2021-02-18T14:38:56-08:00 2020-06-30 KNUDSEN MONROE & CO LLC 512 N MAIN STREET NEWTON KS 67114 990 2019-07-01 237433368 MIRROR INC MIRR 3162836743 130 E 5TH NEWTON KS 67114 BARTH HAGUE PRESIDENT/CEO 3162836743 2021-01-20 true DARYL A WEDEL P00496841 3162835366 2019 2022-09-23 18:48:47Z BARTH HAGUE 130 E 5TH NEWTON KS 67114 11782444 false X www.mirrorinc.org X 1972 KS DRUG/ALCOHOL TREATMENT & PREVENTION 15 15 283 23 0 0 621295 606978 10350737 10959349 107153 71942 35718 135545 11114903 11773814 0 0 0 8904352 8717867 0 0 3403487 3613011 12307839 12330878 -1192936 -557064 9099846 10239608 1362343 3084945 7737503 7154663 DRUG/ALCOHOL TREATMENT & PREVENTION false false 10300873 0 10748414 RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS AND CORRECTIONAL RE-ENTRY PROGRAMS 364075 0 210935 PREVENTION OF SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY THROUGH CREATING AWARENESS, EDUCATION AND INTERVENTION 10664948 true false false true false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 37 0 283 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true false true true true true true false X BARTH HAGUE 3162836743 130 E 5TH NEWTON KS 67114 VINCENT COLLIER CHAIRPERSON 3.00 X X 0 0 0 MATTHEW SCHMIDT VICE CHAIRPERSON 3.00 X X 0 0 0 JOHN S ROBB SECRETARY/TREASURER 3.00 X X 0 0 0 JOHN GRABER DIRECTOR 1.00 X 0 0 0 MARK FRAZIER DIRECTOR 1.00 X 0 0 0 JOE REGIER DIRECTOR 1.00 X 0 0 0 ADA SCHMIDT-TIESZEN DIRECTOR 1.00 X 0 0 0 CHAD GAY DIRECTOR 1.00 X 0 0 0 DEBORAH HAMM DIRECTOR 1.00 X 0 0 0 FRANK STUCKY DIRECTOR 1.00 X 0 0 0 MARIANNE EICHELBERGER DIRECTOR 1.00 X 0 0 0 CARL HARRIS DIRECTOR 1.00 X 0 0 0 GEORGE ROGERS III DIRECTOR 1.00 X 0 0 0 BILL ESTER DIRECTOR 1.00 X 0 0 0 RON LANG DIRECTOR 1.00 X 0 0 0 BARTH HAGUE PRESIDENT/CEO 45.00 X 168021 0 9291 CARLOS WRIEDT VP OF FINANCE 45.00 X 95217 0 15596 JOHN F GILBERT EXECUTIVE VP OF HR 42.00 X 122030 0 7902 385268 0 32789 4 false true false FOLGER & ASSOCIATES INC 1101 QUAIL CREEK DERBY KS 67037 CONSTRUCTION 598011 SYSCO KANSAS CITY 1915 E KANSAS CITY RD OLATHE KS 66061 FOOD SERVICES 312280 CREDIBLE BEHAVIORAL HEALTH INC 1 CHOICE HOTELS CIRCLE 11TH FLOOR ROCKVILLE MA 20850 SOFTWARE HOSTING AND SUPPORT 289005 3 606978 606978 KDADS/AAPS PROGRAM 900099 2133707 0 0 CLIENT/PATIENT FEES 900099 363617 0 0 FOOD STAMPS 900099 113904 0 0 FEDERAL CONTRACTS 900099 4280732 0 0 STATE CONTRACTS 900099 2254528 0 0 1812861 0 0 10959349 68942 0 68942 9425 8630 795 795 795 3000 0 3000 3000 3000 0 0 MISCELLANEOUS 900099 134750 0 0 134750 134750 11773814 10962349 0 204487 0 0 384818 0 384818 0 6995402 6335670 659732 0 11884 9766 2118 0 744380 639826 104554 0 581383 510850 70533 0 12232 0 12232 0 33600 0 33600 0 562273 392439 169834 0 98508 67341 31167 0 628577 611879 16698 0 119633 106865 12768 0 42070 37885 4185 0 14581 14581 0 0 391814 340980 50834 0 90654 76848 13806 0 FOOD 427326 427326 0 0 BAD DEBTS 291010 291010 0 0 OTHER 235165 227097 8068 0 MAINTENANCE & SUPPLIES 665568 574585 90983 0 12330878 10664948 1665930 0 435546 1503749 1219003 1005607 1801696 2051640 135575 252799 9283421 6399157 2501692 2884264 2552843 2085667 453491 455882 9099846 10239608 838306 861701 90404 185487 433633 2037757 1362343 3084945 X 7737503 7154663 7737503 7154663 9099846 10239608 X -557064 -25776 X false true X true true true X 0 0 566096 543834 543717 621295 606978 2881920 10672496 9682525 10409901 10350737 10959349 52075008 0 0 11238592 10226359 10953618 10972032 11566327 54956928 0 0 0 54956928 182974 110586 91339 97323 68942 551164 182974 110586 91339 97323 68942 551164 6825 19420 26245 55534337 0.98960 0.98680 0.00990 0.01250 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISC. 2015: 6825. 2016: 19420. false false false false false true 26000 false false false 26000 false Pt II-B Line 1 Our lobbying activities were to contract with a government relations services contractor for the purpose of influencing executive and legislative branch actions on matters of particular interest to The Mirror, Inc. These activities included the following: 1. Conduct direct lobbying with officials of the Department for Children and Families, Department of Corrections, Division of the Budget, Office of the Governor and members of the legislative branch of state government to advocate for state appropriations for substance abuse treatment and prevention services. 2. Monitor Interim committee, subcommittee and committee meetings of the legislature that affect the appropriation available to finance substance abuse treatment and prevention services. 3. Prepare and present testimony on behalf of The Mirror, Inc. where appropriate and coordinate executive and legislative branch contacts with agency designee(s). 4. Maintain continuous contact with agency designee(s) on events recommendations and developments as it relates to state appropriations for substance abuse treatment and prevention services. 0 368233 368233 6336117 4369609 1966508 2291107 1837216 453891 287964 192332 95632 2884264 CERTIFICATES OF DEPOSIT 455882 455882 11756668 -25776 8630 -17146 11773814 11773814 12339508 8630 8630 12330878 12330878 Pt XI, Line 2d RENTAL EXPENSES Pt XII, Line 2d RENTAL EXPENSES false false false false false false false false false BARTH HAGUE 168021 0 0 0 0 0 3356 0 5934 0 177311 0 0 0 Pt VI, Line 11b THE CFO IS AVAILABLE TO ANSWER QUESTIONS WHEN THE BOARD REVIEWS THE FORM 990 Pt VI, Line 15a THE BOARD REVIEWS COMPENSATION FOR THE CEO ANNUALLY BASED ON DATA FROM ORGANIZATIONS OF SIMILAR SIZE AND LOCATION Pt VI, Line 15b THE CEO REVIEWS COMPENSATION OF OTHER EMPLOYEES. Pt VI, Line 12c MANAGEMENT AND THE BOARD REGULARY REVIEW ACTIVITY THAT MAY CREATE CONFLICTS OF INTEREST. Pt VI, Line 19 THESE DOCUMENTS ARE NOT NORMALLY AVAILABLE TO THE PUBLIC. Pt XI UNREALIZED GAIN ON INVESTMENT