Northwest Regional Re-Entry Center Nwrrc
- Assets
- $15.1m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 59
- Location
- Portland, OR
- Founding
- 05/1966
- Data as of
- 06/2022
- EIN
- 93-0548870
Organization Overview
Northwest Regional Re-Entry Center Nwrrc is located in Portland, OR. The organization was established in 1966. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Northwest Regional Re-Entry Center Nwrrc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Regional Re-Entry Center Nwrrc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northwest Regional Re-Entry Center Nwrrc generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NORTHWEST REGIONAL RE-ENTRY CENTER ("NWRRC") MISSION IS SUPPORT, EDUCATE, AND ENCOURAGE OUR RESIDENTS WHILE THEY DO THE WORK NECESSARY TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED PROGRAM PLAN THAT GUIDES THEM IN THE SUCCESSFUL TRANSITION BACK INTO THEIR COMMUNITIES AND WITH FAMILIES INCLUDING FINDING EMPLOYMENT AND HOUSING, WITHOUT REOFFENDING. WE ARE ALSO COMMITTED TO ASSURING CONSTANT SUPERVISION, PROVIDING STRUCTURE FOR ACCOUNTABILITY AND, AS A RESULT, PROTECTING THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NWRRC PROVIDES AN ESSENTIAL COMMUNITY RESOURCE BY HELPING INDIVIDUALS SUCCESSFULLY REINTEGRATE INTO SOCIETY FOLLOWING THEIR RELEASE FROM A FEDERAL CORRECTIONS FACILITY, THE OREGON STATE HOSPITAL AND MULTNOMAH COUNTY MENTAL HEALTH COURT. 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 (FEDERAL), OREGON HEALTH AUTHORITY (OHA) AND MULTNOMAH COUNTY DEPARTMENT OF COMMUNITY JUSTICE. CONTINUED ON SCHEDULE 0.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian J Martinek Executive Di | Officer | 40 | $181,137 |
Garrett Heming Assistant Di | 40 | $112,703 | |
David Rynd Fiscal & Hr | Officer | 40 | $53,239 |
Tyece Okamura Board Chair | OfficerTrustee | 1 | $0 |
David Galt Board Treasu | OfficerTrustee | 1 | $0 |
Elizabeth Bingold Board Secret | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,987,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,450 |
| Noncash contributions included in lines 1a–1f | $5,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,992,730 |
| Total Program Service Revenue | $220 |
| Investment income | $11,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,011,354 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $279,003 |
| Compensation of current officers, directors, key employees. | $279,003 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,485,524 |
| Pension plan accruals and contributions | $136,358 |
| Other employee benefits | $326,169 |
| Payroll taxes | $205,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,427 |
| Fees for services: Accounting | $20,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,492 |
| Advertising and promotion | $21,839 |
| Office expenses | $68,743 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $263,029 |
| Travel | $11,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $226,401 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $375,714 |
| Insurance | $160,696 |
| All other expenses | $129,179 |
| Total functional expenses | $5,382,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,399 |
| Savings and temporary cash investments | $2,280,411 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,548,943 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,277 |
| Prepaid expenses and deferred charges | $75,506 |
| Net Land, buildings, and equipment | $10,089,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,604 |
| Total assets | $15,143,721 |
| Accounts payable and accrued expenses | $230,275 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,255,488 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,485,763 |
| Net assets without donor restrictions | $9,657,958 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,143,721 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridges To Change Inc Portland, OR | $3,943,014 | $9,778,299 |
Northwest Regional Re-Entry Center Nwrrc Portland, OR | $15,143,721 | $7,011,354 |
Gray Haven Inc Napa, CA | $755,729 | $1,592,150 |
Starfish Stories Inc Los Angeles, CA | $890,805 | $902,055 |
North County Sober Living Inc Carlsbad, CA | $15,622 | $699,878 |
New Beginnings Gold Country Placerville, CA | $474,091 | $471,643 |
Holistic Healing Behavioral Healthcare Portland, OR | $622,252 | $988,320 |
Firehouse Community Development Corporation San Jose, CA | $34,621 | $322,873 |
Tahoe Turning Point South Lake Tahoe, CA | $0 | $0 |
New Life Ministries Inc Harrisburg, OR | $212,955 | $0 |
Women 4 Change Inc Folsom, CA | $2,557 | $0 |
Mens Second Chance Living Hailey, ID | $1,013,796 | $490,728 |