Mirror Inc
- Assets
- $13.8m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 309
- Location
- Newton, KS
- Founding
- 03/1975
- Data as of
- 06/2022
- 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 06/2022, Mirror Inc employed 309 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 06/2022, Mirror Inc generated $16.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $15.5m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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
2022
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 |
|---|---|---|---|
Ron Lang Chairperson | OfficerTrustee | 3 | $0 |
Deborah Hamm Vice Chairperson | OfficerTrustee | 3 | $0 |
John S Robb Secretary/treasurer | OfficerTrustee | 3 | $0 |
Marianne Eichelberger Director | Trustee | 1 | $0 |
Rev Bill Ester Director | Trustee | 1 | $0 |
Mark Frazier Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Kansas City Food Services | 6/29/20 | $312,280 |
Folger & Associates Inc Construction | 6/29/20 | $598,011 |
Credible Behavioral Health Inc Software Hosting And Support | 6/29/20 | $289,005 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,213,168 |
| 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 | $1,213,168 |
| Total Program Service Revenue | $14,377,085 |
| Investment income | $315,983 |
| 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 | $16,188,968 |
| 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. | $416,781 |
| Compensation of current officers, directors, key employees. | $416,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,664,444 |
| Pension plan accruals and contributions | $156,222 |
| Other employee benefits | $922,754 |
| Payroll taxes | $741,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,011,257 |
| Advertising and promotion | $0 |
| Office expenses | $148,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $725,991 |
| Travel | $299,679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,870 |
| Interest | $11,072 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $471,682 |
| Insurance | $151,599 |
| All other expenses | $0 |
| Total functional expenses | $15,547,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,904,053 |
| Savings and temporary cash investments | $7,582 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,119,762 |
| 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 | $230,290 |
| Net Land, buildings, and equipment | $2,872,765 |
| Investments—publicly traded securities | $5,170,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $463,701 |
| Total assets | $13,768,427 |
| Accounts payable and accrued expenses | $1,150,700 |
| Grants payable | $0 |
| Deferred revenue | $89,116 |
| 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 | $576,309 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,816,125 |
| Net assets without donor restrictions | $11,952,302 |
| 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 | $13,768,427 |