NATIONAL VETERANS AFFAIRS COUNCIL 53 FOR AFGE

EIN: 060955496

SALEM, VA

Total Revenue
$7,866,168
Total Expenses
$5,756,336
Total Assets
$17,629,476
Net Assets
$17,589,938
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
VA
Principal Officer
ALMA L LEE
Phone
5403456301
Tax Period
2024-04-01 to 2025-03-31

NATIONAL VETERANS AFFAIRS COUNCIL 53 FOR AFGE, founded in 1963, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2024. The organization ran a surplus of $2.1M, a strong 27% operating margin.

Mission

THE ORGANIZATION PROMOTES THE UNITY OF ALL VETERANS AFFAIRS LOCAL UNIONS IN THE AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES (AFGE), SUPPORTS LOCALS WHEN REQUESTED, FACILITATES DELIVERY OF SERVICES AT THE NATIONAL LEVEL, NEGOTIATES LABOR TERMS AND PERFORMS OTHER SERVICES AS THE PRIMARY REPRESENTATIVE FOR VETERANS AFFAIRS EMPLOYEES.

Program Service Accomplishments

Program 1
Expenses: $1,996,402

REPRESENTATIONAL ACTIVITIES - PROVIDED ARBITRATION, BARGAINING, CONTRACT ENFORCEMENT AND ORGANIZING SUPPORT TO INCREASE AND MAINTAIN APPROXIMATELY 142,000 INDIVIDUAL MEMBERS OF THE APPROXIMATELY 200...

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REPRESENTATIONAL ACTIVITIES - PROVIDED ARBITRATION, BARGAINING, CONTRACT ENFORCEMENT AND ORGANIZING SUPPORT TO INCREASE AND MAINTAIN APPROXIMATELY 142,000 INDIVIDUAL MEMBERS OF THE APPROXIMATELY 200 AFFILIATED LOCAL UNIONS.

Program 2
Expenses: $1,098,021

LOBBYING & LEGISLATION - CONTINUED TO BUILD AND STRENGTHEN A GRASSROOTS MOVEMENT OF MEMBERS AND ALLIES TO CONTINUE SUPPORTING AND ADVOCATING POLICIES FRIENDLY TO THE NATIONAL VETERANS AFFAIRS...

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LOBBYING & LEGISLATION - CONTINUED TO BUILD AND STRENGTHEN A GRASSROOTS MOVEMENT OF MEMBERS AND ALLIES TO CONTINUE SUPPORTING AND ADVOCATING POLICIES FRIENDLY TO THE NATIONAL VETERANS AFFAIRS COUNCIL, AFGE, AND DEPARTMENT OF VETERANS AFFAIRS EMPLOYEES WITHIN THE APPROXIMATELY 200 AFFILIATED LOCAL UNIONS REPRESENTING APPROXIMATELY 142,000 INDIVIDUAL MEMBERS.

Program 3
Expenses: $1,896,582

UNION ADMINISTRATION - EFFECTIVELY EDUCATED AND TRAINED UNION LEADERS AND MEMBERS ON A VARIETY OF ISSUES THAT AFFECT THEIR EMPLOYMENT BY PROVIDING CLASSES AND SEMINARS. PROVIDED USEFUL AND TIMELY...

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UNION ADMINISTRATION - EFFECTIVELY EDUCATED AND TRAINED UNION LEADERS AND MEMBERS ON A VARIETY OF ISSUES THAT AFFECT THEIR EMPLOYMENT BY PROVIDING CLASSES AND SEMINARS. PROVIDED USEFUL AND TIMELY INFORMATION AND CONSULTATION TO LOCAL UNIONS REGARDING LOCAL MEETINGS, ELECTIONS, DISCIPLINARY PROCEEDINGS, AND OTHER MATTERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,732,807
Investment Income $133,361
Other Revenue $0
TOTAL REVENUE $7,866,168

Expense Breakdown

Grants Paid $0
Salaries & Benefits $891,760
Fundraising Expenses $0
Program Expenses $4,991,005
Other Expenses $4,864,576
TOTAL EXPENSES $5,756,336

Year-over-Year Comparison

2024 2023 Change
Revenue $7,866,168 $7,362,198 +0.1%
Expenses $5,756,336 $5,435,027 +0.1%
Net Income $2,109,832 $1,927,171 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
N/A
Employees
10
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$251,764
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALMA L LEE PRESIDENT 40.00
Officer
$136,775 $34,194 $170,969
MARY J BURKE 1ST VICE PRE 10.00
Officer
$700 $0 $700
OSCAR L WILLIAMS JR 2ND VICE PRE 10.00
Officer
$0 $0 $0
WILLIAM H WETMORE 3RD VICE PRE 10.00
Officer
$43,853 $0 $43,853
MONICA R FULTZ TREASURER 20.00
Officer
$28,994 $7,248 $36,242
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,866,168 $5,756,336 $17,629,476 $2,109,832
2024 $7,362,198 $5,435,027 $15,615,292 $1,927,171
2023 $6,544,809 $5,639,151 $13,623,219 $905,658
2022 $6,067,344 $3,776,538 $12,696,153 $2,290,806
2021 $6,130,332 $3,641,133 $10,399,780 $2,489,199
2020 $5,457,517 $3,862,587 $7,871,072 $1,594,930
2019 $5,039,407 $3,711,179 $6,338,981 $1,328,228
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