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Delta Dental Of Virginia Foundation 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: Health — General and Rehabilitative / Health Support Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.01M (2023)

Expenses
$2.01M (2023)

Total Assets
$1.05M (2023)

Total Liabilities
$1.02M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,010,694
Expenses
$2,010,146
Net Income
$548
Net Assets
$26,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,010,694
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,050,886
Total Liabilities $1,024,812
Net Assets $26,074
Compensation
Key Employees and Officers Compensation Related Other
Dr Lezley P Mcilveen (Director) $0 $45,045 $0
Dr A Carole Pratt (Director) $0 $35,736 $0
Dr Mckinley L Price (Director) $0 $33,375 $0
Mr Jan S Sessor (Director) $0 $35,625 $0
Mr Frank L Lucia (President & Ceo) $0 $2,041,318 $96,859

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,955,207
Expenses
$1,938,987
Net Income
$16,220
Net Assets
$25,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,955,207
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,885
10.7%
Assets/Debt
Total Assets $483,913
Total Liabilities $458,387
Net Assets $25,526
Compensation
Key Employees and Officers Compensation Related Other
Dr Lezley P Mcilveen (Director) $0 $39,197 $0
Dr A Carole Pratt (Director) $0 $29,250 $0
Dr Mckinley L Price (Director) $0 $27,750 $0
Ms Jan S Sessor (Director) $0 $31,500 $0
Mr Frank L Lucia (President & Ceo) $0 $1,391,065 $93,488

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,102,155
Expenses
$1,109,926
Net Income
-$7,771
Net Assets
$9,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,102,155
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,451
13.6%
Assets/Debt
Total Assets $1,007,043
Total Liabilities $997,737
Net Assets $9,306
Compensation
Key Employees and Officers Compensation Related Other
Dr Lezley P Mcilveen (Director) $0 $38,423 $0
Dr A Carole Pratt (Director) $0 $28,500 $0
Dr Mckinley L Price (Director) $0 $26,250 $0
Mr Jan S Sessor (Director) $0 $30,000 $0
Mr Frank L Lucia (President & Ceo) $0 $1,165,910 $86,606

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,543,644
Expenses
$4,879,359
Net Income
-$335,715
Net Assets
$17,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,543,644
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,447
0.4%
Assets/Debt
Total Assets $142,123
Total Liabilities $125,046
Net Assets $17,077
Compensation
Key Employees and Officers Compensation Related Other
Dr Lezley P Mcilveen (Director) $0 $29,153 $0
Dr A Carole Pratt (Director) $0 $23,600 $0
Dr Mckinley L Price (Director) $0 $23,250 $0
Mr Jan S Sessor (Director) $0 $23,950 $0
Mr Frank L Lucia (President & Ceo) $0 $1,261,140 $84,298

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,586
Expenses
$452,658
Net Income
-$32,072
Net Assets
$352,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,586
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $352,792
Total Liabilities $0
Net Assets $352,792
Compensation
Key Employees and Officers Compensation Related Other
Dr Harold J Barrett Jr (Director) $0 $24,407 $0
Dr Lezley P Mcilveen (Director) $0 $28,138 $0
Dr A Carole Pratt (Director) $0 $26,050 $0
Mr Jan S Sessor (Director) $0 $27,450 $0
Mr Frank L Lucia (President & Ceo) $0 $1,072,199 $25,206
Dr George A Levicki (Former President) $0 $141,199 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,052
Expenses
$574,212
Net Income
-$12,160
Net Assets
$384,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,052
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $520,838
Total Liabilities $135,974
Net Assets $384,864
Compensation
Key Employees and Officers Compensation Related Other
Mr Lyndell B Brooks (Treasurer) $0 $32,092 $0
Dr Barry Wolfe (Secretary) $0 $36,256 $0
Dr Harold J Barrett Jr (Director) $0 $24,915 $0
Mr Gordon L Gentry Jr (Director) $0 $27,256 $0
Mr Frank L Lucia (President & Ceo) $0 $956,368 $31,106
Dr George A Levicki (Former President) $0 $763,409 $60,038
Dr Emanuel W Michaels (Former Director) $0 $22,500 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,868
Expenses
$403,998
Net Income
$55,870
Net Assets
$397,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,868
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $397,024
Total Liabilities $0
Net Assets $397,024
Compensation
Key Employees and Officers Compensation Related Other
Mr Lyndell B Brooks (Treasurer) $0 $38,071 $0
Dr Barry Wolfe (Secretary) $0 $28,715 $0
Dr Harold J Barrett Jr (Director) $0 $21,860 $0
Mr Gordon L Gentry Jr (Director) $0 $34,944 $0
Dr George A Levicki (President Retired 11/2017) $0 $1,197,351 $71,596
Mr Frank L Lucia (President & Ceo, 11/2017) $0 $61,009 $1,678
Dr Emanuel W Michaels (Former Director) $0 $22,500 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,259
Expenses
$251,247
Net Income
$71,012
Net Assets
$341,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,259
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $341,970
Total Liabilities $816
Net Assets $341,154
Compensation
Key Employees and Officers Compensation Related Other
Mr Lyndell B Brooks (Treasurer) $0 $34,207 $0
Dr Barry Wolfe (Secretary) $0 $27,112 $0
Dr Harold J Barrett Jr (Director) $0 $20,350 $0
Dr Emanuel W Michaels (Director) $0 $11,737 $0
Dr George A Levicki (President) $0 $1,077,511 $65,456

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,042
Expenses
$483,932
Net Income
-$391,890
Net Assets
$270,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,039
100.0%
Program Services $0
Investment Income $3
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $270,142
Total Liabilities $0
Net Assets $270,142
Compensation
Key Employees and Officers Compensation Related Other
Mr Lyndell B Brooks (Treasurer) $0 $33,190 $0
Dr Barry Wolfe (Secretary) $0 $29,197 $0
Dr Harold J Barrett Jr (Director) $0 $20,000 $0
Dr Emanuel W Michaels (Director) $0 $20,354 $0
Dr George A Levicki (President) $0 $2,625,536 $68,336

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,974
Expenses
$930,569
Net Income
-$494,595
Net Assets
$662,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,947
100.0%
Program Services $0
Investment Income $27
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $662,032
Total Liabilities $0
Net Assets $662,032
Compensation
Key Employees and Officers Compensation Related Other
Dr George A Levicki (President) $0 $790,269 $72,741
Mr Lyndell B Brooks (Treasurer) $0 $27,059 $0
Dr Barry Wolfe (Secretary) $0 $22,706 $0
Dr Harold J Barrett Jr (Director) $0 $17,900 $0
Dr Emanuel W Michaels (Director) $0 $20,575 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,277
Expenses
$1,195,191
Net Income
-$775,914
Net Assets
$1,145,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,277
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,156,620
Total Liabilities $10,993
Net Assets $1,145,627
Compensation
Key Employees and Officers Compensation Related Other
George A Levicki (President) $0 $2,448,406 $73,071
Lyndell B Brooks (Treasurer) $0 $31,226 $0
Dr Barry Wolfe (Secretary) $0 $26,390 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,370
Expenses
$1,141,829
Net Income
-$578,459
Net Assets
$1,921,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $563,348
100.0%
Program Services $0
Investment Income $22
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,926,326
Total Liabilities $4,785
Net Assets $1,921,541

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,500,000
Expenses
$0
Net Income
$2,500,000
Net Assets
$2,500,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500,000
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,500,000
Total Liabilities $0
Net Assets $2,500,000

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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