Lava Mae
- Assets
- $945.0k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Alameda, CA
- Founding
- 06/2016
- Data as of
- 12/2020
- 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 12/2020, Lava Mae employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2020, Lava Mae generated $2.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $2.1m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Lava Mae has awarded 23 individual grants totaling $352,577. 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
2020
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
-DISTRIBUTED 8,300 COVID-19 HYGIENE KITS-ACCELERATED THE LAUNCH OF 15 NEW MOBILE SHOWER AND DIY HANDWASHING STATION PROGRAMS-FUNDED AND DEPLOYED 600+ DIY HANDWASHING STATIONS-SERVED 9,500 GUESTS THROUGH OUR DIRECT PROGRAMMING AND SERVICE PROVIDER NETWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Kepler CEO | Officer | 40 | $132,088 |
Andy Chen Treasurer | OfficerTrustee | 5 | $0 |
Doniece Sandoval Founder | OfficerTrustee | 40 | $0 |
Trey Graham Secretary | OfficerTrustee | 5 | $0 |
Stacy Miller Azcarate Board Chair | OfficerTrustee | 5 | $0 |
Fernando Pinuaga Director | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,977,452 |
| Noncash contributions included in lines 1a–1f | $110,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,977,452 |
| Total Program Service Revenue | $23,000 |
| 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 | $2,010,742 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $233,000 |
| 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. | $132,088 |
| Compensation of current officers, directors, key employees. | $31,408 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $868,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,899 |
| Payroll taxes | $79,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,115 |
| Advertising and promotion | $363 |
| Office expenses | $6,929 |
| Information technology | $26,625 |
| Royalties | $0 |
| Occupancy | $61,777 |
| Travel | $5,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,762 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,608 |
| Insurance | $31,723 |
| All other expenses | $51,649 |
| Total functional expenses | $2,077,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $712,090 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $76,100 |
| 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 | $36,029 |
| Net Land, buildings, and equipment | $120,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $294 |
| Total assets | $944,965 |
| Accounts payable and accrued expenses | $53,941 |
| 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 | $216,000 |
| Total liabilities | $269,941 |
| Net assets without donor restrictions | $635,024 |
| Net assets with donor restrictions | $40,000 |
| 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 | $944,965 |
Grants Awarded
Over the last fiscal year, Lava Mae has awarded $224,000 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: Program:Grants Paid | $100,000 |
Warwick, RI PURPOSE: Program:Grants Paid | $15,000 |
New York, NY PURPOSE: Program:Grants Paid | $12,000 |
Cypress, TX PURPOSE: Program:Grants Paid | $10,500 |
Brentwood, CA PURPOSE: Program:Grants Paid | $10,000 |
Fitchburg, MA PURPOSE: Program:Grants Paid | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lava Mae has recieved totaling $38,547.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $38,547 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
M A C T Health Board Incorporated Angels Camp, CA | $42,749,016 | $22,021,754 |
On Lok Inc San Francisco, CA | $13,329,530 | $14,944,344 |
Bestcare Treatment Services Inc Redmond, OR | $11,522,897 | $20,749,001 |
Health Current Phoenix, AZ | $15,390,338 | $16,934,228 |
California Housing Foundation Redlands, CA | $128,540,202 | $11,614,370 |
Medic Alert Foundation United States Inc Turlock, CA | $11,445,652 | $9,271,493 |
Weave Inc Sacramento, CA | $8,569,172 | $8,244,635 |
Technical Assistance Partnership Of Arizona Phoenix, AZ | $6,934,040 | $7,003,638 |
George Mark Childrens Fund San Leandro, CA | $13,924,573 | $5,582,293 |
We Care Solar Berkeley, CA | $8,774,394 | $7,298,453 |
Silver State Health Services Las Vegas, NV | $2,334,952 | $5,163,419 |