2021-07-27T15:14:48-07:00 2020-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2020-01-01 810832318 Lava Mae LAVA 4156334395 1701 Monarch St Ste 200 Alameda CA 94501 Stacy Miller Azcarate Board Chair 2021-07-27 true Stacy Miller Azcarate 999009999 Husne Siddiqui-Khan P01958878 9256030800 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X Stacy Miller Azcarate 1701 Monarch St Ste 200 Alameda CA 94501 2010742 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 18 57 0 1275963 1977452 23000 0 20875 10290 1296838 2010742 153577 233000 0 1905419 1150714 0 170398 699699 694007 2758695 2077721 -1461857 -66979 770738 944965 28735 269941 742003 675024 X 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. true true 1418675 233000 23000 -Distributed 8,300 COVID-19 hygiene kits-Accelerated the launch of 15 new mobile shower and DIY handwashing station programs-Funded and deployed 600+ DIY handwashing stations-Served 9,500 guests through our direct programming and service provider network. 1418675 true true false false false false false false false false true false false false true 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 10 0 true 18 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 132088 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 Director 5.00 0.00 X 0 0 0 Kristy Donohue Director 5.00 0.00 X 0 0 0 Fran Heller Director 5.00 0.00 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 Jennifer Hobart 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 132088 1 false false false 0 1977452 110800 1977452 Fiscal sponsor 624200 23000 23000 23000 0 0 0 0 0 0 0 0 Other income 900099 10290 10290 10290 2010742 33290 233000 233000 0 0 0 132088 90956 31408 9724 0 868130 597799 206423 63908 0 70899 55713 8795 6391 79597 54196 19956 5445 0 0 19342 19342 0 0 0 128115 16020 28821 83274 363 163 200 6929 6929 26625 3872 22225 528 0 61777 20290 41487 5435 1518 3858 59 0 9762 1006 8756 0 0 91608 43990 47618 31723 15748 15975 In-kind expenses 110800 110800 Donation of vehicles to others 71269 71269 Program supplies and expenses 51453 51453 Recruiting 27157 27157 51649 31703 19077 869 2077721 1418675 488648 170398 436926 712090 0 6205 76100 0 0 0 0 0 39485 36029 347530 227078 283327 120452 0 0 0 0 4795 294 770738 944965 28735 53941 216000 28735 269941 X 638827 635024 103176 40000 742003 675024 770738 944965 -66979 X false true X true false X 1906599 1408732 3412607 1275963 1977452 9981353 0 0 1906599 1408732 3412607 1275963 1977452 9981353 1907124 8074229 0 0 6822 16629 20875 10289 54615 10035968 0.80450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347530 227078 120452 120452 PPP grant payable 216000 216000 2010742 2010742 2010742 2077721 2077721 2077721 false Archangel Raphaels Mission 183 Congress St Jersey City NJ 07307 821418109 10000 0 Program:Grants Paid House of Hope 3188 Post Rd Warwick RI 02886 050448151 15000 0 Program:Grants Paid Lighter Loads ATX 16515 Jackson St Volente TX 78641 832682247 10000 0 Program:Grants Paid Moving Waters 103831 Campwood Lane Cypress TX 77429 842861230 10500 0 Program:Grants Paid Our Fathers House PO Box 7251 Fitchburg MA 01420 222515061 10000 0 Program:Grants Paid SHARE Community 54 E Lake Drive Antioch CA 94509 843343986 10000 0 Program:Grants Paid Shower Power Inc 403 E 70th St 10 New York NY 10021 822732545 12000 0 Program:Grants Paid Showering Love Inc 4157 SW 54th Ave Davie FL 33314 812576709 10000 0 Program:Grants Paid Skid Row Housing Trust 1317 E 7th Street Los Angeles CA 90021 954205316 10000 0 Program:Grants Paid Support The Soupman 428 Main St Unit 1 Medfield MA 02052 823862062 10000 0 Program:Grants Paid The Dignity Project 1485 S Ivy Way Denver CO 80224 384130785 10000 0 Program:Grants Paid Urban Alchemy 72 6th St San Francisco CA 94103 825408579 100000 0 Program:Grants Paid YouthLink 41 N 12th St Minneapolis MN 55403 411341773 6500 0 Program:Grants Paid 0 13 X 5074 FMV X 16 4881 FMV X 75 39080 FMV X Face Masks 26 61765 FMV false false false Form 990, Part III, Line 2: New Services In January 2020, Lava Mae pivoted its programming to focus on teaching people and organizations around the globe how to launch and sustain our programs. We continue to deliver weekly mobile shower services and monthly Pop-Up Care Villages on the streets of San Francisco, Oakland and Los Angeles. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services At the onset of COVID-19s presence in California, Lava Mae suspended direct mobile shower and Pop-Up Care Village services in accordance with local and state shelter in place orders and to ensure the safety of our staff and our guests. During this time, we began distributing hygiene kits to Bay Area and Los Angeles residents experiencing homelessness, and proto-typed and deployed hand-washing stations to communities lacking adequate hygiene resources. Lava Mae has since resumed direct mobile hygiene services and Pop-Up Care Villages. 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.