Civic Intelligence

Downtown Hampton Development Partnership Inc.

990 • Fiscal year 2022 • EIN 54-1792945

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2023

Organization ProfileWWW.DOWNTOWNHAMPTON.COM

Refreshing map…

710 Settlers Landing RoadHampton, VA 23669

(757) 727-1271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,414

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.4%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,051,317

Down $97,012 (-8.4%) from 2021

Net Assets

Down

$984,034

Down $68,788 (-6.5%) from 2021

Liabilities

Down

$67,283

Down $28,224 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Up

$730,622

Up $2,631 (+0.4%) from 2021

Expenses

Up

$799,410

Up $235,055 (+42%) from 2021

Net Income

Down

-$68,788

Down $232,424 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $717,730Liabilities 2011: $23,180Net Assets 2011: $694,5502011Assets 2012: $762,454Liabilities 2012: $36,397Net Assets 2012: $726,0572012Assets 2013: $812,440Liabilities 2013: $15,666Net Assets 2013: $796,7742013Assets 2014: $922,311Liabilities 2014: $26,917Net Assets 2014: $895,3942014Assets 2015: $951,711Liabilities 2015: $33,174Net Assets 2015: $918,5372015Assets 2016: $1,024,361Liabilities 2016: $45,795Net Assets 2016: $978,5662016Assets 2017: $996,676Liabilities 2017: $48,980Net Assets 2017: $947,6962017Assets 2018: $1,036,529Liabilities 2018: $137,304Net Assets 2018: $899,2252018Assets 2019: $993,477Liabilities 2019: $86,514Net Assets 2019: $906,9632019Assets 2020: $940,079Liabilities 2020: $50,893Net Assets 2020: $889,1862020Assets 2021: $1,148,329Liabilities 2021: $95,507Net Assets 2021: $1,052,8222021Assets 2022: $1,051,317Liabilities 2022: $67,283Net Assets 2022: $984,0342022Assets 2023: $1,064,590Liabilities 2023: $72,836Net Assets 2023: $991,7542023Assets 2025: $1,045,229Liabilities 2025: $115,634Net Assets 2025: $929,5952025

Highlighted filing

2022

Assets$1,051,317
Liabilities$67,283
Net Assets$984,034
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $649,3612011Expenses 2012: $555,5212012Expenses 2013: $681,8472013Revenue 2014: $736,732Expenses 2014: $638,112Net Income 2014: $98,6202014Revenue 2015: $665,762Expenses 2015: $642,619Net Income 2015: $23,1432015Revenue 2016: $776,767Expenses 2016: $716,733Net Income 2016: $60,0342016Revenue 2017: $712,440Expenses 2017: $743,310Net Income 2017: -$30,8702017Revenue 2018: $696,968Expenses 2018: $745,439Net Income 2018: -$48,4712018Revenue 2019: $736,218Expenses 2019: $728,480Net Income 2019: $7,7382019Revenue 2020: $716,625Expenses 2020: $734,402Net Income 2020: -$17,7772020Revenue 2021: $727,991Expenses 2021: $564,355Net Income 2021: $163,6362021Revenue 2022: $730,622Expenses 2022: $799,410Net Income 2022: -$68,7882022Revenue 2023: $743,338Expenses 2023: $735,618Net Income 2023: $7,7202023Revenue 2025: $801,776Expenses 2025: $847,391Net Income 2025: -$45,6152025

Highlighted filing

2022

Revenue$730,622
Expenses$799,410
Net Income-$68,788
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$732,064
Mission and Program Overview

Mission

Dhdp strives to improve the economic health and quality of life in downtown hampton through economic development initiatives such as business incentives and transportation, special events production, cooperative marketing programs, public space beautification programs, and waterfront management.

Dhdp is dedicated to improving the economic health and quality of life in downtown hampton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,115$443,653▲ $142,538
Savings and Temporary Cash Investments$513,483$308,532▼ $204,951
Land, Buildings, and Equipment, Net$238,422$237,809▼ $613
Prepaid Expenses and Deferred Charges$63,666$37,098▼ $26,568
Accounts Receivable$31,643$24,225▼ $7,418
Total Assets$1,148,329$1,051,317▼ $97,012
Liabilities
Deferred Revenue$50,313$34,340▼ $15,973
Accounts Payable and Accrued Expenses$45,194$32,943▼ $12,251
Total Liabilities$95,507$67,283▼ $28,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,822$984,034▼ $68,788
Total Net Assets Fund Balance$1,052,822$984,034▼ $68,788
Total Liabilities and Net Assets / Fund Balance$1,148,329$1,051,317▼ $97,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,417$426,526$662,943
Other Land Buildings$1,392$11,898$13,290
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MallonExecutive DirectorFT$135,414$135,414

Board Members and Trustees

NameTitle
Rick BagleyPresident
John IshonVice President
Bob GriesmerDirector
Bob HarperDirector
Brian DeprofioDirector
Carlyle BlandDirector
Charrita Danley QuimbyDirector
Chris C Hall IvDirector
Chris GethersDirector
David HamiltonDirector
Dr Kevin SteeleDirector
Jack PopeDirector
Marqueta TysonDirector
Melvin NicholsDirector
Mike SchwarzDirector
Prabin BensamDirector
Regina MaysDirector
Steve HussellDirector
Sue PhillipsDirector
Terry SearsSecretary
Doug FavreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,210
Program Service Revenue
$223,796
Investment Income
$2,616
Other Revenue
$0
Change in Net Assets
$-68,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$730,622
Total Revenue per Form 990
$730,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,328
Salaries, Compensation, and Employee Benefits$300,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,449$14,383-$143,832
Advertising$133,709--$133,709
Current Officers, Directors, Trustees, and Key Employees$114,750$12,750-$127,500
Depreciation Depletion$31,740$1,629-$33,369
Office Expenses$19,855$4,964-$24,819
Payroll Taxes$18,458$2,076-$20,534
Fees for Services Accounting$7,020$8,500-$15,520
Occupancy$10,243$2,561-$12,804
Insurance$7,440$1,860-$9,300
Other Employee Benefits$8,216--$8,216
Other Expenses$6,167--$6,167
All Other Expenses-$4,477-$4,477
Fees for Services Legal-$3,305-$3,305
Fees for Services Management-$2,990-$2,990
Total Functional Expenses$739,915$59,495$0$799,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,410
Total Expenses per Audited Statements$799,410
Total Expenses per Form 990$799,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee will review the form 990.”

Form 990, Part VI, Section B, Line 15A

“The board approves the original compensation of the executive director when hired and the board approves all subsequent raises. The board relies on their understanding of local market based salaries for executive directors of similar organizations. Board deliberations and actions are noted in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Hampton Development Partnership
EIN
54-1792945
Phone
7577271271
Address
710 SETTLERS LANDING ROAD, HAMPTON, VA 23669

Signing Officer

Name
Stephen Mallon
Title
Executive Director
Phone
7577271271
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mallon
Formed
1995
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
350

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2022. Fiscal years ending on or after june 30, 2019, remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/OfficerMailingAddressInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,317
Liabilities
$67,283
Net assets
$984,034
Revenue
$730,622
Expenses
$799,410
Net income
-$68,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.93$0.80$0.85$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.74$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.73$0.80$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$0.73$0.56$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.72$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.91$0.74$0.73$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.90$0.70$0.75$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.67$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$0.74$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.80$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$0.65