Generatehope INC FY2022 filing

Tax-deductible

San Diego, CA501(c)(3)Since 2008Human ServicesEIN 26-3405689

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.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$157K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $313K a year · 18% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$157K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$90K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
-51% vs prior year
Spent
$1.6M
To programs
87%
Net assets
$3.6M
By yearFY2020–FY2024
Revenue
$1.4M
FY2022▼ -51%
Revenue by fiscal year
FY2020$1.3M
FY2021$2.9M
FY2022$1.4M
FY2023$1.9M
FY2024$1.1M
Expenses
$1.6M
FY2022▲ +22%
Expenses by fiscal year
FY2020$1.1M
FY2021$1.3M
FY2022$1.6M
FY2023$2.0M
FY2024$1.2M
Net assets
$3.6M
FY2022▼ -4%
Net assets by fiscal year
FY2020$2.1M
FY2021$3.8M
FY2022$3.6M
FY2023$3.6M
FY2024$3.4M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.3M Management & general 6% · $94K Fundraising 7% · $115K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990; $157K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$157,110Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Annie Rodriguez’s $106K as Executive Dir. is at the 40th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Annie Rodriguez$105,580$179,652$157,110$157,476$155,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Generatehope INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and recovery programs for women who survived sex trafficking.

Provided by the organization

This section is blank until Generatehope INC claims this page.

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3 program services account for $1.3M of program spending, described in the organization's own filed words · FY2022.
01

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.

$606Kprogram expense
02

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).

$404Kprogram expense
03

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.

$337Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.5M
Investment incomeLn 3$233
Money outPt IX
$1.6M
Ln 25
Programscol B$1.3M
Managementcol C$94K
Fundraisingcol D$115K
Owns and owesPt X
$3.6M
net assets · Ln 32
Cash and savingsLn 1–2$580K
Total assetsLn 16$3.7M
LiabilitiesLn 26$90K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$98K
Noncash giftsLn 1g$62K
Fundraising eventsLn 1c$165K
Investment incomeLn 3$233
Gains on assetsLn 7$0
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$549K
SavingsLn 2$31K
Cash and savings togetherLn 1–2$580K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3.1M
Other assetsLn 15$0
Total assetsLn 16$3.7M
LiabilitiesLn 26$90K
Net assetsLn 32$3.6M
OperationsPt I, VI
EmployeesI 541
VolunteersI 6500
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$599K$580K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3.2M$3.1M
Total assetsLn 16$3.8M$3.7M
LiabilitiesLn 26$70K$90K
Net assetsLn 32$3.8M$3.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$157K$102K$16K$39K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$765K$706K$12K$46K
Pension plan contributionsLn 8$13K$10K$944$1K
Other employee benefitsLn 9$100K$89K$3K$8K
Payroll taxesLn 10$71K$61K$3K$6K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$16K$16K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$31K$15K$11K$6K
Advertising and promotionLn 12$0
Office expensesLn 13$22K$15K$7K$169
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$21K$21K
TravelLn 17$8K$8K$22
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$2K$1K$609$177
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$111K$111K
InsuranceLn 23$61K$47K$12K$2K
Other expenses (24a–d)Ln 24$139K$136K$918$2K
All other expensesLn 24e$38K$23K$13K$3K
Total functional expensesLn 25$1.6M$1.3M$94K$115K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$1.2M−$94K$3.4M 990 PDF
FY2023 $1.9M$2.0M−$54K$3.6M 990 PDF
FY2022 Viewing $1.4M$1.6M−$136K$3.6M 990 PDF
FY2021 $2.9M$1.3M$1.6M$3.8M 990 PDF
FY2020 $1.3M$1.1M$237K$2.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $1,418,903 across 11 lines filed
VIII-1c Fundraising events$165,026
VIII-1e Government grants$97,696
VIII-1f All other contributions, gifts and grants$1,207,620
VIII-1g Noncash contributions (included above)$61,862
VIII-1h Total contributions, gifts and grants$1,470,342
VIII-3 Investment incomeRelated to mission $233$233
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events−$51,672
VIII-12 Total revenueRelated to mission $233$1,418,903
Part IX · Statement of functional expenses $1,554,972 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $102,122 · Management $15,711 · Fundraising $39,277$157,110
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $706,243 · Management $12,032 · Fundraising $46,322$764,597
IX-8 Pension plan contributionsPrograms $10,439 · Management $944 · Fundraising $1,254$12,637
IX-9 Other employee benefitsPrograms $89,047 · Management $2,674 · Fundraising $8,435$100,156
IX-10 Payroll taxesPrograms $61,383 · Management $2,934 · Fundraising $6,400$70,717
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $16,250$16,250
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $14,512 · Management $10,688 · Fundraising $6,000$31,200
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $15,191 · Management $6,640 · Fundraising $169$22,000
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $20,910$20,910
IX-17 TravelPrograms $8,107 · Management $22$8,129
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $1,097 · Management $609 · Fundraising $177$1,883
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $111,193$111,193
IX-23 InsurancePrograms $47,479 · Management $11,789 · Fundraising $1,921$61,189
IX-24 Other expenses (24a–d)Programs $135,616 · Management $918 · Fundraising $2,234$138,768
IX-24e All other expensesPrograms $22,798 · Management $12,829 · Fundraising $2,606$38,233
IX-25 Total functional expensesPrograms $1,346,137 · Management $94,040 · Fundraising $114,795$1,554,972
Part X · Balance sheet $3,708,594 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $568,248$549,398
X-2 Savings and temporary cash investmentsStart of year $30,558$30,623
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $54$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $3,216,824$3,128,573
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $8,502$0
X-16 Total assetsStart of year $3,824,186$3,708,594
X-17 Accounts payable and accrued expensesStart of year $54,460$76,903
X-25 Other liabilitiesStart of year $15,266$13,300
X-26 Total liabilitiesStart of year $69,726$90,203
X-27 Net assets without donor restrictionsStart of year $3,642,771$3,318,391
X-28 Net assets with donor restrictionsStart of year $111,689$300,000
X-32 Total net assets or fund balancesStart of year $3,754,460$3,618,391
X-33 Total liabilities and net assetsStart of year $3,824,186$3,708,594
Part XI · Reconciliation of net assets $3,618,391 net assets at year end
XI-1 Total revenue$1,418,903
XI-2 Total expenses$1,554,972
XI-3 Revenue less expenses−$136,069
XI-4 Net assets at start of year$3,754,460
XI-6 Donated services and use of facilities$240,000
XI-9 Other changes in net assets−$240,000
XI-10 Net assets at end of year$3,618,391

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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