Civic Intelligence

Generatehope Inc.

990 • Fiscal year 2022 • EIN 26-3405689

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

Organization Profilegeneratehope.org
4025 Camino Del Rio South 300San Diego, CA 92108

(619) 344-0344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$161,689

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,708,594

Down $115,592 (-3.0%) from 2021

Net Assets

Down

$3,618,391

Down $136,069 (-3.6%) from 2021

Liabilities

Up

$90,203

Up $20,477 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Down

$1,418,903

Down $1,471,030 (-51%) from 2021

Expenses

Up

$1,554,972

Up $276,705 (+22%) from 2021

Net Income

Down

-$136,069

Down $1,747,735 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $48,930Liabilities 2012: $1,086Net Assets 2012: $47,8442012Assets 2013: $46,685Liabilities 2013: $3,399Net Assets 2013: $43,2862013Assets 2014: $80,894Liabilities 2014: $0Net Assets 2014: $80,8942014Assets 2015: $448,833Liabilities 2015: $3,554Net Assets 2015: $445,2792015Assets 2016: $1,115,218Liabilities 2016: $6,640Net Assets 2016: $1,108,5782016Assets 2017: $1,446,921Liabilities 2017: $5,009Net Assets 2017: $1,441,9122017Assets 2019: $1,940,205Liabilities 2019: $34,718Net Assets 2019: $1,905,4872019Assets 2020: $2,298,861Liabilities 2020: $156,067Net Assets 2020: $2,142,7942020Assets 2021: $3,824,186Liabilities 2021: $69,726Net Assets 2021: $3,754,4602021Assets 2022: $3,708,594Liabilities 2022: $90,203Net Assets 2022: $3,618,3912022Assets 2024: $3,577,812Liabilities 2024: $120,715Net Assets 2024: $3,457,0972024

Highlighted filing

2022

Assets$3,708,594
Liabilities$90,203
Net Assets$3,618,391
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $188,249Expenses 2012: $206,874Net Income 2012: -$18,6252012Revenue 2013: $279,228Expenses 2013: $283,786Net Income 2013: -$4,5582013Revenue 2014: $327,478Expenses 2014: $293,966Net Income 2014: $33,5122014Revenue 2015: $725,208Expenses 2015: $363,157Net Income 2015: $362,0512015Revenue 2016: $1,086,082Expenses 2016: $416,264Net Income 2016: $669,8182016Revenue 2017: $988,807Expenses 2017: $655,473Net Income 2017: $333,3342017Revenue 2019: $1,087,075Expenses 2019: $979,199Net Income 2019: $107,8762019Revenue 2020: $1,346,554Expenses 2020: $1,109,247Net Income 2020: $237,3072020Revenue 2021: $2,889,933Expenses 2021: $1,278,267Net Income 2021: $1,611,6662021Revenue 2022: $1,418,903Expenses 2022: $1,554,972Net Income 2022: -$136,0692022Revenue 2024: $2,010,580Expenses 2024: $2,117,651Net Income 2024: -$107,0712024

Highlighted filing

2022

Revenue$1,418,903
Expenses$1,554,972
Net Income-$136,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,562,294
Mission and Program Overview

Mission

Generatehope provides a long-term, comprehensive housing and recovery program to young women ages 18 and above who have been sexually trafficked so they are able to reintegrate into society an walk powerfully into their future.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,216,824$3,128,573▼ $88,251
Cash and Non-Interest-Bearing Accounts$568,248$549,398▼ $18,850
Savings and Temporary Cash Investments$30,558$30,623▲ $65
Accounts Receivable$54$0▼ $54
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,824,186$3,708,594▼ $115,592
Other Assets Total$8,502$0▼ $8,502
Liabilities
Accounts Payable and Accrued Expenses$54,460$76,903▲ $22,443
Other Liabilities$15,266$13,300▼ $1,966
Total Liabilities$69,726$90,203▲ $20,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,642,771$3,318,391▼ $324,380
Net Assets With Donor Restrictions$111,689$300,000▲ $188,311
Total Net Assets Fund Balance$3,754,460$3,618,391▼ $136,069
Total Liabilities and Net Assets / Fund Balance$3,824,186$3,708,594▼ $115,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,647,276$202,724$1,850,000
Land$1,055,000-$1,055,000
Leasehold Improvements$413,089$76,440$489,529
Other Land Buildings$7,971$147,205$155,176
Equipment$5,237$54,426$59,663
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie RodriguezExecutive DirectorFT$157,110$4,579$161,689

Board Members and Trustees

NameTitle
Diane KapusinkskiChairman
Nick LeducDirector
Paula MorganDirector
Steven CooperDirector
Bill ValleroySecretary
Duke SobekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,470,342
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$-51,672
All Other Contributions
$1,207,620
Change in Net Assets
$-136,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table46$41,651Fair Market Value (FMV)
Clothing and Household Goods-$9,511Fair Market Value (FMV)
Other Non Cash Contri Table1$5,600Fair Market Value (FMV)
Other Non Cash Contri Table1$5,100Fair Market Value (FMV)
Total Noncash Contributions48$61,862-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,217
Other Expenses$449,755
Total Fundraising Expense$114,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,243$12,032$46,322$764,597
Current Officers, Directors, Trustees, and Key Employees$102,122$15,711$39,277$157,110
Depreciation Depletion$111,193--$111,193
Other Employee Benefits$89,047$2,674$8,435$100,156
Payroll Taxes$61,383$2,934$6,400$70,717
Insurance$47,479$11,789$1,921$61,189
All Other Expenses$22,798$12,829$2,606$38,233
Fees for Services Other$14,512$10,688$6,000$31,200
Office Expenses$15,191$6,640$169$22,000
Occupancy$20,910--$20,910
Fees for Services Accounting-$16,250-$16,250
Other Expenses$11,731$200$2,234$14,165
Pension Plan Contributions$10,439$944$1,254$12,637
Travel$8,107$22-$8,129
Conferences and Meetings$1,097$609$177$1,883
Total Functional Expenses$1,346,137$94,040$114,795$1,554,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,391
Fundraising Gross Income$91,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$256,745$91,719$86,112$5,607
Total Events$256,745$91,719$143,391$-51,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ANNIE'S ECCU$4,906
RACHEL'S ECCU$3,942
Citi Costco$2,397
SUSAN'S ECCU$2,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronic copy of 990 provided for governing body review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Board of directors approves the compensation based on comparisons to industry standards.”

Form 990, Part VI, Section B, Line 15B

“Board of directors approves the compensation based on comparisons to industry standards.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Generatehope Inc
EIN
26-3405689
Phone
6193440344
Address
4025 CAMINO DEL RIO SOUTH 300, SAN DIEGO, CA 92108

Signing Officer

Name
Annie Rodriguez
Title
Executive Director
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Rodriguez
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
250

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Use of donated facility = -$240000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GenerateHope 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.
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IRS990/OtherExpensesGrp/Desc1SAFE HOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT & ADVOCACY
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IRS990/PrincipalOfficerNm0ANNIE RODRIGUEZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAUMA 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403841
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION (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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IRS990/ReconcilationRevenueExpnssAmt0-136069
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01122308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01466085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06840757
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017875
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,708,594
Liabilities
$90,203
Net assets
$3,618,391
Revenue
$1,418,903
Expenses
$1,554,972
Net income
-$136,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.12$3.46$2.01$2.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$1.42$1.55$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.07$3.75$2.89$1.28$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.16$2.14$1.35$1.11$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$1.09$0.98$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.99$0.66$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$1.09$0.42$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.73$0.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19$0.21$0.02