Doc Wayne Youth Services Inc
- Assets
- $1.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Boston, MA
- Founding
- 09/2011
- Data as of
- 06/2021
- 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 06/2021, Doc Wayne Youth Services Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 15.7% per year over the past 6 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
AT DOC WAYNE, OUR MISSION IS TO PROVIDE ACCESS TO BRIGHTER FUTURES FOR YOUTH AROUND THE WORLD BY STRENGTHENING THE FIELD OF MENTAL HEALTH USING REVOLUTIONARY SPORT-BASED THERAPY AND CLINICAL-BASED INITIATIVES.
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 |
|---|---|---|---|
David Cohen Executive Director | Officer | 40 | $135,742 |
Boyce Slayman Chair | OfficerTrustee | 1 | $0 |
Vanessa Woollacott Secretary | OfficerTrustee | 1 | $0 |
Patrick Martin Treasurer | OfficerTrustee | 1 | $0 |
Sandy Cades CFO | Officer | 4 | $0 |
Joseph Leavey President/ceo | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,762,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,939,872 |
| Total Program Service Revenue | $298,448 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,243,484 |
| 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. | $186,675 |
| Compensation of current officers, directors, key employees. | $18,668 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $800,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,394 |
| Payroll taxes | $74,001 |
| Fees for services: Management | $63,560 |
| Fees for services: Legal | $7,386 |
| Fees for services: Accounting | $11,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,804 |
| Advertising and promotion | $4,480 |
| Office expenses | $6,259 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,106 |
| Travel | $3,177 |
| 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 | $5,689 |
| Insurance | $8,367 |
| All other expenses | $11,861 |
| Total functional expenses | $1,453,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $690,935 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $64,603 |
| 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 | $13,058 |
| Net Land, buildings, and equipment | $6,192 |
| Investments—publicly traded securities | $511,275 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,152 |
| Total assets | $1,355,215 |
| Accounts payable and accrued expenses | $46,715 |
| 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 | $46,715 |
| Net assets without donor restrictions | $265,627 |
| Net assets with donor restrictions | $1,042,873 |
| 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 | $1,355,215 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Doc Wayne Youth Services Inc has recieved totaling $712,146.
| Awarding Organization | Amount |
|---|---|
Wellington Management Foundation Boston, MA PURPOSE: See Part IV | $215,000 |
Sudbury Foundation Sudbury, MA PURPOSE: CHILDREN, YOUTH & FAMILIES | $150,000 |
Mabel Louise Riley Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING | $50,000 |
William E Schrafft & Bertha E Schrafft Charitable Trust Boston, MA PURPOSE: OPERATING | $30,000 |
Metrowest Health Foundation Inc Framingham, MA PURPOSE: CHALK TALK GROUP THERAPY | $25,000 |
Yawkey Foundation Ii Dedham, MA PURPOSE: MENTAL HEALTH & SOCIAL-EMOTIONAL SUPPORT FOR VULNERABLE YOUTH | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Public High School Athletic Association Inc Farmingville, NY | $1,517,240 | $5,856,622 |
Bike New York Inc New York, NY | $4,166,926 | $2,379,962 |
Project Adventure Inc Beverly, MA | $1,895,624 | $4,703,745 |
Innercity Weightlifting Inc Boston, MA | $3,964,091 | $4,030,474 |
Baker Hill Golf Club Newbury, NH | $15,770,767 | $2,524,195 |
Doc Wayne Youth Services Inc Boston, MA | $1,355,215 | $2,243,484 |
Park Housing Development Fund Company Inc Flushing, NY | $4,600,496 | $988,773 |
Underground Bowling Association Inc Freeport, NY | $128,797 | $1,189,863 |
Larchmont Manor Park Society Larchmont, NY | $1,812,856 | $1,373,581 |
Atlantic Hockey Association Inc Winthrop, MA | $457,452 | $1,032,133 |
Vermont Atv Sportsmans Association Inc Barre, VT | $867,519 | $1,211,642 |
Niagara Frontier Junior Hockey Club Inc Grand Island, NY | $406,318 | $910,051 |