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Battelle Voluntary Employees Beneficiary Association

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$119M (2023)

Expenses
$123M (2023)

Total Assets
$4.97M (2023)

Total Liabilities
$0 (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,820,187
Expenses
$122,983,591
Net Income
-$4,163,404
Net Assets
$4,973,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,838,236
95.0%
Investment Income $233,872
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,748,079
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,973,937
Total Liabilities $0
Net Assets $4,973,937
Compensation
Key Employees and Officers Compensation Related Other
Brian Smith (Treasurer) $0 $424,464 -$48,907
Kim Baugess (Trustee) $0 $250,898 -$85,523
Dave Davenport (President) $0 $212,816 $13,925
Kim Goble (Secretary) $0 $99,125 -$49,622

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,967,966
Expenses
$102,509,041
Net Income
-$5,541,075
Net Assets
$9,137,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,120,930
91.9%
Investment Income $194,728
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,879,260
3.0%
Net Inventory Sales $0
Other Revenue $4,773,048
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,137,341
Total Liabilities $0
Net Assets $9,137,341
Compensation
Key Employees and Officers Compensation Related Other
Brian Smith (Treasurer) $0 $346,398 $45,159
Kim Baugess (Trustee) $0 $224,919 $22,082
Dave Davenport (President) $0 $180,016 $13,057
Kim Goble (Secretary) $0 $94,398 $28,859

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,016,707
Expenses
$98,187,177
Net Income
-$4,170,470
Net Assets
$17,991,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,079,020
94.7%
Investment Income $209,208
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,862,978
3.0%
Net Inventory Sales $0
Other Revenue $1,865,501
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,991,692
Total Liabilities $0
Net Assets $17,991,692
Compensation
Key Employees and Officers Compensation Related Other
Vida M Bowen (President To 01/21) $0 $182,087 $77,243
Brian Smith (Treasurer) $0 $316,202 $65,984
Kim Baugess (Trustee) $0 $230,400 $39,507
Dave Davenport (President From 02/21 Sec To 02/21) $0 $138,760 $11,438
Kim Goble (Secretary From 02/21) $0 $93,984 $34,870
Malesa A Litteral (President To 07/16) $0 $133,908 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,403,767
Expenses
$92,654,164
Net Income
-$4,250,397
Net Assets
$23,879,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,596,486
94.6%
Investment Income $439,869
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,078,652
2.4%
Net Inventory Sales $0
Other Revenue $2,288,760
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,879,769
Total Liabilities $0
Net Assets $23,879,769
Compensation
Key Employees and Officers Compensation Related Other
Vida M Bowen (President) $0 $217,507 $147,133
Brian Smith (Treasurer) $0 $291,458 $95,095
Kim Baugess (Trustee) $0 $210,406 $73,163
Dave Davenport (Secretary) $0 $181,035 $27,160
Malesa A Litteral (Former President To 07/16) $0 $1,251,435 $182,823

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,635,153
Expenses
$89,599,898
Net Income
-$1,964,745
Net Assets
$29,187,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,223,808
92.7%
Investment Income $737,208
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,773,394
4.3%
Net Inventory Sales $0
Other Revenue $1,900,743
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,187,257
Total Liabilities $0
Net Assets $29,187,257
Compensation
Key Employees and Officers Compensation Related Other
Vida M Bowen (President) $0 $159,517 $71,041
Brian Smith (Treasurer) $0 $275,760 $33,143
Kim Baugess (Trustee) $0 $224,506 $4,508
Dave Davenport (Secretary) $0 $116,435 $38,095
Malesa A Litteral (Former President To 07/16) $0 $628,432 $52,407

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,326,515
Expenses
$90,428,179
Net Income
$898,336
Net Assets
$35,017,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,578,325
93.7%
Investment Income $617,343
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,064,375
3.4%
Net Inventory Sales $0
Other Revenue $2,066,472
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,017,850
Total Liabilities $0
Net Assets $35,017,850
Compensation
Key Employees and Officers Compensation Related Other
Vida M Bowen (President) $0 $154,873 $63,911
Brian Smith (Treasurer) $0 $223,493 $33,114
Kim Baugess (Trustee) $0 $176,869 $36,503
Dave Davenport (Secretary From 05/18) $0 $118,630 $28,653
Cheryl Hayter (Secretary To 03/18) $0 $106,345 $6,565
Malesa A Litteral (Former President To 07/16) $0 $484,187 $55,123

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,821,779
Expenses
$86,695,897
Net Income
$125,882
Net Assets
$35,188,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,771,550
94.2%
Investment Income $617,583
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,728,375
3.1%
Net Inventory Sales $0
Other Revenue $1,704,271
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,188,358
Total Liabilities $0
Net Assets $35,188,358
Compensation
Key Employees and Officers Compensation Related Other
Kim Baugess (Trustee) $0 $173,255 $76,880
Sara K Hayes (Trustee To 10/16) $0 $47,494 $15,488
Vida M Bowen (President/Sec/Treas) $0 $151,147 $94,575
Brian Smith (Treasurer) $0 $217,349 $66,862
Cheryl Hayter (Secretary) $0 $93,519 $25,529
Jane Cozzarelli (Former Trustee To 08/15) $0 $284,234 $0
Malesa A Litteral (Former President To 07/16) $0 $455,530 $121,445

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,712,082
Expenses
$88,261,875
Net Income
-$4,549,793
Net Assets
$35,620,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,484,581
94.9%
Investment Income $678,393
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,121,894
2.5%
Net Inventory Sales $0
Other Revenue $1,427,214
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,620,493
Total Liabilities $0
Net Assets $35,620,493
Compensation
Key Employees and Officers Compensation Related Other
Gwendolyn C Vonholten (Trustee To 10/15) $0 $264,142 $818,133
Jane Cozzarelli (Trustee To 08/15) $0 $342,482 $118,334
Kim Baugess (Trustee As Of 07/16) $0 $169,742 $28,811
Kathy Hayes (Trustee To 10/16) $0 $4,693 $406
Malesa A Litteral (President To 07/16) $0 $226,148 $85,703
Vida M Bowen (President/Sec/Treas) $0 $132,874 $73,683
Brian Smith (Treasurer As Of 07/16) $0 $192,829 $45,068
Cheryl Hayter (Secretary As Of 07/16) $0 $81,212 $16,038

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,493,048
Expenses
$91,421,329
Net Income
-$2,928,281
Net Assets
$39,565,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,572,911
94.4%
Investment Income $866,759
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,631,530
3.0%
Net Inventory Sales $0
Other Revenue $1,421,848
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,565,238
Total Liabilities $0
Net Assets $39,565,238
Compensation
Key Employees and Officers Compensation Related Other
Malesa A Litteral (President) $0 $214,890 $90,468
Vida M Bowen (Sec/Treas) $0 $125,940 $75,350
Gwendolyn C Vonholten (Trustee) $0 $292,516 $256,097
Jane Cozzarelli (Trustee To 08/15) $0 $262,821 $175,355

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,237,769
Expenses
$95,459,591
Net Income
-$5,221,822
Net Assets
$45,525,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,006,380
95.3%
Investment Income $849,913
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,824,834
2.0%
Net Inventory Sales $0
Other Revenue $1,556,642
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,525,514
Total Liabilities $0
Net Assets $45,525,514
Compensation
Key Employees and Officers Compensation Related Other
Malesa A Litteral (President) $0 $187,147 -$9,599
Vida M Bowen (Sec/Treas) $0 $115,814 $5,029
Gwendolyn C Vonholten (Trustee) $0 $253,347 -$73,942
Jane Cozzarelli (Trustee) $0 $221,680 -$74,661

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,271,398
Expenses
$101,492,545
Net Income
-$9,221,147
Net Assets
$48,007,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,700,060
96.1%
Investment Income $989,422
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,082,349
1.2%
Net Inventory Sales $0
Other Revenue $1,499,567
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,007,097
Total Liabilities $0
Net Assets $48,007,097

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,554,558
Expenses
$99,757,615
Net Income
-$1,203,057
Net Assets
$54,623,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,113,399
96.5%
Investment Income $1,063,326
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,488
0.0%
Net Inventory Sales $0
Other Revenue $2,363,345
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,623,379
Total Liabilities $0
Net Assets $54,623,379

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,442,672
Expenses
$104,628,025
Net Income
$1,814,647
Net Assets
$48,821,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,298,241
98.0%
Investment Income $2,562,770
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$418,339
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,821,603
Total Liabilities $0
Net Assets $48,821,603

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2006

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 Sept.
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 Sept.
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

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.
  • 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.

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