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Corvesta Inc

  • Roanoke, VA
  • Tax-exempt since Aug. 2007
  • EIN: 20-5945158

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
−$1.76M (2024)

Expenses
$34.7M (2024)

Total Assets
$109M (2024)

Total Liabilities
$11.2M (2024)

Source: Form 990 tax filings from 2011 to 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,756,733
Expenses
$34,674,430
Net Income
-$36,431,163
Net Assets
$97,593,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,347,874
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,104,607
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,952,154
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,608,751
10.4%
Assets/Debt
Total Assets $108,779,654
Total Liabilities $11,186,280
Net Assets $97,593,374
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank L Lucia (President & Ceo) $2,005,346 $0 $100,417
Mr R James Barker (Chief Financial Officer) $807,215 $0 $88,939
Mr Chad Mcintosh (General Counsel) $611,868 $0 $67,707
Ms Katharine Claytor (Vice President) $528,666 $0 $67,193
Ms Lora J Wilkinson (Vice President) $345,785 $0 $64,143
Ms Deborah S Martin (Staff) $300,022 $0 $62,048
Ms Lisa R Nichols (Staff) $211,409 $0 $47,809
Ms Dawn H Mccray (Staff) $211,227 $0 $49,202
Ms Lottie Schottmiller (Staff) $210,039 $0 $62,178
Ms Mary B Smith (Staff) $180,514 $0 $55,915
Mr Thomas R Byrd (Chairman Of The Board) $57,500 $0 $0
Ms Jeanne Armentrout (Director) $38,375 $0 $0
Mr James C Hale (Director) $36,875 $0 $0
Mr Douglas Juanarena (Director) $36,375 $0 $0
Mr Daniel E Draper (Director) $33,500 $1,125 $0
Mr Jan S Sessor (Director) $31,500 $0 $0
Ms Elizabeth A Mcclanahan (Director) $30,750 $0 $0
Ms Laura W Thomas (Director) $0 $56,375 $0
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990
Filed on Nov. 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$509,499
Expenses
$32,659,933
Net Income
-$33,169,432
Net Assets
$86,951,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,738,744
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,248,243
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,954,028
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,260,160
13.0%
Assets/Debt
Total Assets $97,752,866
Total Liabilities $10,801,179
Net Assets $86,951,687
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank L Lucia (President & Ceo) $2,041,318 $0 $96,859
Mr R James Barker (Chief Financial Officer) $803,832 $0 $83,660
Mr Chad Mcintosh (General Counsel) $581,470 $0 $73,083
Ms Katharine Claytor (Vice President) $536,093 $0 $61,850
Ms Lora J Wilkinson (Vice President) $340,888 $0 $61,850
Ms Deborah S Martin (Staff) $284,656 $0 $60,818
Ms Lottie Schottmiller (Staff) $209,671 $0 $54,239
Ms Dawn H Mccray (Staff) $200,205 $0 $47,501
Ms Lisa R Nichols (Staff) $197,270 $0 $50,443
Ms Mary B Smith (Staff) $176,926 $0 $54,603
Mr Thomas R Byrd (Chairman Of The Board) $59,000 $0 $0
Mr James C Hale (Director) $39,875 $0 $0
Ms Pamela S Schutz (Director) $37,625 $0 $0
Mr Jan S Sessor (Director) $35,625 $0 $0
Ms Jeanne Armentrout (Director) $35,000 $0 $0
Mr Douglas Juanarena (Director) $34,500 $0 $0
Ms Elizabeth A Mcclanahan (Director) $31,500 $0 $0
Ms Laura W Thomas (Director) $0 $58,250 $0
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990
Filed on Nov. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$668,910
Expenses
$32,471,544
Net Income
-$33,140,454
Net Assets
$72,539,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $426,333
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,095,243
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,863,019
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,397,550
13.5%
Assets/Debt
Total Assets $80,763,476
Total Liabilities $8,224,028
Net Assets $72,539,448
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank L Lucia (President & Ceo) $1,391,065 $0 $93,488
Mr R James Barker (Chief Financial Officer) $595,726 $0 $79,582
Mr Chad Mcintosh (General Counsel) $465,215 $0 $71,486
Ms Katharine Claytor (Vice President) $405,971 $0 $63,195
Ms Lora J Wilkinson (Vice President) $375,346 $0 $60,445
Ms Deborah S Martin (Staff) $218,845 $0 $59,351
Ms Lottie Schottmiller (Staff) $196,764 $0 $59,726
Ms Dawn H Mccray (Staff) $186,226 $0 $46,801
Ms Lisa R Nichols (Staff) $186,008 $0 $49,807
Ms Stacy Campbell (Former Key Employee) $171,302 $0 $0
Ms Mary B Smith (Staff) $169,904 $0 $55,353
Mr Thomas R Byrd (Chairman Of The Board) $55,250 $0 $0
Ms Pamela S Schutz (Director) $35,750 $0 $0
Mr James C Hale (Director) $35,000 $0 $0
Ms Jeanne Armentrout (Director) $33,500 $0 $0
Mr Douglas Juanarena (Director) $32,250 $0 $0
Mr Jan S Sessor (Director) $31,500 $0 $0
Mr Barry E Duval (Director) $30,000 $0 $0
Ms Laura W Thomas (Director) $8,250 $47,750 $0
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990
Filed on Nov. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,235,003
Expenses
$49,256,686
Net Income
-$50,491,689
Net Assets
$24,534,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $367,795
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,602,798
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,501,323
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,686,375
27.8%
Assets/Debt
Total Assets $82,180,783
Total Liabilities $57,646,006
Net Assets $24,534,777
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank L Lucia (President & Ceo) $1,165,910 $0 $86,606
Mr Robert K Sanchez (Svp, Operations & Technology) $529,480 $0 $85,304
Mr R James Barker (Chief Financial Officer) $522,265 $0 $73,761
Ms Stacy Campbell (Vice President) $443,460 $0 $41,869
Mr Chad Mcintosh (General Counsel) $423,851 $0 $65,805
Ms Katharine Claytor (Vice President) $360,635 $0 $59,765
Ms Lora J Wilkinson (Vice President) $318,598 $0 $57,014
Mr Brian Hostetler (Staff) $227,853 $0 $55,371
Mr Ramana Garimella (Staff) $210,245 $0 $42,763
Ms Amy L Bayse (Staff) $209,645 $0 $47,506
Mr Corey Gantzhorn (Staff) $208,098 $0 $37,523
Ms Deborah S Martin (Staff) $204,233 $0 $47,172
Mr Thomas R Byrd (Chairman Of The Board) $51,750 $0 $0
Mr James C Hale (Director) $37,500 $0 $0
Mr Douglas Juanarena (Director) $34,500 $0 $0
Ms Pamela S Schutz (Director) $34,500 $0 $0
Ms Jeanne Armentrout (Director) $31,500 $0 $0
Mr Jan S Sessor (Director) $30,000 $0 $0
Mr Barry E Duval (Director) $27,750 $0 $0
Ms Laura W Thomas (Director) $19,500 $30,000 $0
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990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,474
Expenses
$37,622,106
Net Income
-$37,235,632
Net Assets
$42,290,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $435,783
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,309
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,022,278
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,905,032
34.3%
Assets/Debt
Total Assets $98,197,330
Total Liabilities $55,906,494
Net Assets $42,290,836
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank L Lucia (President & Ceo) $1,261,140 $0 $84,298
Mr Robert K Sanchez (Svp, Operations & Technology) $554,394 $0 $45,077
Mr R James Barker (Chief Financial Officer) $533,182 $0 $72,341
Mr Chad Mcintosh (General Counsel) $452,708 $0 $63,522
Ms Stacy Campbell (Vice President) $428,383 $0 $48,170
Ms Lora J Wilkinson (Vice President) $385,418 $0 $54,180
Ms Katharine Claytor (Vice President) $381,461 $0 $57,297
Mr David P Mitchell (Vice President) $340,781 $0 $49,576
Mr Brian Hostetler (Staff) $227,416 $0 $47,305
Mr Ramana Garimella (Staff) $220,706 $0 $41,799
Ms Deborah S Martin (Staff) $212,337 $0 $39,849
Mr Corey Gantzhorn (Staff) $188,637 $0 $30,198
Mr Prashanth Lakshmikantha (Staff) $176,756 $0 $51,908
Mr Thomas R Byrd (Chairman Of The Board) $41,550 $0 $0
Ms Pamela S Schutz (Director) $30,100 $0 $0
Ms Jeanne Armentrout (Director) $29,050 $0 $0
Mr James C Hale (Director) $25,550 $0 $0
Mr Douglas Juanarena (Director) $25,000 $0 $0
Mr Barry E Duval (Director) $23,950 $0 $0
Mr Jan S Sessor (Director) $23,950 $0 $0
Ms Laura W Thomas (Director) $11,200 $30,000 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,454,848
Expenses
$23,622,964
Net Income
-$18,168,116
Net Assets
$40,923,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $470,951
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,983,897
91.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,543,586
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,860,585
58.7%
Assets/Debt
Total Assets $94,628,007
Total Liabilities $53,704,913
Net Assets $40,923,094
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank L Lucia (President & Ceo) $1,072,199 $0 $25,206
Mr Hari Pulijal (Chief Information Officer) $468,538 $0 $36,676
Mr Robert K Sanchez (Svp, Operations & Technology) $456,000 $0 $31,332
Mr R James Barker (Chief Financial Officer) $452,614 $0 $70,304
Mr Chad Mcintosh (General Counsel) $406,674 $0 $58,545
Ms Stacy Campbell (Vice President) $381,606 $0 $53,486
Mr David Mitchell (Vice President) $364,109 $0 $51,127
Ms Katharine Claytor (Vice President) $339,520 $0 $54,451
Mr Brian Hostetler (Staff) $214,237 $0 $44,460
Mr Ramana Garimella (Staff) $201,311 $0 $39,284
Ms Deborah Martin (Staff) $197,041 $0 $38,250
Mr David Danco (Staff) $193,083 $0 $26,263
Mr Prashanth Lakshmikantha (Staff) $166,609 $0 $47,497
Dr George A Levicki (Former President) $141,199 $0 $0
Mr Thomas R Byrd (Chairman Of The Board) $40,500 $0 $0
Mr James C Hale (Director) $31,500 $0 $0
Ms Pamela S Schutz (Director) $30,800 $0 $0
Mr Jan S Sessor (Director) $27,450 $0 $0
Ms Jeanne Armentrout (Director) $26,400 $0 $0
Mr Douglas Juanarena (Director) $26,400 $0 $0
Mr Barry E Duval (Director) $23,600 $0 $0
Ms Laura W Thomas (Director) $14,550 $32,000 $0
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990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$582,468
Expenses
$22,012,995
Net Income
-$21,430,527
Net Assets
$39,223,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $427,322
73.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $155,146
26.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,235,577
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,621,860
61.9%
Assets/Debt
Total Assets $76,773,738
Total Liabilities $37,550,618
Net Assets $39,223,120
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank L Lucia (President & Ceo) $956,368 $0 $31,106
Dr George A Levicki (Former President) $763,409 $0 $60,038
Mr R James Barker (Chief Financial Officer) $457,854 $0 $70,693
Mr Chad Mcintosh (General Counsel) $427,537 $0 $58,798
Mr Hari Pulijal (Chief Information Officer) $422,021 $0 $37,474
Ms Stacy Campbell (Vice President) $398,362 $0 $52,717
Mr David Mitchell (Vice President) $378,539 $0 $53,541
Ms Katharine Claytor (Vice President) $349,531 $0 $58,359
Mr Robert K Sanchez (Senior Vp, Operations & Technology) $206,557 $0 $12,520
Mr Brian Hostetler (Staff) $198,859 $0 $27,765
Ms Deborah Martin (Staff) $193,402 $0 $37,507
Mr David Danco (Staff) $191,324 $0 $48,375
Mr Venkata S Vadapalli (Staff) $186,099 $0 $40,035
Mr Thomas R Byrd (Chairman Of The Board) $42,250 $0 $0
Mr James C Hale (Director) $36,750 $0 $0
Mr Jan S Sessor (Director) $35,000 $4,648 $0
Ms Pamela S Schutz (Director) $33,600 $0 $0
Mr Barry E Duval (Director) $29,050 $0 $0
Mr Patrick N Shaffner (Director) $27,800 $0 $0
Mr Douglas Juanarena (Director) $27,450 $0 $0
Mr Michael L Houliston (Former Director) $22,500 $0 $0
Dr Mayer G Levy (Former Director) $22,500 $0 $0
Dr Emanuel W Michaels (Former Director) $22,500 $0 $0
Dr Albert L Payne (Former Director) $22,500 $0 $0
Mr Steven L Timmons (Director) $19,450 $0 $0
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990
Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,969,694
Expenses
$23,202,615
Net Income
-$20,232,921
Net Assets
$32,628,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $262,757
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,706,937
91.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,370,235
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,811,720
46.6%
Assets/Debt
Total Assets $56,564,575
Total Liabilities $23,936,084
Net Assets $32,628,491
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr George A Levicki (President Retired 11/2017) $1,197,351 $0 $71,596
Mr R James Barker (Secretary/Treasurer) $435,340 $0 $71,662
Mr Chad Mcintosh (General Counsel) $422,062 $0 $55,772
Ms Stacy Campbell (Vice President) $391,327 $0 $51,917
Mr David Mitchell (Vice President) $364,268 $0 $51,196
Ms Katharine Claytor (Vice President) $335,989 $0 $56,639
Ms Susan Campbell (Vice President) $316,415 $0 $17,122
Mr Micah Almond (Staff) $255,578 $0 $9,980
Ms Deborah Martin (Staff) $187,093 $0 $35,867
Mr David Danco (Staff) $172,036 $0 $43,905
Ms Daisy Herndon (Staff) $171,691 $0 $24,536
Mr Hari Pulijal (Chief Information Officer) $168,692 $0 $10,248
Mr Michael Parrish (Staff) $161,012 $0 $40,245
Mr Frank L Lucia (President & Ceo, 11/2017) $61,009 $0 $1,678
Mr Thomas R Byrd (Chairman Of The Board) $41,500 $0 $0
Mr Patrick N Shaffner (Director) $37,100 $695 $0
Mr Steven L Timmons (Director) $33,950 $924 $0
Ms Pamela S Schutz (Director) $32,550 $0 $0
Mr Jan S Sessor (Director) $29,200 $2,088 $0
Ms Laura W Thomas (Director) $28,750 $0 $0
Mr James C Hale (Director) $25,250 $0 $0
Mr Douglas Juanarena (Director) $25,250 $1,797 $0
Mr Barry E Duval (Director) $23,800 $0 $0
Mr Michael L Houliston (Former Director) $22,500 $699 $0
Dr Mayer G Levy (Former Director) $22,500 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,624,273
Expenses
$20,229,190
Net Income
-$14,604,917
Net Assets
$27,370,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $257,468
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,366,805
95.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,858,186
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,446,984
51.6%
Assets/Debt
Total Assets $41,153,132
Total Liabilities $13,782,554
Net Assets $27,370,578
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr George A Levicki (President) $1,077,511 $0 $65,456
Mr Chad Mcintosh (General Counsel) $388,290 $0 $52,596
Mr R James Barker (Secretary/Treasurer) $387,939 $0 $53,462
Ms Stacy Campbell (Vice President) $369,220 $0 $55,332
Ms Susan Campbell (Vice President) $355,305 $0 $44,615
Mr David Mitchell (Vice President) $327,404 $0 $50,120
Ms Katharine Claytor (Vice President) $303,017 $0 $50,821
Mr Micah Almond (Staff) $257,072 $0 $29,528
Mr Michael W Wise (Former Secretary/Treasurer) $248,744 $0 $0
Ms Deborah Martin (Staff) $179,995 $0 $33,578
Mr Michael Parrish (Staff) $165,279 $0 $38,028
Mr David Danco (Staff) $157,390 $0 $39,925
Ms Dawn Mccray (Staff) $152,313 $0 $38,505
Mr Thomas R Byrd (Chairman Of The Board) $33,800 $0 $0
Ms Pamela S Schutz (Director) $28,700 $0 $0
Mr Steven L Timmons (Director) $28,000 $2,385 $0
Mr Patrick N Shaffner (Director) $26,950 $596 $0
Mr Barry E Duval (Director) $24,850 $0 $0
Dr Albert L Payne (Director) $24,550 $3,310 $0
Mr Jan S Sessor (Director) $23,150 $536 $0
Ms Laura W Thomas (Director) $22,800 $0 $0
Mr Michael L Houliston (Director) $21,750 $661 $0
Dr Mayer G Levy (Director) $21,400 $700 $0
Dr Emanuel W Michaels (Director) $11,350 $387 $0
Mr Lyndell B Brooks (Director) $9,800 $24,407 $0
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990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,114,338
Expenses
$22,544,035
Net Income
-$23,658,373
Net Assets
$27,841,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $557,960
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,672,298
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,553,602
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,205,503
36.4%
Assets/Debt
Total Assets $32,808,205
Total Liabilities $4,966,427
Net Assets $27,841,778
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr George A Levicki (President) $2,625,536 $0 $68,336
Mr Michael W Wise (Secretary/Treasurer) $511,000 $0 $59,525
Mr Chad Mcintosh (General Counsel) $327,638 $0 $51,284
Ms Stacy Campbell (Vice President) $322,090 $0 $54,597
Mr R James Barker (Secretary/Treasurer) $289,902 $0 $53,732
Ms Susan Campbell (Vice President) $289,161 $0 $44,378
Ms Katharine Claytor (Vice President) $251,301 $0 $51,402
Mr David Mitchell (Vice President) $242,958 $0 $25,863
Mr Micah Almond (Staff) $211,578 $0 $22,984
Mr V Dean Rodil (Staff) $166,007 $0 $37,996
Mr Bruce Johnson (Staff) $162,299 $0 $35,812
Ms Deborah Martin (Staff) $147,366 $0 $28,692
Mr Denis Asare (Staff) $142,267 $0 $40,404
Mr Patrick N Shaffner (Chairman Of The Board) $32,750 $3,379 $0
Mr Gordon L Gentry Jr (Director) $26,600 $1,081 $0
Mr Thomas R Byrd (Director) $25,950 $0 $0
Mr Steven L Timmons (Director) $25,900 $2,000 $0
Ms Pamela S Schutz (Director) $24,850 $0 $0
Dr Mayer G Levy (Director) $22,100 $700 $0
Mr Barry E Duval (Director) $22,050 $700 $0
Dr Albert L Payne (Director) $21,100 $5,030 $0
Mr Michael L Houliston (Director) $20,700 $2,420 $0
Ms Laura Thomas (Director) $20,000 $0 $0
Dr Emanuel W Michaels (Director) $19,300 $1,054 $0
Mr Jan Sessor (Director) $15,200 $278 $0
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990
Filed on Nov. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,029,155
Expenses
$22,006,700
Net Income
-$23,035,855
Net Assets
$48,244,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $481,845
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,511,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,706,735
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,015,661
41.0%
Assets/Debt
Total Assets $52,623,629
Total Liabilities $4,378,989
Net Assets $48,244,640
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr George A Levicki (President) $790,269 $0 $72,741
Mr Michael W Wise (Secretary/Treasurer) $425,898 $0 $64,247
Ms Stacy Campbell (Vice President) $285,860 $0 $49,704
Mr Chad Mcintosh (Staff) $252,947 $0 $37,536
Ms Susan Campbell (Vice President) $249,512 $0 $9,928
Mr R James Barker (Vice President) $212,636 $0 $44,397
Ms Katharine Claytor (Vice President) $202,993 $0 $42,601
Mr Micah Almond (Staff) $188,940 $0 $1,201
Mr Bruce Johnson (Staff) $161,644 $0 $39,866
Mr V Dean Rodil (Staff) $159,633 $0 $39,094
Mr Denis Asare (Staff) $138,567 $0 $34,610
Mr Patrick N Shaffner (Chairman Of The Board) $25,100 $3,377 $0
Mr Barry E Duval (Director) $24,850 $0 $0
Mr Thomas R Byrd (Director) $24,550 $0 $0
Ms Pamela S Schutz (Director) $24,150 $0 $0
Mr Steven L Timmons (Director) $24,150 $2,000 $0
Mr Gordon L Gentry Jr (Director) $23,800 $394 $0
Dr Albert L Payne (Director) $23,800 $2,142 $0
Mr Jess Newbern Iii (Director) $23,450 $2,379 $0
Mr Michael L Houliston (Director) $20,350 $1,498 $0
Dr Emanuel W Michaels (Director) $19,650 $925 $0
Dr Mayer G Levy (Director) $17,900 $700 $0
Mr Lyndell B Brooks (Director) $4,200 $22,859 $0
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990
Filed on Nov. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$4,802,636
Expenses
$17,943,221
Net Income
-$22,745,857
Net Assets
$37,107,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $59,757
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,862,393
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,802,379
26.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,880,422
27.2%
Assets/Debt
Total Assets $41,215,846
Total Liabilities $4,108,381
Net Assets $37,107,465
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr George A Levicki (President) $2,448,406 $0 $73,071
Michael W Wise (Secretary/Treasurer) $943,135 $0 $62,785
Chad Mcintosh (Staff) $275,415 $0 $36,905
Stacy Campbell (Vice President) $264,026 $0 $48,860
R James Barker (Vice President) $210,951 $0 $38,117
Katharine Claytor (Vice President) $196,564 $0 $36,856
Susan Campbell (Vice President) $191,151 $0 $8,758
Barbara Burton (Staff) $182,759 $0 $28,890
Bruce Johnson (Staff) $181,154 $0 $39,557
Dinesh Makked (Staff) $174,830 $0 $16,059
V Dean Rodil (Staff) $173,653 $0 $38,683
Mr Patrick N Shaffner (Chairman Of The Board) $31,250 $418 $0
Ms Pamela Schutz (Director) $29,750 $0 $0
Dr Albert Payne (Director) $28,000 $1,188 $0
Mr Jess Newbern Iii (Director) $26,650 $2,927 $0
Michael L Houliston Pc (Director) $23,850 $6,206 $0
Mr Lyndell B Brooks (Director) $23,700 $7,526 $0
Mr Steve Timmons (Director) $23,350 $1,480 $0
Mr Barry Duval (Director) $21,400 $0 $0
Dr Emanuel W Michaels (Director) $21,050 $1,540 $0
Dr Mayer G Levy (Director) $20,700 $700 $0
Mr Thomas R Byrd (Director) $18,000 $0 $0
Mr Gordon L Gentry Jr (Director) $12,000 $17,882 $0
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990
Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$4,477,484
Expenses
$16,218,290
Net Income
-$20,695,774
Net Assets
$43,409,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,586
Investment Income $92,760
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,600,830
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,826,579
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,412,094
39.5%
Assets/Debt
Total Assets $47,759,067
Total Liabilities $4,349,803
Net Assets $43,409,264

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$3,059,342
Expenses
$245,570
Net Income
-$3,304,912
Net Assets
$24,059,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $124,347
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,183,689
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,994
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,079,525
Total Liabilities $7,019,603
Net Assets $24,059,922

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • 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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated