Lava Mae
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 15
- Location
- Alameda, CA
- Founding
- 06/2016
- Data as of
- 05/2024
- 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 12/2023, Lava Mae employed 15 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 05/2024, Lava Mae generated $17.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (44.3%) each year. All expenses for the organization totaled $48.1k during the year ending 05/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Lava Mae has awarded 40 individual grants totaling $536,077. 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
DUE TO AN UNPRECEDENTED BUDGET SHORTFALL, LAVAMAEX CEASED PROGRAMS AND OPERATIONS DURING THE 2ND QUARTER OF 2023. WE WERE ABLE TO DISTRIBUTE OUR REMAINING GRANT FUNDS IN THE AMOUNT OF $110,000 TO 9 ORGANIZATIONS TO WHICH WE HAD PROVIDED CONSULTING SERVICES, AND WE DEVELOPED A PLAN TO ENSURE THAT OUR ONLINE RESOURCES REMAIN AVAILABLE FOR ANYONE THAT WANTS TO BRING MOBILE SHOWERS AND POP-UP CARE VILLAGES TO THEIR COMMUNITIES.
DUE TO AN UNPRECEDENTED BUDGET SHORTFALL, LAVAMAEX CEASED PROGRAMS AND OPERATIONS DURING THE 2ND QUARTER OF 2023 AND WERE ABLE TO FINISH WINDING DOWN IN MAY 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Wun Director | 5 | $0 | |
Andy Chen Treasurer | 5 | $0 | |
Patrick Steele Director | 0 | $0 | |
Nick Kozlak Co-Chair | 5 | $0 | |
Fran Heller Co-Chair | 5 | $0 | |
Debra Schoenberg Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,714 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $13,172 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $6,424 |
| Total Revenue | $17,138 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $34,397 |
| Professional fees and other payments to independent contractors | $2,447 |
| Occupancy, rent, utilities, and maintenance | $1,106 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,115 |
| Total expenses | $48,065 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $36,034 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $10,185 |
| Net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Lava Mae has awarded $140,000 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
CLOUD COVERED STREETS PURPOSE: Program:Grants Paid | $20,000 |
HEARTS OF RESCUE PURPOSE: Program:Grants Paid | $10,000 |
HUMANITY SHOWERSAPOSTOLIC AS PURPOSE: Program:Grants Paid | $10,000 |
LIGHTER LOADS ATX PURPOSE: Program:Grants Paid | $10,000 |
MERRIMACK VALLEY DREAM CENTER PURPOSE: Program:Grants Paid | $10,000 |
SHARE COMMUNITY PURPOSE: Program:Grants Paid | $10,000 |