Nonprofit · EIN 45-3230862
DELTA DENTAL OF VIRGINIA FOUNDATION INC
Tax-exempt · ROANOKE, VA 24012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,991,666 | $1,989,876 | $1,790 | $521,140 | $493,276 | $27,864 |
| December 31, 2023 | 990 | $2,010,694 | $2,010,146 | $548 | $1,050,886 | $1,024,812 | $26,074 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,991,666
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,565,331
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,170
- Occupancy
- $11,557
- Travel
- $10,234
- Program services (functional)
- $1,567,826
- Management and general (functional)
- $422,050
Balance sheet and other
- Total assets, start of year
- $1,050,886
- Total assets, end of year
- $521,140
- Total liabilities, end of year
- $493,276
- Net assets, end of year
- $27,864
- Net assets without donor restrictions
- $27,864
- Gross receipts
- $1,991,666
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR FRANK L LUCIA | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $2,005,346 | $100,417 |
| DR MCKINLEY L PRICE | DIRECTOR Trustee or director | 1 | $0 | $34,625 | $0 |
| DR A CAROLE PRATT | DIRECTOR Trustee or director | 1 | $0 | $32,383 | $0 |
| MR JAN S SESSOR | DIRECTOR Trustee or director | 1 | $0 | $31,500 | $0 |
| MS JACQUELYN E STONE | DIRECTOR Trustee or director | 1 | $0 | $28,875 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR FRANK L LUCIA | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $2,041,318 | $96,859 |
| DR LEZLEY P MCILVEEN | DIRECTOR Trustee or director | 1 | $0 | $45,045 | $0 |
| DR A CAROLE PRATT | DIRECTOR Trustee or director | 1 | $0 | $35,736 | $0 |
| MR JAN S SESSOR | DIRECTOR Trustee or director | 1 | $0 | $35,625 | $0 |
| DR MCKINLEY L PRICE | DIRECTOR Trustee or director | 1 | $0 | $33,375 | $0 |
Address and contacts
- Address (IRS master file)
- 5415 AIRPORT RD NW, ROANOKE, VA 24012-1303
- In care of
- % GEORGE A LEVICKI
- Principal officer (990 for 2024)
- FRANK L LUCIA, 5415 AIRPORT ROAD, ROANOKE, VA 240121303
- Signed the 990
- FRANK L LUCIA, PRESIDENT & CEO
- Phone
- (540) 989-8000
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
THE FOUNDATION WORKS TO IMPROVE THE ORAL HEALTH OF ALL VIRGINIANS THROUGH FINANCIAL SUPPORT OF RESEARCH AND EDUCATION INITIATIVES AND PROGRAMS THAT PROVIDE ACCESS TO CARE FOR THE UNDERSERVED.
Program accomplishments
- PROMOTION OF ORAL HEALTH CARE THROUGH EDUCATION, RESEARCH AND INCREASED ACCESS TO ORAL HEALTH CARE IN THE COMMONWEALTH OF VIRGINIA.Expenses $1,567,826 · grants $1,565,331
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3230862
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $521,140
- Income (IRS master file)
- $1,991,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,991,666 | $1,989,876 | $521,140 | XML |
| 990 | December 2023 | $2,010,694 | $2,010,146 | $1,050,886 | XML |
| 990 | December 2022 | $1,955,207 | $1,938,987 | $483,913 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3230862).
Questions about DELTA DENTAL OF VIRGINIA FOUNDATION INC
- What is the EIN of DELTA DENTAL OF VIRGINIA FOUNDATION INC?
- The employer identification number (EIN) of DELTA DENTAL OF VIRGINIA FOUNDATION INC is 45-3230862.
- Is DELTA DENTAL OF VIRGINIA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DELTA DENTAL OF VIRGINIA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DELTA DENTAL OF VIRGINIA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA DENTAL OF VIRGINIA FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA DENTAL OF VIRGINIA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELTA DENTAL OF VIRGINIA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names FRANK L LUCIA.
- Who are the officers and directors of DELTA DENTAL OF VIRGINIA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DELTA DENTAL OF VIRGINIA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,991,666, expenses of $1,989,876 and total assets of $521,140 at year end.
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