Downtown Hampton Child Care Council Inc is located in Hampton, VA. The organization was established in 1972. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Downtown Hampton Child Care Council Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downtown Hampton Child Care Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Downtown Hampton Child Care Council Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AGE APPROPRIATED EDUCATIONAL DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CARE SERVICE FOR CHILDREN AGES 6 WEEKS-5 YEARS, TUITION ON SLIDING SCALE KEYED TO STUDENTS' FAMILY SIZE AND INCOME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Suzanne M Beckstoffer Vice Preside | OfficerTrustee | $0 | |
April Crandall Director | OfficerTrustee | $0 | |
Kenneth Rodgers President | OfficerTrustee | $0 | |
Laura Wright Secretary | OfficerTrustee | $0 | |
Jennifer Parish Executive Di | Officer | $0 | |
Gary Artybridge Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $702,817 |
All other contributions, gifts, grants, and similar amounts not included above | $279,069 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $981,886 |
Total Program Service Revenue | $560,290 |
Investment income | -$35,307 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $501,402 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,011,222 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $894,171 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $78,527 |
Payroll taxes | $67,886 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,762 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $94,812 |
Travel | $3,360 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,226 |
Insurance | $0 |
All other expenses | $103,641 |
Total functional expenses | $1,473,223 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $400 |
Savings and temporary cash investments | $1,579,431 |
Pledges and grants receivable | $670,952 |
Accounts receivable, net | $36,931 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,605 |
Net Land, buildings, and equipment | $83,401 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $209,982 |
Total assets | $2,586,702 |
Accounts payable and accrued expenses | $36,893 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $36,893 |
Net assets without donor restrictions | $2,161,102 |
Net assets with donor restrictions | $388,707 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,586,702 |
Over the last fiscal year, we have identified 6 grants that Downtown Hampton Child Care Council Inc has recieved totaling $59,363.
Awarding Organization | Amount |
---|---|
Bernardine Franciscan Sisters Foundation Inc Newport News, VA PURPOSE: SEE STMT 14 SEC IV | $26,160 |
Peninsula Community Foundation Of Virginia Hampton, VA PURPOSE: GENERAL SUPPORT | $10,085 |
St Johns Church Charitable Tr Hampton, VA PURPOSE: Aid in providing technology for this early childhood education center. | $10,000 |
Langley For Families - The Foundation Of Lfcu Newport News, VA PURPOSE: CONTRIBUTED FUNDS TO LOCAL 501(C)(3) ORGANIZATIONS TO PROVIDE THE UNDERSTANDING OF FINANCIAL LITERACY IN THE COMMUNITY. | $7,000 |
United Way Of The Virginia Peninsula Yorktown, VA PURPOSE: To partner with UWVP in creating Pathways out of Poverty | $5,618 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Organization Name | Assets | Revenue |
---|---|---|
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Centronia Washington, DC | $17,606,173 | $16,952,822 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |
Southwestern Child Development Commission Inc Webster, NC | $5,030,316 | $8,632,437 |
Kids After Hours Child Care Centers Rockville, MD | $714,700 | $7,688,874 |
Bright Beginnings Inc Washington, DC | $12,885,067 | $9,346,448 |