Generative Somatics
- Assets
- $1.1m
- Revenue
- $529.5k
- Investments
- $0.0
- Employees
- 5
- Location
- San Francisco, CA
- Founding
- 06/2003
- Data as of
- 12/2022
- EIN
- 27-0044294
Organization Overview
Generative Somatics is located in San Francisco, CA. The organization was established in 2003. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Generative Somatics employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Generative Somatics 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 12/2022, Generative Somatics generated $529.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $686.7k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO GROW TRANSFORMATIVE SOCIAL AND ENVIRONMENTAL JUSTICE MOVEMENTS - ONE THAT INTERGRATES PERSONAL AND SOCIAL TRANSFORMATION, AND CREATES COMPELLING ALTERNATIVES TO THE STATUS QUO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FURTHER OUR COMMITMENT TO BUILD STRONG SOCIAL AND ENVIRONMENTAL JUSTICE MOVEMENTS, IN 2022 WE CONDUCTED THE FOLLOWING: (1)AN ONLINE EMBODIED LEADERSHIP COURSE FOR FUNDERS AND DONORS, TITLED EMBODIED LEADERSHIP FOR FUNDERS AND DONORS. THE COURSE HAD A FIVE PERSON TEACHING TEAM, WITH FIVE SESSIONS, AND THREE COACHING GROUPS AND REACHED 35 PEOPLE. (2)THREE ONLINE TRAININGS FOR GENERATIVE SOMATICS TEACHERS AND PRACTITIONERS,ON TOPICS RELEVANT TO THEIR WORK SUCH AS GENERATIVE CONFLICT, REIMAGINING RIGOR AND SOMATICS AND ADDICTION. (3)A FREE DAILY PRACTICE SPACE FOR ALUMNI AND THOSE FAMILIAR WITH THE METHDOLOGY DEVELOPED BY GENERATIVE SOMATICS.(BEGINNING IN FEB.2022) THE SPACE IS HELD BY BIPOC TEACHERS AND PRACTITIONERS AND HAS OVER 60% BIPOC ATTENDANCE.(BEGINNING IN MARCH 2022) (4) A MONTHLY TRAINING AND SUPERVISION SPACE FOR 8 BIPOC PRACTITIONERS TO LEARN SUPERVISION SKILLS SO THEY CAN SUPPORT NEW AND DEVELOPING BIPOC PRACTITIONERS.. (5)AN ORGANIZING PROJECT TO CONNECT TO OUR NETWORK OF 100 TEACHERS AND PRACTITIONERS, FOCUSING ON BIPOC TEACHERS AND PRACTITIONERS,PRACTITIONERS, WANT TO LEAD AND WHAT SUPPORT THEY NEED, AND MAKE THE ORGANIZATIONAL AND PROGRAMMATIC CHANGES. (6)A DAY-LONG ONLINE TRAINING FOR 40+ TEACHERS AND PRACTITIONERS TO SHARE SKILLS AND VISION FOR THE FUTURE, ORGANIZED BY A TEAM OF 6 TEACHER AND PRACTITIONER LEADERS. (7)PLANNING, COORDINATION, AND TRAINING FOR TWO MOVEMENT PARTNERSHIPS WITH NON-PROFIT ORGANIZATIONS, ASIAN PACIFIC ENVIRONMENTAL NETWORK (APEN) AND WOMEN ON THE RISE (WOTR) TO BEGIN IN JANUARY 2023.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jo Ann Prompongsatorn Interim Board Chair | OfficerTrustee | 40 | $98,337 |
Sam Jung Treasurer | Trustee | 1 | $0 |
Clay Smith Secretary | Trustee | 1 | $0 |
Felicia Ramos Program Director | 40 | $8,283 | |
Saima Husain Interim Co-Ex. Director. | Officer | 40 | $98,337 |
Aja Wade Finance Manager | 40 | $97,080 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $402,867 |
| Noncash contributions included in lines 1a–1f | $540 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,867 |
| Total Program Service Revenue | $126,250 |
| Investment income | $387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $529,504 |
| 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. | $395,190 |
| Compensation of current officers, directors, key employees. | $177,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,465 |
| Payroll taxes | $31,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188,596 |
| Advertising and promotion | $0 |
| Office expenses | $6,334 |
| Information technology | $8,911 |
| Royalties | $0 |
| Occupancy | $2,768 |
| Travel | $390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,290 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,907 |
| All other expenses | $6,062 |
| Total functional expenses | $686,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $607,055 |
| Savings and temporary cash investments | $462,213 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,405 |
| 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 | $2,912 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,725 |
| Total assets | $1,099,310 |
| Accounts payable and accrued expenses | $3,474 |
| Grants payable | $0 |
| Deferred revenue | $130,000 |
| 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 | $79,209 |
| Total liabilities | $212,683 |
| Net assets without donor restrictions | $886,627 |
| Net assets with donor restrictions | $0 |
| 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 | $1,099,310 |