Lava Mae
Cite this
Plain text Lava Mae. furp.org, nonprofit organization profile, tax years 2016–2023. https://furp.org/org/lava-mae-810832318. Retrieved 2026-10-26.
APA furp.org. (n.d.). Lava Mae [Nonprofit organization profile; tax years 2016–2023]. Retrieved October 26, 2026, from https://furp.org/org/lava-mae-810832318
MLA “Lava Mae.” furp.org, tax years 2016–2023, https://furp.org/org/lava-mae-810832318. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2016–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990EZ · revenue $127K · expenses $1.2M · assets $41K
- EIN
- 81-0832318
- Address
- 1701 Monarch St Ste 200, Alameda, CA 94501
- Website
- www.lavamae.org
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Principal officer
- Dr John Rootenberg (its 2015 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2015 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kris Kepler | CEO | 2019-2023 | $74,539 | $580,430 | 1 |
| Rich Watson (former) | COO | 2018-2019 | $119,845 | $216,383 | 1 |
| Vanessa Wellmann (former) | COO | 2016-2017 | $92,086 | $181,086 | 1 |
| Doniece Sandoval (former) | Founder | 2016-2021 | $0 | $35,350 | 2 |
Officers and directors, no compensation reported
33 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kenneth Wun | Director | 2020-2023 | 5 | $0 reported | 1 |
| Andy Chen | Treasurer | 2018-2023 | 5 | $0 reported | 1 |
| Patrick Steele | Director | 2023 | 0 | $0 reported | 1 |
| Nick Kozlak | Co-Chair | 2019-2023 | 5 | $0 reported | 1 |
| Fran Heller | Co-Chair | 2018-2023 | 5 | $0 reported | 1 |
| Debra Schoenberg | Director | 2018-2023 | 5 | $0 reported | 1 |
| Shobeir Shobeiri | Director | 2021-2023 | 5 | $0 reported | 1 |
| Janine Hunt | Director | 2023 | 5 | $0 reported | 1 |
| Fernando Dominguez Panuagua | Director | 2023 | 5 | $0 reported | 1 |
| Scott Armanini | Director | 2020-2023 | 5 | $0 reported | 1 |
| Stacy Miller Azcarate (former) | Director | 2020-2022 | 5 | $0 reported | 1 |
| Trey Graham (former) | Secretary | 2019-2022 | 5 | $0 reported | 1 |
| Gaby Makstman (former) | Director | 2019-2022 | 5 | $0 reported | 1 |
| Fernando Pinuaga (former) | Director | 2020-2022 | 5 | $0 reported | 1 |
| Kristy Donohue (former) | Director | 2020-2021 | 5 | $0 reported | 1 |
| Jennifer Hobart (former) | Director | 2020 | 50 | $0 reported | 1 |
| Stacy Miller Azcarete (former) | Board Chair | 2019 | 5 | $0 reported | 1 |
| Chantel McGee (former) | Director | 2019 | 5 | $0 reported | 1 |
| Kristy Donohoue (former) | Director | 2018-2019 | 5 | $0 reported | 1 |
| Maura Tuohy (former) | Board Chair | 2018 | 5 | $0 reported | 1 |
| Parth Bhakta (former) | Treasurer | 2018 | 5 | $0 reported | 1 |
| Nora Cregan (former) | Secretary | 2018 | 5 | $0 reported | 1 |
| Libby Marsh (former) | Director | 2018 | 5 | $0 reported | 1 |
| Amy Schoening (former) | Director | 2016-2018 | 5 | $0 reported | 2 |
| Nora Creagan (former) | Director | 2017 | 5 | $0 reported | 1 |
| Catherine Cyr (former) | Director | 2016-2017 | 5 | $0 reported | 1 |
| Stephanie Dodson (former) | Secretary | 2016-2017 | 5 | $0 reported | 1 |
| Bill Lanting (former) | Director | 2017 | 5 | $0 reported | 1 |
| John Rootenberg Md (former) | Chairman | 2016-2017 | 5 | $0 reported | 1 |
| Jean-Marc Torre (former) | Director | 2016 | 5 | $0 reported | 2 |
| Sangita Forth (former) | Director | 2016 | 5 | $0 reported | 1 |
| Beth Rittenhouse-Dhesi (former) | Director | 2016 | 5 | $0 reported | 1 |
| Neil Shah (former) | Treasurer | 2016 | 5 | $0 reported | 1 |
People by year
2023 · 14 people listed · 1 paid, $75K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kris Kepler | CEO | 40 | $74,539 | - | - | $74,539 | 1 |
| Kenneth Wun | Director | 5 | $0 | - | - | $0 | 1 |
| Andy Chen | Treasurer | 5 | $0 | - | - | $0 | 1 |
| Patrick Steele | Director | 0 | $0 | - | - | $0 | 1 |
| Nick Kozlak | Co-Chair | 5 | $0 | - | - | $0 | 1 |
| Fran Heller | Co-Chair | 5 | $0 | - | - | $0 | 1 |
| Debra Schoenberg | Director | 5 | $0 | - | - | $0 | 1 |
| Shobeir Shobeiri | Director | 5 | $0 | - | - | $0 | 1 |
| Janine Hunt | Director | 5 | $0 | - | - | $0 | 1 |
| Fernando Dominguez Panuagua | Director | 5 | $0 | - | - | $0 | 1 |
| Scott Armanini | Director | 5 | $0 | - | - | $0 | 1 |
| Nick Kozlak | Co-Chair | 5 | $0 | - | - | $0 | 1 |
| Fran Heller | Co-Chair | 5 | $0 | - | - | $0 | 1 |
| Janine Hunt | Director | 5 | $0 | - | - | $0 | 1 |
2022 · 12 people listed · 1 paid, $139K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kris Kepler | CEO | 40 | $138,803 | $0 | $0 | $138,803 | 1 |
| Stacy Miller Azcarate | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Andy Chen | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Trey Graham | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Nick Kozlak | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Heller | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Debra Schoenberg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Gaby Makstman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Wun | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Shobeir Shobeiri | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Fernando Pinuaga | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott Armanini | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $130K · 14 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kris Kepler | CEO | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| Stacy Miller Azcarate | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Andy Chen | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Trey Graham | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Nick Kozlak | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Kristy Donohue | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Heller | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Debra Schoenberg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Gaby Makstman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Wun | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Shobeir Shobeiri | Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Fernando Pinuaga | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Scott Armanini | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doniece Sandoval | Founder | 40 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · 1 paid, $132K · 18 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kris Kepler | CEO | 40 | $132,088 | $0 | $0 | $132,088 | 1 |
| Stacy Miller Azcarate | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Andy Chen | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Trey Graham | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Nick Kozlak | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kristy Donohue | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Heller | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Debra Schoenberg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Gaby Makstman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Wun | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Hobart | Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Fernando Pinuaga | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Scott Armanini | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doniece Sandoval | Founder | 40 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 2 paid, $225K · 34 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Watson | COO | 40 | $119,845 | $0 | $0 | $119,845 | 1 |
| Kris Kepler | CPO | 50 | $105,000 | $0 | $0 | $105,000 | 1 |
| Stacy Miller Azcarete | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Andy Chen | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Trey Graham | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Chantel McGee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Debra Schoenberg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Heller | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Gaby Makstman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kristy Donohoue | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Nick Kozlak | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Doniece Sandoval | Founder/CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 11 people listed · 1 paid, $97K · 28 employees · 698 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Watson | COO | 40 | $96,538 | $0 | $0 | $96,538 | 1 |
| Maura Tuohy | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Parth Bhakta | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Nora Cregan | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Andy Chen | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kristy Donohoue | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Heller | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Libby Marsh | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Debra Schoenberg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Schoening | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Doniece Sandoval | Founder/CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 1 paid, $92K · 13 employees · 698 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vanessa Wellmann | COO | 40 | $92,086 | $0 | $0 | $92,086 | 1 |
| NORA CREAGAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CYR | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DODSON | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL LANTING | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROOTENBERG MD | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SCHOENING | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Doniece Sandoval | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 2 paid, $124K · 11 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vanessa Wellmann | COO | 40 | $89,000 | $0 | $0 | $89,000 | 1 |
| Doniece Sandoval | CEO | 40 | $35,350 | $0 | $0 | $35,350 | 2 |
| Catherine Cyr | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Dodson | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Sangita Forth | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Beth Rittenhouse-Dhesi | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Rootenberg MD | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Schoening | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Neil Shah | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jean-Marc Torre | Director | 5 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
2 US trademarks, 1 live.
- Lava Mae 2 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| LAVA MAE | 87244231 | 2016-11-21 | Registration cancelled | TRTYRAP, file of 2026-04-03 |
| RADICAL HOSPITALITY | 87169523 | 2016-09-13 | Registered | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 13 grants to organizations · $140K
2021 · 4 grants to organizations · $44K
2020 · 13 grants to organizations · $224K
Listed grants add up to $224,000; the return's “grants paid” expense line says $233,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 10 grants to organizations · $129K
Listed grants add up to $128,577; the return's “grants paid” expense line says $153,577. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990EZ | ||||||||
| $127,051 | $1,216,316 | $41,112 | $30,927 | $102,029 | - | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $17,138 | $48,065 | $0 | $0 | $10,714 | - | - | - | - |
| 2022 · Form 990 | ||||||||
| $1,325,540 | $1,764,799 | $1,217,679 | $1,120,192 | $1,307,820 | $1,000 | $138,802 | 15 | 50 |
| 2021 · Form 990 | ||||||||
| $2,716,390 | $1,831,963 | $1,658,034 | $1,559,451 | $2,683,290 | $27,552 | $130,000 | 14 | 50 |
| 2020 · Form 990 | ||||||||
| $2,010,742 | $2,077,721 | $944,965 | $675,024 | $1,977,452 | $23,000 | $132,088 | 18 | 57 |
| 2019 · Form 990 | ||||||||
| $1,296,838 | $2,758,695 | $770,738 | $742,003 | $1,275,963 | $0 | $224,846 | 34 | 700 |
| 2018 · Form 990 | ||||||||
| $3,429,236 | $2,677,022 | $2,144,731 | $2,028,861 | $3,412,607 | $0 | $96,538 | 28 | 698 |
| 2017 · Form 990 | ||||||||
| $1,415,554 | $1,706,574 | $1,328,534 | $1,276,647 | $1,408,732 | $0 | $92,086 | 13 | 698 |
| 2016 · Form 990 | ||||||||
| $1,843,884 | $338,932 | $1,643,247 | $1,567,667 | $1,843,884 | $0 | $124,350 | 11 | 475 |
Funders of this organization
75 grantors reported grants to this organization, $5,898,970 in all, tax years 2015 to 2024; the 25 largest shown (all 75). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2017-2019, 2022 | 4 | $1,090,000 | 2022 | $50,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2020 | 4 | $790,400 | 2020 | $400,200 | show |
| UNILEVER FOUNDATION | Private foundation | Fuzzy filed as “LAVA MAE” | 2019 | 1 | $500,000 | 2019 | $500,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Lava Mae” | 2017-2019 | 7 | $416,250 | 2019 | $111,250 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016-2019 | 5 | $387,668 | 2019 | $8,457 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2017, 2019 | 2 | $350,000 | 2019 | $150,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2023 | 7 | $308,004 | 2023 | $5,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2023 | 8 | $244,575 | 2023 | $6,350 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2022 | 4 | $214,407 | 2022 | $47,705 | show |
| ABRA PRENTICE FOUNDATION INC | Private foundation | Fuzzy filed as “LAVA MAE” | 2019-2022 | 4 | $210,000 | 2022 | $60,000 | show |
| GROUSBECK FAM FOUNDATION II 05182011 | Private foundation | Fuzzy filed as “Lava Mae”, “LAVA MAE” | 2017-2021 | 5 | $170,000 | 2021 | $25,000 | show |
| RSD CHARITABLE AND EDUCATIONAL FOUNDATION | Private foundation | Fuzzy filed as “LAVA MAE” | 2018-2019, 2021-2022 | 4 | $100,000 | 2022 | $20,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Lava Mae” | 2017-2018 | 2 | $100,000 | 2018 | $50,000 | show |
| VENABLE BAETJER AND HOWARD FOUNDATION | Public charity | Exact | 2017, 2019, 2021-2022 | 4 | $99,750 | 2022 | $30,000 | show |
| LISA STONE PRITZKER FAMILY FUND | Private foundation | Fuzzy filed as “LAVA MAE” | 2020-2023 | 4 | $95,000 | 2023 | $5,000 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Exact | 2018-2019, 2021 | 3 | $81,025 | 2021 | $9,280 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019-2022 | 4 | $59,135 | 2022 | $9,918 | show |
| MILLARD AND MURIEL JACOBS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LAVA MAE” | 2017-2018 | 2 | $39,573 | 2018 | $10,189 | show |
| PLAYSTUDIOS IMPACT FUND | Private foundation | Fuzzy filed as “LAVA MAE” | 2021-2022 | 2 | $35,000 | 2022 | $15,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021 | 1 | $33,000 | 2021 | $33,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “LAVA MAE” | 2020-2021 | 2 | $31,250 | 2021 | $6,250 | show |
| PULTE FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LAVA MAE” | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| KELSON FOUNDATION | Private foundation | Fuzzy filed as “LAVA MAE” | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| BOTHIN FOUNDATION | Private foundation | Fuzzy filed as “LAVA MAE” | 2018 | 1 | $30,000 | 2018 | $30,000 | show |
| MEDSHARE INTERNATIONAL | Public charity | Exact | 2019-2020 | 2 | $25,019 | 2020 | $19,470 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990EZ · $1,216,316 spent · pay $820,117 · grants $110,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $820,117 | 67.4% | |
| Fees to independent contractors | $141,965 | 11.7% | |
| Other expenses (detail on Schedule O) | $124,342 | 10.2% | |
| Grants and similar amounts paid | $110,000 | 9.0% | |
| Occupancy, rent, utilities, maintenance | $19,892 | 1.6% | |
| Total | $1,216,316 | 100% |
2023 · Form 990EZ · $48,065 spent · pay $34,397 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $34,397 | 71.6% | |
| Other expenses (detail on Schedule O) | $10,115 | 21.0% | |
| Fees to independent contractors | $2,447 | 5.1% | |
| Occupancy, rent, utilities, maintenance | $1,106 | 2.3% | |
| Total | $48,065 | 100% |
2022 · Form 990 · $1,764,799 spent · pay $1,160,974 · grants $140,000 · events $23,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $844,711 | $618,393 | $116,493 | $109,825 | 47.9% | |
| Grants to US organizations and governments | $140,000 | $140,000 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $138,802 | $101,614 | $19,142 | $18,046 | 7.9% | |
| Fees: other services | $117,798 | $14,096 | $35,902 | $67,800 | 6.7% | |
| Other employee benefits | $97,812 | $81,005 | $10,028 | $6,779 | 5.5% | |
| Payroll taxes | $79,649 | $58,293 | $11,044 | $10,312 | 4.5% | |
| Insurance | $60,721 | $12,657 | $48,064 | - | 3.4% | |
| Information technology | $48,612 | $24,095 | $10,200 | $14,317 | 2.8% | |
| Other (as described) | Program supplies and expenses | $41,142 | $41,142 | - | - | 2.3% |
| Depreciation and depletion | $37,594 | $37,594 | - | - | 2.1% | |
| Other (as described) | In-kind expenses | $35,560 | $35,560 | - | - | 2.0% |
| Other (as described) | Recruiting | $27,250 | - | $27,250 | - | 1.5% |
| Occupancy | $26,556 | $24,191 | $2,365 | - | 1.5% | |
| Conferences, conventions and meetings | $23,064 | $1,000 | $22,064 | - | 1.3% | |
| Other (as described) | Equipment & Vehicle expenses | $22,349 | $20,091 | $2,258 | - | 1.3% |
| All other expenses | $17,838 | $2,687 | $4,405 | $10,746 | 1.0% | |
| Travel | $4,838 | $4,838 | - | - | 0.3% | |
| Office expenses | $503 | - | $503 | - | 0.0% | |
| Total | $1,764,799 | 100% |
2021 · Form 990 · $1,831,963 spent · pay $1,235,518 · grants $43,500 · events $40,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $897,145 | $691,550 | $177,227 | $28,368 | 49.0% | |
| Fees: other services | $139,806 | $71,602 | $50,026 | $18,178 | 7.6% | |
| Other (as described) | In-kind expenses | $131,376 | $131,376 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $130,000 | $100,208 | $25,681 | $4,111 | 7.1% | |
| Other employee benefits | $124,395 | $105,527 | $12,317 | $6,551 | 6.8% | |
| Payroll taxes | $83,978 | $64,733 | $12,508 | $6,737 | 4.6% | |
| Depreciation and depletion | $43,990 | $43,990 | - | - | 2.4% | |
| Grants to US organizations and governments | $43,500 | $43,500 | - | - | 2.4% | |
| Occupancy | $41,432 | $38,307 | $3,125 | - | 2.3% | |
| Conferences, conventions and meetings | $40,125 | $29,699 | $1,834 | $8,592 | 2.2% | |
| Other (as described) | Fiscal sponsorship | $29,411 | $29,411 | - | - | 1.6% |
| Insurance | $29,198 | $14,014 | $15,184 | - | 1.6% | |
| Information technology | $26,267 | $14,766 | $7,185 | $4,316 | 1.4% | |
| Other (as described) | Program supplies and expenses | $20,644 | $20,644 | - | - | 1.1% |
| Other (as described) | Taxes and fees | $19,309 | - | $19,309 | - | 1.1% |
| All other expenses | $14,116 | $4,769 | $8,210 | $1,137 | 0.8% | |
| Fees: accounting | $14,015 | $7,178 | $5,015 | $1,822 | 0.8% | |
| Office expenses | $3,066 | $877 | $2,189 | - | 0.2% | |
| Travel | $190 | $190 | - | - | 0.0% | |
| Total | $1,831,963 | 100% |
2020 · Form 990 · $2,077,721 spent · pay $1,150,714 · grants $233,000 · events $9,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $868,130 | $597,799 | $206,423 | $63,908 | 41.8% | |
| Grants to US organizations and governments | $233,000 | $233,000 | - | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $132,088 | $90,956 | $31,408 | $9,724 | 6.4% | |
| Fees: other services | $128,115 | $16,020 | $28,821 | $83,274 | 6.2% | |
| Other (as described) | In-kind expenses | $110,800 | $110,800 | - | - | 5.3% |
| Depreciation and depletion | $91,608 | $43,990 | $47,618 | - | 4.4% | |
| Payroll taxes | $79,597 | $54,196 | $19,956 | $5,445 | 3.8% | |
| Other (as described) | Donation of vehicles to others | $71,269 | $71,269 | - | - | 3.4% |
| Other employee benefits | $70,899 | $55,713 | $8,795 | $6,391 | 3.4% | |
| Occupancy | $61,777 | $20,290 | $41,487 | - | 3.0% | |
| All other expenses | $51,649 | $31,703 | $19,077 | $869 | 2.5% | |
| Other (as described) | Program supplies and expenses | $51,453 | $51,453 | - | - | 2.5% |
| Insurance | $31,723 | $15,748 | $15,975 | - | 1.5% | |
| Other (as described) | Recruiting | $27,157 | - | $27,157 | - | 1.3% |
| Information technology | $26,625 | $3,872 | $22,225 | $528 | 1.3% | |
| Fees: accounting | $19,342 | $19,342 | - | - | 0.9% | |
| Conferences, conventions and meetings | $9,762 | $1,006 | $8,756 | - | 0.5% | |
| Office expenses | $6,929 | - | $6,929 | - | 0.3% | |
| Travel | $5,435 | $1,518 | $3,858 | $59 | 0.3% | |
| Advertising and promotion | $363 | - | $163 | $200 | 0.0% | |
| Total | $2,077,721 | 100% |
2019 · Form 990 · $2,758,695 spent · pay $1,905,419 · grants $153,577 · events $15,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,379,895 | $1,056,555 | $252,925 | $70,415 | 50.0% | |
| Pay: officers, directors, trustees, key employees | $224,846 | $172,159 | $41,213 | $11,474 | 8.2% | |
| Fees: other services | $205,924 | $6,385 | $158,675 | $40,864 | 7.5% | |
| Other employee benefits | $183,206 | $147,984 | $23,424 | $11,798 | 6.6% | |
| Grants to US organizations and governments | $153,577 | $153,577 | - | - | 5.6% | |
| Depreciation and depletion | $136,814 | $130,101 | $6,713 | - | 5.0% | |
| Other (as described) | Program supplies and expenses | $118,404 | $118,404 | - | - | 4.3% |
| Payroll taxes | $117,472 | $88,997 | $21,576 | $6,899 | 4.3% | |
| Occupancy | $67,884 | $14,378 | $53,506 | - | 2.5% | |
| Insurance | $33,191 | $22,986 | $10,205 | - | 1.2% | |
| Other (as described) | Miscellaneous expenses | $25,456 | $1,732 | $22,778 | $946 | 0.9% |
| Other (as described) | Program vehicle expenses | $24,752 | $23,636 | $1,116 | - | 0.9% |
| All other expenses | $21,529 | $11,219 | $10,310 | - | 0.8% | |
| Information technology | $21,479 | $5,280 | $16,199 | - | 0.8% | |
| Conferences, conventions and meetings | $15,163 | $5,617 | $9,546 | - | 0.5% | |
| Other (as described) | Equipment and maintenance | $9,485 | $9,413 | $72 | - | 0.3% |
| Travel | $9,383 | $8,246 | $915 | $222 | 0.3% | |
| Office expenses | $8,167 | $4,462 | $3,705 | - | 0.3% | |
| Advertising and promotion | $2,068 | $894 | $1,174 | - | 0.1% | |
| Total | $2,758,695 | 100% |
2018 · Form 990 · $2,677,022 spent · pay $1,833,002 · grants $0 · events $2,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,325,157 | $1,053,572 | $209,398 | $62,187 | 49.5% | |
| Other employee benefits | $286,194 | $230,128 | $48,556 | $7,510 | 10.7% | |
| Fees: other services | $283,154 | $109,043 | $150,286 | $23,825 | 10.6% | |
| Other (as described) | Program vehicle expenses | $130,509 | $122,355 | $8,154 | - | 4.9% |
| Payroll taxes | $125,113 | $98,486 | $20,982 | $5,645 | 4.7% | |
| Other (as described) | Program supplies and expenses | $117,024 | $117,024 | - | - | 4.4% |
| Depreciation and depletion | $115,613 | $101,651 | $13,962 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $96,538 | $76,753 | $15,255 | $4,530 | 3.6% | |
| Occupancy | $58,612 | $502 | $13,980 | $44,130 | 2.2% | |
| Travel | $35,833 | $24,556 | $11,126 | $151 | 1.3% | |
| Information technology | $29,900 | $10,550 | $19,350 | - | 1.1% | |
| Advertising and promotion | $24,579 | $506 | $24,073 | - | 0.9% | |
| Other (as described) | Program cleaning supplies | $11,966 | $11,966 | - | - | 0.4% |
| All other expenses | $11,520 | $2,660 | $6,589 | $2,271 | 0.4% | |
| Other (as described) | Printing and Publications | $11,113 | $9,210 | $1,816 | $87 | 0.4% |
| Insurance | $7,267 | - | $7,267 | - | 0.3% | |
| Office expenses | $4,748 | $2,706 | $2,039 | $3 | 0.2% | |
| Conferences, conventions and meetings | $2,182 | $1,032 | $1,103 | $47 | 0.1% | |
| Total | $2,677,022 | 100% |
2017 · Form 990 · $1,706,574 spent · pay $1,194,039 · grants $0 · events $34,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $859,053 | $657,463 | $136,666 | $64,924 | 50.3% | |
| Other employee benefits | $159,581 | $115,299 | $32,967 | $11,315 | 9.4% | |
| Other (as described) | Program vehicle expenses | $97,501 | $95,486 | $2,015 | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $92,086 | $70,477 | $14,650 | $6,959 | 5.4% | |
| Payroll taxes | $83,319 | $63,574 | $13,307 | $6,438 | 4.9% | |
| Other (as described) | Program supplies and expenses | $76,280 | $76,280 | - | - | 4.5% |
| Fees: other services | $66,594 | $30,248 | $34,096 | $2,250 | 3.9% | |
| Depreciation and depletion | $64,666 | $57,552 | $7,114 | - | 3.8% | |
| All other expenses | $61,995 | $38,978 | $21,259 | $1,758 | 3.6% | |
| Occupancy | $42,366 | $29,619 | $12,747 | - | 2.5% | |
| Other (as described) Event | Event expenses | $34,129 | $33,629 | - | $500 | 2.0% |
| Other (as described) | Program cleaning supplies | $19,125 | $19,125 | - | - | 1.1% |
| Fees: accounting | $17,389 | - | $17,389 | - | 1.0% | |
| Travel | $13,584 | $12,270 | $1,314 | - | 0.8% | |
| Insurance | $7,373 | $91 | $7,282 | - | 0.4% | |
| Information technology | $6,363 | $312 | $6,051 | - | 0.4% | |
| Office expenses | $4,142 | $2,649 | $1,493 | - | 0.2% | |
| Advertising and promotion | $1,028 | $20 | - | $1,008 | 0.1% | |
| Total | $1,706,574 | 100% |
2016 · Form 990 · $338,932 spent · pay $176,874 · grants $0 · events $183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $124,350 | $98,731 | $14,945 | $10,674 | 36.7% | |
| Fees: other services | $33,733 | $7,568 | $26,065 | $100 | 10.0% | |
| Other (as described) | Soap and Laundry Expenses | $29,956 | $29,956 | - | - | 8.8% |
| Depreciation and depletion | $24,495 | $23,213 | $748 | $534 | 7.2% | |
| Other salaries and wages | $23,750 | $18,857 | $2,854 | $2,039 | 7.0% | |
| All other expenses | $22,444 | $20,045 | $1,175 | $1,224 | 6.6% | |
| Payroll taxes | $15,009 | $11,917 | $1,804 | $1,288 | 4.4% | |
| Pension plan contributions | $13,765 | $10,929 | $1,654 | $1,182 | 4.1% | |
| Insurance | $12,324 | $10,315 | $1,336 | $673 | 3.6% | |
| Other (as described) | Supplies | $9,840 | $9,840 | - | - | 2.9% |
| Other (as described) | Equipment and Rentals | $9,250 | $9,250 | - | - | 2.7% |
| Other (as described) | Vehicle Maintenance and Repair | $8,382 | $8,382 | - | - | 2.5% |
| Occupancy | $3,268 | $2,925 | $226 | $117 | 1.0% | |
| Travel | $3,160 | $1,458 | - | $1,702 | 0.9% | |
| Fees: accounting | $2,275 | - | $2,275 | - | 0.7% | |
| Information technology | $1,948 | $1,547 | $234 | $167 | 0.6% | |
| Advertising and promotion | $800 | - | - | $800 | 0.2% | |
| Conferences, conventions and meetings | $183 | $80 | $103 | - | 0.1% | |
| Total | $338,932 | 100% |
Comments