NORTHERN VIRGINIA VETERANS ASSOCIATION

EIN: 473097023 501(c)(3) Human Services

MANASSAS, VA

Total Revenue
$350,536
Total Expenses
$271,124
Total Assets
$203,212
Net Assets
$203,212
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
VA
Principal Officer
Angela McConnell
Phone
7036590788
Tax Period
2023-01-01 to 2023-12-31

Northern Virginia Veterans Assoc, founded in 2015, is a micro nonprofit in the Human Services sector that reported $96K in total revenue in fiscal year 2019. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $108K exceeded revenue, resulting in a 13% operating deficit.

Mission

NOVA Veterans Association's mission is critical in that we provide the one thing the elderly and underserved don't have - equitable access to the services they need. We are a personal comprehensive case management and advocacy service which is fundamentally different than a resource directory or a navigation service. We work with each veteran so we understand their needs comprehensively then coordinate services and always follow up. Most Veteran Service Organizations focus on supporting only a single immediate need for which the veteran is seeking help. However veterans who are in poverty disabled elderly or have mental health challenges have a complex set of needs that must be addressed to improve their quality of life. NOVA Veterans support holistically over the long-term because our veterans deserve more than a short-term temporary fix.We provide continuity of support through multiple partner organizations using our Veteran Quality of Life Cycle model.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $313,711
Program Service Revenue $0
Investment Income $0
Other Revenue $36,825
TOTAL REVENUE $350,536

Expense Breakdown

Grants Paid $17,453
Salaries & Benefits $235,781
Fundraising Expenses $9,095
Program Expenses $245,390
Other Expenses $17,890
TOTAL EXPENSES $271,124

Year-over-Year Comparison

2023 2022 Change
Revenue $350,536 $270,254 +0.3%
Expenses $271,124 $180,630 +0.5%
Net Income $79,412 $89,624 -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
6
Independent Members
5
Employees
2
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
3
$169,118
Total Directors
7
$80,267
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angela McConnell President CEO 30.00
Officer Director
$80,267 $0 $80,267
David Bice Board Member 2.00
Director
$0 $0 $0
Kerry D Kirk Board Member 2.00
Director
$0 $0 $0
Paula Eckard Board Member 2.00
Director
$0 $0 $0
Matthew Carter Chairman 2.00
Director
$0 $0 $0
Albert Leech Treasurer 5.00
Officer Director
$0 $0 $0
Melissa Dargis Chief Operating Officer Director of Services 30.00
Officer
$88,851 $0 $88,851
Constantine Ferssizidis Secretary 2.00
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $350,536 $271,124 $203,212 $79,412
2022 $270,254 $180,630 $123,800 $89,624
2021 $111,767 $118,729 $34,176 $-6,962
2021 $111,767 $118,729 $34,176 $-6,962
2020 $96,325 $89,606 $58,638 $6,719
2019 $95,745 $107,867 $34,419 $-12,122
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