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← NORTHWEST REGIONAL RE-ENTRY CENTER NWRRC

Form 990 for tax year 2022

Filed by NORTHWEST REGIONAL RE-ENTRY CENTER NWRRC.

Totals

Total revenue
$7,759,393
Total expenses
$5,847,218
Contributions and grants received
$7,664,423
Grants paid
$0
Program service revenue
$3,454
Investment income
$89,650
Other revenue
$1,866
Total assets, end of year
$16,927,723
Total liabilities, end of year
$5,357,590
Net assets or fund balances, end of year
$11,570,133
Program services expenses (Part IX)
$5,020,820
Management and general expenses
$826,398
Fundraising expenses
$0
Program service expenses (Part III)
$5,020,820

Program services were 85.9% 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)

    $7,663,203

  • 1f · All other contributions, gifts and grants

    $1,220

  • 1g · Noncash contributions included above

    $1,220

  • 2a · Program service revenue: RESIDENT SUBSISTENCE PROGRAM

    total $3,454 · related or exempt $3,454

  • 3 · Investment income

    total $89,650 · excluded $89,650

  • 11a · Other revenue: OTHER REVENUE

    total $1,866 · excluded $1,866

  • 11e · Other revenue, total

    $1,866

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $303,675 · management and general $303,675

  • 7 · Other salaries and wages

    total $2,774,644 · program services $2,500,407 · management and general $274,237

  • 8 · Pension plan contributions

    total $141,392 · program services $127,429 · management and general $13,963

  • 9 · Other employee benefits

    total $321,064 · program services $301,999 · management and general $19,065

  • 10 · Payroll taxes

    total $239,066 · program services $197,573 · management and general $41,493

  • 11b · Fees: legal

    total $2,539 · management and general $2,539

  • 11c · Fees: accounting

    total $26,136 · management and general $26,136

  • 11g · Fees: other

    total $78,786 · program services $71,592 · management and general $7,194

  • 12 · Advertising and promotion

    total $13,130 · management and general $13,130

  • 13 · Office expenses

    total $70,769 · program services $53,543 · management and general $17,226

  • 16 · Occupancy

    total $305,683 · program services $301,232 · management and general $4,451

  • 17 · Travel

    total $13,863 · program services $11,658 · management and general $2,205

  • 20 · Interest

    total $187,982 · program services $185,200 · management and general $2,782

  • 22 · Depreciation, depletion and amortization

    total $395,477 · program services $389,624 · management and general $5,853

  • 23 · Insurance

    total $100,981 · program services $27,358 · management and general $73,623

  • 24a · Other expenses: FOOD & KITCHEN COSTS

    total $501,294 · program services $495,294 · management and general $6,000

  • 24b · Other expenses: DRUG TESTING

    total $86,798 · program services $85,036 · management and general $1,762

  • 24c · Other expenses: SECURITY

    total $56,909 · program services $56,909

  • 24d · Other expenses: RESIDENT SUPPLIES

    total $54,052 · program services $54,052

  • 24e · All other expenses

    total $172,978 · program services $161,914 · management and general $11,064

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,399 · end of year $187,170

  • 2 · Savings and temporary cash investments

    beginning of year $2,280,411 · end of year $5,532,071

  • 4 · Accounts receivable

    beginning of year $2,548,943 · end of year $1,213,315

  • 8 · Inventories for sale or use

    beginning of year $14,277 · end of year $13,012

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,506 · end of year $71,420

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

    $12,545,950

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

    $2,694,324

  • 10c · Land, buildings and equipment, net

    beginning of year $10,089,581 · end of year $9,851,626

  • 15 · Other assets

    beginning of year $55,604 · end of year $59,109

  • 17 · Accounts payable and accrued expenses

    beginning of year $230,275 · end of year $239,410

  • 23 · Secured mortgages and notes payable

    beginning of year $5,255,488 · end of year $5,118,180

  • 27 · Net assets without donor restrictions

    beginning of year $9,657,958 · end of year $11,570,133

Mission and programs · 2022

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 ENVIRONMENT THROUGH CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. PROBATION AND PRETRIAL SERVICES. CONTINUED ON SCHEDULE O.

    Expenses $5,020,820 · Revenue $3,454

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tyece Okamura

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Galt

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Bingold

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • William Bailey

    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

  • Brian J Martinek

    EXECUTIVE DI

    Total calculated
    $211,622
    From this org
    $190,152
    From related orgs
    $0
    Other
    $21,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,152
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,310
    Nontaxable benefits
    $8,160
    Filer's total
    $211,622

  • David Rynd

    FISCAL & HR

    Total calculated
    $76,042
    From this org
    $63,441
    From related orgs
    $0
    Other
    $12,601
    Hours/week
    40

  • Garrett Heming

    ASSISTANT DI

    Total calculated
    $146,586
    From this org
    $129,338
    From related orgs
    $0
    Other
    $17,248
    Hours/week
    40

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

None.

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
9 December 2023
IRS schema version
2022v5.0
Source object
202440239349301229

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