2024-04-01T12:55:13-07:00 2023-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990EZ 2023-01-01 810832318 Lava Mae LAVA 4158726950 1701 Monarch St Ste 200 Alameda CA 94501 Nick Kozlak Co-Chair 2024-04-01 true Nick Kozlak 999009999 true Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X www.lavamae.org X X 140879 X 102029 27000 13828 13172 0 0 0 11850 127051 110000 820117 141965 19892 124342 1216316 -1089265 1120192 30927 X 964219 36034 253460 5078 1217679 41112 97487 10185 1120192 30927 Lava Mae is a nonprofit that teaches people around the world to bring mobile showers and other services that promote well-being to people experiencing homelessness. We provide 1:1 program consulting, free and fee-based in-depth training, do-it-yourself toolkits, and ongoing support to help people and organizations around the world launch and sustain LavaMae designed programs with our Radical Hospitality approach.We model these programswhich include mobile showers, Pop-Up Care Villages, and DIY handwashing stationswith our on-street services in San Francisco, Oakland and Los Angeles that restores dignity, rekindles optimism, and fuels a sense of opportunity. Due to an unprecedented budget shortfall, LavaMaex ceased programs and operations during the 2nd quarter of 2023. We were able to distribute our remaining grant funds in the amount of $110,000 to 9 organizations to which we had provided consulting services, and we developed a plan to ensure that our online resources remain available for anyone that wants to bring mobile showers and Pop-Up Care Villages to their communities. 110000 774235 774235 Kenneth Wun Director 5.00 0 Andy Chen Treasurer 5.00 0 Patrick Steele Director 0 0 Nick Kozlak Co-Chair 5.00 0 Fran Heller Co-Chair 5.00 0 Debra Schoenberg Director 5.00 0 Shobeir Shobeiri Director 5.00 0 Janine Hunt Director 5.00 0 Fernando Dominguez Panuagua Director 5.00 0 Scott Armanini Director 5.00 0 Kris Kepler CEO 40.00 74539 false false false false true false false 0 0 0 false 0 0 false CA TX Fran Heller 1701 Monarch St Ste 200 Alameda CA 94501 4158726950 false false false false false false false false false false false NONE NONE true X 1275963 1977452 2683290 1307820 97029 7341554 0 0 1275963 1977452 2683290 1307820 97029 7341554 1606400 5735154 0 0 20875 10289 5548 16720 25022 78454 7420008 1000 0.77290 0.77660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2017 Toyota Thundra 2023-07-10 20228 Kelley Blue Book 941598217 The Bay Church 4725 Evora Road Concord CA 94520 501C3 2018 Dodge and Misc Supplies 2023-08-03 25563 Kelley Blue, Amazon 364884865 Heavens Healing Hands PO Box 5068 Glendale AZ 85312 501C3 Miscellaneous Supplies 2023-06-27 18188 Amazon 921129184 Park Place Refuge PO Box 4047 Hayward CA 94540 501C3 false false false false Sch N, Part III, Additional Information Disposal of assets are in preparation for dissolution in 2024. Other Revenue.1 Other income $6850 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Starbucks Stipend | Donee's Name: The Power of a Shower | Donee's Address: 6080 Center Dr. 6th Flt Los Angeles CA 90045 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: Starbucks Stipend | Donee's Name: Merrimack Valley Dream Center Inc | Donee's Address: 60 Island St Lawrence MA 01840 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.3 Class of Activity: Starbucks Seed Funding | Donee's Name: 1 in 7B Foundation | Donee's Address: 162 Walnut Run Rd Landenberg PA 19350 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.4 Class of Activity: LMX Stipend - Starbucks F | Donee's Name: The DRIP Mobileshower | Donee's Address: 53 Russel Ave St Minneapolis MN 55405 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $15000 Grants and Similar Amounts Paid In Excess of $5,000.5 Class of Activity: Starbucks Stipend | Donee's Name: BeHeard Inc. | Donee's Address: 1121 N Braden Ave Tulsa OK 74115 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $20000 Grants and Similar Amounts Paid In Excess of $5,000.6 Class of Activity: Starbucks grant | Donee's Name: Flowing with Blessings Inc | Donee's Address: PO Box 871234 Stone Mountain GA 30087 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $15000 Grants and Similar Amounts Paid In Excess of $5,000.8 Class of Activity: LMX Starbucks Stipend | Donee's Name: Showering Love Inc. | Donee's Address: 4157 SW 54th Ave Davie FL 33314 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $15000 Grants and Similar Amounts Paid In Excess of $5,000.9 Class of Activity: LMX Starbucks Stipend | Donee's Name: Mobile Community Shower & Wellness Servi | Donee's Address: 408 E 144th St Ste 6 Bronx NY 10454 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $10000 Other Expenses.1001 Advertising and Promotion $25827 Other Expenses.1002 Office Expenses $26898 Other Expenses.1003 Information Technology $12442 Other Expenses.1005 Travel $1185 Other Expenses.1007 Conferences, Conventions, and Meetings $4889 Other Expenses.1008 Interest $816 Other Expenses.1009 Depreciation $16207 Other Expenses.1 Equipment & Vehicle expenses $18380 Other Expenses.2 In-kind expenses $11963 Other Expenses.3 Dues and memberships $5109 Other Expenses.4 Taxes and fees $334 Other Expenses.5 Other Expenses $292 Other Assets.1003 Machinery and Equipment - Beginning $30035 Machinery and Equipment - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $795 Other Assets.1006 Pledges and Grants Receivable - Beginning $197235 Pledges and Grants Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $14227 Prepaid Expenses and Deferred Charges - Ending $4283 Other Assets.3 Other assets - Beginning $11963 Other assets - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $97487 Accounts Payable and Accrued Expenses - Ending $10185