Hav A Sole
- Assets
- $294.9k
- Revenue
- $653.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Los Angeles, CA
- Founding
- 02/2015
- Data as of
- 12/2021
- EIN
- 47-1674980
Organization Overview
Hav A Sole is located in Los Angeles, CA. The organization was established in 2015. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Hav A Sole employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hav A Sole 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, Hav A Sole generated $653.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 34.9% each year . All expenses for the organization totaled $632.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE HOMELESS AND AT RISK YOUTH POPULATION WITH QUALITY FOOTWEAR TO ENCOURAGE HEALTHIER LIFESTYLES, WHILE FOSTERING A SENSE OF COMMUNITY ALONG THE A WAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAV A SOLE OUTREACH / LOCAL EVENTS: WE PARTNER WITH LOCAL SHELTERS, CHARITIES AND ORGANIZATIONS ALL OVER THE LOS ANGELES AREA TO BRING SHOES THAT HAVE BEEN DONATED FROM NIKE STORES AND PRIVATE DONORS ALIKE. IN 2021, WE GAVE OUT OVER 3,500 PAIRS OF NEW SNEAKERS TO ADULTS EXPERIENCING HOMELESSNESS, WHICH WERE VALUED AT $277,983.
HAV A SOLE FOR KIDS / HAV A SOLE FOR SUCCESS: THIS EVER GROWING PROGRAM FOCUSES ON CHILDREN AND YOUTH SPORTS PROGRAMS IN UNDERSERVED COMMUNITIES. IN 2021, WE GAVE 1800 PAIRS OF SHOES TO THE YOUTH VALUED AT OVER $138,000.
#HAVASOLFULTRIP: IN COLLABORATION WITH VARIOUS PROFESSIONAL TEAMS, WE ORGANIZE NATIONWIDE ROAD TRIPS EACH YEAR, RAISING AWARENESS OF THE HOMELESSNESS CRISIS, WHILE PROVIDING SNEAKERS TO THOSE IN NEED. IN 2021, TEAM HAV A SOLE MADE TRIPS GIVING OUT APPROXIMATELY 600 PAIRS OF SNEAKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rikki Mendias Executive Dir. | OfficerTrustee | 50 | $55,000 |
Dana Mason Treasurer | OfficerTrustee | 5 | $8,995 |
Jennifer Jackson Secretary | OfficerTrustee | 1 | $0 |
Brandon Quinn Board Member | Trustee | 1 | $0 |
Cathi Carlton Board Member | Trustee | 1 | $0 |
Camille Boothe Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $627,288 |
| Noncash contributions included in lines 1a–1f | $445,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $642,288 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $653,747 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $63,995 |
| Compensation of current officers, directors, key employees. | $28,245 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $167 |
| Office expenses | $1,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,680 |
| Travel | $4,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,079 |
| Insurance | $4,550 |
| All other expenses | $10,768 |
| Total functional expenses | $632,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,829 |
| Savings and temporary cash investments | $20,001 |
| Pledges and grants receivable | $0 |
| 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 | $220,080 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $294,910 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $294,910 |
| Total liabilities and net assets/fund balances | $294,910 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hav A Sole has recieved totaling $132,500.
| Awarding Organization | Amount |
|---|---|
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Staff Salaries Support | $127,500 |
Melvin And Romona Morris Family Foundation Hawthorne, CA PURPOSE: GENERAL SUPPORT | $5,000 |
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|---|---|---|
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