What the amendment changed
Compared with the return it replaced , filed 17 November 2025. 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
- $2,010,580 changed to $1,092,434
- Total expenses
- $2,117,651 changed to $1,186,775
- Contributions and grants received
- $2,031,423 changed to $1,012,104
- Investment income
- $581 changed to $76
- Other revenue
- -$21,424 changed to $80,254
- Total assets, end of year
- $3,577,812 changed to $3,528,567
- Total liabilities, end of year
- $120,715 changed to $165,811
- Net assets or fund balances, end of year
- $3,457,097 changed to $3,362,756
- Program services expenses
- $1,818,274 changed to $1,031,578
- Management and general expenses
- $133,164 changed to $66,658
- Fundraising expenses
- $166,213 changed to $88,539
- Program service expenses (Part III)
- $1,818,274 changed to $1,031,578
Listed only on the earlier return
- Paula MorganPAULA MORGAN
- Susan MunseySUSAN MUNSEY
Listed only on the later return
- Victoria BloiseVICTORIA BLOISE
- Wendy McKinneyWENDY MCKINNEY
Listed under a different title
- Duke SobekDUKE SOBEK: Chairman then President
Totals
- Total revenue
- $1,092,434
- Total expenses
- $1,186,775
- Contributions and grants received
- $1,012,104
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $76
- Other revenue
- $80,254
- Total assets, end of year
- $3,528,567
- Total liabilities, end of year
- $165,811
- Net assets or fund balances, end of year
- $3,362,756
- Program services expenses (Part IX)
- $1,031,578
- Management and general expenses
- $66,658
- Fundraising expenses
- $88,539
- Program service expenses (Part III)
- $1,031,578
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$158,931
-
1e · Government grants (contributions)
$110,126
-
1f · All other contributions, gifts and grants
$743,047
-
1g · Noncash contributions included above
$55,426
-
3 · Investment income
total $76 · related or exempt $76
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$66,365
-
8a · Fundraising events: contributions included on line 1c
$158,931
-
8b · Fundraising events: direct expenses
$84,666
-
8c · Net income from fundraising events
total -$18,301
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Reward Income
total $2,821 · related or exempt $2,821
-
11b · Other revenue: ERC CREDIT
total $80,734 · related or exempt $80,734
-
11c · Other revenue: Venue Rental
total $15,000 · related or exempt $15,000
-
11e · Other revenue, total
$98,555
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,580 · program services $73,906 · management and general $10,558 · fundraising $21,116
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $577,294 · program services $519,126 · management and general $7,956 · fundraising $50,212
-
8 · Pension plan contributions
total $14,290 · program services $11,642 · management and general $871 · fundraising $1,777
-
9 · Other employee benefits
total $88,369 · program services $77,037 · management and general $2,861 · fundraising $8,471
-
10 · Payroll taxes
total $52,925 · program services $45,327 · management and general $2,321 · fundraising $5,277
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,361 · program services $60 · management and general $22,301
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,617 · program services $5,417 · management and general $3,200
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,931 · program services $3,978 · management and general $953
-
14 · Information technology
total $3,781 · program services $3,475 · management and general $306
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,154 · program services $10,154
-
17 · Travel
total $12,294 · program services $11,864 · management and general $131 · fundraising $299
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,588 · program services $723 · management and general $865
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $47,268 · program services $47,268
-
23 · Insurance
total $46,411 · program services $40,857 · management and general $4,193 · fundraising $1,361
-
24a · Other expenses: RESIDENT EXPENSES
total $105,381 · program services $105,381
-
24b · Other expenses: SAFE HOUSING EXPENSES
total $28,553 · program services $28,553
-
24c · Other expenses: EMPLOYEE DEVELOPMENT
total $13,197 · program services $8,148 · management and general $5,049
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $12,787 · program services $12,787
-
24e · All other expenses
total $30,994 · program services $25,875 · management and general $5,093 · fundraising $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $573,287 · end of year $320,527
-
2 · Savings and temporary cash investments
beginning of year $197 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,925,951
-
10b · Land, buildings and equipment: accumulated depreciation
$717,911
-
10c · Land, buildings and equipment, net
beginning of year $3,004,327 · end of year $3,208,040
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $118,686 · end of year $147,835
-
25 · Other liabilities
beginning of year $2,028 · end of year $17,976
-
27 · Net assets without donor restrictions
beginning of year $3,457,097 · end of year $3,347,356
-
28 · Net assets with donor restrictions
end of year $15,400
Mission and programs · 2024
Mission
GENERATEHOPE PROVIDES LONG-TERM,COMPREHENSIVE HOUSING, RECOVERY & TRANSITION PROGRAMS TO WOMEN AGES 18 AND ABOVE WHO HAVE SURVIVED THE COMPLEX TRAUMAS OF SEX TRAFFICKING SO THAT THEY CAN ENGAGE SOCIETY AS HEALTHY, INSPIRING MEMBERS OF THE COMMUNITY.
-
Residential Restorative Care ProgramA Safe Haven for Survivors to Heal & Rebuild with locations in San Diego and Colorado provides:Long-term, holistic trauma-informed residential care.Personalized recovery plans including therapy, case management, education, and life skills training.A structured and supportive home environment to heal, create new memories, rebuild confidence and independence.Medical and psychological care provided via case management to support full recovery.
Expenses $860,523
-
Comprehensive Community-Based Case Management (San Diego only)- Holistic Peer Support for Survivors including mothers with children in Their Healing Journey through:Peer support navigator providing lived experience expertise.Outpatient therapy and trauma-informed care.Assistance with education and vocational training.Housing support and transitional living assistance.Case management and advocacy services.
Expenses $78,593
-
Prevention & Education - Empowering Communities to Prevent Trafficking (over 10,000 educated annually) through:Educational workshops and seminars for schools, businesses, churches and community groups.Training for law enforcement, healthcare providers, and educators.Awareness campaigns to recognize and prevent human trafficking.Resources for families and at-risk individuals.
Expenses $73,253
-
Aftercare & Alumni Support - Ongoing Peer Support for Survivors Beyond Recovery through:Peer support navigator providing lived experience expertise.Mentorship and life coaching to help with reintegration.Job training, resume building, and career placement support.Counseling and case management for alumni.Community events and networking opportunities for continued healing.Affordable Housing.
Expenses $19,209
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Annie RodriguezANNIE RODRIGUEZ
Executive Dir.
- Total calculated
- $105,580
- From this org
- $105,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Duke SobekDUKE SOBEK
President
- Total calculated
- $0
- Hours/week
- 3
-
Steven CooperSTEVEN COOPER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diane KapusinkskiDIANE KAPUSINKSKI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill ValleroyBILL VALLEROY
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Kim PeckKIM PECK
Director
- Total calculated
- $0
- Hours/week
- 3
-
Wendy McKinneyWENDY MCKINNEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nick LeducNICK LEDUC
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vivian SapthaveeVIVIAN SAPTHAVEE
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Victoria BloiseVICTORIA BLOISE
Director
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611319349304316
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