Weave INC

Tax-deductible

Sacramento, CA501(c)(3)Since 1978EIN 94-2493158

To promote safe and healthy relationships and support survivors of sexual assault, domestic violence, and sex trafficking. Weave's vision is: when everyone acts, violence ends.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Run by 162 volunteers and 206 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
3 of 5
filings with a surplus
Average surplus $1.1M a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.2M
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 19 voting members
Looks good: 17 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.3M
-15% vs prior year
Spent
$9.9M
To programs
81%
Net assets
$10.7M
By yearFY2020–FY2024
Revenue
$10.3M
FY2024▼ -15%
Revenue by fiscal year
FY2020$9.6M
FY2021$13.8M
FY2022$11.0M
FY2023$11.3M
FY2024$12.1M
FY2024$10.3M
Expenses
$9.9M
FY2024▼ -11%
Expenses by fiscal year
FY2020$8.9M
FY2021$9.8M
FY2022$11.0M
FY2023$11.4M
FY2024$11.1M
FY2024$9.9M
Net assets
$10.7M
FY2024▲ +5%
Net assets by fiscal year
FY2020$4.9M
FY2021$9.1M
FY2022$8.9M
FY2023$8.8M
FY2024$10.1M
FY2024$10.7M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1978.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $8.0M Management & general 9% · $921K Fundraising 9% · $915K

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

Who runs it and what they're paid

24 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation
$277,477Pt VII · Sec A
$159,292Pt VII · Sec A
$147,747Pt VII · Sec A
$132,759Pt VII · Sec A
$119,592Pt VII · Sec A
$114,875Pt VII · Sec A
Dir of Philanthropy & Communications
$111,234Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Beth Hassett$277,477$206,637$205,795$197,856$183,748$182,534
Cynthia Ward—$205,997$173,943———
Allison Kephart$159,292$137,769$131,233$122,220$112,678$108,311
Mary Shuey—$152,458$119,860———
Julie Bornhoeft$147,747$137,513$132,211$128,273$123,233$119,628
Kelly White———$137,603$118,831$113,701
Dana Ferri$132,759—————
Jaime Gerick—$130,637$127,305———

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.

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports survivors of sexual assault, domestic violence, and sex trafficking to build a community free of abuse.

Provided by the organization

This section is blank until Weave INC claims this page.

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3 program services account for $4.3M of program spending, described in the organization's own filed words · FY2024.
01

Housing

The organization provides emergency, transitional and permanent housing to victims of domestic violence, sexual assault and sex trafficking at multiple confidential and non-confidential locations.

$2.1Mprogram expense
02

Counseling

The organization provides individual and group therapeutic counseling to help victims of sexual assault, domestic violence and sex trafficking to heal. Counseling is provided at the organization's midtown services center and through counselors at community partner locations throughout sacramento county.

$1.1Mprogram expense
03

Intervention

The organization operates two programs providing advocacy and intervention to victims. The community response program includes the 24/7 sart team that dispatches an advocate to provide support to a victim of sexual assault during a forensic exam and ongoing advocacy and accompaniment services as well as community response to area…

$1.1Mprogram 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$2K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$10.3M
Ln 12
Gifts and grantsLn 1h$9.8M
Fees for servicesLn 2g$323K
Investment incomeLn 3$223K
Money outPt IX
$9.9M
Ln 25
Programscol B$8.0M
Managementcol C$921K
Fundraisingcol D$915K
Owns and owesPt X
$10.7M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$14.0M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
24
listed · VII A
PaidVII A7
Voting boardVI 1a19
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.8M
Government grantsLn 1e$6.5M
Noncash giftsLn 1g$1.1M
Fundraising eventsLn 1c$111K
Fees for servicesLn 2g$323K
Investment incomeLn 3$223K
Gains on assetsLn 7$95K
Total revenueLn 12$10.3M
Assets in detailPt X, end of year
CashLn 1$393K
SavingsLn 2$1.9M
Cash and savings togetherLn 1–2$2.3M
InvestmentsLn 11–13$2.2M
Land, buildings, equipmentLn 10c$7.1M
Other assetsLn 15$397K
Total assetsLn 16$14.0M
LiabilitiesLn 26$3.2M
Net assetsLn 32$10.7M
OperationsPt I, VI
EmployeesI 5206
VolunteersI 6162
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 FY24End FY24
Cash and savingsLn 1–2$1.9M$2.3M
InvestmentsLn 11–13$2.0M$2.2M
Land, buildings, equipmentLn 10c$7.1M$7.1M
Total assetsLn 16$13.3M$14.0M
LiabilitiesLn 26$3.2M$3.2M
Net assetsLn 32$10.1M$10.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$697K$419K$278K
Other salaries and wagesLn 7$5.1M$4.4M$280K$396K
Pension plan contributionsLn 8$75K$60K$7K$8K
Other employee benefitsLn 9$440K$375K$40K$25K
Payroll taxesLn 10$455K$388K$37K$30K
Legal feesLn 11b$104K$67K$31K$6K
Accounting feesLn 11c$72K$72K
Professional fundraising feesLn 11e$74K$74K
Investment management feesLn 11f$9K$9K
Other fees for servicesLn 11g$263K$233K$23K$7K
Office expensesLn 13$333K$284K$21K$27K
Information technologyLn 14$334K$262K$40K$32K
OccupancyLn 16$706K$687K$12K$8K
TravelLn 17$35K$31K$3K$1K
Conferences, conventions and meetingsLn 19$63K$52K$9K$2K
InterestLn 20$56K$44K$10K$2K
Depreciation, depletion and amortizationLn 22$295K$256K$33K$6K
InsuranceLn 23$167K$157K$5K$6K
Other expenses (24a–d)Ln 24$538K$249K$5K$284K
All other expensesLn 24e$37K$30K$6K$2K
Total functional expensesLn 25$9.9M$8.0M$921K$915K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $12.1M$11.1M$1.0M$10.1M 990 PDF
FY2023 $11.3M$11.4M−$153K$8.8M 990 PDF
FY2022 $11.0M$11.0M−$7K$8.9M 990 PDF
FY2021 $13.8M$9.8M$4.0M$9.1M 990 PDF
FY2020 $9.6M$8.9M$728K$4.9M 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $10,305,091 across 12 lines filed
Lines not itemized here account for $3,150 of total revenue; see the IRS return.
VIII-1c Fundraising events$111,275
VIII-1e Government grants$6,483,424
VIII-1f All other contributions, gifts and grants$3,221,349
VIII-1g Noncash contributions (included above)$1,058,783
VIII-1h Total contributions, gifts and grants$9,816,048
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $323,264$323,264
VIII-3 Investment incomeExcluded from tax $127,537$127,537
VIII-6 Net rental income or lossRelated to mission −$99,744−$99,744
VIII-7 Net gain or loss on sales of assetsExcluded from tax $95,393$95,393
VIII-8 Net income from fundraising eventsExcluded from tax $18,204$18,204
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $21,239$21,239
VIII-12 Total revenueRelated to mission $223,520 · Unrelated business $0 · Excluded from tax $265,523$10,305,091
Part IX · Statement of functional expenses $9,862,960 across 20 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $419,103 · Management $277,934$697,037
IX-7 Other salaries and wagesPrograms $4,433,593 · Management $280,006 · Fundraising $396,260$5,109,859
IX-8 Pension plan contributionsPrograms $59,663 · Management $7,245 · Fundraising $7,906$74,814
IX-9 Other employee benefitsPrograms $374,856 · Management $40,053 · Fundraising $25,007$439,916
IX-10 Payroll taxesPrograms $387,921 · Management $37,175 · Fundraising $29,867$454,963
IX-11b Legal feesPrograms $67,287 · Management $31,108 · Fundraising $5,536$103,931
IX-11c Accounting feesManagement $71,851$71,851
IX-11e Professional fundraising feesFundraising $74,400$74,400
IX-11f Investment management feesManagement $9,481$9,481
IX-11g Other fees for servicesPrograms $233,176 · Management $22,929 · Fundraising $6,795$262,900
IX-13 Office expensesPrograms $284,052 · Management $21,412 · Fundraising $27,051$332,515
IX-14 Information technologyPrograms $262,472 · Management $40,026 · Fundraising $31,618$334,116
IX-16 OccupancyPrograms $687,002 · Management $11,628 · Fundraising $7,645$706,275
IX-17 TravelPrograms $30,566 · Management $2,921 · Fundraising $1,343$34,830
IX-19 Conferences, conventions and meetingsPrograms $51,597 · Management $9,130 · Fundraising $2,300$63,027
IX-20 InterestPrograms $44,345 · Management $9,914 · Fundraising $1,764$56,023
IX-22 Depreciation, depletion and amortizationPrograms $256,486 · Management $32,633 · Fundraising $5,807$294,926
IX-23 InsurancePrograms $156,733 · Management $4,942 · Fundraising $5,649$167,324
IX-24 Other expenses (24a–d)Programs $248,706 · Management $4,984 · Fundraising $284,003$537,693
IX-24e All other expensesPrograms $29,612 · Management $5,902 · Fundraising $1,565$37,079
IX-25 Total functional expensesPrograms $8,027,170 · Management $921,274 · Fundraising $914,516$9,862,960
Part X · Balance sheet $13,952,193 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $308,007$393,016
X-2 Savings and temporary cash investmentsStart of year $1,603,517$1,932,134
X-3 Pledges and grants receivableStart of year $1,664,424$1,459,711
X-4 Accounts receivableStart of year $4,171$51,670
X-8 Inventories for sale or useStart of year $195,051$195,051
X-9 Prepaid expenses and deferred chargesStart of year $208,996$210,873
X-10c Land, buildings and equipment, netStart of year $7,127,038$7,073,227
X-11 Publicly traded securitiesStart of year $1,992,073$2,239,824
X-15 Other assetsStart of year $201,894$396,687
X-16 Total assetsStart of year $13,305,171$13,952,193
X-17 Accounts payable and accrued expensesStart of year $871,328$848,672
X-19 Deferred revenueStart of year $162,897$167,774
X-25 Other liabilitiesStart of year $522,529$748,541
X-26 Total liabilitiesStart of year $3,156,966$3,249,860
X-27 Net assets without donor restrictionsStart of year $9,792,897$10,361,020
X-28 Net assets with donor restrictionsStart of year $355,308$341,313
X-32 Total net assets or fund balancesStart of year $10,148,205$10,702,333
X-33 Total liabilities and net assetsStart of year $13,305,171$13,952,193
Part XI · Reconciliation of net assets $10,702,333 net assets at year end
XI-1 Total revenue$10,305,091
XI-2 Total expenses$9,862,960
XI-3 Revenue less expenses$442,131
XI-4 Net assets at start of year$10,148,205
XI-5 Net unrealized gains (losses) on investments$111,997
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,702,333

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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