Positive Vibe Foundation
- Assets
- $366.4k
- Revenue
- $342.5k
- Investments
- $0.0
- Employees
- 22
- Location
- Richmond, VA
- Founding
- 07/2002
- Data as of
- 07/2021
- EIN
- 80-0016181
Organization Overview
Positive Vibe Foundation, operating under the name Positive Vibe Cafe, is located in Richmond, VA. The organization was established in 2002. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 07/2021, Positive Vibe Cafe employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Positive Vibe Cafe is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Positive Vibe Cafe generated $342.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $248.8k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (16.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH A TRAINING CAFE TO TEACH BASIC KITCHEN & RESTAURANT SKILLS TO DISADVANTAGED PEOPLE TO PROVIDE INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A CAFE STAFFED BY TRAINED DISABLED WORKERS TO ENHANCE THEIR INDEPENDENCE.
PROVIDE TRAINING IN BASIC KITCHEN & RESTAURANT SKILLS TO DISADVANTAGED PEOPLE TO ALLOW THEM TO BE GAINFULLY EMPLOYED AND TO FUNCTION IN THE GREATER COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Garth Larcen Ex. Director | OfficerTrustee | 40 | $30,800 |
Craig Fabian Chair | OfficerTrustee | 1 | $0 |
Melanie Hewes Treasurer | OfficerTrustee | 2 | $0 |
Gordon Macgill Director | Trustee | 1 | $0 |
Caroline Snell Director | Trustee | 2 | $0 |
Anna Delandro Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,852 |
| Related organizations | $0 |
| Government grants | $19,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,721 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,269 |
| Total Program Service Revenue | $2,777 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$129 |
| Net Income from Fundraising Events | $11,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $342,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation of current officers, directors, key employees. | $38,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,155 |
| Payroll taxes | $6,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $25,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,536 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,774 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,726 |
| Insurance | $0 |
| All other expenses | $11,147 |
| Total functional expenses | $248,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,540 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,705 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $196,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $366,383 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $9,497 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $739 |
| Total liabilities | $10,236 |
| Net assets without donor restrictions | $356,147 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $366,383 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Positive Vibe Foundation has recieved totaling $177,725.
| Awarding Organization | Amount |
|---|---|
Bon Secours Richmond Health System Richmond, VA PURPOSE: MISSION SUPPORT | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,168 |
Shelton H Short Jr Tr Ua Share Three Las Vegas, NV PURPOSE: GENERAL OPERATING | $25,000 |
Virginia Nonproit Housing Coalition Richmond, VA PURPOSE: TO PROVIDE WORKFORCE DEVELOPMENT SERVICES FOR PEOPLE WITH INTELLECTUAL AND/OR PHYSICAL DIABILITIES BY TRAINING AND EMPLOYING PARTICIPANTS AT MAX'S POSITIVE VIBE CAFE. BECAUSE OF COVID, THE CAFE SHUT DOWN AND THE TRAINING CURRICULUM HAS EXPANDED TO FOCUS ON CUSTOMER SERVICE, INCLUDING SOFT AND PRE-EMPLOYMENT SKILLS. | $25,000 |
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $21,500 |
Ruth And Hal Launders Charitable Tr Herndon, VA PURPOSE: THE FUNDS WILL BE USED FOR GENERAL OPERATIONS TO FURTHER OUR EXEMPT CHARITABLE PURPOSE WHICH PROVIDES TRAINING AND EMPLOYMENT PROGRAMS FOR STUDENTS WITH DISABILITIES. | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intrahealth International Inc Chapel Hill, NC | $25,698,138 | $95,131,742 |
Moses Cone Medical Services Inc Greensboro, NC | $66,450,127 | $85,429,043 |
Norton Properties Inc Louisville, KY | $374,509,086 | $60,233,665 |
West Virginia University Hospitals East Inc Martinsburg, WV | $676,755 | $63,515,006 |
Bricklayers And Allied Craftworkers International Health Fund Washington, DC | $54,125,903 | $67,880,287 |
Sheet Metal Workers National Health Fund Goodlettsville, TN | $59,855,607 | $61,652,205 |
Corvesta Inc Roanoke, VA | $82,180,783 | -$1,235,003 |
Inova Health System Foundation Fairfax, VA | $6,680,265,525 | $824,217,139 |
Carolina Medicorp Enterprises Llc Winston Salem, NC | $11,898,708 | $46,315,888 |
Childrens Health System Inc Norfolk, VA | $122,433,385 | $34,959,405 |
Fauquier Health Foundation Warrenton, VA | $249,193,841 | $9,571,718 |
Chesapeake Regional Medical Group Chesapeake, VA | $4,557,734 | $12,231,172 |