2025-03-18T06:27:13-07:00 2024-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-09-01 752244835 REACH-MIDLOTHIAN INC REAC 9727231053 PO BOX 598 MIDLOTHIAN TX 76065 TASHA TAYLOR EXECUTIVE DIRECTOR 2025-03-18 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z TASHA TAYLOR PO BOX 598 MIDLOTHIAN TX 76065 1776126 false X WWW.REACHCOUNCIL.ORG X 1988 TX TO ENCOURAGE SAFE AND HEALTHY CHOICES VITAL TO THE WELLBEING OF OUR YOUTH, FAMILIES & COMMUNITIES. 5 5 21 50 0 1562476 1708806 55000 191 0 11545 12320 1574212 1776126 0 0 1047847 1264970 0 0 536907 502566 1584754 1767536 -10542 8590 277099 337233 13602 11585 263497 325648 X TO ENCOURAGE SAFE AND HEALTHY CHOICES VITAL TO THE WELLBEING OF OUR YOUTH, FAMILIES & COMMUNITIES. true true 1707507 55000 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. 1707507 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 21 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X TASHA TAYLOR 9727231053 PO BOX 598 MIDLOTHIAN TX 76065 TASHA TAYLOR CEO/CFO 40.00 0.00 X 66526 0 20300 CASSIE STREET COO 40.00 0.00 X 76160 0 3600 TINA MCCLAREN CAO 40.00 0.00 X 68173 0 7560 JANIS BURDETT CHAIR 2.00 0.00 X X 0 0 0 JANICE CAREY TREASURER 2.00 0.00 X X 0 0 0 LEAH VAZQUEZ SECRETARY 2.00 0.00 X X 0 0 0 DONNA KNIGHT Director 2.00 0.00 X 0 0 0 PHILLIP PRASIFKA Director 2.00 0.00 X 0 0 0 210859 31460 0 false false false 0 1541663 167143 102798 1708806 CONTRACTED SERVICES 900099 55000 55000 55000 0 0 0 0 0 0 0 0 GAIN ON INV. CONVERSION 900099 3860 3860 OTHER INCOME 900099 8460 8460 12320 1776126 67320 0 0 0 0 242319 239895 2424 0 741662 711223 30439 7383 7376 7 186794 185243 1551 86812 83845 2967 0 0 0 0 0 0 29373 29373 10279 9640 639 0 0 0 56001 54382 1619 67772 67484 288 0 0 0 0 6934 6733 201 12636 12636 EDUCATION 228335 228335 SUPPLIES 63820 53300 10520 TRAINING 18042 18042 MISCELLANEOUS 9374 9374 0 1767536 1707507 60029 0 141910 97940 0 107128 159603 0 0 0 0 0 3420 924 135347 64252 11217 71095 0 0 0 0 13424 7671 277099 337233 178 3736 13424 7849 13602 11585 X 263497 304551 21097 263497 325648 277099 337233 8590 53561 X false true X true true true X 778359 1058026 1342940 1562476 1708806 6450607 0 0 778359 1058026 1342940 1562476 1708806 6450607 0 6450607 0 0 3131 23769 10256 11545 12320 61021 6511628 55000 0.99060 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103134 32039 71095 22667 22667 9546 9546 71095 OPERATING LEASE LIABILITY 7849 7849 X 1780726 4600 4600 1776126 1776126 1772136 4600 4600 1767536 1767536 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. X 97638 FMV X SUPPLIES 1 5160 FMV false false false 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. 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.