Generative Somatics

San Francisco, CA
Tax-exempt since June 2003
EIN: 27-0044294

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Sexual Abuse, Prevention of (NTEE)

Donations to this organization are tax deductible.

Revenue

$530k (2022)

Expenses

$687k (2022)

Total Assets

$1.1M (2022)

Total Liabilities

$213k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$529,504

Expenses

$686,697

Net Income

-$157,193

Net Assets

$886,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$402,867	76.1%
Program Services	$126,250	23.8%
Investment Income	$387	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$395,190	57.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,099,310
Total Liabilities	$212,683
Net Assets	$886,627

Compensation

Key Employees and Officers	Compensation	Related	Other
Jo Ann Prompongsatorn (Interim Board Chair)	$98,337	$0	$0
Saima Husain (Interim Co Ex. Director.)	$98,337	$0	$0
Aja Wade (Finance Manager)	$97,080	$0	$0
Danielle Feris (Development Director)	$93,153	$0	$0
Felicia Ramos (Program Director)	$8,283	$0	$0
Sam Jung (Treasurer)	$0	$0	$0
Clay Smith (Secretary)	$0	$0	$0

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990

Filed on Nov. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$703,914

Expenses

$641,941

Net Income

$61,973

Net Assets

$1,043,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$674,599	95.8%
Program Services	$28,942	4.1%
Investment Income	$373	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$207,198	32.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$257,781	40.2%

Assets/Debt
Total Assets	$1,136,753
Total Liabilities	$92,826
Net Assets	$1,043,927

Compensation

Key Employees and Officers	Compensation	Related	Other
Jo Ann Prompongsatorn (Interim Board Chair)	$105,267	$0	$0
Felicia Ramos (Program Director)	$101,931	$0	$0
Saima Husain (Interim Co Ex. Director.)	$96,200	$0	$0
Sam Jung (Treasurer)	$0	$4,000	$0
Clay Smith (Secretary)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,052,910

Expenses

$1,140,848

Net Income

-$87,938

Net Assets

$981,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$837,436	79.5%
Program Services	$214,907	20.4%
Investment Income	$567	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$166,250	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$559,645	49.1%

Assets/Debt
Total Assets	$1,151,185
Total Liabilities	$169,231
Net Assets	$981,954

Compensation

Key Employees and Officers	Compensation	Related	Other
Staci Haines (Secretary)	$95,000	$0	$0
Chris Lymbertos (Treasurer)	$71,250	$0	$0
Raquel Lavina (Chair)	$0	$0	$0
Rj Maccani (Board Member)	$0	$0	$0

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990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,253,037

Expenses

$1,049,343

Net Income

$203,694

Net Assets

$1,069,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$746,510	59.6%
Program Services	$505,962	40.4%
Investment Income	$565	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$258,542	24.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$226,306	21.6%

Assets/Debt
Total Assets	$1,132,289
Total Liabilities	$62,397
Net Assets	$1,069,892

Compensation

Key Employees and Officers	Compensation	Related	Other
Staci Haines (Secretary)	$91,042	$0	$0
Chris Lymbertos (Treasurer)	$90,208	$0	$0
Danielle Feris (Development Director)	$77,292	$0	$0
Raquel Lavina (Chair)	$0	$0	$0
Rj Maccani (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,334,644

Expenses

$1,011,043

Net Income

$323,601

Net Assets

$826,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$790,301	59.2%
Program Services	$541,453	40.6%
Investment Income	$2,890	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$229,978	22.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$214,448	21.2%

Assets/Debt
Total Assets	$1,139,108
Total Liabilities	$312,168
Net Assets	$826,940

Compensation

Key Employees and Officers	Compensation	Related	Other
Danielle Feris (Development Director)	$79,620	$0	$0
Chris Lymbertos (Treasurer)	$78,000	$0	$0
Staci Haines (Secretary)	$72,358	$0	$0
Rj Maccani (Board Member)	$6,825	$0	$0
Raquel Lavina (Chair)	$0	$0	$0

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990

Filed on Nov. 2, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$840,054

Expenses

$786,946

Net Income

$53,108

Net Assets

$504,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$505,705	60.2%
Program Services	$334,116	39.8%
Investment Income	$233	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$203,349	25.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$130,919	16.6%

Assets/Debt
Total Assets	$540,896
Total Liabilities	$36,562
Net Assets	$504,334

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Lymbertos (Treasurer)	$78,000	$0	$0
Danielle Ferris (Employee)	$75,000	$0	$0
Staci Haines (Secretary)	$50,350	$0	$0
Raquel Lavina (Chair)	$0	$0	$0
Rj Maccani (Board Member)	$0	$0	$0

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990

Filed on Oct. 30, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$713,279

Expenses

$599,710

Net Income

$113,569

Net Assets

$450,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$430,824	60.4%
Program Services	$282,336	39.6%
Investment Income	$119	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$216,207	36.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,745	17.3%

Assets/Debt
Total Assets	$484,853
Total Liabilities	$34,646
Net Assets	$450,207

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Lymbertos (Treasurer)	$82,083	$0	$0
Staci Haines (Secretary)	$26,725	$0	$0
Rj Maccani (Board Member)	$250	$0	$0
Raquel Lavina (Chair)	$0	$0	$0

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990

Filed on July 12, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$829,495

Expenses

$555,179

Net Income

$274,316

Net Assets

$362,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$521,754	62.9%
Program Services	$307,540	37.1%
Investment Income	$201	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,853	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,973	34.0%

Assets/Debt
Total Assets	$383,146
Total Liabilities	$20,613
Net Assets	$362,533

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Lymbertos (Treasurer)	$54,754	$0	$0
Staci Haines (Secretary)	$23,099	$0	$0
Raquel Lavina (Chair)	$0	$0	$0
Rj Maccani (Board Member)	$0	$0	$0

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990

Filed on Nov. 4, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$542,453

Expenses

$438,110

Net Income

$104,343

Net Assets

$88,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$240,173	44.3%
Program Services	$301,845	55.6%
Investment Income	$435	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,205	19.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,390	25.7%

Assets/Debt
Total Assets	$173,777
Total Liabilities	$85,560
Net Assets	$88,217

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Spenta Kandawall (Program Director)	$50,285	$0	$3,179
Staci Haines (Secretary)	$18,445	$0	$0
Chris Lymbertos (Treasurer)	$12,316	$0	$0
Raquel Lavina (Chair)	$0	$0	$0
Rj Maccani (Board Member)	$0	$0	$0

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990

Filed on July 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$7,972

Expenses

$33,063

Net Income

-$25,091

Net Assets

-$16,126

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,956	99.8%
Program Services	$0
Investment Income	$16	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$30,983
Total Liabilities	$47,109
Net Assets	-$16,126

Compensation

Key Employees and Officers	Compensation	Other
Staci Haines (Secretary)	$0	$0
Chris Lymbertos (Treasurer)	$0	$0
Raquel Lavina (Board Chair)	$0	$0
Rj Maccani (Board Member)	$0	$0

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990-EZ

Filed on May 20, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$88,500

Expenses

$74,473

Net Income

$14,027

Net Assets

-$22,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$79,871	90.2%
Program Services	$0
Investment Income	$31	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,598	9.7%

Assets/Debt
Total Assets	$45,912
Total Liabilities	$68,104
Net Assets	-$22,192

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$123,539

Expenses

$137,899

Net Income

-$14,360

Net Assets

-$34,216

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$123,455	99.9%
Program Services	$0
Investment Income	$84	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$31,884
Total Liabilities	$66,100
Net Assets	-$34,216

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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Updated December 2, 2024

Generative Somatics

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $530k (2022)

Expenses $687k (2022)

Total Assets $1.1M (2022)

Total Liabilities $213k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

Revenue

$530k (2022)

Expenses

$687k (2022)

Total Assets

$1.1M (2022)

Total Liabilities

$213k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003