Mirror Inc
- Assets
- $13.9m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 267
- Location
- Newton, KS
- Founding
- 03/1975
- Data as of
- 06/2021
- EIN
- 23-7433368
Organization Overview
Mirror Inc is located in Newton, KS. The organization was established in 1975. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Mirror Inc employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mirror Inc 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 06/2021, Mirror Inc generated $17.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $13.3m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DRUG/ALCOHOL TREATMENT & PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS AND CORRECTIONAL RE-ENTRY PROGRAMS
PREVENTION OF SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY THROUGH CREATING AWARENESS, EDUCATION AND INTERVENTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barth Hague President/ceo | Officer | 45 | $170,183 |
John F Gilbert Executive VP Of Hr | Officer | 42 | $122,697 |
Carlos Wriedt VP Of Finance | Officer | 45 | $86,879 |
John S Robb Secretary/treasurer | OfficerTrustee | 3 | $0 |
Matthew Schmidt Vice Chairperson | OfficerTrustee | 3 | $0 |
Vincent Collier Chairperson | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Kansas City Food Services | 6/29/20 | $312,280 |
Credible Behavioral Health Inc Software Hosting And Support | 6/29/20 | $289,005 |
Folger & Associates Inc Construction | 6/29/20 | $598,011 |
Folger & Associates Inc Construction | 6/29/20 | $598,011 |
Credible Behavioral Health Inc Software Hosting And Support | 6/29/20 | $289,005 |
Sysco Kansas City Food Services | 6/29/20 | $312,280 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $913,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $913,411 |
| Total Program Service Revenue | $15,091,338 |
| Investment income | $64,085 |
| 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 | $17,870,125 |
| 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. | $355,292 |
| Compensation of current officers, directors, key employees. | $355,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,407,556 |
| Pension plan accruals and contributions | $215,080 |
| Other employee benefits | $899,873 |
| Payroll taxes | $586,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $783,509 |
| Advertising and promotion | $0 |
| Office expenses | $145,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $660,134 |
| Travel | $133,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,194 |
| Interest | $12,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $409,827 |
| Insurance | $113,935 |
| All other expenses | $0 |
| Total functional expenses | $13,281,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,726,588 |
| Savings and temporary cash investments | $1,307,571 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,995,234 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $239,872 |
| Net Land, buildings, and equipment | $3,029,805 |
| Investments—publicly traded securities | $4,167,419 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $461,850 |
| Total assets | $13,928,339 |
| Accounts payable and accrued expenses | $1,086,558 |
| Grants payable | $0 |
| Deferred revenue | $93,487 |
| 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 | $330,996 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,511,041 |
| Net assets without donor restrictions | $12,417,298 |
| 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 | $13,928,339 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mirror Inc has recieved totaling $137.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crossroads Turning Points Inc Pueblo, CO | $8,604,811 | $14,443,744 |
Mirror Inc Newton, KS | $13,928,339 | $17,870,125 |
Harmony Foundation Inc Estes Park, CO | $8,484,321 | $9,726,003 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Heartland Regional Alcohol & Drug Assessment Center Inc Roeland Park, KS | $4,933,740 | $7,166,373 |
Substance Abuse Assessment Center Of Kansas Wichita, KS | $3,164,192 | $6,512,366 |
Phoenix Programs Inc Columbia, MO | $5,554,618 | $5,179,001 |
Gibson Recovery Center Inc Cape Girardeau, MO | $2,986,080 | $5,705,309 |
Nova Treatment Community Inc Omaha, NE | $4,295,725 | $4,990,110 |
St Monicas Home Lincoln, NE | $3,839,640 | $4,806,181 |
Hope Is Alive Ministries Inc Oklahoma City, OK | $12,991,051 | $8,052,723 |
Turning Point Center For Youth & Family Development Inc Fort Collins, CO | $1,298,192 | $3,154,019 |