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← THE NATIVE AMERICAN REHABILITATION ASSOC OF THE NORTHWEST INC

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-Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Sue Ziglinkski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Richard Stenson

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Cheryl Bittle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Hugh Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karen Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jacqueline 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 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 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 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 Pacewic

    CFO

    Total calculated
    $113,248
    From this org
    $113,248
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Andrea 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 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 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 Reppeto

    CHWO

    Total calculated
    $137,307
    From this org
    $137,307
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sabde 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 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 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 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 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 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 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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