Generatehope Inc
- Assets
- $3.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 22
- Location
- San Diego, CA
- Founding
- 06/2009
- Data as of
- 12/2021
- EIN
- 26-3405689
Organization Overview
Generatehope Inc is located in San Diego, CA. The organization was established in 2009. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Generatehope Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Generatehope Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Generatehope Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 19.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE LONG-TERM SHELTER: PROVIDED INDIVIDUAL BEDROOMS FOR 6-7 SURVIVORS AT A TIME PLUS 2 LIVE-IN HOUSE RESIDENT GUIDES. WE DELIBERATELY HOUSE AND CARE SURVIVORS AS A SMALL FAMILY TO BEST HEAL IN A TRUSTING AND INTIMATE COMMUNITY. WE PROVIDED ROOM AND BOARD, ALL BASIC NECESSITIES, AND A COMPREHENSIVE RECOVERY PROGRAM FREELY TO OUR RESIDENTS, WHO MAY LIVE IN THE RECOVERY PROGRAMS FOR UP TO TWO YEARS. WE HAVE ALSO ACQUIRED A HOME IN COLORADO WHERE THERE WILL BE AN ADDITIONAL 6 BEDS AVAILABLE FOR SURVIVORS BEGINNING IN EARLY 2022.OUR TRANSITION HOME IN SAN DIEGO HAS 6 MORE BEDS FOR WOMEN WHO HAVE PROGRESSED IN BOTH TRAUMA RECOVERY AND PERSONAL READINESS. THIS GUIDED INDEPENDENCE SUPPORTS THEIR COLLEGIATE OR VOCATIONAL GOALS, LIVING RENT-FREE FOR A MINIMUM OF SIX MONTHS.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Rodriguez Executive Dir. | Officer | 40 | $157,476 |
Diane Kapusinkski Chairman | OfficerTrustee | 2 | $0 |
Duke Sobek Treasurer | OfficerTrustee | 2 | $0 |
Bill Valleroy Secretary | OfficerTrustee | 2 | $0 |
Steven Cooper Director | Trustee | 2 | $0 |
Nick Leduc Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $159,532 |
| Related organizations | $0 |
| Government grants | $321,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,444,340 |
| Noncash contributions included in lines 1a–1f | $61,751 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,925,213 |
| Total Program Service Revenue | $0 |
| Investment income | $222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$35,502 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,889,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $157,476 |
| Compensation of current officers, directors, key employees. | $14,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $615,649 |
| Pension plan accruals and contributions | $12,057 |
| Other employee benefits | $61,987 |
| Payroll taxes | $59,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,400 |
| Advertising and promotion | $0 |
| Office expenses | $13,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,761 |
| Travel | $9,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $779 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,492 |
| Insurance | $34,248 |
| All other expenses | $22,576 |
| Total functional expenses | $1,278,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $568,248 |
| Savings and temporary cash investments | $30,558 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,216,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,502 |
| Total assets | $3,824,186 |
| Accounts payable and accrued expenses | $54,460 |
| 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 | $15,266 |
| Total liabilities | $69,726 |
| Net assets without donor restrictions | $3,642,771 |
| Net assets with donor restrictions | $111,689 |
| 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 | $3,824,186 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Generatehope Inc has recieved totaling $288,740.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $100,000 |
Slave 2 Nothing Foundation Irvine, CA PURPOSE: HUMAN TRAFFICKING | $35,000 |
North Coast Christian Ministries Inc San Diego, CA PURPOSE: Resource for Trafficking Survivors | $30,000 |
Serving Usa Inc Camas, WA PURPOSE: TO SUPPORT WOMEN IN RECOVER PROGRAMS | $30,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $25,000 |
David C Copley Foundation San Diego, CA PURPOSE: GENERAL SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thorn El Segundo, CA | $55,899,980 | $19,053,788 |
Interface Children Family Services Camarillo, CA | $7,823,115 | $15,804,089 |
Marsys Law For All Foundation Aliso Viejo, CA | $1,069,626 | $2,516,554 |
Freefrom Los Angeles, CA | $8,574,824 | $10,315,849 |
Saving Innocence Inc Los Angeles, CA | $3,701,207 | $4,289,755 |
Family Service Agency Of The Central Coast Santa Cruz, CA | $1,051,642 | $2,017,469 |
Victim Witness Services For Coconino County Flagstaff, AZ | $874,598 | $2,027,711 |
Napa Solano Sane Sart Napa, CA | $503,137 | $1,768,653 |
Program For Torture Victims Los Angeles, CA | $779,288 | $1,885,185 |
Family Development Center Roseburg, OR | $2,508,057 | $1,838,271 |
Arizona Voice For Crime Victims Inc Scottsdale, AZ | $212,817 | $1,609,947 |
Call To Safety Portland, OR | $589,762 | $1,193,833 |