Totals
- Total revenue
- $2,890,408
- Total expenses
- $2,711,447
- Contributions and grants received
- $1,871,497
- Grants paid
- $0
- Program service revenue
- $1,006,744
- Investment income
- $7,878
- Other revenue
- $4,289
- Total assets, end of year
- $764,076
- Total liabilities, end of year
- $12,683
- Net assets or fund balances, end of year
- $751,393
- Program services expenses (Part IX)
- $2,160,605
- Management and general expenses
- $176,353
- Fundraising expenses
- $374,489
- Program service expenses (Part III)
- $2,160,605
Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$402,277
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,469,220
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Revenue
total $1,006,744 · related or exempt $1,006,744 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,878 · related or exempt $7,878 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$135,541
-
8a · Fundraising events: contributions included on line 1c
$402,277
-
8b · Fundraising events: direct expenses
$135,541
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $4,289 · related or exempt $4,289 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,289
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,567 · program services $106,053 · management and general $13,257 · fundraising $13,257
-
6 · Compensation of disqualified persons
total $1,392,443 · program services $1,184,962 · management and general $23,752 · fundraising $183,729
-
9 · Other employee benefits
total $62,453 · program services $51,784 · management and general $1,243 · fundraising $9,426
-
10 · Payroll taxes
total $113,722 · program services $96,295 · management and general $3,076 · fundraising $14,351
-
11a · Fees: management
total $40,720 · program services $40,421 · management and general $200 · fundraising $99
-
11b · Fees: legal
total $614 · management and general $614
-
11c · Fees: accounting
total $68,750 · management and general $68,750
-
11g · Fees: other
total $293,601 · program services $293,601
-
12 · Advertising and promotion
total $85,453 · program services $56,737 · management and general $6,293 · fundraising $22,423
-
13 · Office expenses
total $58,294 · program services $23,169 · management and general $25,009 · fundraising $10,116
-
14 · Information technology
total $69,374 · program services $52,335 · management and general $5,177 · fundraising $11,862
-
16 · Occupancy
total $93,153 · program services $83,837 · management and general $4,658 · fundraising $4,658
-
17 · Travel
total $104,039 · program services $73,625 · management and general $0 · fundraising $30,414
-
19 · Conferences, conventions and meetings
total $18,767 · program services $16,337 · management and general $294 · fundraising $2,136
-
22 · Depreciation, depletion and amortization
total $3,041 · program services $3,041
-
23 · Insurance
total $34,619 · program services $18,897 · management and general $15,673 · fundraising $49
-
24a · Other expenses: P2P Program Supplies & Expenses
total $56,861 · program services $56,861 · management and general $0 · fundraising $0
-
24b · Other expenses: Consulting Fees
total $44,194 · program services $2,650 · management and general $0 · fundraising $41,544
-
24c · Other expenses: Special Event
total $30,425 · program services $0 · management and general $0 · fundraising $30,425
-
24e · All other expenses
total $8,357 · program services $0 · management and general $8,357 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,671 · end of year $159,308
-
2 · Savings and temporary cash investments
beginning of year $143,911 · end of year $407,789
-
3 · Pledges and grants receivable
beginning of year $210,476 · end of year $180,920
-
9 · Prepaid expenses and deferred charges
beginning of year $6,936 · end of year $6,936
-
10a · Land, buildings and equipment: cost or other basis
$21,288
-
10b · Land, buildings and equipment: accumulated depreciation
$12,165
-
10c · Land, buildings and equipment, net
beginning of year $12,165 · end of year $9,123
-
17 · Accounts payable and accrued expenses
beginning of year $28,727 · end of year $12,683
-
27 · Net assets without donor restrictions
beginning of year $572,432 · end of year $751,393
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The mission of Youth Equipped to Succeed (YES) is "Growing value and vision in youth by combating isolation and imparting hope." YES drives catalytic change in the lives of K-12th grade students through its positive youth development programs of: Motivational Experiences, Wellness Education, and Peer-to-Peer Mentoring. We also offer parent and educator trainings, as well as online resources.
-
Last school year, YES presented 1,886 programs that impacted 242,229 students, as well as 16,191 parents, and educators through partnerships with school districts, charter schools and community centers. We are proud to share this included 131 school districts and 529 campuses. Of those 529 campuses we served last year, 67% were designated as Title 1. In North Texas alone, we served more than 180,000 students, 79% of our overall impact.
Expenses $2,160,605 · Revenue $1,006,744
As filed on the 2023 return.
Listed in Part VII
-
Dan Bailey
Founder and CEO
- Total calculated
- $132,566
- From this org
- $132,566
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Tom Bumpass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Garoutte
Director
- Total calculated
- $0
- Hours/week
- 1
-
Navolia Bryant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula McCutcheon
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ODwyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Granberry
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Clint Grider
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan McGuire
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433549349301218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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