What the amendment changed
Compared with the return it replaced , filed 1 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $127,051 changed to $17,138
- Total expenses
- $1,216,316 changed to $48,065
- Contributions and grants received
- $102,029 changed to $10,714
- Grants paid
- $110,000 changed to not reported
- Total assets, end of year
- $41,112 changed to $0
- Total liabilities, end of year
- $10,185 changed to not reported
- Net assets or fund balances, end of year
- $30,927 changed to $0
- Gain or loss on sale of assets (990-EZ line 5c)
- $13,172 changed to not reported
- Other revenue (990-EZ line 8)
- $11,850 changed to $6,424
- Program service expenses (Part III)
- $774,235 changed to not reported
Listed only on the earlier return
- Andy Chen
- Debra Schoenberg
- Fernando Dominguez Panuagua
- Kenneth Wun
- Kris Kepler
- Patrick Steele
- Scott Armanini
- Shobeir Shobeiri
Totals
- Total revenue
- $17,138
- Total expenses
- $48,065
- Contributions and grants received
- $10,714
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $6,424
- Total assets, end of year
- $0
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $0
- Program service expenses (Part III)
- not reported
Mission and programs · 2023
Primary exempt purpose
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.
-
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.
As filed on the 2023 return.
Listed in Part IV
-
Nick Kozlak
Co-Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Fran Heller
Co-Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Janine Hunt
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$1,603
Liquidation · Asset Transfers · May 15, 2024 · 501C3
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411839349200816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.