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Devereux Cleo Wallace

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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.46M (2023)

Expenses
$9.13M (2023)

Total Assets
$4.39M (2023)

Total Liabilities
$16.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,464,596
Expenses
$9,133,285
Net Income
-$1,668,689
Net Assets
-$12,311,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,130
0.4%
Program Services $7,256,783
97.2%
Investment Income $326
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $124,117
1.7%
Net Inventory Sales $0
Other Revenue $56,240
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,392
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,894,679
53.6%
Assets/Debt
Total Assets $4,390,000
Total Liabilities $16,701,000
Net Assets -$12,311,000
Compensation
Key Employees and Officers Compensation Related Other
Michael Seller (Psychiatrist) $175,556 $78,497 $19,090
Bonnie Wright (Executive Director) $139,554 $0 $686
Bambi Haney (Nurse Manager) $105,880 $0 $8,470
David Muth (Finance Director) $102,178 $0 $10,657
Robert C Dunne (Chair, Treasurer, Trustee) $0 $446,589 $58,786
Patricia Hillis Clark (Trustee) $0 $196,399 $13,266
L Gail Atkinson (Trustee) $0 $182,592 $19,391

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,187,663
Expenses
$14,776,238
Net Income
-$5,588,575
Net Assets
-$10,639,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,300
4.2%
Program Services $8,783,583
95.6%
Investment Income $745
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$100
Net Inventory Sales $0
Other Revenue $15,135
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,772
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,407,751
56.9%
Assets/Debt
Total Assets $5,583,000
Total Liabilities $16,222,000
Net Assets -$10,639,000
Compensation
Key Employees and Officers Compensation Related Other
Patrick Bacon (Psychiatrist) $273,336 $0 $12,261
Michael Seller (Psychiatrist) $238,394 $0 $9,102
Bambi Haney (Nurse Manager) $115,467 $0 $8,681
Kimberely Farestad (Director Of Operations) $106,097 $0 $5,178
Robert C Dunne (Chair, Treasurer, Trustee) $0 $431,485 $51,127
L Gail Atkinson (Trustee) $0 $298,897 $26,173
Patricia Hillis Clark (Trustee) $0 $187,823 $12,586
John Krampf (Trustee Thru March 2022) $0 $0 $0
Margaret M Mc Gill (Trustee Thru Feb 2022) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,693,775
Expenses
$19,764,981
Net Income
-$3,071,206
Net Assets
-$5,051,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,310
2.1%
Program Services $16,310,686
97.7%
Investment Income $584
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,195
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,923
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,287,447
62.2%
Assets/Debt
Total Assets $5,959,000
Total Liabilities $11,010,000
Net Assets -$5,051,000
Compensation
Key Employees and Officers Compensation Related Other
Patrick Bacon (Psychiatrist) $256,590 $0 $7,512
Michael Seller (Psychiatrist) $236,947 $0 $12,730
Sandra Wagner (Director People Operations) $130,212 $0 $5,290
Bambi Haney (Nurse Manager) $109,868 $0 $7,904
Peggy Schaffer (Physician's Assistant) $108,241 $0 $7,157
Brent Aberg (Executive Director) $79,394 $0 $4,686
Robert C Dunne (Chair, Treasurer, Director) $0 $408,294 $48,053
L Gail Atkinson (Director) $0 $301,087 $24,601
Patricia Hillis Clark (Director) $0 $179,847 $12,020
John Krampf (Director) $0 $7,829 $0
Margaret M Mc Gill (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,205,173
Expenses
$17,563,586
Net Income
-$1,358,413
Net Assets
-$1,988,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,948
0.8%
Program Services $16,056,190
99.1%
Investment Income $5,119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $18,916
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,270
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,211,446
63.8%
Assets/Debt
Total Assets $6,616,000
Total Liabilities $8,604,000
Net Assets -$1,988,000
Compensation
Key Employees and Officers Compensation Related Other
Patrick Bacon (Psychiatrist) $257,816 $0 $7,548
Michael Seller (Psychiatrist) $228,615 $0 $13,191
Sandra Wagner (Director People Operations) $126,444 $0 $5,242
Perry W May (Executive Director Thru 8/2019) $110,053 $0 $3,337
Lauren Siewert (Physician's Assistant) $104,287 $0 $5,268
Bambi Haney (Nurse Manager) $103,883 $0 $8,192
Robert C Dunne (Chair, Treasurer, Trustee) $0 $401,222 $49,298
L Gail Atkinson (Trustee) $0 $283,359 $19,043
Patricia Hillis Clark (Trustee) $0 $171,100 $11,491
John Krampf (Trustee) $0 $72,707 $6
Margaret M Mc Gill (Trustee) $0 $13,725 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,360,655
Expenses
$15,537,483
Net Income
-$1,176,828
Net Assets
-$630,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,593
1.1%
Program Services $14,180,021
98.7%
Investment Income $1,072
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,969
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,429
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,523,525
61.3%
Assets/Debt
Total Assets $5,992,000
Total Liabilities $6,622,000
Net Assets -$630,000
Compensation
Key Employees and Officers Compensation Related Other
Patrick Bacon (Psychiatrist) $285,193 $0 $14,087
Michael Seller (Psychiatrist) $223,634 $0 $13,538
Perry W May (Executive Director) $159,819 $0 $10,676
Sandra Wagner (Director Hr) $122,003 $0 $5,117
Nikoleta Delis (Physician's Assistant) $118,745 $0 $8,642
Bambi Haney (Nurse Manager) $102,466 $0 $8,866
Robert C Dunne (Chair, Treasurer, Trustee) $0 $426,514 $48,992
John Krampf (Secretary, Trustee) $0 $80,284 $158
L Gail Atkinson (Trustee) $0 $286,299 $18,589
Patricia Hillis Clark (Trustee) $0 $129,994 $10,130
Margaret M Mc Gill (Trustee) $0 $66,925 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,253,681
Expenses
$15,849,842
Net Income
-$596,161
Net Assets
-$382,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,655
1.4%
Program Services $14,652,127
96.1%
Investment Income $4,730
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $374,857
2.5%
Net Inventory Sales $0
Other Revenue $8,312
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,579
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,285,968
58.6%
Assets/Debt
Total Assets $5,835,000
Total Liabilities $6,217,000
Net Assets -$382,000
Compensation
Key Employees and Officers Compensation Related Other
Patrick Bacon (Psychiatrist) $319,165 $0 $7,003
Michael Seller (Psychiatrist) $215,155 $0 $13,236
Perry W May (Executive Director) $155,068 $0 $10,313
Sandra Wagner (Director Hr) $118,882 $0 $4,963
Joshua Baliey (Physician's Assistant) $117,962 $0 $0
Nikoleta Delis (Physician's Assistant) $114,452 $0 $5,722
Robert C Dunne (Chair, Treasurer, Trustee) $0 $377,478 $46,637
John Krampf (Secretary, Trustee) $0 $139,937 $18,104
Margaret M Mc Gill (Trustee) $0 $153,654 $0
L Gail Atkinson (Trustee) $0 $281,217 $24,608
Patricia Hillis Clark (Trustee) $0 $106,964 $8,481

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,689,301
Expenses
$15,585,795
Net Income
-$896,494
Net Assets
-$176,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,575
2.3%
Program Services $14,343,016
97.6%
Investment Income $3,908
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,802
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,350
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,317,075
59.8%
Assets/Debt
Total Assets $6,653,000
Total Liabilities $6,829,000
Net Assets -$176,000
Compensation
Key Employees and Officers Compensation Related Other
Michael Seller (Psychiatrist) $213,084 $0 $12,569
Patrick Bacon (Psychiatrist) $202,605 $0 $5,068
Perry W May (Executive Director) $153,271 $0 $9,617
Sandra Wagner (Director Hr) $115,241 $0 $4,858
Margaret M Mc Gill (Chair, Trustee) $0 $312,914 $955
Robert C Dunne (Treasurer, Trustee) $0 $355,718 $43,959
Stephen Nolan (Secretary, Trustee) $0 $282,479 $11,456
L Gail Atkinson (Trustee) $0 $273,449 $23,570
John Krampf (Trustee) $0 $135,883 $17,382

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,972,915
Expenses
$13,970,083
Net Income
$2,832
Net Assets
$271,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,196
1.6%
Program Services $13,727,727
98.2%
Investment Income $2,376
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,571
0.1%
Net Inventory Sales $0
Other Revenue $3,045
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,506
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,247,265
59.0%
Assets/Debt
Total Assets $6,765,000
Total Liabilities $6,494,000
Net Assets $271,000
Compensation
Key Employees and Officers Compensation Related Other
Michael Seller (Psychiatrist) $221,652 $0 $12,638
Perry W May (Executive Director) $153,055 $0 $9,400
Sandra Wagner (Director Hr) $113,915 $0 $8,883
Margaret M Mc Gill (Chair, Trustee (Thru 1/2016)) $0 $416,952 $69,999
Robert C Dunne (Treasurer, Trustee) $0 $337,609 $61,434
Dolores Mc Laughlin (Secty, Trustee (Thru 11/2015)) $0 $296,354 $55,580
Stephen Nolan (Secty, Trustee(effec. 11/2015)) $0 $108,030 $6,332
L Gail Atkinson (Trustee) $0 $271,855 $23,368
John Krampf (Trustee) $0 $140,000 $17,368

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,599,333
Expenses
$13,588,073
Net Income
$11,260
Net Assets
-$1,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,990
2.8%
Program Services $13,008,816
95.7%
Investment Income $666
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $204,483
1.5%
Net Inventory Sales $0
Other Revenue $7,378
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,103
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,850,799
57.8%
Assets/Debt
Total Assets $6,795,000
Total Liabilities $6,796,000
Net Assets -$1,000
Compensation
Key Employees and Officers Compensation Related Other
Michael Seller (Psychiatrist) $208,388 $0 $7,765
Perry W May (Executive Director,Trustee) $120,171 $0 $8,351
Sandra Wagner (Director Hr) $104,309 $0 $8,128
Margaret M Mc Gill (Chair, Trustee) $0 $352,183 $66,022
Robert C Dunne (Treasurer, Trustee) $0 $297,363 $57,088
Dolores Mc Laughlin (Secretary, Trustee) $0 $257,769 $51,763
L Gail Atkinson (Trustee) $0 $255,511 $22,193
John Krampf (Trustee) $0 $131,756 $15,804

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,331,870
Expenses
$13,587,914
Net Income
-$1,256,044
Net Assets
-$473,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,716
2.4%
Program Services $12,020,349
97.5%
Investment Income $9,805
0.1%
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 $112,827
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,930,377
58.4%
Assets/Debt
Total Assets $5,923,000
Total Liabilities $6,396,000
Net Assets -$473,000

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,317,251
Expenses
$15,380,026
Net Income
-$2,062,775
Net Assets
-$614,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,023
2.7%
Program Services $12,947,802
97.2%
Investment Income $4,426
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,294
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,636,018
56.2%
Assets/Debt
Total Assets $5,783,000
Total Liabilities $6,397,000
Net Assets -$614,000

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,880,300
Expenses
$15,458,880
Net Income
-$578,580
Net Assets
$35,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,436
2.3%
Program Services $14,541,763
97.7%
Investment Income $101
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 $152,186
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,698,904
56.3%
Assets/Debt
Total Assets $6,642,000
Total Liabilities $6,607,000
Net Assets $35,000

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,244,154
Expenses
$14,608,785
Net Income
$635,369
Net Assets
$614,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,266
0.9%
Program Services $14,911,574
97.8%
Investment Income $201,734
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,420
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,332
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,301,106
56.8%
Assets/Debt
Total Assets $6,931,000
Total Liabilities $6,317,000
Net Assets $614,000

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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