Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 58.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$41,112
Down $1,176,567 (-97%) from 2022
Net Assets
Down$30,927
Down $1,089,265 (-97%) from 2022
Liabilities
Down$10,185
Down $87,302 (-90%) from 2022
Revenue And Expenses
Revenue
Down$127,051
Down $1,198,489 (-90%) from 2022
Expenses
Down$1,216,316
Down $548,483 (-31%) from 2022
Net Income
Down-$1,089,265
Down $650,006 (-148%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 1, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $140,879
Mission and Program Overview
Mission
Lava Mae is a San Francisco-based nonprofit that is transforming the way Communities see and serve people moving through homelessness. By shining a light on our shared humanity, driving innovation in programming, and inspiring collaboration, were catalyzing change.We do this by bringing critical services delivered with an unexpected level of care that we call radical hospitality to the street through programs such as our mobile hygiene service and our new Pop-Up Care Villages.Our work is rooted in three beliefs: Opportunity unfolds when people are treated with dignity.When it comes to dignity, society has different standards for those with resources vs those who lack them.Delivering radical hospitality - an unexpected level of care - to people moving through homelessness restores dignity, rekindles optimism, and fuels a sense of opportunity.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $110,000 | $774,235 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kris Kepler | CEO | FT | $74,539 | - | $74,539 |
| Kenneth Wun | Director | PT | $0 | - | - |
| Andy Chen | Treasurer | PT | $0 | - | - |
| Patrick Steele | Director | - | $0 | - | - |
| Nick Kozlak | Co-Chair | PT | $0 | - | - |
| Fran Heller | Co-Chair | PT | $0 | - | - |
| Debra Schoenberg | Director | PT | $0 | - | - |
| Shobeir Shobeiri | Director | PT | $0 | - | - |
| Janine Hunt | Director | PT | $0 | - | - |
| Fernando Dominguez Panuagua | Director | PT | $0 | - | - |
| Scott Armanini | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lava Mae
- EIN
- 81-0832318
- Phone
- 4158726950
- Address
- 1701 Monarch St Ste 200, Alameda, CA 94501
Signing Officer
- Name
- Nick Kozlak
- Title
- Co-Chair
- Signed
- 2024-04-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Healy and Associates
- Address
- 1200 CONCORD AVE STE 250, CONCORD, CA 94520
- Preparer
- Suzanne R Healy
- Phone
- 9256030800
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Other income $6850”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Starbucks Stipend | Donee's Name: The Power of a Shower | Donee's Address: 6080 Center Dr. 6th Flt Los Angeles CA 90045 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: Starbucks Stipend | Donee's Name: Merrimack Valley Dream Center Inc | Donee's Address: 60 Island St Lawrence MA 01840 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: Starbucks Seed Funding | Donee's Name: 1 in 7B Foundation | Donee's Address: 162 Walnut Run Rd Landenberg PA 19350 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.4
“Class of Activity: LMX Stipend - Starbucks F | Donee's Name: The DRIP Mobileshower | Donee's Address: 53 Russel Ave St Minneapolis MN 55405 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $15000”
Grants and Similar Amounts Paid In Excess of $5,000.5
“Class of Activity: Starbucks Stipend | Donee's Name: BeHeard Inc. | Donee's Address: 1121 N Braden Ave Tulsa OK 74115 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $20000”
Grants and Similar Amounts Paid In Excess of $5,000.6
“Class of Activity: Starbucks grant | Donee's Name: Flowing with Blessings Inc | Donee's Address: PO Box 871234 Stone Mountain GA 30087 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $15000”
Grants and Similar Amounts Paid In Excess of $5,000.8
“Class of Activity: LMX Starbucks Stipend | Donee's Name: Showering Love Inc. | Donee's Address: 4157 SW 54th Ave Davie FL 33314 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $15000”
Grants and Similar Amounts Paid In Excess of $5,000.9
“Class of Activity: LMX Starbucks Stipend | Donee's Name: Mobile Community Shower & Wellness Servi | Donee's Address: 408 E 144th St Ste 6 Bronx NY 10454 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $10000”
Other Expenses.1001
“Advertising and Promotion $25827”
Other Expenses.1002
“Office Expenses $26898”
Other Expenses.1003
“Information Technology $12442”
Other Expenses.1005
“Travel $1185”
Other Expenses.1007
“Conferences, Conventions, and Meetings $4889”
Other Expenses.1008
“Interest $816”
Other Expenses.1009
“Depreciation $16207”
Other Expenses.1
“Equipment & Vehicle expenses $18380”
Other Expenses.2
“In-kind expenses $11963”
Other Expenses.3
“Dues and memberships $5109”
Other Expenses.4
“Taxes and fees $334”
Other Expenses.5
“Other Expenses $292”
Other Assets.1003
“Machinery and Equipment - Beginning $30035 Machinery and Equipment - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $795”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $197235 Pledges and Grants Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $14227 Prepaid Expenses and Deferred Charges - Ending $4283”
Other Assets.3
“Other assets - Beginning $11963 Other assets - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $97487 Accounts Payable and Accrued Expenses - Ending $10185”
Raw XML Appendix284 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Fran Heller |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4158726950 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 Monarch St Ste 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Alameda |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 964219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36034 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102029 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 13828 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1089265 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 141965 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1217679 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41112 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 13172 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 110000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140879 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1120192 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1120192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30927 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19892 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 74539 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kenneth Wun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Andy Chen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Patrick Steele |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nick Kozlak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Fran Heller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Debra Schoenberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Shobeir Shobeiri |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Janine Hunt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Fernando Dominguez Panuagua |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Scott Armanini |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Kris Kepler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Co-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Co-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 253460 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5078 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124342 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 110000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 774235 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 820117 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 27000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97487 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10185 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 1216316 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 774235 |
| IRS990EZ/TotalRevenueAmt | 0 | 127051 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lavamae.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1307820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2683290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1977452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1275963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7341554 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20875 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78454 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5735154 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1606400 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1307820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2683290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1977452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1275963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7341554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7420008 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | 2017 Toyota Thundra |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | 2018 Dodge and Misc Supplies |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | Miscellaneous Supplies |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | The Bay Church |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | Heavens Healing Hands |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | Park Place Refuge |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2023-07-10 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2023-08-03 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2023-06-27 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 941598217 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 364884865 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 921129184 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 20228 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 25563 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 18188 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501C3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501C3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Kelley Blue Book |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Kelley Blue, Amazon |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | Amazon |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 4725 Evora Road |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | PO Box 5068 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | PO Box 4047 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Concord |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | Glendale |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | Hayward |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 94520 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 85312 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 94540 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Disposal of assets are in preparation for dissolution in 2024. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Sch N, Part III, Additional Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other income $6850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Starbucks Stipend | Donee's Name: The Power of a Shower | Donee's Address: 6080 Center Dr. 6th Flt Los Angeles CA 90045 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: Starbucks Stipend | Donee's Name: Merrimack Valley Dream Center Inc | Donee's Address: 60 Island St Lawrence MA 01840 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: Starbucks Seed Funding | Donee's Name: 1 in 7B Foundation | Donee's Address: 162 Walnut Run Rd Landenberg PA 19350 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: LMX Stipend - Starbucks F | Donee's Name: The DRIP Mobileshower | Donee's Address: 53 Russel Ave St Minneapolis MN 55405 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Class of Activity: Starbucks Stipend | Donee's Name: BeHeard Inc. | Donee's Address: 1121 N Braden Ave Tulsa OK 74115 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Class of Activity: Starbucks grant | Donee's Name: Flowing with Blessings Inc | Donee's Address: PO Box 871234 Stone Mountain GA 30087 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Class of Activity: LMX Starbucks Stipend | Donee's Name: Showering Love Inc. | Donee's Address: 4157 SW 54th Ave Davie FL 33314 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Class of Activity: LMX Starbucks Stipend | Donee's Name: Mobile Community Shower & Wellness Servi | Donee's Address: 408 E 144th St Ste 6 Bronx NY 10454 | Relationship of Donee: 501(c)(3) | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising and Promotion $25827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Expenses $26898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Information Technology $12442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Travel $1185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Conferences, Conventions, and Meetings $4889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Interest $816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Depreciation $16207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Equipment & Vehicle expenses $18380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | In-kind expenses $11963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Dues and memberships $5109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Taxes and fees $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Other Expenses $292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment - Beginning $30035 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Pledges and Grants Receivable - Beginning $197235 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Prepaid Expenses and Deferred Charges - Beginning $14227 Prepaid Expenses and Deferred Charges - Ending $4283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Other assets - Beginning $11963 Other assets - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Accounts Payable and Accrued Expenses - Beginning $97487 Accounts Payable and Accrued Expenses - Ending $10185 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nick Kozlak |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lava Mae |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAVA |
| ReturnHeader/Filer/EIN | 0 | 810832318 |
| ReturnHeader/Filer/PhoneNum | 0 | 4158726950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 Monarch St Ste 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alameda |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811489821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEALY AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 CONCORD AVE STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9256030800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Suzanne R Healy |
| ReturnHeader/ReturnTs | 0 | 2024-04-01T12:55:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Nick |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Kozlak |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,112
- Liabilities
- $10,185
- Net assets
- $30,927
- Revenue
- $127,051
- Expenses
- $1,216,316
- Net income
- -$1,089,265