Totals
- Total revenue
- $1,935,244
- Total expenses
- $1,989,467
- Contributions and grants received
- $1,941,215
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,088
- Other revenue
- -$7,059
- Total assets, end of year
- $3,678,963
- Total liabilities, end of year
- $114,795
- Net assets or fund balances, end of year
- $3,564,168
- Program services expenses (Part IX)
- $1,679,214
- Management and general expenses
- $169,964
- Fundraising expenses
- $140,289
- Program service expenses (Part III)
- $1,679,214
Program services were 84.4% 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
$107,714
-
1e · Government grants (contributions)
$507,054
-
1f · All other contributions, gifts and grants
$1,326,447
-
1g · Noncash contributions included above
$90,550
-
3 · Investment income
total $1,088 · related or exempt $1,088
-
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
$32,841
-
8a · Fundraising events: contributions included on line 1c
$107,714
-
8b · Fundraising events: direct expenses
$39,900
-
8c · Net income from fundraising events
total -$7,059
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $179,652 · program services $116,774 · management and general $17,965 · fundraising $44,913
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,022,673 · program services $924,790 · management and general $31,219 · fundraising $66,664
-
8 · Pension plan contributions
total $14,315 · program services $10,758 · management and general $2,097 · fundraising $1,460
-
9 · Other employee benefits
total $106,878 · program services $90,362 · management and general $5,946 · fundraising $10,570
-
10 · Payroll taxes
total $101,273 · program services $83,239 · management and general $9,850 · fundraising $8,184
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $74,125 · management and general $74,125
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $307 · program services $307
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,054 · program services $17,477 · management and general $5,577
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,771 · program services $24,771
-
17 · Travel
total $11,697 · program services $10,929 · management and general $768
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $887 · program services $598 · management and general $289
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $96,259 · program services $96,259
-
23 · Insurance
total $74,643 · program services $62,521 · management and general $10,260 · fundraising $1,862
-
24a · Other expenses: SAFE HOUSING EXPENSES
total $102,491 · program services $102,491
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $54,062 · program services $54,062
-
24c · Other expenses: RESIDENT EXPENSES
total $51,222 · program services $51,222
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $14,823 · program services $9,485 · management and general $2,668 · fundraising $2,670
-
24e · All other expenses
total $36,335 · program services $23,169 · management and general $9,200 · fundraising $3,966
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $549,398 · end of year $596,898
-
2 · Savings and temporary cash investments
beginning of year $30,623 · end of year $5,120
-
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 $950
-
10a · Land, buildings and equipment: cost or other basis
$3,653,049
-
10b · Land, buildings and equipment: accumulated depreciation
$577,054
-
10c · Land, buildings and equipment, net
beginning of year $3,128,573 · end of year $3,075,995
-
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 $76,903 · end of year $100,300
-
25 · Other liabilities
beginning of year $13,300 · end of year $14,495
-
27 · Net assets without donor restrictions
beginning of year $3,318,391 · end of year $3,564,168
-
28 · Net assets with donor restrictions
beginning of year $300,000
Mission and programs · 2023
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.
-
GenerateHope provides residential restorative care programs for adult female survivors of sex trafficking in 3 different shelter homes in San Diego, CA, and Northern Colorado. The three pillars of our services are safe housing, intensive therapy, and education/vocational training. Safe long-term shelter is provided with individual bedrooms for 6 survivors at a time in each home. We deliberately house and care for survivors in a family-style environment to heal in a trusting and intimate community. We provide room and board, all basic necessities, and a comprehensive restorative care program at no cost to survivors, who may remain in our Restorative Care Programs for up to two years. Our Transition Home in San Diego provides ongoing support for 6 women who have completed the Restorative Care program. The guided independence model supports their collegiate or vocational goals and allows them to live rent-free for an additional 1-2 years. Through our continuity of care model, we are able to support healing, restoration, and self-sufficiency for the women who participate in our programs.
Expenses $755,646
-
TRAUMA THERAPY (Individual and group therapy FOR healing): ON-SITE LICENSED PSYCHOTHERAPISTS PROVIDED TRAUMA-INFORMED THERAPY, INCLUDING COGNITIVE BEHAVIORAL THERAPY (CBT) AND DIALECTIC BEHAVIORAL THERAPY (DBT). EACH SURVIVOR RECEIVED AN AVERAGE OF FOUR GROUP SESSIONS AND ONE HOUR OF INDIVIDUAL THERAPY PER WEEK, INCLUDING PROGRESSIVE EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR). THROUGHOUT THE YEAR, RESIDENTS RECEIVED TRAUMA-INFORMED CLINICAL CARE IN OVER 20 TOPIC-SPECIFIC GROUPS SUCH AS: ANGER MANAGEMENT, SUBSTANCE ABUSE, PTSD, COMMUNICATION SKILLS, AND EMOTIONAL AND BEHAVIORAL SELF-REGULATION TO REVERSETHE COMPLEX IMPACT FROM SURVIVING THE TRAUMAS OF SEX TRAFFICKING.
Expenses $503,764
-
EDUCATION (Academic and Life Skills Acquisition): USED AND CREATED TRAUMA-INFORMED CURRICULUMS TO MEET THESE COMPLEX NEEDS FOR ADULT SURVIVORS. OUR PROGRESSIVE FOCUS ON SCHOLARSHIP ADDED VALUE TO PERSONAL DEVELOPMENT PLANS. KEY OUTCOMES TO LONG-TERM SUCCESS INCLUDED A LIVING-WAGE VOCATION AND NEW SKILLS AS CRITICAL THINKERS AND LIFE-LONG LEARNERS. THE EDUCATION PROGRAM RUNS YEAR-ROUND. OUR CREDENTIALED TEACHERINTEGRATED ACADEMIC ASSESSMENT WITH INDIVIDUALIZED LEARNING OUTCOMES, AS EVERYVICTIMS NEEDS ARE UNIQUE. ADJUNCT PROGRAM VOLUNTEERS BRING A VARIETY OF EXPERTISE INTO THE LEARNING CENTER IN AREAS LIKE WRITING AND EXPRESSION, FINANCIAL INTELLIGENCE, RESUMES AND INTERVIEW SKILLS, CAREER PATH COACHING, AND OTHER KEY VOCATIONAL SKILLS.
Expenses $419,804
As filed on the 2023 return.
Listed in Part VII
-
Annie RodriguezANNIE RODRIGUEZ
Executive Dir.
- Total calculated
- $179,652
- From this org
- $179,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,652
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $179,652
-
Duke SobekDUKE SOBEK
President
- Total calculated
- $0
- Hours/week
- 5
-
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
- 2
-
Kim PeckKIM PECK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paula MorganPAULA MORGAN
Secretary
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349308805
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