DIST COUNCIL OF HAMPTON ROADS & VICINITY OF THE IL A

EIN: 546065206 Employment

NORFOLK, VA

Total Revenue
$978,880
Total Expenses
$864,956
Total Assets
$2,903,672
Net Assets
$2,765,354
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1935
Legal Domicile
VA
Principal Officer
JONATHAN COLEY
Phone
7574409424
Tax Period
2023-10-01 to 2024-09-30

DIST COUNCIL OF HAMPTON ROADS & VICINITY OF THE IL A, founded in 1935, is a small nonprofit in the Employment sector that reported $979K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $865K left a modest 12% surplus.

Mission

THE DISTRICT COUNCIL OF HAMPTON ROADS AND VICINITY IS THE CENTRAL BARGAINING AGENT FOR THE VARIOUS ILA LOCALS IN THE PORT OF HAMPTON ROADS. THE DISTRICT COUNCIL IS ALSO THE DISPUTE RESOLUTION VENUE FOR THE ILA LOCALS.

Program Service Accomplishments

Program 1

BARGAINING AGENT FOR THE ILA LOCALS FOR THE PORT OF HAMPTON ROADS AND THE VENUE FOR DISPUTE RESOLUTION BETWEEN THE VARIOUS LOCALS AND BETWEEN THE LOCALS AND MANAGEMENT.

Program 2

TO MAKE DONATIONS TO VARIOUS ORGANIZATIONS IN THE COMMUNITY.

Program 3

THE ORGANIZATION RECEIVED VARIOUS LOCAL CONTRIBUTIONS TO PURCHASE BIKES AND HELMETS FOR CHILDREN AT CHRISTMAS. 191 BIKES WERE DELIVERED TO CHILDREN IN THE HAMPTON ROADS AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,000
Program Service Revenue $898,284
Investment Income $60,156
Other Revenue $440
TOTAL REVENUE $978,880

Expense Breakdown

Grants Paid $67,581
Salaries & Benefits $305,181
Fundraising Expenses $0
Other Expenses $492,194
TOTAL EXPENSES $864,956

Year-over-Year Comparison

2023 2022 Change
Revenue $978,880 $1,045,709 -0.1%
Expenses $864,956 $1,147,760 -0.2%
Net Income $113,924 $-102,051 -2.1%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
7
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
$83,094
Total Directors
17
$188,481
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVELLE JENKINS SEC TREASURE 30.00
Officer Director
$55,444 $0 $55,444
THOMAS LITTLE CHAPLAIN 10.00
Director
$38,528 $0 $38,528
LARRY BACHTELL RECORDING SE 10.00
Director
$37,727 $0 $37,727
JONATHAN COLEY PRESIDENT 5.00
Officer Director
$16,100 $0 $16,100
STEPHEN WALTON VICE-PRESIDE 10.00
Officer Director
$11,550 $0 $11,550
KENNETH GRAY SERGEANT-AT- N/A
Director
$8,400 $0 $8,400
KEVIN HALSTEAD FUND TRUSTEE N/A
Director
$8,400 $0 $8,400
R BRANDON EDWARDS TRUSTEE N/A
Director
$4,200 $0 $4,200
MICHAEL HEATH FUND TRUSTEE N/A
Director
$4,200 $0 $4,200
DONALD BISHOP CHAPLAIN N/A
Director
$2,400 $0 $2,400
SAMUEL DAVIS JR PAST VP/FUND N/A
Director
$1,200 $0 $1,200
JAMES HAILEY SERGEANT-AT- N/A
Director
$332 $0 $332
MONTA BIVENS VICE-PRESIDE 10.00
Officer Director
$0 $0 $0
CHRISTOPHER FAULK FUND TRUSTEE N/A
Director
$0 $0 $0
RODERICK HARRELL CHAPLAIN N/A
Director
$0 $0 $0
EDWARD L BROWN III TRUSTEE N/A
Director
$0 $0 $0
TOYE MURPHY JR RECORDING SE N/A
Officer 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 $978,880 $864,956 $2,903,672 $113,924
2023 $1,045,709 $1,147,760 $2,749,197 $-102,051
2022 $927,882 $806,815 $2,843,282 $121,067
2021 $809,026 $590,787 $2,715,985 $218,239
2020 $811,124 $542,367 $2,472,265 $268,757
2019 $863,976 $724,511 $2,237,335 $139,465
2018 $822,881 $500,054 $2,097,104 $322,827
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