org
    $108,428
    From related orgs
    $0
    Other
    $14,177
    Hours/week
    40
  • Christopher Cirino

    PHYSICIAN

    Total calculated
    $320,494
    From this org
    $284,539
    From related orgs
    $0
    Other
    $35,955
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,232
    Bonus
    $307
    Other
    $0
    Deferred
    $22,739
    Nontaxable benefits
    $13,216
    Filer's total
    $320,494
  • Lauren Titchener

    PHYSICIAN

    Total calculated
    $228,655
    From this org
    $227,303
    From related orgs
    $0
    Other
    $1,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,995
    Bonus
    $308
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,352
    Filer's total
    $228,655
  • Sonia Elena Sosa

    PHYSICIAN

    Total calculated
    $200,576
    From this org
    $192,007
    From related orgs
    $0
    Other
    $8,569
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $191,655
    Bonus
    $352
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,569
    Filer's total
    $200,576
  • Priya Thakker

    CLINICAL DENTIST

    Total calculated
    $214,126
    From this org
    $186,194
    From related orgs
    $0
    Other
    $27,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,842
    Bonus
    $352
    Other
    $0
    Deferred
    $14,839
    Nontaxable benefits
    $13,093
    Filer's total
    $214,126
  • Maureen Cecilia Nash

    PSYCHIATRIC SERVICES DIRECTOR

    Total calculated
    $189,313
    From this org
    $182,770
    From related orgs
    $0
    Other
    $6,543
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,416
    Bonus
    $354
    Other
    $0
    Deferred
    $582
    Nontaxable benefits
    $5,961
    Filer's total
    $189,313

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 August 2026
IRS schema version
2024v5.5
Source object
202622229349300217

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