2017-11-15T16:03:37-08:00 2016-12-31 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990 2016-01-01 810832318 Lava Mae LAVA 4156334395 1015 Fillmore Street 379 San Francisco CA 94115 John Rootenberg MD Chairman 2017-11-15 false Carol Duffield P01257136 4159830200 2016 2017-02-10 21:41:12Z John Rootenberg MD 3543 18th Street 24 San Francisco CA 94110 1843884 false false X http://lavamae.org/ X 2015 CA OUR MISSION: TAKING RADICAL HOSPITALITY TO THE STREETLava 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: 1. Opportunity unfolds when people are treated with dignity.2. When it comes to dignity, society has different standards for those with resources vs those who lack them.3. Delivering radical hospitality - an unexpected level of care - to people moving through homelessness restores dignity, rekindles optimism, and fuels a sense of opportunity. 10 8 11 475 0 1843884 0 0 0 1843884 0 0 176874 0 20500 162058 338932 1504952 1643247 75580 1567667 OUR MISSION: TAKING RADICAL HOSPITALITY TO THE STREETLava 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: 1. Opportunity unfolds when people are treated with dignity.2. When it comes to dignity, society has different standards for those with resources vs those who lack them.3. 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 265013 LAVA MAES IMPACT GOAL: By 2020: deliver access to critical services and restore dignity for 30,000 Californians experiencing homelessness.HOW SUCCESSFUL HAS LAVA MAE BEEN UP TO THIS POINT? - Since launching our pilot in June 2014, weve touched the lives of more than 10,000 Californians who have taken 30,000+ showers on our mobile units. - In response to repeated requests for help from the City & County of Los Angeles, we opened our LA branch in November of 2016. - Weve fielded over 1,600 requests for help replicating our service and inspired 12 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 July of this year, we launched out buildIT platform and released our first opensource toolkit, mobile hygiene. If 10% of the 1,600 communities interested in creating mobile hygiene launch, thats 1MM showers Lava Mae will have made possible! - 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 13 in San Francisco, 1 in Los Angeles, and 1 in Austin, TX during SXSW. Weve served 6,000 guests, engaged 70 partners that span the sectors and activated 700 volunteers. - Weve raised awareness about the lack of showers among the broader community, here and around the globe and as a result engaged 1,000s in our work as donors/volunteers/advisors. 265013 true true 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 false false false false false false false false false false false true false false false false false false false false false true 6 0 true 11 true false false false false false false false false 0 false false false false false false false false false false X 10 8 false false false false false false false true true false false true true true true true false true true false CA X Jamie Rogers 4156334395 1015 Fillmore Street 379 San Francisco CA 94115 Catherine Cyr Director 5.00 0.00 X 0 0 0 Stephanie Dodson Secretary 5.00 0.00 X X 0 0 0 Sangita Forth Director 5.00 0.00 X 0 0 0 Beth Rittenhouse-Dhesi 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 Neil Shah Treasurer 5.00 0.00 X X 0 0 0 Jean-Marc Torre Director 5.00 0.00 X 0 0 0 Doniece Sandoval CEO 40.00 0.00 X 35350 0 0 Vanessa Wellmann COO 40.00 0.00 X 89000 0 0 124350 0 false false false 0 1843884 96358 1843884 0 0 0 0 0 0 0 0 0 0 1843884 0 0 0 0 124350 98731 14945 10674 0 23750 18857 2854 2039 13765 10929 1654 1182 0 15009 11917 1804 1288 0 0 2275 2275 0 0 0 33733 7568 26065 100 800 800 0 1948 1547 234 167 0 3268 2925 226 117 3160 1458 1702 0 183 80 103 0 0 24495 23213 748 534 12324 10315 1336 673 Soap and Laundry Expenses 29956 29956 Supplies 9840 9840 Equipment and Rentals 9250 9250 Vehicle Maintenance and Repair 8382 8382 22444 20045 1175 1224 338932 265013 53419 20500 885105 262525 0 300000 0 0 0 0 21833 196883 24495 172388 0 0 0 0 1396 0 1643247 75580 0 75580 X 1502667 65000 0 1567667 0 1643247 X 1504952 62715 X false false false X 1906599 1906599 0 0 1906599 1906599 461868 1444731 0 0 0 1906599 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178888 18997 159891 17995 5498 12497 172388 X 1 17995 Cost X Equip - Trailer 1 48408 Cost X Hygene Products 3 29955 Cost false false false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 will be reviewed by the Board prior to submission to the IRS. 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 includes a review of the comparability data such as compensation surveys, written employment contracts and Form 990's 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 19: Other Organization Documents Publicly Available Lava Mae's Form 990, governance policies and financial statements are available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Spin-off grant from Tides Center = $62715