Reach-Midlothian Inc
- Assets
- $277.1k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 21
- Location
- Midlothian, TX
- Founding
- 05/1989
- Data as of
- 08/2023
- EIN
- 75-2244835
Organization Overview
Reach-Midlothian Inc is located in Midlothian, TX. The organization was established in 1989. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, Reach-Midlothian Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reach-Midlothian 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 08/2023, Reach-Midlothian Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $1.6m during the year ending 08/2023. While expenses have increased by 19.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE SAFE AND HEALTHY CHOICES VITAL TO THE WELLBEING OF OUR YOUTH, FAMILIES & COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PREVENTION - PROVIDES EVIDENCE-BASED PREVENTION EDUCATION CURRICULUM FOR YOUTH, AGES 5 TO 18, IN SCHOOLS AND COMMUNITY ORGANIZATIONS IN ELLIS AND JOHNSON COUNTIES. THESE PREVENTION CURRICULA HAVE BEEN PROVEN TO REDUCE RISK FACTORS LIKE FAVORABLE ATTITUDES TOWARDS SUBSTANCE USE AND INCREASE PROTECTIVE FACTORS LIKE COMMUNICATION SKILLS AND THE ABILITY TO IDENTIFY AND MANAGE EMOTIONS. COMMUNITY BASED COALITION - THIS PROGRAM BRINGS MEMBERS OF THE COMMUNITY TOGETHER TO IDENTIFY SUBSTANCE USE RELATED PROBLEMS WITHIN THE COMMUNITY AND UTILIZING A STRATEGIC LOGIC MODEL, DEVELOP AND IMPLEMENT COMMUNITY LEVEL INTERVENTIONS TO ADDRESS THE IDENTIFIED PROBLEMS. YOUTH RECOVERY COMMUNITIES - PROVIDES RECOVERY SUPPORT SERVICES TO YOUTH AND YOUNG ADULTS, AGES 13 TO 21 YEARS, WHO ARE IN RECOVERY FROM SUBSTANCE USE. RECOVERY LEADERS WORK WITH PROGRAM PARTICIPANTS FROM A HARM REDUCTION MODEL TO CREATE INDIVIDUALIZED RECOVERY GOALS. RECOVERY LEADERS ALSO PROVIDE MENTORSHIP, CONNECTIONS TO COMMUNITY RESOURCES FOR THE YOUTH AND FAMILY, AND OPPORTUNITIES FOR SAFE AND SOBER FUN. IN 2023, UNDUPLICATED INDIVIDUALS SERVED FOR YPU, UPS, CCP, URC IN ELLIS AND JOHNSON COUNTIES COMBINED WERE 3,779 ADULTS AND 24,242 YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassie Street COO | Officer | 40 | $70,897 |
Tasha Taylor Ceo/cfo | Officer | 40 | $63,954 |
Tina Mcclaren Cao | Officer | 40 | $56,428 |
Janis Burdett Chair | OfficerTrustee | 2 | $0 |
Janice Carey Treasurer | OfficerTrustee | 2 | $0 |
Leah Vazquez Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,324,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,201 |
| Noncash contributions included in lines 1a–1f | $172,599 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,562,476 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $191 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,574,212 |
| 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. | $234,779 |
| Compensation of current officers, directors, key employees. | $7,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $661,198 |
| Pension plan accruals and contributions | $10,377 |
| Other employee benefits | $68,038 |
| Payroll taxes | $73,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,459 |
| Advertising and promotion | $44,651 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,394 |
| Travel | $73,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,739 |
| Insurance | $7,030 |
| All other expenses | $0 |
| Total functional expenses | $1,584,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,910 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $107,128 |
| Accounts receivable, net | $0 |
| 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 | $3,420 |
| Net Land, buildings, and equipment | $11,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,424 |
| Total assets | $277,099 |
| Accounts payable and accrued expenses | $178 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,424 |
| Total liabilities | $13,602 |
| Net assets without donor restrictions | $263,497 |
| 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 | $277,099 |