Lava Mae
- Assets
- $1.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Alameda, CA
- Founding
- 06/2016
- Data as of
- 12/2021
- EIN
- 81-0832318
Organization Overview
Lava Mae is located in Alameda, CA. The organization was established in 2016. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Lava Mae employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lava Mae is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lava Mae generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Lava Mae has awarded 40 individual grants totaling $620,077. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSULTED OR FUNDED 78 ORGANIZATIONS ACROSS THE GLOBE ON MOBILE HYGIENE, POP-UP CARE VILLAGES, AND NON-PROFIT MANAGEMENT. ACCELERATED THE LAUNCH OF 14 NEW MOBILE SHOWER AND POP-UP CARE VILLAGE PROGRAMS IN 14 CITIES WITH CONSULTING OR SEED FUNDING. OUR AFFILIATES SERVED NEARLY 13,500 PEOPLE WITH 31,900 SHOWERS AND OTHER CARE SERVICES. LAVAMAE? DIRECTLY SERVED 1,000 PEOPLE IN SAN FRANCISCO, OAKLAND, AND LOS ANGELES WITH MOBILE SHOWERS AND OTHER CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Kepler CEO | Officer | 40 | $130,000 |
Stacy Miller Azcarate Board Chair | OfficerTrustee | 5 | $0 |
Trey Graham Secretary | OfficerTrustee | 5 | $0 |
Andy Chen Treasurer | OfficerTrustee | 5 | $0 |
Nick Kozlak Chairman | OfficerTrustee | 5 | $0 |
Fran Heller Chairman | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,660 |
| Related organizations | $0 |
| Government grants | $792,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,882,393 |
| Noncash contributions included in lines 1a–1f | $131,376 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,683,290 |
| Total Program Service Revenue | $27,552 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,716,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,000 |
| Compensation of current officers, directors, key employees. | $25,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $897,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,395 |
| Payroll taxes | $83,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,806 |
| Advertising and promotion | $0 |
| Office expenses | $3,066 |
| Information technology | $26,267 |
| Royalties | $0 |
| Occupancy | $41,432 |
| Travel | $190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,990 |
| Insurance | $29,198 |
| All other expenses | $14,116 |
| Total functional expenses | $1,831,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $866,405 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $316,793 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,176 |
| Net Land, buildings, and equipment | $67,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $363,031 |
| Total assets | $1,658,034 |
| Accounts payable and accrued expenses | $98,583 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $98,583 |
| Net assets without donor restrictions | $1,165,451 |
| Net assets with donor restrictions | $394,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,658,034 |
Grants Awarded
Over the last fiscal year, Lava Mae has awarded $43,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Bozeman, MT PURPOSE: Program:Grants Paid | $12,500 |
BROOKLYN COMMUNITY SERVICES PURPOSE: Program:Grants Paid | $11,000 |
Augusta, GA PURPOSE: Program:Grants Paid | $10,000 |
Davie, FL PURPOSE: Program:Grants Paid | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Lava Mae has recieved totaling $529,205.
| Awarding Organization | Amount |
|---|---|
Abra Prentice Foundation Inc Chicago, IL PURPOSE: OPERATIONAL SUPPORT OF THE HOMELESS CARE PROGRAM | $120,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $116,804 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $67,014 |
Abra Prentice Foundation Inc Chicago, IL PURPOSE: OPERATIONAL SUPPORT OF THE HOMELESS CARE PROGRAM | $60,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $33,000 |
Sherman Fairchild Foundation Inc Chevy Chase, MD PURPOSE: ESSENTIAL CARE SVCS.TO STREETS BY USC | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Health Current Phoenix, AZ | $23,747,319 | $33,338,747 |
Futuro Health Sacramento, CA | $110,017,184 | $860,894 |
Weave Inc Sacramento, CA | $13,914,949 | $13,834,479 |
California Housing Foundation Redlands, CA | $127,602,722 | $11,460,522 |
Medic Alert Foundation United States Inc Turlock, CA | $13,450,917 | $8,673,816 |
Technical Assistance Partnership Of Arizona Phoenix, AZ | $8,493,848 | $8,170,054 |
Silver State Health Services Las Vegas, NV | $4,142,806 | $6,877,372 |
Willamette Health Council Salem, OR | $2,326,042 | $6,667,856 |
George Mark Childrens Fund San Leandro, CA | $14,683,595 | $6,265,889 |
We Care Solar Berkeley, CA | $11,118,538 | $5,857,780 |
Noora Health San Francisco, CA | $51,920,130 | $52,257,405 |