Doc Wayne Youth Services Inc
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Recreation, Sports, Leisure, Athletics N.E.C. (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $2.39M (2024)
Expenses $3.17M (2024)
Total Assets $1.63M (2024)
Total Liabilities $1.59M (2024)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending June
2024
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,914,056 |
80.1%
|
| Program Services | $441,596 |
18.5%
|
| Investment Income | $20,728 |
0.9%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $895 |
0.0%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $11,919 |
0.5%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $214,541 |
6.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,733,741 |
54.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,627,288 | |
| Total Liabilities | $1,591,254 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Cohen (Executive Director) | $191,377 | $0 | $29,663 |
| Rebecca Roulier (Managing Director) | $110,756 | $0 | $17,167 |
| Jon Baum (Chief Of Staff) | $104,487 | $0 | $16,195 |
Document Links
990
Filed on May 8, 2025Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2023
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,282,296 |
81.1%
|
| Program Services | $491,790 |
17.5%
|
| Investment Income | $16,847 |
0.6%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$9,360 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $31,629 |
1.1%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $193,442 |
6.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,820,581 |
58.4%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,962,329 | |
| Total Liabilities | $1,187,840 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Cohen (Executive Director) | $160,550 | $0 | $24,922 |
| Craig Gordon (President/Ceo/Director) | $0 | $184,157 | $36,905 |
| Sandy Cades (Cfo) | $0 | $157,808 | $31,625 |
Document Links
990
Filed on April 17, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,784,604 |
85.7%
|
| Program Services | $285,985 |
13.7%
|
| Investment Income | $14,169 |
0.7%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$10,283 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $8,916 |
0.4%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $175,871 |
7.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,303,269 |
57.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,086,680 | |
| Total Liabilities | $78,102 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Cohen (Chief Executive Officer) | $157,855 | $0 | $24,183 |
| Boyce Slayman (Chair) | $0 | $0 | $0 |
| Vanessa Woollacott (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on April 21, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,939,872 |
86.5%
|
| Program Services | $298,448 |
13.3%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $5,164 |
0.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $186,675 |
12.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $800,776 |
55.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,355,215 | |
| Total Liabilities | $46,715 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Cohen (Executive Director) | $135,742 | $0 | $19,998 |
| Boyce Slayman (Chair) | $0 | $0 | $0 |
| Vanessa Woollacott (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on May 16, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,081,165 |
82.4%
|
| Program Services | $221,096 |
16.8%
|
| Investment Income | $2,700 |
0.2%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $7,330 |
0.6%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $151,077 |
13.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $569,920 |
51.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $538,933 | |
| Total Liabilities | $32,075 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Cohen (Executive Director) | $132,293 | $0 | $20,664 |
| Sandy Cades (Cfo Of Cfp) | $0 | $125,007 | $21,737 |
| Joseph Leavey (President/Director Of Cfp) | $0 | $118,341 | $20,578 |
Document Links
990
Filed on April 27, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $643,025 |
67.9%
|
| Program Services | $303,918 |
32.1%
|
| Investment Income | $1,650 |
0.2%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$1,710 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $140,991 |
13.0%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $550,805 |
51.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $480,154 | |
| Total Liabilities | $185,562 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Cohen (Executive Director) | $124,231 | $0 | $12,125 |
| Boyce Slayman (Chairman Of Cfp) | $0 | $0 | $0 |
| Joseph M Leavey (President/Director Of Cfp) | $0 | $115,512 | $11,332 |
Document Links
990
Filed on April 2, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $790,439 |
71.9%
|
| Program Services | $306,519 |
27.9%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $2,708 |
0.2%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $132,413 |
13.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $571,223 |
58.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $498,158 | |
| Total Liabilities | $69,757 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Cohen (Executive Director) | $120,628 | $0 | $7,841 |
| Boyce Slayman (Chairman Of Cfp) | $0 | $0 | $0 |
| Gilbert Sakakeeny (Clerk Of Cfp) | $0 | $0 | $0 |
Document Links
990
Filed on Feb. 15, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $586,389 |
73.6%
|
| Program Services | $210,848 |
26.5%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$672 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $135 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $135,713 |
15.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $465,196 |
53.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $596,552 | |
| Total Liabilities | $270,421 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Cohen (Executive Director) | $122,389 | $0 | $10,288 |
| Boyce Slayman (Chairman Of Cfp) | $0 | $0 | $0 |
| Gilbert Sakakeeny (Clerk Of Cfp) | $0 | $0 | $0 |
Document Links
990
Filed on Jan. 8, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $599,585 |
77.3%
|
| Program Services | $167,487 |
21.6%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$4,463 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $13,150 |
1.7%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $116,554 |
19.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $255,744 |
42.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $402,324 | |
| Total Liabilities | $6,940 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Cohen (Executive Director) | $101,404 | $0 | $15,150 |
| Boyce Slayman (Chairman Of Cfp) | $0 | $0 | $0 |
| Gilbert Sakakeeny (Clerk Of Cfp) | $0 | $0 | $0 |
Document Links
990
Filed on Feb. 8, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $232,684 |
71.6%
|
| Program Services | $90,705 |
27.9%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $1,798 |
0.6%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $108,424 |
29.4%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $109,335 |
29.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $236,164 | |
| Total Liabilities | $10,008 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Cohen (Executive Director) | $91,368 | $0 | $7,697 |
| Boyce Slayman (Chairman Of Cfp) | $0 | $0 | $0 |
| Gilbert Sakakeeny (Clerk Of Cfp) | $0 | $0 | $0 |
Document Links
990
Filed on April 13, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $205,237 |
78.8%
|
| Program Services | $55,073 |
21.2%
|
| Investment Income | $5 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $91,589 |
32.0%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $82,003 |
28.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $388,946 | |
| Total Liabilities | $118,919 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Cohen (Executive Director) | $87,979 | $0 | $8,666 |
| Boyce Slayman (Chairman Of Cfp) | $0 | $0 | $0 |
| Gilbert Sakakeeny (Clerk Of Cfp) | $0 | $0 | $0 |
Document Links
990
Filed on May 4, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $80,317 |
65.9%
|
| Program Services | $37,690 |
30.9%
|
| Investment Income | $3,954 |
3.2%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $92,392 |
34.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $65,141 |
24.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $390,187 | |
| Total Liabilities | $94,222 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2012
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $73,688 |
97.9%
|
| Program Services | $0 | |
| Investment Income | $1,560 |
2.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $106,721 |
40.4%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $50,562 |
19.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $537,718 | |
| Total Liabilities | $93,565 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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