DOC WAYNE INC

EIN: 274216064 501(c)(3) Recreation & Sports

BOSTON, MA

Total Revenue
$2,360,421
Total Expenses
$2,914,006
Total Assets
$1,785,287
Net Assets
$-87,877
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Organization Details

Formation Year
2010
Legal Domicile
MA
Principal Officer
SANDY CADES
Phone
6174580315
Tax Period
2024-07-01 to 2025-06-30

DOC WAYNE INC, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 23% operating deficit.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,892,253
Program Service Revenue $442,234
Investment Income $25,050
Other Revenue $884
TOTAL REVENUE $2,360,421

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,097,488
Fundraising Expenses $356,752
Program Expenses $2,081,788
Other Expenses $816,518
TOTAL EXPENSES $2,914,006

Year-over-Year Comparison

2024 2023 Change
Revenue $2,360,421 $2,389,194 0.0%
Expenses $2,914,006 $3,174,045 -0.1%
Net Income $-553,585 $-784,851 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
9
Employees
45
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$728,060
Total Directors
11
$292,292
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG GORDON PRESIDENT/CEO/DIRECTOR 4.00
Officer Director
$0 $46,591 $262,292
BOYCE SLAYMAN CHAIRPERSON EMERITUS 1.00
Officer Director
$0 $0 $0
KELLY MCDERMOTT VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
PATRICK MARTIN TREASURER 1.00
Officer Director
$0 $0 $0
SUSAN FINK CLERK 1.00
Officer Director
$0 $0 $0
DAVID DUBINSKY CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DEANNA JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JAMES VINCENT DIRECTOR 1.00
Director
$0 $0 $0
KEILLY CUTLER DIRECTOR 1.00
Director
$0 $0 $0
DORIAN OSMANI DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH M LEAVEY DIRECTOR 1.00
Director
$0 $0 $30,000
SANDY CADES CHIEF FINANCIAL OFFICER 8.00
Officer
$0 $42,996 $242,052
DAVID COHEN EXECUTIVE DIRECTOR 40.00
Officer
$193,693 $30,023 $223,716
REBECCA ROULIER MANAGING DIRECTOR 40.00
Highest
$115,612 $17,920 $133,532
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,360,421 $2,914,006 $1,785,287 $-553,585
2024 $2,389,194 $3,174,045 $1,627,288 $-784,851
2023 $2,813,202 $3,115,168 $1,962,329 $-301,966
2022 $2,083,391 $2,286,269 $1,086,680 $-202,878
2021 $2,243,484 $1,453,117 $1,355,215 $790,367
2020 $1,312,291 $1,100,025 $538,933 $212,266
2019 $946,883 $1,080,692 $480,154 $-133,809
2018 $1,099,666 $979,633 $498,158 $120,033
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