Civic Intelligence

Kindness Cville

990 • Fiscal year 2024 • EIN 83-3729731

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 15, 2024

2028 Barracks RdCharlottesville, VA 22903

(434) 987-3111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-14%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$405,261

Down $65,732 (-14%) from 2023

Net Assets

Down

$405,261

Down $65,732 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$339,500

Up $49,053 (+17%) from 2023

Expenses

Up

$213,436

Up $37,266 (+21%) from 2023

Net Income

Up

$126,064

Up $11,787 (+10%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $358,201Liabilities 2020: $9,006Net Assets 2020: $349,1952020Assets 2021: $460,995Liabilities 2021: $6,144Net Assets 2021: $454,8512021Assets 2022: $478,266Liabilities 2022: $10,398Net Assets 2022: $467,8682022Assets 2023: $470,993Liabilities 2023: $0Net Assets 2023: $470,9932023Assets 2024: $405,261Liabilities 2024: $0Net Assets 2024: $405,2612024Assets 2025: $701,550Liabilities 2025: $31,953Net Assets 2025: $669,5972025

Highlighted filing

2024

Assets$405,261
Liabilities$0
Net Assets$405,261

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $145,673Expenses 2020: $77,177Net Income 2020: $68,4962020Revenue 2021: $224,508Expenses 2021: $118,852Net Income 2021: $105,6562021Revenue 2022: $145,910Expenses 2022: $123,180Net Income 2022: $22,7302022Revenue 2023: $290,447Expenses 2023: $176,170Net Income 2023: $114,2772023Revenue 2024: $339,500Expenses 2024: $213,436Net Income 2024: $126,0642024Revenue 2025: $283,306Expenses 2025: $280,996Net Income 2025: $2,3102025

Highlighted filing

2024

Revenue$339,500
Expenses$213,436
Net Income$126,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2024
Return Version
2024v5.1
Gross Receipts
$410,530
Mission and Program Overview

Mission

To provide meaningful employment for people with cognitive disabilities.

Kindness cafe + play opened the doors to its first retail store in july 2020 with the goal of providing meaningful employment for people with cognitive disabilities. We opened a second loation in 2024 we employ 26 adults with disabilites. Both cafes are locted in charlottesville, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$470,993$405,261▼ $65,732
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$470,993$405,261▼ $65,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$470,993$405,261▼ $65,732
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$470,993$405,261▼ $65,732
Total Liabilities and Net Assets / Fund Balance$470,993$405,261▼ $65,732
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen T KishoreBoard Chair Executive Director
Holly StancilBoard Member
Jessica HarrisBoard Member
Amanda PeacockSecretary
Dean Na Mitchelson ShaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,999
Program Service Revenue
$0
Investment Income
$1,791
Other Revenue
$102,710
All Other Contributions
$234,999
Change in Net Assets
$126,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,665
Other Expenses$42,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,097--$88,097
Comp Disqual Persons$65,292--$65,292
Depreciation Depletion$15,259---
Payroll Taxes$14,011--$14,011
Other Expenses$7,807--$7,807
Fees for Services Legal$6,391--$6,391
Other Employee Benefits$3,265--$3,265
Fees for Services Other$2,733--$2,733
Insurance$2,351--$2,351
Fees for Services Accounting$1,502--$1,502
Information Technology$1,179--$1,179
Advertising$221--$221
Office Expenses$178--$178
Total Functional Expenses$228,695$0$0$213,436
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 1A

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 disabilites. Meaningful employment can provide a structure daily schedule connection to peers and a social network opportunities for learning and personal growth a sense of purpose connection to the typically developing community the cafe employees have thrived at kindness cafe + play. While each employee is unique, they have learned new skills and gained confidence that transfers beyond the coffee shop. Several have now trained to serve 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 the 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 together and also enjoy connecting outside of work. Because we are located at the ywca, several have become members and can be found swimming, working out or playing basketball. Our staff is thrilled to be a part of team kindness and they express that gratitude frequently.

Part VI, Section A, Line 8B

Only the chairperson acts

Filing and Contact Details

Filer

Filer Name
Kindness Cville
EIN
83-3729731
Phone
4349873111
Address
2028 BARRACKS RD, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Kathleen T Kishore
Title
Board Chair Executive Director
Phone
4349873111
Signed
2024-03-15

Organization Details

Principal Officer
Kathleen T Kishore
Formed
2020
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
25

Preparer

Firm
Fdm Tax and Bookkeeping Services
Address
206 EVERGREEN RD, LOUISA, VA 23093
Preparer
Felicia D Morris
Phone
4345318309
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

LICENSES TAXES AND FEES

Other

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 positive impact on our customers and 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-a 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 opportunies that lie ahead.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS 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 DISABILITES. MEANINGFUL EMPLOYMENT CAN PROVIDE A STRUCTURE DAILY SCHEDULE CONNECTION TO PEERS AND A SOCIAL NETWORK OPPORTUNITIES FOR LEARNING AND PERSONAL GROWTH A SENSE OF PURPOSE CONNECTION TO THE TYPICALLY DEVELOPING COMMUNITY THE CAFE EMPLOYEES HAVE THRIVED AT KINDNESS CAFE + PLAY. WHILE EACH EMPLOYEE IS UNIQUE, THEY HAVE LEARNED NEW SKILLS AND GAINED CONFIDENCE THAT TRANSFERS BEYOND THE COFFEE SHOP. SEVERAL HAVE NOW TRAINED TO SERVE 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 THE 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 TOGETHER AND ALSO ENJOY CONNECTING OUTSIDE OF WORK. BECAUSE WE ARE LOCATED AT THE YWCA, SEVERAL HAVE BECOME MEMBERS AND CAN BE FOUND SWIMMING, WORKING OUT OR PLAYING BASKETBALL. OUR STAFF IS THRILLED TO BE A PART OF TEAM KINDNESS AND THEY EXPRESS THAT GRATITUDE FREQUENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY THE CHAIRPERSON ACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES TAXES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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 POSITIVE IMPACT ON OUR CUSTOMERS AND 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-A 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 OPPORTUNIES THAT LIE AHEAD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470993
IRS990/TotalAssetsEOYAmt0405261
IRS990/TotalAssetsGrp/BOYAmt0470993
IRS990/TotalAssetsGrp/EOYAmt0405261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234999
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405261
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405261
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01610 AMHERST STREET
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.kindnesscafecville.com
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN T KISHORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04349873111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDNESS CVILLE
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0833729731
ReturnHeader/Filer/PhoneNum04349873111
ReturnHeader/Filer/USAddress/AddressLine1Txt02028 BARRACKS RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823025550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FDM TAX AND BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 EVERGREEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023093
ReturnHeader/PreparerPersonGrp/PhoneNum04345318309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELICIA D MORRIS
ReturnHeader/ReturnTs02025-04-10T21:10:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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