2018-08-02T11:50:35-07:00 2017-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2017-01-01 810832318 Lava Mae LAVA 4156334395 1015 Fillmore Street 379 San Francisco CA 94115 JOHN ROOTENBERG MD Chairman 2018-08-02 true Husne Siddiqui-Khan P01958878 9256030800 2017 2022-09-23 18:48:47Z JOHN ROOTENBERG MD 1015 Fillmore Street 379 San Francisco CA 94115 1415554 false false X www.lavamae.org X 2015 CA Lava Mae is transforming 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 our new Pop-Up Care Villages. 8 7 13 698 0 1843884 1408732 0 0 6822 1843884 1415554 0 0 176874 1194039 0 95152 162058 512535 338932 1706574 1504952 -291020 1643247 1328534 75580 51887 1567667 1276647 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 1303072 Since launching our pilot in June 2014, weve touched the lives of more than 11,500 Californians who have taken 42,000+ showers on our mobile units. Weve fielded over 1,700 requests for help replicating our service and inspired 50 mobile programs that include: Think Dignity (showers/San Diego), LIFT (showers/Honolulu), Pit Stop (toilets/SF), Orange (laundry/Australia), Love Beyond Walls (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 1,700 communities interested in creating mobile hygiene launch, thats 1M showers Lava Mae will have made possible! 1303072 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 false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 13 true false false false false false false false false 0 false false false false false false false false false false X 8 7 false false false false false false false true true false true true true true true true true false true true false CA X X Doniece Sandoval 4156334395 1015 Fillmore Street 379 San Francisco CA 94115 NORA CREAGAN Director 5.00 0.00 X 0 0 0 CATHERINE CYR Director 5.00 0.00 X 0 0 0 STEPHANIE DODSON Secretary 5.00 0.00 X X 0 0 0 BILL LANTING Director 5.00 0.00 X 0 0 0 JOHN ROOTENBERG MD Chairman 5.00 0.00 X X 0 0 0 AMY SCHOENING Director 5.00 0.00 X 0 0 0 Doniece Sandoval CEO 40.00 0.00 X X 0 0 0 Vanessa Wellmann COO 40.00 0.00 X 92086 0 0 92086 0 false false false 0 1408732 1408732 0 0 0 0 0 0 0 0 0 Other income 900099 6822 6822 6822 1415554 6822 0 0 0 0 92086 70477 14650 6959 0 859053 657463 136666 64924 0 159581 115299 32967 11315 83319 63574 13307 6438 0 0 17389 17389 0 0 0 66594 30248 34096 2250 1028 20 1008 4142 2649 1493 6363 312 6051 0 42366 29619 12747 13584 12270 1314 0 0 0 0 64666 57552 7114 7373 91 7282 Program vehicle expenses 97501 95486 2015 Program supplies and expenses 76280 76280 Event expenses 34129 33629 500 Program cleaning supplies 19125 19125 61995 38978 21259 1758 1706574 1303072 308350 95152 885105 550030 262525 90234 0 300000 270904 0 0 0 0 21833 29480 472253 89161 172388 383092 0 0 0 0 1396 4794 1643247 1328534 75580 51887 75580 51887 X 1502667 991125 65000 285522 1567667 1276647 1643247 1328534 -291020 X false true X true false X 1906599 1408732 3315331 0 0 1906599 1408732 3315331 0 3315331 0 0 0 3315331 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31383 12612 18771 440870 76549 364321 383092 1699538 283984 283984 1415554 1415554 1990558 283984 283984 1706574 1706574 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 15 in San Francisco, 2 in Los Angeles, and 1 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 will expand 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.