Civic Intelligence

Reach-Midlothian Inc

EIN 75-2244835 • 501(c)3 • Midlothian, TX

View Organization Page

Profile

To encourage safe and healthy choices vital to the wellbeing of our youth, families & communities.

PO Box 598Midlothian, TX 76065

www.reachcouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,826

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$337,233

Up $60,134 (+22%) from 2023

Liabilities

Down

$11,585

Down $2,017 (-15%) from 2023

Net Assets

Up

$325,648

Up $62,151 (+24%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$1,776,126

Up $201,914 (+13%) from 2023

Expenses

Up

$1,767,536

Up $182,782 (+12%) from 2023

Net Income

Up

$8,590

Up $19,132 (+181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $7,069Liabilities 2011: $7,825Net Assets 2011: -$7562011Assets 2012: $3,879Liabilities 2012: $804Net Assets 2012: $3,0752012Assets 2013: $12,076Liabilities 2013: $766Net Assets 2013: $11,3102013Assets 2014: $66,561Liabilities 2014: $695Net Assets 2014: $65,8662014Assets 2015: $67,401Liabilities 2015: $1,541Net Assets 2015: $65,8602015Assets 2016: $57,483Liabilities 2016: $653Net Assets 2016: $56,8302016Assets 2017: $98,806Liabilities 2017: $7,283Net Assets 2017: $91,5232017Assets 2018: $127,477Liabilities 2018: $4,070Net Assets 2018: $123,4072018Assets 2019: $165,631Liabilities 2019: $5,913Net Assets 2019: $159,7182019Assets 2020: $304,631Liabilities 2020: $95,912Net Assets 2020: $208,7192020Assets 2021: $345,770Liabilities 2021: $41,335Net Assets 2021: $304,4352021Assets 2022: $295,667Liabilities 2022: $21,628Net Assets 2022: $274,0392022Assets 2023: $277,099Liabilities 2023: $13,602Net Assets 2023: $263,4972023Assets 2024: $337,233Liabilities 2024: $11,585Net Assets 2024: $325,6482024

Highlighted filing

2024

Assets$337,233
Liabilities$11,585
Net Assets$325,648
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $426,501Expenses 2011: $422,728Net Income 2011: $3,7732011Revenue 2012: $395,563Expenses 2012: $391,732Net Income 2012: $3,8312012Revenue 2013: $403,852Expenses 2013: $395,617Net Income 2013: $8,2352013Revenue 2014: $369,153Expenses 2014: $314,597Net Income 2014: $54,5562014Revenue 2015: $320,365Expenses 2015: $321,041Net Income 2015: -$6762015Revenue 2016: $365,054Expenses 2016: $374,084Net Income 2016: -$9,0302016Revenue 2017: $361,335Expenses 2017: $344,968Net Income 2017: $16,3672017Revenue 2018: $380,702Expenses 2018: $372,138Net Income 2018: $8,5642018Revenue 2019: $374,492Expenses 2019: $345,486Net Income 2019: $29,0062019Revenue 2020: $789,384Expenses 2020: $752,720Net Income 2020: $36,6642020Revenue 2021: $1,081,795Expenses 2021: $1,038,270Net Income 2021: $43,5252021Revenue 2022: $1,356,289Expenses 2022: $1,386,685Net Income 2022: -$30,3962022Revenue 2023: $1,574,212Expenses 2023: $1,584,754Net Income 2023: -$10,5422023Revenue 2024: $1,776,126Expenses 2024: $1,767,536Net Income 2024: $8,5902024

Highlighted filing

2024

Revenue$1,776,126
Expenses$1,767,536
Net Income$8,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,233
Liabilities
$11,585
Net assets
$325,648
Revenue
$1,776,126
Expenses
$1,767,536
Net income
$8,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.78$1.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$1.57$1.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$1.36$1.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.30$1.08$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.21$0.79$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.37$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.37$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.37$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.40$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.40$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.43$0.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,776,126
Mission and Program Overview

Mission

To encourage safe and healthy choices vital to the wellbeing of our youth, families & communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$107,128$159,603▲ $52,475
Cash and Non-Interest-Bearing Accounts$141,910$97,940▼ $43,970
Land, Buildings, and Equipment, Net$11,217$71,095▲ $59,878
Prepaid Expenses and Deferred Charges$3,420$924▼ $2,496
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$277,099$337,233▲ $60,134
Other Assets Total$13,424$7,671▼ $5,753
Liabilities
Other Liabilities$13,424$7,849▼ $5,575
Accounts Payable and Accrued Expenses$178$3,736▲ $3,558
Total Liabilities$13,602$11,585▼ $2,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,497$304,551▲ $41,054
Net Assets With Donor Restrictions-$21,097-
Total Net Assets Fund Balance$263,497$325,648▲ $62,151
Total Liabilities and Net Assets / Fund Balance$277,099$337,233▲ $60,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,095$32,039$103,134
Equipment-$22,667$22,667
Other Land Buildings-$9,546$9,546
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tasha TaylorCEO/CFOFT$66,526$20,300$86,826
Cassie StreetCOOFT$76,160$3,600$79,760
Tina McclarenCAOFT$68,173$7,560$75,733

Board Members and Trustees

NameTitle
Janis BurdettChair
Donna KnightDirector
Phillip PrasifkaDirector
Leah VazquezSecretary
Janice CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,806
Program Service Revenue
$55,000
Investment Income
$0
Other Revenue
$12,320
All Other Contributions
$167,143
Change in Net Assets
$8,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$97,638Fair Market Value (FMV)
Other Non Cash Contri Table1$5,160Fair Market Value (FMV)
Total Noncash Contributions1$102,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,126
Revenue Not Reported on Form 990
$4,600
Total Revenue per Audited Statements
$1,780,726
Total Revenue per Form 990
$1,776,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,970
Other Expenses$502,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,223$30,439-$741,662
Current Officers, Directors, Trustees, and Key Employees$239,895$2,424-$242,319
Other Employee Benefits$185,243$1,551-$186,794
Payroll Taxes$83,845$2,967-$86,812
Travel$67,484$288-$67,772
Occupancy$54,382$1,619-$56,001
Fees for Services Other$29,373--$29,373
Insurance$12,636--$12,636
Advertising$9,640$639-$10,279
Other Expenses$18,042$9,374-$9,374
Pension Plan Contributions$7,376$7-$7,383
Depreciation Depletion$6,733$201-$6,934
Total Functional Expenses$1,707,507$60,029$0$1,767,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,772,136
Expenses per Audited Statements$1,767,536
Total Expenses per Form 990$1,767,536
Expenses Not Reported on Form 990$4,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$7,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa and is then reviewed by the ceo. The ceo presents the draft copy of the form 990 to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Board members discuss the conflict of interest(coi) policy annually, sign new coi statements and are reminded to report conflicts which may arise throughout the year.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews salaries of ceo's in other prevention/recovery agencies within the texas hhs region 3. The ceo's salary is set and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990, governing documents, conflict of interest policy & financial reports are available at the organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
Reach-midlothian Inc
EIN
75-2244835
Phone
9727231053
Address
PO BOX 598, MIDLOTHIAN, TX 76065

Signing Officer

Name
Tasha Taylor
Title
Executive Director
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasha Taylor
Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
50

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization started the tobacco prevention and control coalition (tpcc) which is funded through texas dshs.”

Form 990, Part III, Line 3

“Fiscal year 2024 was the final year for ccp-cov grant funding.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3)of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended August 31, 2024, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Desc0Youth 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3)of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended August 31, 2024, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STARTED THE TOBACCO PREVENTION AND CONTROL COALITION (TPCC) WHICH IS FUNDED THROUGH TEXAS DSHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FISCAL YEAR 2024 WAS THE FINAL YEAR FOR CCP-COV GRANT FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS THEN REVIEWED BY THE CEO. THE CEO PRESENTS THE DRAFT COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DISCUSS THE CONFLICT OF INTEREST(COI) POLICY ANNUALLY, SIGN NEW COI STATEMENTS AND ARE REMINDED TO REPORT CONFLICTS WHICH MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS SALARIES OF CEO'S IN OTHER PREVENTION/RECOVERY AGENCIES WITHIN THE TEXAS HHS REGION 3. THE CEO'S SALARY IS SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL REPORTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a

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