2020-11-04T13:38:52-08:00 2019-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2019-01-01 810832318 Lava Mae LAVA 4156334395 1015 Fillmore Street 379 San Francisco CA 94115 Stacy Miller Azcarete Board Chair 2020-11-04 true Husne Siddiqui-Khan P01958878 9256030800 2019 2021-01-29 14:40:06Z Stacy Miller Azcarete 1015 Fillmore Street 379 San Francisco CA 94115 1296838 false X www.lavamae.org X 2015 CA Lava Mae is CHANGING THE WAY COMMUNITIES SEE AND SERVE PEOPLE MOVING THROUGH HOMELESSNESS. WE TAKE RADICAL HOSPITALITY TO THE STREET THROUGH PROGRAMS SUCH AS OUR MOBILE HYGIENE SERVICE AND POP-UP CARE VILLAGES. 10 10 34 700 0 3412607 1275963 0 0 16629 20875 3429236 1296838 153577 0 1833002 1905419 0 142618 844020 699699 2677022 2758695 752214 -1461857 2144731 770738 115870 28735 2028861 742003 X Lava Mae is a San Francisco-based nonprofit that is transforming the way Communities see and serve people moving through homelessness. By shining a light on our shared humanity, driving innovation in programming, and inspiring collaboration, were catalyzing change.We do this by bringing critical services delivered with an unexpected level of care that we call radical hospitality to the street through programs such as our mobile hygiene service and our new Pop-Up Care Villages.Our work is rooted in three beliefs: Opportunity unfolds when people are treated with dignity.When it comes to dignity, society has different standards for those with resources vs those who lack them.Delivering radical hospitality - an unexpected level of care - to people moving through homelessness restores dignity, rekindles optimism, and fuels a sense of opportunity. false false 1982025 153577 SINCE LAUNCHING OUR PILOT IN JUNE 2014, WEVE TOUCHED THE LIVES OF MORE THAN 32,000CALIFORNIANS WHO HAVE TAKEN 78,000+ SHOWERS ON OUR MOBILE UNITS. WEVE FIELDED OVER 4,400 REQUESTS FOR HELP REPLICATING OUR SERVICE AND INSPIRED 198MOBILE PROGRAMS THAT INCLUDE: THINK DIGNITY (SHOWERS/SAN DIEGO), STREETSIDE SHOWERS(SHOWERS/TEXAS), PIT STOP (TOILETS/SF), ORANGE (LAUNDRY/AUSTRALIA), LOVE BEYONDWALLS (CLOTHING & MAKEOVERS/GEORGIA), IL BUS TOILETTE (TOILETS/MILAN). IN 2016, WE LAUNCHED OUR BUILDIT PLATFORM AND RELEASED OUR FIRST OPENSOURCE TOOLKIT,MOBILE HYGIENE. IF 10% OF THE 4,400 COMMUNITIES INTERESTED IN CREATING MOBILE HYGIENE LAUNCH, THATS 1M SHOWERS LAVA MAE WILL HAVE MADE POSSIBLE!SEE SCHEDULE O. 1982025 true true false false false false false false false false true 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 false false false false false false false false false false false true 16 0 true 34 true false false false false false false false 0 false false false false false false false X 10 10 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 1015 Fillmore Street 379 San Francisco CA 94115 Rich Watson COO 40.00 0.00 X 119845 0 0 Kris Kepler CPO 50.00 0.00 X 105000 0 0 Stacy Miller Azcarete 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 Chantel McGee Director 5.00 0.00 X 0 0 0 Debra Schoenberg Director 5.00 0.00 X 0 0 0 Fran Heller Director 5.00 0.00 X 0 0 0 Gaby Makstman Director 5.00 0.00 X 0 0 0 Kristy Donohoue Director 5.00 0.00 X 0 0 0 Nick Kozlak Director 5.00 0.00 X 0 0 0 Doniece Sandoval Founder/CEO 40.00 0.00 X X 0 0 0 224845 2 false false false 0 1275963 1275963 0 0 0 0 0 0 0 0 0 Other income 900099 20875 20875 20875 1296838 20875 153577 153577 0 0 0 224846 172159 41213 11474 0 1379895 1056555 252925 70415 0 183206 147984 23424 11798 117472 88997 21576 6899 0 0 0 0 0 0 205924 6385 158675 40864 2068 894 1174 8167 4462 3705 21479 5280 16199 0 67884 14378 53506 9383 8246 915 222 0 15163 5617 9546 0 0 136814 130101 6713 33191 22986 10205 Program supplies and expenses 118404 118404 Miscellaneous expenses 25456 1732 22778 946 Program vehicle expenses 24752 23636 1116 Equipment and maintenance 9485 9413 72 21529 11219 10310 2758695 1982025 634052 142618 353799 436926 507192 0 822000 6205 0 0 0 0 0 41303 39485 602859 319532 415643 283327 0 0 0 0 4794 4795 2144731 770738 115870 28735 115870 28735 X 1063836 638827 965025 103176 2028861 742003 2144731 770738 -1461857 174999 X false true X true false X 1906599 1408732 3412607 1275963 8003901 0 0 1906599 1408732 3412607 1275963 8003901 1331140 6672761 0 0 6822 16629 20875 44326 8048227 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42203 34215 7988 560656 285317 275339 283327 1644665 347827 347827 1296838 1296838 2931523 172828 172828 2758695 2758695 false Brooklyn Community Services 151 Lawrence St 4th Floor Brooklyn NY 11201 15000 0 Program:Grants Paid House of Hope C/O 1015 Fillmore Street 379 San Francisco CA 94115 10000 0 Program:Grants Paid LA Trailer #2 C/O 1015 Fillmore Street 379 San Francisco CA 94115 23577 0 ownership transfer Lighter Loads ATX 16515 Jackson St Volente TX 78641 15000 0 Program:Grants Paid Low Income Housing Institute 2407 1st Ave Seattle WA 98121 10000 0 Program:Grants Paid Progress Now NM Education Fun 625 Silver Ave SW Ste 320 Albuquerque NM 87102 10000 0 Program:Grants Paid Showering Love Inc 4157 SW 54th Ave Davie FL 33314 10000 0 Program:Grants Paid Streetside Showers PO Box 2623 McKinney TX 75050 15000 0 Program:Grants Paid Support The Soupman PO Box 825 Bridgewater MA 02324 10000 0 Program:Grants Paid WAVE Project 41445 Damask Dr ClintonTownshiP MI 48038 10000 0 Program:Grants Paid 10 10 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: After witnessing our guests struggle to access critical services, we created Pop-Up Care Villages to mobilize partners and bring services such as clothing, case management, healthcare, haircuts etc. to the street. To date weve hosted 38 in San Francisco, in Los Angeles, and in Austin, TX during SXSW. Weve served 6,500 guests, engaged 70 partners that span the sectors and activated 700 volunteers. OTHER PROGRAM SERVICES 5: In response to repeated requests for help from local governments, we opened our LA branch in November of 2016 and expanded to serve Oakland in February of 2018. OTHER PROGRAM SERVICES 6: Weve single-handedly raised awareness among the broader community about the lack of access to hygiene for people experiencing homelessness. As a result, weve engaged 1,000s of donors, volunteers, and advisors in our work. 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.