2024-01-23T21:24:49-05:00 2023-06-30 JAMES E RICHMAN CPA 3269 NE ALAMEDA TERRACE PORTLAND OR 97212 990 2022-07-01 930548870 NORTHWEST REGIONAL RE-ENTRY CENTER NORT 5035460470 6000 NE 80TH AVENUE PORTLAND OR 97218 BRIAN J MARTINEK EXECUTIVE DIRECTOR 5035460470 2023-12-09 true BRIAN MARTINEK 999009999 false JAMES E RICHMAN P00088854 5032953780 2023-12-09 X 2022 2023-04-26 12:10:37Z BRIAN J MARTINEK 6000 NE 80TH AVENUE PORTLAND OR 97218 7759393 false 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 2 0 6992730 7664423 220 3454 11600 89650 6804 1866 7011354 7759393 0 0 3432819 3779841 0 0 1949609 2067377 5382428 5847218 1628926 1912175 15143721 16927723 5485763 5357590 9657958 11570133 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. false false 5020820 3454 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. 5020820 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 5 0 71 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false OR X BRIAN J MARTINEK 5035460470 6000 NE 80TH AVENUE PORTLAND OR 97218 TYECE OKAMURA BOARD CHAIR 1.00 X X 0 0 0 DAVID GALT BOARD TREASU 1.00 X X 0 0 0 ELIZABETH BINGOLD BOARD SECRET 1.00 X X 0 0 0 WILLIAM BAILEY 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 BRIAN J MARTINEK EXECUTIVE DI 40.00 X 190152 0 21470 DAVID RYND FISCAL & HR 40.00 X 63441 0 12601 GARRETT HEMING ASSISTANT DI 40.00 X 129338 0 17248 382931 51319 2 false true false 7663203 1220 1220 7664423 RESIDENT SUBSISTENCE PROGRAM 531110 3454 3454 3454 89650 89650 OTHER REVENUE 900099 1866 1866 1866 7759393 3454 91516 303675 303675 2774644 2500407 274237 141392 127429 13963 321064 301999 19065 239066 197573 41493 2539 2539 26136 26136 78786 71592 7194 13130 13130 70769 53543 17226 305683 301232 4451 13863 11658 2205 187982 185200 2782 395477 389624 5853 100981 27358 73623 FOOD & KITCHEN COSTS 501294 495294 6000 DRUG TESTING 86798 85036 1762 SECURITY 56909 56909 RESIDENT SUPPLIES 54052 54052 172978 161914 11064 5847218 5020820 826398 0 79399 187170 2280411 5532071 2548943 1213315 14277 13012 75506 71420 12545950 2694324 10089581 9851626 55604 59109 15143721 16927723 230275 239410 5255488 5118180 5485763 5357590 X 9657958 11570133 9657958 11570133 15143721 16927723 1912175 X false true X true false X 4030072 4633090 7376224 6992730 7664423 30696539 148571 140382 220 3454 292627 1915 5512 2557 6804 1866 18654 4180558 4778984 7378781 6999754 7669743 31007820 31007820 3802 3029 4900 11600 89650 112981 3802 3029 4900 11600 89650 112981 4184360 4782013 7383681 7011354 7759393 31120801 0.99640 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807360 807360 11389774 2509056 8880718 348816 185268 163548 9851626 X 7759393 7759393 7759393 5847218 5847218 5847218 SCHEDULE D, PAGE 3, PART X UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023 AND 2022 false false false false false false false false false BRIAN J MARTINEK EXECUTIVE DIRECTOR 190152 13310 8160 211622 FORM 990 - ORGANIZATION'S 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. FORM 990, PART III WE SERVED APPROXIMATELY 477 OFFENDERS DURING 2022-23. OF THOSE 477 IN OUR PROGRAM, WE HAD A TOTAL OF 369 RELEASED FROM THE PROGRAM. 230 OF THOSE RELEASES WERE DUE TO SUCCESSFUL COMPLETION OF OUR PROGRAM (62.3%) AND 139 WERE RETURNED TO CUSTODY (37.7% FAILURE RATE). THE NATIONAL FEDERAL AVERAGE RECIDIVISM RATE IS APPROXIMATELY 43%. 90.3% OF RESIDENTS IN OUR PROGRAM WERE MALE AND 9.7% WERE FEMALE. THE AVERAGE AGE WAS 39. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B EXECUTIVE COMPENSATION IS DETERMINED BY NEGOTIATION BETWEEN THE EXECUTIVE AND THE BOARD OF DIRECTORS WITHIN LIMITS OF COMAPARATIVE 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.