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← NORTHWEST REGIONAL RE-ENTRY CENTER NWRRC

Form 990 for tax year 2023

Filed by NORTHWEST REGIONAL RE-ENTRY CENTER NWRRC.

Totals

Total revenue
$9,733,859
Total expenses
$7,619,263
Contributions and grants received
$9,502,729
Grants paid
$20,000
Program service revenue
$2,593
Investment income
$220,446
Other revenue
$8,091
Total assets, end of year
$18,970,308
Total liabilities, end of year
$5,285,579
Net assets or fund balances, end of year
$13,684,729
Program services expenses (Part IX)
$6,612,090
Management and general expenses
$1,007,173
Fundraising expenses
$0
Program service expenses (Part III)
$6,612,090

Program services were 86.8% 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)

    $9,501,804

  • 1f · All other contributions, gifts and grants

    $925

  • 1g · Noncash contributions included above

    $925

  • 2a · Program service revenue: RESIDENT SUBSISTENCE

    total $2,593 · related or exempt $2,593

  • 3 · Investment income

    total $256,040 · excluded $256,040

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

    other assets $35,594

  • 7c · Gain or loss

    other assets -$35,594

  • 7d · Net gain or loss

    total -$35,594 · excluded -$35,594

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,091 · excluded $8,091

  • 11e · Other revenue, total

    $8,091

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $447,511 · program services $379,329 · management and general $68,182

  • 7 · Other salaries and wages

    total $3,946,260 · program services $3,345,018 · management and general $601,242

  • 8 · Pension plan contributions

    total $205,315 · program services $174,034 · management and general $31,281

  • 9 · Other employee benefits

    total $444,879 · program services $377,098 · management and general $67,781

  • 10 · Payroll taxes

    total $350,096 · program services $296,756 · management and general $53,340

  • 11b · Fees: legal

    total $3,733 · management and general $3,733

  • 11c · Fees: accounting

    total $23,404 · management and general $23,404

  • 11g · Fees: other

    total $5,478 · program services $5,478

  • 12 · Advertising and promotion

    total $756 · program services $158 · management and general $598

  • 13 · Office expenses

    total $75,719 · program services $44,644 · management and general $31,075

  • 14 · Information technology

    total $186,213 · program services $167,717 · management and general $18,496

  • 16 · Occupancy

    total $422,564 · program services $361,295 · management and general $61,269

  • 17 · Travel

    total $10,414 · program services $3,858 · management and general $6,556

  • 19 · Conferences, conventions and meetings

    total $13,648 · program services $5,056 · management and general $8,592

  • 20 · Interest

    total $183,556 · program services $180,839 · management and general $2,717

  • 22 · Depreciation, depletion and amortization

    total $411,912 · program services $405,816 · management and general $6,096

  • 23 · Insurance

    total $16,190 · program services $3,016 · management and general $13,174

  • 24a · Other expenses: FOOD AND KITCHEN COSTS

    total $578,477 · program services $571,886 · management and general $6,591

  • 24b · Other expenses: RESIDENT SUPPLIES

    total $76,804 · program services $76,804

  • 24c · Other expenses: SECURITY

    total $69,524 · program services $69,524

  • 24d · Other expenses: DRUG TESTING

    total $48,363 · program services $48,251 · management and general $112

  • 24e · All other expenses

    total $78,447 · program services $75,513 · management and general $2,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,170 · end of year $86,372

  • 2 · Savings and temporary cash investments

    beginning of year $5,532,071 · end of year $7,296,910

  • 4 · Accounts receivable

    beginning of year $1,213,315 · end of year $1,317,072

  • 8 · Inventories for sale or use

    beginning of year $13,012 · end of year $12,287

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,420 · end of year $74,002

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

    $12,821,933

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

    $2,792,202

  • 10c · Land, buildings and equipment, net

    beginning of year $9,851,626 · end of year $10,029,731

  • 15 · Other assets

    beginning of year $59,109 · end of year $153,934

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,410 · end of year $248,710

  • 23 · Secured mortgages and notes payable

    beginning of year $5,118,180 · end of year $4,976,315

  • 25 · Other liabilities

    beginning of year $0 · end of year $60,554

  • 27 · Net assets without donor restrictions

    beginning of year $11,570,133 · end of year $13,684,729

Mission and programs · 2023

Mission

THE NORTHWEST REGIONAL RE-ENTRY CENTER ("NWRRC") MISSION IS TO SUPPORT, EDUCATE, AND ENCOURAGE OUR RESIDENTS, WHILE THEY DO THE WORK NECESSARY TOWARD SUCCESSFUL TRANSITION FROM THE CRIMINAL JUSTICE SYSTEM BACK INTO THEIR COMMUNITIES WITH IMPROVED LIFE SKILLS. WE ARE COMMITTED TO ASSURING EFFECTIVE SUPERVISION, PROVIDING STRUCTURE, EXPECTING ACCOUNTABILITY, AND AS A RESULT PROTECTING THE COMMUNITY.

  • NWRRC PROVIDES AN ESSENTIAL COMMUNITY RESOURCE BY HELPING INDIVIDUALS SUCCESSFULLY REINTEGRATE INTO SOCIETY FOLLOWING THEIR RELEASE FROM A FEDERAL CORRECTIONS FACILITY. NWRRC PROVIDES JOB PLACEMENT ASSISTANCE, CASE MANAGEMENT, COUNSELING, AND A SAFE AND DRUG FREE RESIDENTIAL ENVIRONMENTTHROUGH CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. PROBATION AND PRETRIAL SERVICES. (CONTINUED ON SCH O)WE SERVED APPROXIMATELY 464 OFFENDERS DURING 2023-24. OF THOSE 464 IN OUR PROGRAM, WE HAD A TOTAL OF 376 RELEASED FROM THE PROGRAM. 274 OF THOSE RELEASES WERE DUE TO SUCCESSFUL COMPLETION OF OUR PROGRAM (73%) AND 102 WERE RETURNED TO CUSTODY (27% FAILURE RATE). THE NATIONAL FEDERAL AVERAGE RECIDIVISM RATE IS APPROXIMATELY 43%. 88.4% OF RESIDENTS IN OUR PROGRAM WERE MALE AND 11.6% WERE FEMALE. THE AVERAGE AGE WAS 41.

    Expenses $6,612,090 · Grants $20,000 · Revenue $2,593

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian J Martinek

    EXECUTIVE DIRECTOR

    Total calculated
    $245,387
    From this org
    $222,677
    From related orgs
    $0
    Other
    $22,710
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,677
    Bonus
    $10,000
    Other
    $0
    Deferred
    $14,887
    Nontaxable benefits
    $7,823
    Filer's total
    $245,387

  • Garrett Heming

    ASSISTANT DIRECTOR

    Total calculated
    $176,443
    From this org
    $158,034
    From related orgs
    $0
    Other
    $18,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,034
    Bonus
    $9,000
    Other
    $0
    Deferred
    $10,458
    Nontaxable benefits
    $7,951
    Filer's total
    $176,443

  • David Rynd

    FISCAL & HR MANAGER

    Total calculated
    $140,329
    From this org
    $124,298
    From related orgs
    $0
    Other
    $16,031
    Hours/week
    40

  • Jerry Quinn

    FINANCE MANAGER

    Total calculated
    $61,795
    From this org
    $61,498
    From related orgs
    $0
    Other
    $297
    Hours/week
    40

  • Tyece Okamura

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Galt

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Bingold

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • William Baily

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Hay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Godfrey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kent Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Weinman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Billy Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Roben

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Sweet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202403259349301655

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