Form 990 for tax year 2022
Filed by THE NATIVE AMERICAN REHABILITATION ASSOC OF THE NORTHWEST INC.
Totals
- Total revenue
- $53,583,898
- Total expenses
- $51,178,019
- Contributions and grants received
- $30,122,713
- Grants paid
- $3,209,659
- Program service revenue
- $23,279,926
- Investment income
- $181,259
- Other revenue
- $0
- Total assets, end of year
- $50,506,406
- Total liabilities, end of year
- $22,494,745
- Net assets or fund balances, end of year
- $28,011,661
- Program services expenses (Part IX)
- $46,682,704
- Management and general expenses
- $4,495,315
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,682,704
Program services were 91.2% 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)
$30,023,241
-
1f · All other contributions, gifts and grants
$99,472
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $20,518,896 · related or exempt $20,518,896
-
2b · Program service revenue: INDIAN MANAGED CARE ENTITY REVENU
total $2,158,195 · related or exempt $2,158,195
-
2f · All other program service revenue
total $602,835 · related or exempt $602,835
-
3 · Investment income
total $177,738 · excluded $177,738
-
7a · Gross sales of assets other than inventory
other assets $12,601
-
7b · Less cost or other basis and sales expenses
other assets $9,080
-
7c · Gain or loss
other assets $3,521
-
7d · Net gain or loss
total $3,521 · excluded $3,521
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,209,659 · program services $3,209,659
-
5 · Compensation of officers, directors and key employees
total $1,971,326 · program services $28,211 · management and general $1,943,115
-
7 · Other salaries and wages
total $25,376,575 · program services $20,859,625 · management and general $4,516,950
-
8 · Pension plan contributions
total $3,443,575 · program services $2,697,882 · management and general $745,693
-
9 · Other employee benefits
total $418,176 · program services $350,993 · management and general $67,183
-
10 · Payroll taxes
total $2,801,959 · program services $1,964,277 · management and general $837,682
-
11g · Fees: other
total $4,089,257 · program services $1,674,374 · management and general $2,414,883
-
13 · Office expenses
total $1,563,443 · program services $786,543 · management and general $776,900
-
16 · Occupancy
total $5,550,962 · program services $4,330,538 · management and general $1,220,424
-
17 · Travel
total $420,505 · program services $378,434 · management and general $42,071
-
19 · Conferences, conventions and meetings
total $134,769 · program services $55,346 · management and general $79,423
-
20 · Interest
total $75,911 · management and general $75,911
-
22 · Depreciation, depletion and amortization
total $521,778 · program services $380,707 · management and general $141,071
-
23 · Insurance
total $304,092 · program services $257,826 · management and general $46,266
-
24a · Other expenses: MEDICAL SUPPLIES
total $818,419 · program services $818,341 · management and general $78
-
24b · Other expenses: MATERIALS
total $385,514 · program services $385,514
-
24c · Other expenses: CLIENT PROGRAM SUPPLIES
total $92,099 · program services $89,944 · management and general $2,155
-
24d · Other expenses: ALLOCATED INDIRECT COST
total $0 · program services $8,414,490 · management and general -$8,414,490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,738,976 · end of year $9,060,450
-
2 · Savings and temporary cash investments
beginning of year $6,227,919 · end of year $6,345,150
-
4 · Accounts receivable
beginning of year $13,818,074 · end of year $14,540,187
-
8 · Inventories for sale or use
beginning of year $30,977 · end of year $55,320
-
9 · Prepaid expenses and deferred charges
beginning of year $732,003 · end of year $739,518
-
10a · Land, buildings and equipment: cost or other basis
$11,897,127
-
10b · Land, buildings and equipment: accumulated depreciation
$4,216,323
-
10c · Land, buildings and equipment, net
beginning of year $7,282,105 · end of year $7,680,804
-
15 · Other assets
beginning of year $0 · end of year $12,084,977
-
17 · Accounts payable and accrued expenses
beginning of year $2,378,434 · end of year $2,576,106
-
19 · Deferred revenue
beginning of year $7,927,395 · end of year $5,872,345
-
23 · Secured mortgages and notes payable
beginning of year $1,542,361 · end of year $1,437,113
-
25 · Other liabilities
beginning of year $376,082 · end of year $12,609,181
-
27 · Net assets without donor restrictions
beginning of year $25,605,782 · end of year $28,011,661
Mission and programs · 2022
Mission
TO PROVIDE CULTURALLY APPROPRIATE EDUCATION, PHYSICAL & MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT TO AMERICAN INDIANS, ALASKA NATIVES, AND OTHER VULNERABLE PEOPLE.
-
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.
Expenses $2,713,413 · Grants $275,859
-
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.
Expenses $3,191,532 · Grants $149,500 · Revenue $946,337
-
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.
Expenses $14,450,450 · Grants $148,159 · Revenue $5,691,427
-
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.
Expenses $26,327,309 · Grants $2,636,141 · Revenue $16,642,162
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Norine Smokey-SmithNORINE SMOKEY-SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sue ZiglinkskiSUE ZIGLINKSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard StensonRICHARD STENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BittleCHERYL BITTLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hugh GrantHUGH GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen WheelerKAREN WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline MercerJACQUELINE MERCER
CEO
- Total calculated
- $266,097
- From this org
- $256,823
- From related orgs
- $0
- Other
- $9,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,823
- Bonus
- $0
- Other
- $0
- Deferred
- $8,754
- Nontaxable benefits
- $520
- Filer's total
- $266,097
-
Shoshana MaxwellSHOSHANA MAXWELL
PHYSICIAN
- Total calculated
- $233,790
- From this org
- $224,516
- From related orgs
- $0
- Other
- $9,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,516
- Bonus
- $0
- Other
- $0
- Deferred
- $8,754
- Nontaxable benefits
- $520
- Filer's total
- $233,790
-
Yolanda MoisaYOLANDA MOISA
CQMO
- Total calculated
- $209,090
- From this org
- $193,080
- From related orgs
- $0
- Other
- $16,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,080
- Bonus
- $0
- Other
- $0
- Deferred
- $15,490
- Nontaxable benefits
- $520
- Filer's total
- $209,090
-
Anandam HildeANANDAM HILDE
PSYCHIATRIST
- Total calculated
- $292,756
- From this org
- $284,002
- From related orgs
- $0
- Other
- $8,754
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $284,002
- Bonus
- $0
- Other
- $0
- Deferred
- $8,754
- Nontaxable benefits
- $0
- Filer's total
- $292,756
-
Laura PacewicLAURA PACEWIC
CFO
- Total calculated
- $113,248
- From this org
- $113,248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea GibsonANDREA GIBSON
CFO
- Total calculated
- $181,710
- From this org
- $170,036
- From related orgs
- $0
- Other
- $11,674
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,036
- Bonus
- $0
- Other
- $0
- Deferred
- $8,754
- Nontaxable benefits
- $2,920
- Filer's total
- $181,710
-
Linda Drebin WilliamsLINDA DREBIN WILLIAMS
CCO
- Total calculated
- $183,750
- From this org
- $172,076
- From related orgs
- $0
- Other
- $11,674
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,076
- Bonus
- $0
- Other
- $0
- Deferred
- $8,754
- Nontaxable benefits
- $2,920
- Filer's total
- $183,750
-
Ruth Ann McGovernRUTH ANN MCGOVERN
CMO
- Total calculated
- $239,683
- From this org
- $228,189
- From related orgs
- $0
- Other
- $11,494
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,189
- Bonus
- $0
- Other
- $0
- Deferred
- $8,754
- Nontaxable benefits
- $2,740
- Filer's total
- $239,683
-
Heather ReppetoHEATHER REPPETO
CHWO
- Total calculated
- $137,307
- From this org
- $137,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sabde Bae AllmanSABDE BAE ALLMAN
CCED
- Total calculated
- $174,036
- From this org
- $164,792
- From related orgs
- $0
- Other
- $9,244
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,792
- Bonus
- $0
- Other
- $0
- Deferred
- $8,724
- Nontaxable benefits
- $520
- Filer's total
- $174,036
-
Dena WhitneyDENA WHITNEY
CHRO
- Total calculated
- $181,408
- From this org
- $172,134
- From related orgs
- $0
- Other
- $9,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,134
- Bonus
- $0
- Other
- $0
- Deferred
- $8,754
- Nontaxable benefits
- $520
- Filer's total
- $181,408
-
Tim LafoletteTIM LAFOLETTE
PSYCHIATRIC NP MANAGER
- Total calculated
- $175,370
- From this org
- $165,776
- From related orgs
- $0
- Other
- $9,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,776
- Bonus
- $0
- Other
- $0
- Deferred
- $8,754
- Nontaxable benefits
- $840
- Filer's total
- $175,370
-
Iris BostonIRIS BOSTON
PSYCHIATRIC NP
- Total calculated
- $180,875
- From this org
- $169,201
- From related orgs
- $0
- Other
- $11,674
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,201
- Bonus
- $0
- Other
- $0
- Deferred
- $8,754
- Nontaxable benefits
- $2,920
- Filer's total
- $180,875
-
Gurmeet CaseGURMEET CASE
CLINICAL DENTIST
- Total calculated
- $184,628
- From this org
- $174,892
- From related orgs
- $0
- Other
- $9,736
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,892
- Bonus
- $0
- Other
- $0
- Deferred
- $8,754
- Nontaxable benefits
- $982
- Filer's total
- $184,628
-
Lisa AndersonLISA ANDERSON
INTERIM DENTAL DIRECTOR
- Total calculated
- $196,292
- From this org
- $185,866
- From related orgs
- $0
- Other
- $10,426
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,866
- Bonus
- $0
- Other
- $0
- Deferred
- $8,754
- Nontaxable benefits
- $1,672
- Filer's total
- $196,292
-
Bruce AustinBRUCE AUSTIN
DENTAL DIRECTOR
- Total calculated
- $204,682
- From this org
- $193,473
- From related orgs
- $0
- Other
- $11,209
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,473
- Bonus
- $0
- Other
- $0
- Deferred
- $8,754
- Nontaxable benefits
- $2,455
- Filer's total
- $204,682
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
- 2022
- Filed
- 16 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422209349301767
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