DOWNTOWN HAMPTON CHILD CARE COUNCIL INC

EIN: 540890222 501(c)(3) Human Services

HAMPTON, VA

Total Revenue
$3,606,899
Total Expenses
$2,170,496
Total Assets
$7,136,839
Net Assets
$7,070,742
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
VA
Principal Officer
JENNIFER B PARISH
Phone
7578256200
Tax Period
2024-07-01 to 2025-06-30

DOWNTOWN HAMPTON CHILD CARE COUNCIL INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 40% operating margin.

Mission

TO NURTURE YOUNG CHILDREN BY PROVIDING AFFORDABLE, QUALITY PRESCHOOL PROGRAMS THAT DEVELOP THE WHOLE CHILD AND FOSTER SCHOOL READINESS. CONTINUED ON SCHEDULE O.

Program Service Accomplishments

Program 1
Expenses: $1,862,422

PEAKE CHILDHOOD CENTER HAS TRANSFORMED THE LIVES OF COUNTLESS CHILDREN AND FAMILIES ON THE PENINSULA FOR MORE THAN 52 YEARS WITH THE SUPPORT OF THE CITY OF HAMPTON. PEAKE FOCUSES ON THE WHOLE CHILD...

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PEAKE CHILDHOOD CENTER HAS TRANSFORMED THE LIVES OF COUNTLESS CHILDREN AND FAMILIES ON THE PENINSULA FOR MORE THAN 52 YEARS WITH THE SUPPORT OF THE CITY OF HAMPTON. PEAKE FOCUSES ON THE WHOLE CHILD AND PROVIDES LEARNING EXPERIENCES THROUGH MUSIC AND PLAY, ENHANCING THEIR SOCIAL-EMOTIONAL SKILLS. OUR DEVOTED TEACHERS USE RESEARCH-BASED CURRICULA, GROUNDED IN LITERACY AND NUMERACY, WHILE COMMITTED TO THE VIRGINIA QUALITY ASSESSMENTS. THESE ASSESSMENTS ENABLE EVERYONE AT PEAKE TO HOLD THEMSELVES ACCOUNTABLE TO THE MISSION OF PROVIDING A QUALITY, AFFORDABLE PROGRAM THAT ENSURES THE CHILDREN ARE READY FOR SCHOOL WHEN THEY LEAVE. PEAKE ADDRESSES THE AFFORDABILITY ISSUE BY QUALIFYING FOR VIRGINIA'S CHILDCARE SUBSIDY PROGRAM AND THE MIXED DELIVERY GRANT. (CONTINUED ON SCHEDULE O)

Program 2

PEAKE ALSO PROVIDES SUPPORT TO 100% OF THE FAMILIES WHOSE CHILDREN ATTEND THE CENTER AS THE CENTER PROVIDES THE SERVICES NEEDED TO ENSURE PARENTS CAN REMAIN IN THE WORKFORCE. TRAINING THAT IS...

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PEAKE ALSO PROVIDES SUPPORT TO 100% OF THE FAMILIES WHOSE CHILDREN ATTEND THE CENTER AS THE CENTER PROVIDES THE SERVICES NEEDED TO ENSURE PARENTS CAN REMAIN IN THE WORKFORCE. TRAINING THAT IS PROVIDED ENABLES PARENTS TO SUPPORT THEIR CHILDREN'S LEARNING AT HOME. FAMILIES CAN ALSO ATTEND FINANCIAL LITERACY SESSIONS AS WELL AS HEALTH RELATED ONES THAT WILL HELP TO ENSURE THE FAMILY IS SUCCESSFUL. IT SHOULD BE NOTED THAT AT LEAST 75% OF THE CHILDREN LIVE BELOW THE FEDERAL POVERTY LINE.

Program 3

THROUGH A NEW PARTNERSHIP WITH THE CITY OF NEWPORT NEWS AND VIRGINIA PENINSULA COMMUNITY COLLEGE (VPCC), PEAKE WILL OPEN A SECOND CENTER IN A STATE-OF-THE-ART BUILDING BUILT BY THE CITY, LOCATED IN...

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THROUGH A NEW PARTNERSHIP WITH THE CITY OF NEWPORT NEWS AND VIRGINIA PENINSULA COMMUNITY COLLEGE (VPCC), PEAKE WILL OPEN A SECOND CENTER IN A STATE-OF-THE-ART BUILDING BUILT BY THE CITY, LOCATED IN SOUTHEAST NEWPORT NEWS THAT WILL SERVE 200 CHILDREN AND DOUBLE THE NUMBER OF CHILDREN SERVED IN HAMPTON. THIS AMBITIOUS UNDERTAKING IS THE KEY TO ENSURING A GREATER OPPORTUNITY FOR MORE CHILDREN AND FAMILIES TO BENEFIT FROM A HIGH-QUALITY, EARLY CHILDHOOD EDUCATION IN HAMPTON AND NEWPORT NEWS.

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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 $1,743,257
Program Service Revenue $287,155
Investment Income $64,399
Other Revenue $1,512,088
TOTAL REVENUE $3,606,899

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,527,518
Fundraising Expenses $88,471
Program Expenses $1,862,422
Other Expenses $642,978
TOTAL EXPENSES $2,170,496

Year-over-Year Comparison

2024 2023 Change
Revenue $3,606,899 $2,623,886 +0.4%
Expenses $2,170,496 $1,800,867 +0.2%
Net Income $1,436,403 $823,019 +0.7%
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
23
Independent Members
23
Employees
44
Volunteers
334

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
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY ARTYBRIDGE DIRECTOR 1.00
Director
$0 $0 $0
CARLTON ASHBY DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE M BECKSTOFFER CHAIR 5.00
Officer Director
$0 $0 $0
JENNIFER COYNE DIRECTOR 1.00
Director
$0 $0 $0
APRIL CRANDALL CPA BOARD TREASU 5.00
Officer Director
$0 $0 $0
KRISTYN DAMADEO DIRECTOR 1.00
Director
$0 $0 $0
THOMAS FASS DIRECTOR 1.00
Director
$0 $0 $0
ALISON FOLEY DIRECTOR 1.00
Director
$0 $0 $0
MELISSA HAZELWOOD DIRECTOR 1.00
Director
$0 $0 $0
JONI IVEY DIRECTOR 1.00
Director
$0 $0 $0
VALERIE JAMES VICE CHAIR 5.00
Officer Director
$0 $0 $0
PATRICIA LEARY DIRECTOR 1.00
Director
$0 $0 $0
AMBER LEMPKE DIRECTOR 1.00
Director
$0 $0 $0
ANDRE MCCLOUD DIRECTOR 1.00
Director
$0 $0 $0
BOB MCKENNA DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA MELOCHICK DIRECTOR 1.00
Director
$0 $0 $0
NANCY PETTERS DIRECTOR 1.00
Director
$0 $0 $0
GARNELL SCOTT DIRECTOR 1.00
Director
$0 $0 $0
LOREN SMITH DIRECTOR 1.00
Director
$0 $0 $0
KATIE STODGHILL DIRECTOR 1.00
Director
$0 $0 $0
BEVERLY P WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL Y WILLIAMS-HICKMAN DIRECTOR 1.00
Director
$0 $0 $0
LAURA WRIGHT SECRETARY 5.00
Officer Director
$0 $0 $0
JENNIFER B PARISH EXEC DIRECTO 40.00
Officer
$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
2025 $3,606,899 $2,170,496 $7,136,839 $1,436,403
2024 $2,623,886 $1,800,867 $3,891,910 $823,019
2023 $2,092,471 $1,618,104 $3,046,336 $474,367
2022 $2,011,222 $1,473,223 $2,586,702 $537,999
2021 $1,730,510 $1,202,514 $1,886,453 $527,996
2020 $1,507,089 $1,408,088 $1,521,907 $99,001
2019 $1,439,148 $1,330,818 $1,279,238 $108,330
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