2022-08-18T13:40:45-07:00 2021-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2021-01-01 810832318 Lava Mae LAVA 4156334395 1701 Monarch St Ste 200 Alameda CA 94501 Nick Kozlak Chairman 2022-08-18 true Nick Kozlak 999009999 Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Nick Kozlak 1701 Monarch St Ste 200 Alameda CA 94501 2716390 false X www.lavamae.org X 2015 CA Lava Mae teaches people anywhere how to bring mobile showers and essential care services to the street. Our mission is to change the way the world sees and serves our unhoused neighbors. 13 13 14 50 0 1977452 2683290 23000 27552 0 10290 5548 2010742 2716390 233000 43500 0 1150714 1235518 0 79812 694007 552945 2077721 1831963 -66979 884427 944965 1658034 269941 98583 675024 1559451 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. false false 1412341 43500 27552 Consulted or funded 78 organizations across the globe on mobile hygiene, Pop-Up Care Villages, and non-profit management. Accelerated the launch of 14 new mobile shower and Pop-Up Care Village programs in 14 cities with consulting or seed funding. Our affiliates served nearly 13,500 people with 31,900 showers and other care services. LavaMae? directly served 1,000 people in San Francisco, Oakland, and Los Angeles with mobile showers and other care services. 1412341 true true false false false false false false false false true false false true false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 19 0 true 14 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false true true true true true true true false true true false CA TX X X Doniece Sandoval 4156334395 1701 Monarch St Ste 200 Alameda CA 94501 Kris Kepler CEO 40.00 0.00 X 130000 0 0 Stacy Miller Azcarate Board Chair 5.00 0.00 X X 0 0 0 Andy Chen Treasurer 5.00 0.00 X X 0 0 0 Trey Graham Secretary 5.00 0.00 X X 0 0 0 Nick Kozlak Chairman 5.00 0.00 X X 0 0 0 Kristy Donohue Director 5.00 0.00 X 0 0 0 Fran Heller Chairman 5.00 0.00 X X 0 0 0 Debra Schoenberg Director 5.00 0.00 X 0 0 0 Gaby Makstman Director 5.00 0.00 X 0 0 0 Kenneth Wun Director 5.00 0.00 X 0 0 0 Shobeir Shobeiri Director 50.00 0.00 X 0 0 0 Fernando Pinuaga Director 40.00 0.00 X 0 0 0 Scott Armanini Director 0.00 0.00 X 0 0 0 Doniece Sandoval Founder 40.00 0.00 X X 0 0 0 130000 1 false false false 0 8660 792237 1882393 131376 2683290 Fiscal sponsor 624200 23201 23201 Program Service Fees 624200 4351 4351 27552 0 0 0 0 0 0 0 0 Other income 900099 5548 5548 5548 2716390 33100 43500 43500 0 0 0 130000 100208 25681 4111 0 897145 691550 177227 28368 0 124395 105527 12317 6551 83978 64733 12508 6737 0 0 14015 7178 5015 1822 0 0 0 139806 71602 50026 18178 0 3066 877 2189 26267 14766 7185 4316 0 41432 38307 3125 190 190 0 40125 29699 1834 8592 0 0 43990 43990 29198 14014 15184 In-kind expenses 131376 131376 Fiscal sponsorship 29411 29411 Program supplies and expenses 20644 20644 Taxes and fees 19309 19309 14116 4769 8210 1137 1831963 1412341 339810 79812 712090 866405 0 76100 316793 0 0 0 0 0 36029 44176 246030 178401 120452 67629 0 0 0 0 294 363031 944965 1658034 53941 98583 216000 269941 98583 X 635024 1165451 40000 394000 675024 1559451 944965 1658034 884427 X false true X true true true X 1408732 3412607 1275963 1977452 2683290 10758044 0 0 1408732 3412607 1275963 1977452 2683290 10758044 2194544 8563500 0 0 6822 16629 20875 10289 5548 60163 10818207 0.79160 0.80450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246030 178401 67629 67629 Deposits 294 ERTC Receivable 362737 363031 3001139 284749 284749 2716390 2716390 2116712 284749 284749 1831963 1831963 false Brooklyn Community Services 151 Lawrence St 4th Floor Brooklyn NY 11201 11000 0 Program:Grants Paid Project Refresh 03 Carriage Ct Augusta GA 30909 10000 0 Program:Grants Paid Red Feather Development Group PO Box 907 Bozeman MT 59771 12500 0 Program:Grants Paid Showering Love Inc 4157 SW 54th Ave Davie FL 33314 812576709 10000 0 Program:Grants Paid 0 4 8130 FMV 4 8360 FMV 38 66290 FMV Gift Cards 3 300 FMV Face Masks 7 48296 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board makes periodic inquiries regarding potential conflict of interest during scheduled Board meetings. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management When hiring the CEO and top management, the Board will perform a thorough review to determine suitable compensation. This process included a review of the comparability data such as compensation surveys, written employment contracts and Form 990s of similar organizations. The Board will retain documentation of the deliberation and final decision. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The same process described above for the CEO and top management also applies to key employees. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Federal Tax Returns are available at guidestar.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.