Doc Wayne Youth Services Inc
- Assets
- $2.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Boston, MA
- Founding
- 09/2011
- Data as of
- 06/2023
- EIN
- 27-4216064
Organization Overview
Doc Wayne Youth Services Inc is located in Boston, MA. The organization was established in 2011. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Doc Wayne Youth Services 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 06/2023, Doc Wayne Youth Services Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 22.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DOC WAYNE IS AN AWARD-WINNING NON-PROFIT LEADING THE FIELD OF SPORT-BASED THERAPY AND CATALYZING A MENTAL HEALTH MOVEMENT. WE PROVIDE TRAINING, TOOLS, AND SERVICES THAT ADDRESS EMOTIONAL, BEHAVIORAL, TRAUMATIC, RACIAL, GENDER, AND CULTURAL-BASED BARRIERS BY PROVIDING EQUITABLE ACCESS TO BETTER MENTAL HEALTH FOR ALL. OUR CLINICIAN-LED CURRICULA PUT SPORT INTO PRACTICE, STRENGTHENING SOCIAL-EMOTIONAL SKILLS IN YOUNG LEARNERS TO BUILD HEALTHIER, MORE RESILIENT GLOBAL COMMUNITIES. OUR MISSION: TO PROVIDE ACCESS TO BRIGHTER FUTURES FOR YOUTH AROUND THE WORLD AND STRENGTHEN THE FIELD OF MENTAL HEALTH BY USING REVOLUTIONARY SPORT-BASED THERAPY AND CLINICAL INITIATIVES. OUR VISION: TO LEVEL THE PLAYING FIELD OF MENTAL HEALTH GLOBALLY BY HARNESSING THE POWER OF SPORT-BASED THERAPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOC WAYNE WORKS WITH APPROXIMATELY 300 STUDENTS WEEKLY THROUGH OUR COMMUNITY-BASED CHALK TALK GROUP THERAPY PROGRAM IN SCHOOLS, HOUSING DEVELOPMENTS, AND AFTER-SCHOOL PROGRAMS IN GREATER BOSTON AND EASTERN MASSACHUSETTS. CHALK TALK IS AN OUTPATIENT SPORTS-BASED BILLABLE GROUP THERAPY PROGRAM THAT UTILIZES A TEAM OF EXPERIENCED CLINICIANS AND TRAINED COACHES. THIS IS A CLINICIAN-GUIDED ENVIRONMENT WHERE SPORT IS THE LENS THROUGH WHICH YOUTH EXAMINE IMPORTANT SOCIAL AND EMOTIONAL ISSUES IN REAL TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Gordon President/ceo/director | OfficerTrustee | 2 | $0 |
Sandy Cades CFO | Officer | 4 | $0 |
David Cohen Executive Director | Officer | 35 | $160,550 |
Joseph Leavey President/ceo/dir. (until 6/30/22) | OfficerTrustee | 10 | $0 |
Boyce Slayman Chair | OfficerTrustee | 1 | $0 |
Vanessa Woollacott Secretary (until 12/2022) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $408,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,873,437 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,282,296 |
| Total Program Service Revenue | $491,790 |
| Investment income | $16,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,360 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,813,202 |
| 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. | $193,442 |
| Compensation of current officers, directors, key employees. | $19,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,820,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,733 |
| Payroll taxes | $159,485 |
| Fees for services: Management | $115,333 |
| Fees for services: Legal | $6,066 |
| Fees for services: Accounting | $12,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $989 |
| Fees for services: Other | $324,876 |
| Advertising and promotion | $11,638 |
| Office expenses | $46,406 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,791 |
| Travel | $46,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,428 |
| Insurance | $16,826 |
| All other expenses | $5,054 |
| Total functional expenses | $3,115,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,023 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $285,127 |
| 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 | $80,562 |
| Net Land, buildings, and equipment | $7,601 |
| Investments—publicly traded securities | $739,610 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $704,406 |
| Total assets | $1,962,329 |
| Accounts payable and accrued expenses | $71,993 |
| 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 | $1,115,847 |
| Total liabilities | $1,187,840 |
| Net assets without donor restrictions | $517,570 |
| Net assets with donor restrictions | $256,919 |
| 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 | $1,962,329 |