2023-06-30T09:37:57-07:00 2022-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2022-01-01 810832318 Lava Mae LAVA 4158726950 1701 Monarch St Ste 200 Alameda CA 94501 Nick Kozlak Chairman 2023-06-30 true Nick Kozlak 999009999 true Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Nick Kozlak 1701 Monarch St Ste 200 Alameda CA 94501 1325540 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. 12 11 15 50 0 2683290 1307820 27552 1000 0 5548 16720 2716390 1325540 43500 140000 0 1235518 1160974 0 237825 552945 463825 1831963 1764799 884427 -439259 1658034 1217679 98583 97487 1559451 1120192 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. false false 1217256 140000 1000 - Consulted with or funded 55 organizations on mobile hygiene, Pop-Up Care Villages, and non-profit management. Of those, 15 launched new programs across 14 cities in the United States, Canada, and South Africa.- Allocated grant funding to 14 organizations serving 36 cities in the United States to launch or sustain their programs.- Our affiliates served 11,650 people with 10,093 showers.- LavaMaeX directly served 1,269 guests in San Francisco, Oakland, and Los Angeles with 1,198 showers and other care services. 1217256 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 true false false false false false false false false false false true false false false false false false false false true 14 0 true 15 true false false false false false true true false 0 false false false false false false false X 12 11 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 Fran Heller 4158726950 1701 Monarch St Ste 200 Alameda CA 94501 Kris Kepler CEO 40.00 0.00 X 138803 0 0 Stacy Miller Azcarate Director 5.00 0.00 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 Chairman 5.00 0.00 X X 0 0 0 Fran Heller Chairman 5.00 0.00 X 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 Shobeir Shobeiri Director 5.00 0.00 X 0 0 0 Fernando Pinuaga Director 5.00 0.00 X 0 0 0 Scott Armanini Director 5.00 0.00 X 0 0 0 138803 1 false false false 0 1307820 48123 1307820 Fiscal sponsor 624200 Program Service Fees 624200 1000 1000 1000 0 0 0 0 0 0 0 0 Other income 900099 16720 16720 16720 1325540 17720 140000 140000 0 0 0 138802 101614 19142 18046 0 844711 618393 116493 109825 0 97812 81005 10028 6779 79649 58293 11044 10312 0 0 0 0 0 0 117798 14096 35902 67800 0 503 503 48612 24095 10200 14317 0 26556 24191 2365 4838 4838 0 23064 1000 22064 0 0 37594 37594 60721 12657 48064 Program supplies and expenses 41142 41142 In-kind expenses 35560 35560 Recruiting 27250 27250 Equipment & Vehicle expenses 22349 20091 2258 17838 2687 4405 10746 1764799 1217256 309718 237825 866405 964219 0 316793 197235 0 0 0 0 0 44176 14227 246030 215995 67629 30035 0 0 0 0 363031 11963 1658034 1217679 98583 97487 98583 97487 X 1165451 801940 394000 318252 1559451 1120192 1658034 1217679 -439259 X false false false X 3412607 1275963 1977452 2683290 1307820 10657132 0 0 3412607 1275963 1977452 2683290 1307820 10657132 2326824 8330308 0 0 16629 20875 10289 5548 16720 70061 10727193 51552 0.77660 0.79160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246030 215995 30035 30035 1610289 284749 284749 1325540 1325540 2049548 284749 284749 1764799 1764799 false Cloud Covered Streets 7428 N Cotton Ln Waddell AZ 85355 811468686 20000 0 Program:Grants Paid Hearts of Rescue 4008 Louetta Road 160 Spring TX 77388 010967495 10000 0 Program:Grants Paid Humanity ShowersApostolic As 135 East Ivy St Fallbrook CA 92028 956087955 10000 0 Program:Grants Paid Lighter Loads ATX 16515 Jackson St Volente TX 78641 832682247 10000 0 Program:Grants Paid Merrimack Valley Dream Center 60 Island St Lawrence MA 01840 814754411 10000 0 Program:Grants Paid Restoration Community Develop PO Box 56805 Los Angeles CA 90056 474270864 10000 0 Program:Grants Paid SHARE Community 2376 Berkshire Lane Brentwood CA 94513 843343986 10000 0 Program:Grants Paid Shower Power Inc 250 E 31St Street 7C New York NY 10016 822732545 10000 0 Program:Grants Paid Showering Love Inc 4157 SW 54th Ave Davie FL 33314 812576709 10000 0 Program:Grants Paid ShowerUP 6019 Thrush Ct Spring Hill TN 37174 813713374 10000 0 Program:Grants Paid Street Angels Inc PO Box 342435 Milwaukee WI 53234 812677198 10000 0 Program:Grants Paid Streetside Showers PO Box 2623 McKinney TX 75050 10000 0 Program:Grants Paid WAVE Project 41445 Damask Dr ClintonTownshiP MI 48038 10000 0 Program:Grants Paid 0 13 18242 FMV 4224 FMV 24530 FMV Gift Cards 600 FMV Goods 527 FMV false false false Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c The Board makes periodic inquiries regarding potential conflict of interest during scheduled Board meetings. Form 990, Part VI, Section B, Line 15a 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, Section B, Line 15b The same process described above for the CEO and top management also applies to key employees. Form 990, Part VI, Section C, Line 18 Federal Tax Returns are available at guidestar.org. Form 990, Part VI, Section C, Line 19 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.