Generative Somatics
- Assets
- $1.1m
- Revenue
- $703.9k
- Investments
- $0.0
- Employees
- 5
- Location
- San Francisco, CA
- Founding
- 06/2003
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Generative Somatics generated $703.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $641.9k during the year ending 12/2021. 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
THE MISSION IS TO GROW TRANSFORMATIVE SOCIAL AND ENVIRONMENRAL 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 2021 WE CONDUCTED THE FOLLOWING: (1)BLACK,INDIGEOUS, PEOPLE OF COLOR EMBODIED LEADERSHIP(BIPOC EL), AN ONLINE COURSE WITH 6 SESSION AND 3 COACHING GROUPS, (2)TWO ONLINE TRAININGS FOR GS TEACHERS AND PRACTITIONERS, (3)FOUR COMMUNITY MEETINGS FOR OUR NETWORK OF 100 TEACHERS AND PRACTITIONERS TO SHARE,CONNECT, PRACTICE, AND LEARN. (4)AN ORGANIZING PROJECT TO CONNECT TO OUR NETWORK OF 100 TEACHERS AND AND PRACTITIONERS,FOCUSING ON BIPOC TEACHERS AND PRACTITIONERS. (5)A DOCUMENTATION PROJECT TO GATHER LEARNINGS FROM THE ORGANIZATION FOR THE PAST TEN YEARS, WHICH INCLUDED LISTENING CIRCLES, ONE ON ONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jo Ann Prompongsatorn Interim Board Chair | OfficerTrustee | 40 | $105,267 |
Felicia Ramos Program Director | 40 | $101,931 | |
Saima Husain Interim Co-Ex. Director. | Officer | 40 | $96,200 |
Clay Smith Secretary | Trustee | 1 | $0 |
Sam Jung Treasurer | Trustee | 1 | $0 |
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 | $674,599 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $674,599 |
| Total Program Service Revenue | $28,942 |
| Investment income | $373 |
| 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 | $703,914 |
| 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. | $207,198 |
| Compensation of current officers, directors, key employees. | $93,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,095 |
| Payroll taxes | $822 |
| 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 | $87,733 |
| Advertising and promotion | $500 |
| Office expenses | $6,513 |
| Information technology | $8,585 |
| Royalties | $0 |
| Occupancy | $2,489 |
| Travel | $249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $525 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,194 |
| All other expenses | $3,257 |
| Total functional expenses | $641,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $580,291 |
| Savings and temporary cash investments | $462,065 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,335 |
| 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 | $52,150 |
| Total assets | $1,136,753 |
| Accounts payable and accrued expenses | $32,344 |
| 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 | $60,482 |
| Total liabilities | $92,826 |
| Net assets without donor restrictions | $1,043,927 |
| 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 | $1,136,753 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Generative Somatics has recieved totaling $277,571.
| Awarding Organization | Amount |
|---|---|
Amalgamated Charitable Foundation Inc Washington, DC PURPOSE: General operating support | $75,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $60,000 |
Common Counsel Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $40,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $32,571 |
Bafrayung Fund New York, NY PURPOSE: GENERAL OPERATING | $25,000 |
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coalition To Abolish Slavery & Trafficking Los Angeles, CA | $8,758,716 | $6,262,222 |
Peace Over Violence Los Angeles, CA | $2,923,309 | $5,538,988 |
V-Day San Francisco, CA | $11,787,044 | $2,506,838 |
Community Action Against Rape Las Vegas, NV | $1,616,608 | $2,372,584 |
Project Sanctuary Inc Ukiah, CA | $1,572,271 | $2,072,029 |
Freedom Fwd San Francisco, CA | $358,128 | $1,321,118 |
Bay Area Women Against Rape Oakland, CA | $630,981 | $1,353,140 |
Attorney Generals Sexual Assault Task Force Keizer, OR | $302,611 | $1,229,390 |
Consider The Lily Incorporated Gilbert, AZ | $632,329 | $1,182,452 |
Association For The Treatment Of Sexual Abusers Inc Beaverton, OR | $1,756,943 | $1,188,960 |
Generative Somatics San Francisco, CA | $1,136,753 | $703,914 |
Special Ops Sv Inc Los Altos, CA | $553,827 | $714,655 |