2026-07-07T12:15:14-07:00 2025-08-31 990 2024-09-01 752244835 REACH-MIDLOTHIAN INC REAC 9727231053 PO BOX 598 MIDLOTHIAN TX 76065 Tasha Taylor CEO 9727231053 2026-06-30 1 2024 2025-03-06 01:10:19Z Tasha Taylor PO BOX 598 Midlothian TX 76065 2729390 0 X WWW.REACHCOUNCIL.ORG X 1988 TX TO ENCOURAGE SAFE AND HEALTHY CHOICES VITAL TO THE WELLBEING OF OUR YOUTH, FAMILIES & COMMUNITIES. 5 5 29 60 0 0 1708806 2661841 55000 55000 0 0 12320 12549 1776126 2729390 0 0 1264970 1757640 0 0 502566 880077 1767536 2637717 8590 91673 337233 618046 11585 194666 325648 423380 X TO ENCOURAGE SAFE AND HEALTHY CHOICES VITAL TO THE WELLBEING OF OUR YOUTH, FAMILIES & COMMUNITIES. 1 1 2279380 55000 YOUTH PREVENTION - PROVIDES EVIDENCE-BASED PREVENTION EDUCATION CURRICULUM FOR YOUTH, AGES 5 TO 18, IN SCHOOLS AND COMMUNITY ORGANIZATIONS IN ELLIS,JOHNSON AND HILL 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 FY 2025, UNDUPLICATED INDIVIDUALS SERVED FOR ALL PROGRAMS IN ELLIS, JOHNSON AND HILL COUNTIES COMBINED WERE 6,009 ADULTS AND 34,548 YOUTH. 0 0 0 2279380 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 29 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Tasha Taylor 9727231053 PO BOX 598 MIDLOTHIAN TX 76065 Tasha Taylor CEO/CFO 40 X 77932 0 20300 Cassie Street CPO 40 X 86782 0 3600 Tina McClaren CAO 40 X 78245 0 7560 Janis Burdett Chair 2 X X 0 0 0 Janice Carey Tresurer 2 X X 0 0 0 Denise DelVecchio Director 2 X 0 0 0 Donna Knight Director 2 X 0 0 0 Phillip Prasifka Director 2 X 0 0 0 242959 0 31460 0 0 0 0 0 0 0 0 0 2313670 348171 194660 2661841 School district contracted services 900099 55000 55000 0 0 0 0 0 0 55000 0 0 0 0 0 Other Income 900099 12549 12549 0 0 0 0 0 0 12549 2729390 67549 0 0 208250 66583 141667 1262676 1172246 90430 61714 16968 44746 116120 98500 17620 108880 91700 17180 63028 41028 22000 139965 139965 56026 56026 18073 18060 13 126332 115019 11313 6442 6442 10210 4742 5468 Education 336156 336156 0 0 Training 51949 49429 2520 0 Miscellaneous 34107 28761 5346 0 Supplies 37789 37755 34 0 2637717 2279380 358337 0 97940 3089 159603 414303 924 210 135347 70694 71095 64653 7671 135791 337233 618046 3736 58942 7849 135724 11585 194666 X 304551 311267 21097 112113 325648 423380 337233 618046 X 91673 0 0 0 0 6059 X 0 1 X 1 1 1 X 1058026 1342940 1562476 1708806 2661841 8334089 1058026 1342940 1562476 1708806 2661841 8334089 8334089 23769 10256 11545 12320 12549 70439 8404528 55000 0.99162 0.9906 X Schedule A, Part II, Line 10 NATURE AND SOURCE-(OTHER INCOME) 2024-$12,549, 2023-$12,320, 2022-$11,545, 2021-$10,256, 2020-$23,769. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 103134 38481 64653 0 22667 22667 0 0 9546 9546 0 64653 Right-of-use asset - operating lease, net 133873 Right-of-use asset - finance lease, net 1918 135791 0 OPERATING LEASE LIABILITY 133716 FINANCING LEASE LIABILITY 2008 135724 X 2737940 0 8550 0 0 8550 2729390 0 0 0 2729390 2646267 8550 0 0 0 8550 2637717 0 0 0 2637717 Schedule D, Part X, Line 2 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 ORGANIZATION'S 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 183980 FMV X Other Services 0 8550 FMV X Other Supplies 0 2130 FMV 0 0 0 0 Form 990, Part III, Line 2 THE ORGANIZATION STARTED THE SOBER TRUTH ON PREVENTING UNDERAGE DRINKING (STOP) PROGRAM WHICH IS FUNDED THROUGH SAMSHA. Form 990, Part III, Line 3 FISCAL YEAR 2025 WAS THE FINAL YEAR FOR CCP-COV AND TPCC GRANT FUNDING Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN INTERNAL EMPLOYEE (EXECUTIVE ASSISTANT) 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 15 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. Form 990, Part XI, Line 9 Other Financing lease cost