Dhdp is dedicated to improving the economic health and quality of life in Downtown Hampton.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$135K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $4K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$135K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
11 mo
of spending, in cash
Looks good: 11.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $23
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$67K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$731K
+0.4% vs prior year
Spent
$799K
To programs
93%
Net assets
$984K
By yearFY2020–FY2025
Revenue
$731K
FY2022+0.4%
Tap a bar for its year
Revenue by fiscal year
FY2020$717K
FY2021$728K
FY2022$731K
FY2023$743K
FY2024$721K
FY2025$802K
Expenses
$799K
FY2022▲ +42%
Tap a bar for its year
Expenses by fiscal year
FY2020$734K
FY2021$564K
FY2022$799K
FY2023$736K
FY2024$738K
FY2025$847K
Net assets
$984K
FY2022▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$889K
FY2021$1.1M
FY2022$984K
FY2023$992K
FY2024$975K
FY2025$930K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $740K Management & general 7% · $59K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $135K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$135,414Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Stephen Mallon’s $129K as Executive Director is at the 86th percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Stephen Mallon$128,800$127,049$127,049$135,414$128,751$120,840

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Downtown Hampton Development Partnership INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves downtown Hampton's economy and quality of life.

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Provided by the organization

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1 program · $740K · in their own filed words · FY2021
01

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.

$740Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$23

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$731K
Ln 12
Gifts and grantsLn 1h$504K
Fees for servicesLn 2g$224K
Investment incomeLn 3$3K
Money outPt IX
$799K
Ln 25
Programscol B$740K
Managementcol C$59K
Owns and owesPt X
$984K
net assets · Ln 32
Cash and savingsLn 1–2$752K
Total assetsLn 16$1.1M
LiabilitiesLn 26$67K
PeoplePt VI, VII
22
listed · VII A
PaidVII A1
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$504K
Government grantsLn 1e$504K
Fees for servicesLn 2g$224K
Investment incomeLn 3$3K
Gains on assetsLn 7$58
Total revenueLn 12$731K
Assets in detailPt X, end of year
CashLn 1$444K
SavingsLn 2$309K
Cash and savings togetherLn 1–2$752K
Land, buildings, equipmentLn 10c$238K
Total assetsLn 16$1.1M
LiabilitiesLn 26$67K
Net assetsLn 32$984K
OperationsPt I, VI
EmployeesI 57
VolunteersI 6160
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$815K$752K
Land, buildings, equipmentLn 10c$238K$238K
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$96K$67K
Net assetsLn 32$1.1M$984K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$128K$115K$13K
Other salaries and wagesLn 7$144K$129K$14K
Other employee benefitsLn 9$8K$8K
Payroll taxesLn 10$21K$18K$2K
Management feesLn 11a$3K$3K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$16K$7K$8K
Advertising and promotionLn 12$134K$134K
Office expensesLn 13$25K$20K$5K
OccupancyLn 16$13K$10K$3K
Depreciation, depletion and amortizationLn 22$33K$32K$2K
InsuranceLn 23$9K$7K$2K
Other expenses (24a–d)Ln 24$259K$259K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$799K$740K$59K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $802K$847K−$46K$930K 990 PDF
FY2024 $721K$738K−$17K$975K 990 PDF
FY2023 $743K$736K$8K$992K 990 PDF
FY2022 Viewing $731K$799K−$69K$984K 990 PDF
FY2021 $728K$564K$164K$1.1M 990 PDF
FY2020 $717K$734K−$18K$889K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $730,622 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $532,450$504,210
I-9 Program service revenuePrior year $192,687$223,796
I-10 Investment incomePrior year $2,853$2,616
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $727,990$730,622
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $250,360$300,082
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $313,994$499,328
I-18 Total expensesPrior year $564,354$799,410
I-19 Revenue less expensesPrior year $163,636−$68,788
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $730,622 across 6 lines filed
VIII-1e Government grants$504,210
VIII-1h Total contributions, gifts and grants$504,210
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $223,796$223,796
VIII-3 Investment incomeExcluded from tax $2,558$2,558
VIII-7 Net gain or loss on sales of assetsExcluded from tax $58$58
VIII-12 Total revenueRelated to mission $223,796 · Unrelated business $0 · Excluded from tax $2,616$730,622
Part IX · Statement of functional expenses $799,410 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $114,750 · Management $12,750$127,500
IX-7 Other salaries and wagesPrograms $129,449 · Management $14,383$143,832
IX-9 Other employee benefitsPrograms $8,216$8,216
IX-10 Payroll taxesPrograms $18,458 · Management $2,076$20,534
IX-11a Management feesManagement $2,990$2,990
IX-11b Legal feesManagement $3,305$3,305
IX-11c Accounting feesPrograms $7,020 · Management $8,500$15,520
IX-12 Advertising and promotionPrograms $133,709$133,709
IX-13 Office expensesPrograms $19,855 · Management $4,964$24,819
IX-16 OccupancyPrograms $10,243 · Management $2,561$12,804
IX-22 Depreciation, depletion and amortizationPrograms $31,740 · Management $1,629$33,369
IX-23 InsurancePrograms $7,440 · Management $1,860$9,300
IX-24 Other expenses (24a–d)Programs $259,035$259,035
IX-24e All other expensesManagement $4,477$4,477
IX-25 Total functional expensesPrograms $739,915 · Management $59,495 · Fundraising $0$799,410
Part X · Balance sheet $1,051,317 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $301,115$443,653
X-2 Savings and temporary cash investmentsStart of year $513,483$308,532
X-4 Accounts receivableStart of year $31,643$24,225
X-9 Prepaid expenses and deferred chargesStart of year $63,666$37,098
X-10c Land, buildings and equipment, netStart of year $238,422$237,809
X-16 Total assetsStart of year $1,148,329$1,051,317
X-17 Accounts payable and accrued expensesStart of year $45,194$32,943
X-19 Deferred revenueStart of year $50,313$34,340
X-26 Total liabilitiesStart of year $95,507$67,283
X-27 Net assets without donor restrictionsStart of year $1,052,822$984,034
X-32 Total net assets or fund balancesStart of year $1,052,822$984,034
X-33 Total liabilities and net assetsStart of year $1,148,329$1,051,317
Part XI · Reconciliation of net assets $984,034 net assets at year end
XI-1 Total revenue$730,622
XI-2 Total expenses$799,410
XI-3 Revenue less expenses−$68,788
XI-4 Net assets at start of year$1,052,822
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$984,034

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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