Just Say Yes
- Assets
- $398.5k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 35
- Location
- Dallas, TX
- Founding
- 08/2002
- Data as of
- 06/2021
- EIN
- 27-0005595
Organization Overview
Just Say Yes is located in Dallas, TX. The organization was established in 2002. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Just Say Yes employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Just Say Yes 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 06/2021, Just Say Yes generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 10.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS AN EDUCATION NONPROFIT, JUST SAY YES - YOUTH EQUIPPED TO SUCCEED IS "GROWING VALUE AND VISION IN YOUTH BY COMBATING ISOLATION AND IMPARTING HOPE" THROUGH ITS THREE IN-SCHOOL PROGRAM AREAS OF MOTIVATIONAL EXPERIENCES, WELLNESS EDUCATION AND PEER-TO-PEER MENTORING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE OUR FOUNDING, WE HAVE REACHED OVER 3.9 MILLION STUDENTS, PARENTS AND EDUCATORS THROUGH OUR PROGRAMMING. FOR FY 2020-2021, 158,674 STUDENTS, 5,883 PARENTS, AND 863 EDUCATORS WERE IMPACTED AMONG 123 SCHOOL DISTRICTS, CHARTER SCHOOLS AND COMMUNITY CENTERS. THE NUMBER OF PARENTS IMPACTED THROUGH OUR PROGRAMS INCREASED 42 PERCENT OVER FY 2019-2020. THIS STRENGTHENS AND BUILDS ON OUR PHILOSOPHY THAT, "A CONNECTED STUDENT IS A PROTECTED STUDENT.(R)"
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Bailey Founder And President | OfficerTrustee | 55 | $117,344 |
Steve Garoutte Director | OfficerTrustee | 1 | $0 |
Paula Mccutcheon Secretary | OfficerTrustee | 1 | $0 |
Tom Bumpass Director | Trustee | 1 | $0 |
Karen Gray Director | Trustee | 1 | $0 |
Ryan Odwyer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,674,743 |
| Investment income | $2,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$79,840 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,986,884 |
| Statement of Expenses | |
|---|---|
| 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. | $117,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,074,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,991 |
| Payroll taxes | $89,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $857 |
| Fees for services: Accounting | $93,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $85,036 |
| Office expenses | $34,491 |
| Information technology | $54,313 |
| Royalties | $0 |
| Occupancy | $80,108 |
| Travel | $40,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,315 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,878 |
| Insurance | $8,281 |
| All other expenses | $0 |
| Total functional expenses | $1,915,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,714 |
| Savings and temporary cash investments | $284,529 |
| Pledges and grants receivable | $1,703 |
| Accounts receivable, net | $0 |
| 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 | $14,728 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $398,488 |
| Accounts payable and accrued expenses | $34,782 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,782 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $363,706 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Just Say Yes has recieved totaling $363,956.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $82,250 |
Rees-Jones Foundation Dallas, TX PURPOSE: MULTI-YEAR FUNDING TO SUPPORT IN-SCHOOL YOUTH DEVELOPMENT PROGRAMS. | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $74,700 |
Council For Life Dallas, TX PURPOSE: TIME TO TALK PARENT PROGRAM | $54,900 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $39,463 |
Kynect Foundation Dallas, TX PURPOSE: ASSISTING WITH CHILDREN WITH MENTAL HEALTH AND DRUG ABUSE PROBLEMS. | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |
Pivot Inc Oklahoma City, OK | $7,446,164 | $4,876,215 |