Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-3729731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$460,995
Up $102,794 (+29%) from 2020
Net Assets
Up$454,851
Up $105,656 (+30%) from 2020
Liabilities
Down$6,144
Down $2,862 (-32%) from 2020
Revenue
Up$224,508
Up $78,835 (+54%) from 2020
Expenses
Up$118,852
Up $41,675 (+54%) from 2020
Net Income
Up$105,656
Up $37,160 (+54%) from 2020
To provide meaningful employment for people with cognitive disabilities.
Helping adults with disabilities perform meaningful work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $275,864 | $379,801 | ▲ $103,937 |
| Land, Buildings, and Equipment, Net | $82,337 | $71,378 | ▼ $10,959 |
| Cash and Non-Interest-Bearing Accounts | - | $3 | - |
| Total Assets | $358,201 | $460,995 | ▲ $102,794 |
| Other Assets Total | - | $9,813 | - |
| Liabilities | |||
| Other Liabilities | $9,006 | $6,144 | ▼ $2,862 |
| Total Liabilities | $9,006 | $6,144 | ▼ $2,862 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $349,195 | $454,851 | ▲ $105,656 |
| Total Net Assets Fund Balance | $349,195 | $454,851 | ▲ $105,656 |
| Total Liabilities and Net Assets / Fund Balance | $358,201 | $460,995 | ▲ $102,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $57,476 | $6,386 | $63,862 |
| Equipment | $13,419 | $13,658 | $27,077 |
| Other Land Buildings | $483 | $121 | $604 |
| Name | Title |
|---|---|
| Kathleen T Kishore | Board Chair/ |
| Holly Stancil | Board Member |
| Jessica Harris | Board Member |
| Amanda Peacock | Secretary |
| DEAN'NA MITCHELSON SHAVER | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $85,597 |
| Other Expenses | $33,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $51,127 | - | - | $51,127 |
| Other Salaries and Wages | $25,826 | - | - | $25,826 |
| Depreciation Depletion | $12,883 | - | - | $12,883 |
| Payroll Taxes | $8,644 | - | - | $8,644 |
| Fees for Services Accounting | - | $6,705 | - | $6,705 |
| Insurance | $1,941 | - | - | $1,941 |
| Advertising | $1,026 | - | - | $1,026 |
| Information Technology | - | $891 | - | $891 |
| Other Expenses | $840 | - | - | $840 |
| All Other Expenses | $711 | - | - | $711 |
| Total Functional Expenses | $111,256 | $7,596 | $0 | $118,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,417 |
| Meals & Sales Tax Payable | $1,184 |
| Square Tips Payable | $543 |
“A copy of the form 990 is sent to all board members for review prior to filing with the irs.”
“Any board director, officer, or staff who has an actual or perceived conflict of interest shall not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which the conflict of interest pertains. The board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect kindness cvilles best interests.”
“Board reviews compensation of all employees.”
“No documents available to the public”
“Kindness cafe + play opened the doors to its first retail store in july of 2020 with the goal of providing meaningful employment for people with cognitive disabilities. The retail coffee shop, located in the charlottesville ymca, currently employs 7 adults with cognitive disabilities. Students with disabilities tend to be well-supported in our community. However, after the age of 22, adults with disabilities lose the valuable services associated with attending public school. While most typically developing adults move into a life of employment, 70% of adults with cognitive disabilities are unemployed or underemployed. At kindness we know that employment can be life changing for all adults but especially adults with disabilities. Meaningful employment can provide: a structured daily schedule, connection to peers and a social network, opportunities for learning and personal growth a sense of purpose, and connection to the typically-developing community. The cafe employees have thrived at kindness cafe + play. While each employee is unique, they have all learned new skills and gained confidence that transfers beyond the coffee shop. Several have now trained to serve in multiple capacities. For example tw was hired as a barista but can also now serve as a cashier. Nf was hired as a server but is now able to make drinks as a barista, too. It is important to us that each staff person shares their goals with the directors and is consistently seeking and meeting new challenges. The staff is proud to serve their community and works hard to create a joyful space for customers to gather. The employees are a social crew who enjoy being at the cafe and also have begun connecting outside of work. Because we are located at the ymca, a few have become members in order to work out after a shift. Theyve also created a friday night pizza event that everyone is invited to join each week. Our staff is thrilled to be a part of team kindness and they express that gratitude frequently. In addition to receiving a paycheck every two weeks, there is no doubt that they have all benefited from the structure, social connection, opportunities for growth, sense of purpose, and connection to the greater community that kindness provides. While the stated mission of kindness is to provide meaningful employment, at kindness we also strive to have a positive impact on our customers and the larger kindness community. Through our interactions at the cafe as well as email and social media communications, we are encouraging our community to be more purposeful in thought and action and (of course) share kindness with friends and strangers alike. We hope to challenge peoples perceptions about adults with cognitive disabilities and encourage more meaningful interactions between adults with and without disabilities. This is slow, generational work but we are confident that people with disabilities can influence the typically- developing community in important ways - as reminders to slow down, live in the present moment and prioritize relationships. We are proud of the work our staff has done at kindness and we look forward to the opportunities that lie ahead.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING ADULTS WITH DISABILITIES PERFORM MEANINGFUL WORK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1026 |
| IRS990/AllOtherContributionsAmt | 0 | 80573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN T KISHORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349873111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1610 AMHERST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 229035103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 41522 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298 |
| IRS990/CYOtherExpensesAmt | 0 | 33255 |
| IRS990/CYOtherRevenueAmt | 0 | 52805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85597 |
| IRS990/CYTotalExpensesAmt | 0 | 118852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12883 |
| IRS990/Desc | 0 | KINDNESS CAFE + PLAY OPENED THE DOORS TO ITS FIRST RETAIL STORE IN JULY OF 2020 WITH THE GOAL OF PROVIDING MEANINGFUL EMPLOYMENT FOR PEOPLE WITH COGNITIVE DISABILITIES. THE RETAIL COFFEE SHOP, LOCATED IN THE CHARLOTTESVILLE YMCA, CURRENTLY EMPLOYS 7 ADULTS WITH COGNITIVE DISABILITIES. STUDENTS WITH DISABILITIES TEND TO BE WELL-SUPPORTED IN OUR COMMUNITY. HOWEVER, AFTER THE AGE OF 22, ADULTS WITH DISABILITIES LOSE THE VALUABLE SERVICES ASSOCIATED WITH ATTENDING PUBLIC SCHOOL. WHILE MOST TYPICALLY DEVELOPING ADULTS MOVE INTO A LIFE OF EMPLOYMENT, 70% OF ADULTS WITH COGNITIVE DISABILITIES ARE UNEMPLOYED OR UNDEREMPLOYED. AT KINDNESS WE KNOW THAT EMPLOYMENT CAN BE LIFE CHANGING FOR ALL ADULTS BUT ESPECIALLY ADULTS WITH DISABILITIES. MEANINGFUL EMPLOYMENT CAN PROVIDE: A STRUCTURED DAILY SCHEDULE, CONNECTION TO PEERS AND A SOCIAL NETWORK, OPPORTUNITIES FOR LEARNING AND PERSONAL GROWTH A SENSE OF PURPOSE, AND CONNECTION TO THE TYPICALLY-DEVELOPING COMMUNITY. THE CAFE EMPLOYEES HAVE THRIVED AT KINDNESS CAFE + PLAY. WHILE EACH EMPLOYEE IS UNIQUE, THEY HAVE ALL LEARNED NEW SKILLS AND GAINED CONFIDENCE THAT TRANSFERS BEYOND THE COFFEE SHOP. SEVERAL HAVE NOW TRAINED TO SERVE IN MULTIPLE CAPACITIES. FOR EXAMPLE TW WAS HIRED AS A BARISTA BUT CAN ALSO NOW SERVE AS A CASHIER. NF WAS HIRED AS A SERVER BUT IS NOW ABLE TO MAKE DRINKS AS A BARISTA, TOO. IT IS IMPORTANT TO US THAT EACH STAFF PERSON SHARES THEIR GOALS WITH THE DIRECTORS AND IS CONSISTENTLY SEEKING AND MEETING NEW CHALLENGES. THE STAFF IS PROUD TO SERVE THEIR COMMUNITY AND WORKS HARD TO CREATE A JOYFUL SPACE FOR CUSTOMERS TO GATHER. THE EMPLOYEES ARE A SOCIAL CREW WHO ENJOY BEING AT THE CAFE AND ALSO HAVE BEGUN CONNECTING OUTSIDE OF WORK. BECAUSE WE ARE LOCATED AT THE YMCA, A FEW HAVE BECOME MEMBERS IN ORDER TO WORK OUT AFTER A SHIFT. THEYVE ALSO CREATED A FRIDAY NIGHT PIZZA EVENT THAT EVERYONE IS INVITED TO JOIN EACH WEEK. OUR STAFF IS THRILLED TO BE A PART OF TEAM KINDNESS AND THEY EXPRESS THAT GRATITUDE FREQUENTLY. IN ADDITION TO RECEIVING A PAYCHECK EVERY TWO WEEKS, THERE IS NO DOUBT THAT THEY HAVE ALL BENEFITED FROM THE STRUCTURE, SOCIAL CONNECTION, OPPORTUNITIES FOR GROWTH, SENSE OF PURPOSE, AND CONNECTION TO THE GREATER COMMUNITY THAT KINDNESS PROVIDES. WHILE THE STATED MISSION OF KINDNESS IS TO PROVIDE MEANINGFUL EMPLOYMENT, AT KINDNESS WE ALSO STRIVE TO HAVE A POSITIVE IMPACT ON OUR CUSTOMERS AND THE LARGER KINDNESS COMMUNITY. THROUGH OUR INTERACTIONS AT THE CAFE AS WELL AS EMAIL AND SOCIAL MEDIA COMMUNICATIONS, WE ARE ENCOURAGING OUR COMMUNITY TO BE MORE PURPOSEFUL IN THOUGHT AND ACTION AND (OF COURSE) SHARE KINDNESS WITH FRIENDS AND STRANGERS ALIKE. WE HOPE TO CHALLENGE PEOPLES PERCEPTIONS ABOUT ADULTS WITH COGNITIVE DISABILITIES AND ENCOURAGE MORE MEANINGFUL INTERACTIONS BETWEEN ADULTS WITH AND WITHOUT DISABILITIES. THIS IS SLOW, GENERATIONAL WORK BUT WE ARE CONFIDENT THAT PEOPLE WITH DISABILITIES CAN INFLUENCE THE TYPICALLY- DEVELOPING COMMUNITY IN IMPORTANT WAYS - AS REMINDERS TO SLOW DOWN, LIVE IN THE PRESENT MOMENT AND PRIORITIZE RELATIONSHIPS. WE ARE PROUD OF THE WORK OUR STAFF HAS DONE AT KINDNESS AND WE LOOK FORWARD TO THE OPPORTUNITIES THAT LIE AHEAD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KINDNESS CAFE PLAY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN T KISHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN'NA MITCHELSON SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY STANCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 90832 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266030 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 93410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1941 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91543 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELPING ADULTS WITH DISABILITIES PERFORM MEANINGFUL WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 454851 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 51888 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 349195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 454851 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10573 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9813 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6144 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES/DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 917 |
| IRS990/OtherRevenueTotalAmt | 0 | 917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8644 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN T KISHORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 267 |
| IRS990/PYOtherExpensesAmt | 0 | 19477 |
| IRS990/PYOtherRevenueAmt | 0 | 22293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57700 |
| IRS990/PYTotalExpensesAmt | 0 | 77177 |
| IRS990/PYTotalRevenueAmt | 0 | 145673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 379801 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 603252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 394 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 93410 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 93410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 603252 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEALS & SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SQUARE TIPS PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KINDNESS CAFE + PLAY OPENED THE DOORS TO ITS FIRST RETAIL STORE IN JULY OF 2020 WITH THE GOAL OF PROVIDING MEANINGFUL EMPLOYMENT FOR PEOPLE WITH COGNITIVE DISABILITIES. THE RETAIL COFFEE SHOP, LOCATED IN THE CHARLOTTESVILLE YMCA, CURRENTLY EMPLOYS 7 ADULTS WITH COGNITIVE DISABILITIES. STUDENTS WITH DISABILITIES TEND TO BE WELL-SUPPORTED IN OUR COMMUNITY. HOWEVER, AFTER THE AGE OF 22, ADULTS WITH DISABILITIES LOSE THE VALUABLE SERVICES ASSOCIATED WITH ATTENDING PUBLIC SCHOOL. WHILE MOST TYPICALLY DEVELOPING ADULTS MOVE INTO A LIFE OF EMPLOYMENT, 70% OF ADULTS WITH COGNITIVE DISABILITIES ARE UNEMPLOYED OR UNDEREMPLOYED. AT KINDNESS WE KNOW THAT EMPLOYMENT CAN BE LIFE CHANGING FOR ALL ADULTS BUT ESPECIALLY ADULTS WITH DISABILITIES. MEANINGFUL EMPLOYMENT CAN PROVIDE: A STRUCTURED DAILY SCHEDULE, CONNECTION TO PEERS AND A SOCIAL NETWORK, OPPORTUNITIES FOR LEARNING AND PERSONAL GROWTH A SENSE OF PURPOSE, AND CONNECTION TO THE TYPICALLY-DEVELOPING COMMUNITY. THE CAFE EMPLOYEES HAVE THRIVED AT KINDNESS CAFE + PLAY. WHILE EACH EMPLOYEE IS UNIQUE, THEY HAVE ALL LEARNED NEW SKILLS AND GAINED CONFIDENCE THAT TRANSFERS BEYOND THE COFFEE SHOP. SEVERAL HAVE NOW TRAINED TO SERVE IN MULTIPLE CAPACITIES. FOR EXAMPLE TW WAS HIRED AS A BARISTA BUT CAN ALSO NOW SERVE AS A CASHIER. NF WAS HIRED AS A SERVER BUT IS NOW ABLE TO MAKE DRINKS AS A BARISTA, TOO. IT IS IMPORTANT TO US THAT EACH STAFF PERSON SHARES THEIR GOALS WITH THE DIRECTORS AND IS CONSISTENTLY SEEKING AND MEETING NEW CHALLENGES. THE STAFF IS PROUD TO SERVE THEIR COMMUNITY AND WORKS HARD TO CREATE A JOYFUL SPACE FOR CUSTOMERS TO GATHER. THE EMPLOYEES ARE A SOCIAL CREW WHO ENJOY BEING AT THE CAFE AND ALSO HAVE BEGUN CONNECTING OUTSIDE OF WORK. BECAUSE WE ARE LOCATED AT THE YMCA, A FEW HAVE BECOME MEMBERS IN ORDER TO WORK OUT AFTER A SHIFT. THEYVE ALSO CREATED A FRIDAY NIGHT PIZZA EVENT THAT EVERYONE IS INVITED TO JOIN EACH WEEK. OUR STAFF IS THRILLED TO BE A PART OF TEAM KINDNESS AND THEY EXPRESS THAT GRATITUDE FREQUENTLY. IN ADDITION TO RECEIVING A PAYCHECK EVERY TWO WEEKS, THERE IS NO DOUBT THAT THEY HAVE ALL BENEFITED FROM THE STRUCTURE, SOCIAL CONNECTION, OPPORTUNITIES FOR GROWTH, SENSE OF PURPOSE, AND CONNECTION TO THE GREATER COMMUNITY THAT KINDNESS PROVIDES. WHILE THE STATED MISSION OF KINDNESS IS TO PROVIDE MEANINGFUL EMPLOYMENT, AT KINDNESS WE ALSO STRIVE TO HAVE A POSITIVE IMPACT ON OUR CUSTOMERS AND THE LARGER KINDNESS COMMUNITY. THROUGH OUR INTERACTIONS AT THE CAFE AS WELL AS EMAIL AND SOCIAL MEDIA COMMUNICATIONS, WE ARE ENCOURAGING OUR COMMUNITY TO BE MORE PURPOSEFUL IN THOUGHT AND ACTION AND (OF COURSE) SHARE KINDNESS WITH FRIENDS AND STRANGERS ALIKE. WE HOPE TO CHALLENGE PEOPLES PERCEPTIONS ABOUT ADULTS WITH COGNITIVE DISABILITIES AND ENCOURAGE MORE MEANINGFUL INTERACTIONS BETWEEN ADULTS WITH AND WITHOUT DISABILITIES. THIS IS SLOW, GENERATIONAL WORK BUT WE ARE CONFIDENT THAT PEOPLE WITH DISABILITIES CAN INFLUENCE THE TYPICALLY- DEVELOPING COMMUNITY IN IMPORTANT WAYS - AS REMINDERS TO SLOW DOWN, LIVE IN THE PRESENT MOMENT AND PRIORITIZE RELATIONSHIPS. WE ARE PROUD OF THE WORK OUR STAFF HAS DONE AT KINDNESS AND WE LOOK FORWARD TO THE OPPORTUNITIES THAT LIE AHEAD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY BOARD DIRECTOR, OFFICER, OR STAFF WHO HAS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THE CONFLICT OF INTEREST PERTAINS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT KINDNESS CVILLES BEST INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | CHARLOTTESVILLE |
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| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.KINDNESSCAFECVILLE.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN T KISHORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR/EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349873111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIND |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861186356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORWARD FINANCIAL INTELLIGENCE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 922 9 1/2 ST NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4342078088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYCE FLETCHER |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T19:47:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHLEEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KISHORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.