Nonprofit · EIN 26-3405689
GENERATEHOPE INC
Tax-exempt · SAN DIEGO, CA 92108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,092,434 | $1,186,775 | -$94,341 | $3,528,567 | $165,811 | $3,362,756 |
| December 31, 2024 | 990 | $2,010,580 | $2,117,651 | -$107,071 | $3,577,812 | $120,715 | $3,457,097 |
| December 31, 2023 | 990 | $1,935,244 | $1,989,467 | -$54,223 | $3,678,963 | $114,795 | $3,564,168 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,012,104
- of which government grants
- $110,126
- Program service revenue
- $0
- Investment income
- $76
- Net income from fundraising events
- -$18,301
- Other revenue
- $80,254
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,580
- Other salaries and wages
- $577,294
- Salaries, compensation and benefits (total)
- $838,458
- Professional fundraising fees
- $0
- Accounting fees
- $22,361
- Occupancy
- $10,154
- Travel
- $12,294
- Depreciation
- $47,268
- Program services (functional)
- $1,031,578
- Management and general (functional)
- $66,658
- Fundraising (functional)
- $88,539
Balance sheet and other
- Total assets, start of year
- $3,577,811
- Total assets, end of year
- $3,528,567
- Total liabilities, end of year
- $165,811
- Net assets, end of year
- $3,362,756
- Land, buildings and equipment
- $3,208,040
- Net assets without donor restrictions
- $3,347,356
- Net assets with donor restrictions
- $15,400
- Gross receipts
- $1,177,100
- Employees
- 41
- Volunteers
- 500
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE RODRIGUEZ | Executive Dir. Officer | 40 | $105,580 |
| DUKE SOBEK | President Trustee or director, Officer | 3 | $0 |
| STEVEN COOPER | Director Trustee or director | 2 | $0 |
| DIANE KAPUSINKSKI | Director Trustee or director | 2 | $0 |
| BILL VALLEROY | Treasurer Trustee or director, Officer | 3 | $0 |
| KIM PECK | Director Trustee or director | 3 | $0 |
| WENDY MCKINNEY | Director Trustee or director, Officer | 2 | $0 |
| NICK LEDUC | Director Trustee or director | 1 | $0 |
| VIVIAN SAPTHAVEE | Secretary Trustee or director, Officer | 3 | $0 |
| VICTORIA BLOISE | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE RODRIGUEZ | Executive Dir. Officer | 40 | $190,374 |
| SUSAN MUNSEY | FOUNDER | 40 | $125,762 |
| DUKE SOBEK | Chairman Trustee or director, Officer | 2 | $0 |
| STEVEN COOPER | Director Trustee or director | 1 | $0 |
| DIANE KAPUSINKSKI | Director Trustee or director | 1 | $0 |
| BILL VALLEROY | Treasurer Trustee or director, Officer | 1 | $0 |
| KIM PECK | Director Trustee or director | 1 | $0 |
| PAULA MORGAN | Secretary Trustee or director, Officer | 1 | $0 |
| NICK LEDUC | Director Trustee or director | 1 | $0 |
| VIVIAN SAPTHAVEE | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE RODRIGUEZ | Executive Dir. Officer | 40 | $179,652 |
| DUKE SOBEK | President Trustee or director, Officer | 5 | $0 |
| STEVEN COOPER | Director Trustee or director | 2 | $0 |
| DIANE KAPUSINKSKI | Director Trustee or director | 2 | $0 |
| BILL VALLEROY | Treasurer Trustee or director, Officer | 2 | $0 |
| KIM PECK | Director Trustee or director | 2 | $0 |
| PAULA MORGAN | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4025 CAMINO DEL RIO S STE 300, SAN DIEGO, CA 92108-4108
- In care of
- % SUSAN MUNSEY
- Principal officer (990 for 2024)
- ANNIE RODRIGUEZ, 4025 CAMINO DEL RIO SOUTH 300, SAN DIEGO, CA 92108
- Signed the 990
- ANNIE RODRIGUEZ, Executive Director
- Phone
- (619) 344-0344
- Website
- generatehope.org
- Return prepared by
- Huxhold & Associates
Mission
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.
Program accomplishments
- Residential Restorative Care ProgramA Safe Haven for Survivors to Heal & Rebuild with locations in San Diego and Colorado provides:Long-term, holistic trauma-informed residential care.Personalized recovery plans including therapy, case management, education, and life skills training.A structured and supportive home environment to heal, create new memories, rebuild confidence and independence.Medical and psychological care provided via case management to support full recovery.Expenses $860,523
- Comprehensive Community-Based Case Management (San Diego only)- Holistic Peer Support for Survivors including mothers with children in Their Healing Journey through:Peer support navigator providing lived experience expertise.Outpatient therapy and trauma-informed care.Assistance with education and vocational training.Housing support and transitional living assistance.Case management and advocacy services.Expenses $78,593
- Prevention & Education - Empowering Communities to Prevent Trafficking (over 10,000 educated annually) through:Educational workshops and seminars for schools, businesses, churches and community groups.Training for law enforcement, healthcare providers, and educators.Awareness campaigns to recognize and prevent human trafficking.Resources for families and at-risk individuals.Expenses $73,253
- Aftercare & Alumni Support - Ongoing Peer Support for Survivors Beyond Recovery through:Peer support navigator providing lived experience expertise.Mentorship and life coaching to help with reintegration.Job training, resume building, and career placement support.Counseling and case management for alumni.Community events and networking opportunities for continued healing.Affordable Housing.Expenses $19,209
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | No data |
IRS record
- EIN
- 26-3405689
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $3,528,567
- Income (IRS master file)
- $1,177,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,092,434 | $1,186,775 | $3,528,567 | IRS |
| 990 | December 2024 | $2,010,580 | $2,117,651 | $3,577,812 | XML |
| 990 | December 2023 | $1,935,244 | $1,989,467 | $3,678,963 | XML |
| 990 | December 2022 | $1,418,903 | $1,554,972 | $3,708,594 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about GENERATEHOPE INC
- What is the EIN of GENERATEHOPE INC?
- The employer identification number (EIN) of GENERATEHOPE INC is 26-3405689.
- Is GENERATEHOPE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GENERATEHOPE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENERATEHOPE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENERATEHOPE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENERATEHOPE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GENERATEHOPE INC?
- The 990 for the year ended June 30, 2025 names ANNIE RODRIGUEZ.
- Who are the officers and directors of GENERATEHOPE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $105,580 (ANNIE RODRIGUEZ, Executive Dir.).
- How much revenue does GENERATEHOPE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,092,434, expenses of $1,186,775 and total assets of $3,528,567 at year end.
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