Just Say Yes in Dallas, Texas (TX)

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Just Say Yes
Employer Identification Number (EIN)270005595
Name of OrganizationJust Say Yes
In Care of NameDan Bailey
AddressPO BOX 670863, Dallas, TX 75367-0863
SubsectionEducational Organization
Ruling Date08/2002
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$383,628
Amount of Income$1,051,312
Form 990 Revenue Amount$1,023,601
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2012: $1,051,312 (it was $863,783 in 2011)
This organization: 

 $1,051,312
Other organizations performing similar types of work: 

 $98,752

Assets in 2012: $383,628 (it was $269,645 in 2011)
Just Say Yes: 

 $383,628
Other organizations performing similar types of work: 

 $36,055

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$863,783
Contributions, Gifts, Grants and Other Similar Amounts$330,170
Program Service Revenue$400,422
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,356
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$131,835
Statement of Functional Expenses (for 2011)
Total functional expenses$774,116
Compensation of current officers, directors, trustees, and key employees$95,208
Other salaries and wages$222,465
Payroll taxes$75,655
Professional fundraising services$0
Other$380,788
Balance Sheet (for 2011)
Total assets$269,645
Total liabilities$36,345
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$36,345
Total net assets or fund balances$233,300
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$4,345,586
Gifts, grants, contributions, and membership fees received$2,172,206
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$2,163,347
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$10,033
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Our Kids Of Miami Dade And Monroe IncPO BOX 10951, Miami, FL 33101-0951FL2003-12$98,807,546
2Hathaway-Sycamores Child And Family Services210 S De Lacey Ave Ste 110, Pasadena, CA 91105-2074CA1948-10$59,067,683
3Jewish Child And Family Services216 W Jackson Blvd, Chicago, IL 60606-6909IL1944-06$29,205,550
4Covenant House New Jersey Inc330 Washington St, Newark, NJ 07102-2630NJ1989-11$9,441,153
5Tennyson Center For Children At Colorado Christian HomeAt Colorado Christian Home 2950 Ten, Denver, CO 80212CO2004-05$9,169,267
6Association Of Hole In The Wall Camps Foundation IncOne Century Tower 265 Church Street, New Haven, CT 06510CT2006-03$5,953,948
7Cumberland Presbyterian Childrens Home909 Greenlee St, Denton, TX 76201-7064TX1967-07$2,525,158
8Whispers Of Hope Horsefarm3545 Parkhill Rd, Wichita Falls, TX 76310-1541TX2002-05$320,398
9Prevention Education & Training Services3242 Private Road 3549, Greenville, TX 75402-8754TX2001-05$24,646
10Alliance For Transforming The Lives Of ChildrenPO BOX 140165, Dallas, TX 75214-0165TX2001-03$100
11Baptist Child & Family Services, Bcfs1506 Bexar Crossing St, San Antonio, TX 78232-1587TX1999-08$24,041,101
12Any Baby Can Inc, Austin1121 E 7th St, Austin, TX 78702-3220TX1991-02$6,146,016
13Angelheart IncPO BOX 1729, Pflugerville, TX 78691-1729TX2001-03$1,946,289
14Active Life Inc911 W Anderson Ln Ste 101, Austin, TX 78757-1562TX2004-09$1,761,403
15Families Especial Inc124 E Bandera Rd Ste 402, Boerne, TX 78006-2853TX2005-05$1,684,740
16Children At Heart Ministries1301 N Mays St, Round Rock, TX 78664-2945TX2006-01$1,158,719
17Central Texas Orphan Mission Alliance, Ctoma4100 E 29th St, Bryan, TX 77802-4302TX2005-02$1,109,242
18Just Say YesPO BOX 670863, Dallas, TX 75367-0863TX2002-08$1,051,312
19Panhandle Child Placement Services Inc112 Sw 8th Ave Ste 604, Amarillo, TX 79101-2314TX2002-08$962,836
20Christian Works For Children Inc6320 Lbj Freeway, Dallas, TX 75240-6472TX1968-05$909,177
Number of organizations performing similar types of work
Alaska9
Alabama111
Arkansas56
Arizona83
California684
Colorado105
Connecticut51
District of Columbia44
Delaware17
Florida400
Georgia314
Hawaii13
Iowa24
Idaho19
Illinois208
Indiana91
Kansas36
Kentucky62
Louisiana97
Massachusetts90
Maryland145
Maine18
Michigan175
Minnesota81
Missouri99
Mississippi68
Montana15
North Carolina208
North Dakota10
Nebraska29
New Hampshire30
New Jersey142
New Mexico26
Nevada36
New York259
Ohio168
Oklahoma49
Oregon71
Pennsylvania172
Rhode Island7
South Carolina90
South Dakota12
Tennessee96
Texas428
Utah46
Virginia113
Vermont11
Washington86
Wisconsin63
West Virginia17
Wyoming11
International25
Total5,320

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