2024-11-20T16:50:26-06:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 930548870 NORTHWEST REGIONAL RE-ENTRY CENTER NORT 5035460470 6000 NE 80TH AVENUE PORTLAND OR 97218 BRIAN J MARTINEK EXECUTIVE DIRECTOR 5035460470 2024-11-19 1 0 SANG AHN P00540880 5032270581 2023 2024-10-15 13:58:12Z BRIAN J MARTINEK 6000 NE 80TH AVENUE PORTLAND OR 97218 9769453 0 X WWW.NW-RRC.ORG X 1964 OR 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. 11 11 71 15 0 0 7664423 9502729 3454 2593 89650 220446 1866 8091 7759393 9733859 0 20000 0 0 3779841 5394061 0 0 0 2067377 2205202 5847218 7619263 1912175 2114596 16927723 18970308 5357590 5285579 11570133 13684729 X 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. 0 0 6612090 20000 2593 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. 6612090 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OR X BRIAN J MARTINEK 5035460470 6000 NE 80TH AVENUE PORTLAND OR 97218 BRIAN J MARTINEK EXECUTIVE DIRECTOR 40.00 X 222677 0 22710 GARRETT HEMING ASSISTANT DIRECTOR 40.00 X 158034 0 18409 DAVID RYND FISCAL & HR MANAGER 40.00 X 124298 0 16031 JERRY QUINN FINANCE MANAGER 40.00 X 61498 0 297 TYECE OKAMURA BOARD CHAIR 1.00 X X 0 0 0 DAVID GALT BOARD TREASURER 1.00 X X 0 0 0 ELIZABETH BINGOLD BOARD SECRETARY 1.00 X X 0 0 0 WILLIAM BAILY BOARD MEMBER 1.00 X 0 0 0 LISA HAY BOARD MEMBER 1.00 X 0 0 0 CHRIS GREEN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GODFREY BOARD MEMBER 1.00 X 0 0 0 KENT ROBINSON BOARD MEMBER 1.00 X 0 0 0 LINDA WEINMAN BOARD MEMBER 1.00 X 0 0 0 BRIAN FORD BOARD MEMBER 1.00 X 0 0 0 BILLY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BRANDON ROBEN BOARD MEMBER 1.00 X 0 0 0 MICHELLE SWEET BOARD MEMBER 1.00 X 0 0 0 566507 0 57447 3 0 1 0 0 9501804 925 925 9502729 RESIDENT SUBSISTENCE 531110 2593 2593 2593 256040 256040 35594 -35594 -35594 -35594 MISCELLANEOUS REVENUE 900099 8091 8091 8091 9733859 2593 0 228537 20000 20000 447511 379329 68182 3946260 3345018 601242 205315 174034 31281 444879 377098 67781 350096 296756 53340 3733 3733 23404 23404 5478 5478 756 158 598 75719 44644 31075 186213 167717 18496 422564 361295 61269 10414 3858 6556 13648 5056 8592 183556 180839 2717 411912 405816 6096 16190 3016 13174 FOOD AND KITCHEN COSTS 578477 571886 6591 RESIDENT SUPPLIES 76804 76804 SECURITY 69524 69524 DRUG TESTING 48363 48251 112 78447 75513 2934 7619263 6612090 1007173 0 187170 86372 5532071 7296910 1213315 1317072 13012 12287 71420 74002 12821933 2792202 9851626 10029731 59109 153934 16927723 18970308 239410 248710 5118180 4976315 0 60554 5357590 5285579 X 11570133 13684729 11570133 13684729 16927723 18970308 2114596 0 X X 0 1 X 1 0 X 4633090 7376224 6992730 7664423 9502729 36169196 140382 220 3454 2593 146649 4773472 7376224 6992950 7667877 9505322 36315845 0 0 0 36315845 3029 4900 11600 89650 256040 365219 3029 4900 11600 89650 256040 365219 5512 2557 6804 1866 8091 24830 4782013 7383681 7011354 7759393 9769453 36705894 0.98940 0.99640 0.00990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807360 807360 11571076 2546067 9025009 443497 246135 197362 10029731 OPERATING LEASE 60554 60554 X 9733859 0 9733859 0 9733859 7619263 0 7619263 0 7619263 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 1 TRAUMA INTERVENTION PROGRAMS INC 13217 JAMBOREE ROAD 190 TUSTIN OR 92782 330317893 501C3 10000 0 GENERAL SUPPORT OREGON CENTER FOR POLICY PROGRESS 6420 S MACADAM ST SUITE 200 PORTLAND OR 97239 931186075 501C3 10000 0 PROGRAM SUPPORT 2 PART I, LINE 2: A SUMMARY OF USE OF FUNDS IS REQUIRED. X X X X 0 0 0 0 0 0 0 0 0 BRIAN J MARTINEK EXECUTIVE DIRECTOR 212677 0 10000 0 0 0 14887 0 7823 0 245387 0 0 0 GARRETT HEMING ASSISTANT DIRECTOR 149034 0 9000 0 0 0 10458 0 7951 0 176443 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND A CONFLICT DISCLOSURE FORM ARE DISTRIBUTED ANNUALLY TO BOARD MEMBERS TO COMPLETE AND RESPONSES ARE REVIEWED BY THE FISCAL MANAGER. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED BY NEGOTIATION BETWEEN THE EXECUTIVE AND THE BOARD OF DIRECTORS WITHIN LIMITS OF COMPARATIVE COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS. OFFICERS, AS MEMBERS OF THE VOLUNTEER BOARD OF DIRECTORS, ARE NOT COMPENSATED. COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY AND IS ADJUSTED BASED ON COMPARATIVE WAGE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.