2025-02-13T16:14:14-05:00 2024-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2023-07-01 540890222 DOWNTOWN HAMPTON CHILD CARE COUNCIL INC DOWN 7578256200 1306 THOMAS STREET HAMPTON VA 23669 JENNIFER B PARISH EXEC DIRECTOR 7578256200 2025-02-10 true true AMANDA L RICHTER CPA P01218277 7579615017 2025-02-13 2023 2025-03-06 01:10:19Z PEAKE CHILDHOOD CENTER JENNIFER B PARISH 1306 THOMAS ST HAMPTON VA 23669 2678101 false X WWW.PEAKECC.ORG X 1971 VA TO NURTURE YOUNG CHILDREN BY PROVIDING AFFORDABLE, QUALITY PRESCHOOL PROGRAMS THAT DEVELOP THE WHOLE CHILD AND FOSTER SCHOOL READINESS. CONTINUED ON SCHEDULE O. 23 23 47 287 0 1044946 1425720 408356 340411 1293 28069 637876 829686 2092471 2623886 0 0 1134779 1294266 0 80657 483325 506601 1618104 1800867 474367 823019 3046336 3891910 13143 16021 3033193 3875889 X TO NURTURE YOUNG CHILDREN BY PROVIDING AFFORDABLE, QUALITY PRESCHOOL PROGRAMS THAT DEVELOP THE WHOLE CHILD AND FOSTER SCHOOL READINESS. CONTINUED ON SCHEDULE O. false false 1528304 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) 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. 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. 1528304 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 47 true false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false VA X X ORGANIZATION 7578256200 1306 THOMAS ST HAMPTON VA 23669 JENNIFER B PARISH EXEC DIRECTO 40.00 X 86910 0 0 GARY ARTYBRIDGE DIRECTOR 1.00 X 0 0 0 CARLTON ASHBY DIRECTOR 1.00 X 0 0 0 SUZANNE M BECKSTOFFER CHAIR 5.00 X X 0 0 0 JENNIFER COYNE DIRECTOR 1.00 X 0 0 0 APRIL CRANDALL CPA BOARD TREASU 5.00 X X 0 0 0 KRISTYN DAMADEO DIRECTOR 1.00 X 0 0 0 THOMAS FASS DIRECTOR 1.00 X 0 0 0 ALISON FOLEY DIRECTOR 1.00 X 0 0 0 MELISSA HAZELWOOD DIRECTOR 1.00 X 0 0 0 JONI IVEY DIRECTOR 1.00 X 0 0 0 VALERIE JAMES VICE CHAIR 5.00 X X 0 0 0 PATRICIA LEARY DIRECTOR 1.00 X 0 0 0 AMBER LEMPKE DIRECTOR 1.00 X 0 0 0 ANDRE MCCLOUD DIRECTOR 1.00 X 0 0 0 BOB MCKENNA DIRECTOR 1.00 X 0 0 0 PATRICIA MELOCHICK DIRECTOR 1.00 X 0 0 0 NANCY PETTERS DIRECTOR 1.00 X 0 0 0 GARNELL SCOTT DIRECTOR 1.00 X 0 0 0 LOREN SMITH DIRECTOR 1.00 X 0 0 0 KATIE STODGHILL DIRECTOR 1.00 X 0 0 0 BEVERLY P WILLIAMS DIRECTOR 1.00 X 0 0 0 MICHAEL Y WILLIAMS-HICKMAN DIRECTOR 1.00 X 0 0 0 LAURA WRIGHT SECRETARY 5.00 X X 0 0 0 86910 false false false 131897 1049553 244270 1425720 TUITION, FEES AND CHARGES 611710 340411 340411 340411 28135 28135 66 -66 -66 -66 879476 54149 825327 MISC INCOME 4359 4359 4359 2623886 368480 4359 1118087 950374 111809 55904 92036 78230 9204 4602 84143 71522 8414 4207 15526 11178 4037 311 64964 46774 16891 1299 11895 3142 1243 7510 94812 75849 14222 4741 4079 2488 1224 367 37888 32206 5682 27598 22078 4140 1380 FOOD SERVICES 95090 95090 JANITORIAL 37520 33768 3752 EQUIP MAINT 31867 27087 4780 CLASSROOM 23801 23801 61561 54717 6508 336 1800867 1528304 191906 80657 400 400 1846080 2636774 832874 873422 27973 27447 3916 2249 303417 190475 116094 112942 218999 238676 3046336 3891910 13143 16021 13143 16021 X 2635614 3455644 397579 420245 3033193 3875889 3046336 3891910 823019 19677 X false true X true false X 616103 869986 981886 1044946 1425720 4938641 616103 869986 981886 1044946 1425720 4938641 4938641 99 45491 -35307 10283 41 1951 1992 374299 1041 2951 1989 4359 384639 5335555 2328160 0.92560 0.85110 X PART II, LINE 10 380,280 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209982 14192 3779 1396 218999 250177 -36510 3685 209982 210590 43152 3565 250177 192412 10916 210590 false false ENDOWMENT 238676 238676 X 2643563 19677 19677 2623886 2623886 1800867 1800867 1800867 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDING 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. BREAKFAST FUNDR 469927 469927 48613 MISC EVENTS 409549 409549 5536 2 879476 879476 54149 54149 825327 FORM 990 MISSION STATEMENT CONTINUED: AS A PRIVATE NONPROFIT WITH A FULLY LICENSED FACILITY, WE SERVE CHILDREN FROM 6 WEEKS OLD TO AGE 5 FROM PENINSULA FAMILIES OFA LL BACKGROUNDS AND INCOME LEVELS. WE ARE ACCREDITED BY THE NATIONAL ASSOCIATION OF THE EDUCATION FOR YOUNG CHILDREN (NAEYC) WHICH IS THE GOLD STANDARD FOR EARLY CHILDHOOD PROGRAMS, ADDITIONALLY, WE HAVE THE HIGHEST RATING IN HAMPTON IN THE VIRGINIA QUALITY PROGRAM. FORM 990, PART III PROGRAM CONTINUED: THOSE WHO ARE NOT ELIGIBLE FOR THOSE PROGRAMS ARE PLACED ON THE SLIDING TUITION SCALE. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 SENT BY EMAIL TO EXECUTIVE COMMITTEE WITH REQUEST FOR COMMENTS. AFTER ALL QUESTIONS ARE SUFFICIENTLY ANSWERED THE EXECUTIVE DIRECTOR SIGNS OFF ON 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.