Totals
- Total revenue
- $290,447
- Total expenses
- $176,170
- Contributions and grants received
- $203,613
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $455
- Other revenue
- $86,379
- Total assets, end of year
- $470,993
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $470,993
- Program services expenses (Part IX)
- $186,007
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 105.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$203,613
-
3 · Investment income
total $455
-
10a · Gross sales of inventory
$161,290
-
10b · Cost of goods sold
$74,911
-
10c · Net income from sales of inventory
total $86,379
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $79,153 · program services $79,153
-
7 · Other salaries and wages
total $60,401 · program services $60,401
-
9 · Other employee benefits
total $3,093 · program services $3,093
-
10 · Payroll taxes
total $12,427 · program services $12,427
-
12 · Advertising and promotion
total $15,856 · program services $15,856
-
22 · Depreciation, depletion and amortization
program services $10,569
-
24a · Other expenses: CAFE SUPPLIES
total $2,371 · program services $2,371
-
24b · Other expenses: EQUIPMENT REPAIRS AND MAINTENANCE
total $2,137 · program services $2,137
-
24c · Other expenses: EQUIPMENT CONSTRUCTION
total $732
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $409,532 · end of year $470,993
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $409,532 · end of year $470,993
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO NBSP;PROVIDE NBSP;MEANINGFUL NBSP;EMPLOYMENT NBSP;FOR NBSP;PEOPLE NBSP;WITH NBSP;COGNITIVE NBSP;DISABILITIES
Activities or mission (Part I)
TO PROVIDE MEANINGFUL EMPLOYMENT FOR PEOPLE WITH COGNITIVE DISABILITIES. THE RETAIL COFFEE SHOP, LOCATED IN THE CHARLOTTESVILLE YMCA, CURRENTLY EMPLOYS 18 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 PROVIDE A STRUCTURED 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
-
NONE
As filed on the 2023 return.
Listed in Part VII
-
Kathleen KishoreKATHLEEN KISHORE
BOARD CHAIR EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Amanda PeacockAMANDA PEACOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dean Na Mitchelson ShaverDEAN NA MITCHELSON SHAVER
TREASURER
- Total calculated
- $0
-
Holly StancilHOLLY STANCIL
BOARD MEMBER
- Total calculated
- $0
-
Jessica HarrisJESSICA HARRIS
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440879349301654
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