Weave INC FY2020 filing

Tax-deductible

Sacramento, CA501(c)(3)Since 1978EIN 94-2493158Revenue $9.6M in FY2020

On file with the IRSweaveinc.org1900 K St, 95811-4187 · Sacramento, CATax-exempt since Sep 1978Publicly supported charity — 170(b)(1)(A)(vi)

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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.
86¢ of each $1 spent went to programs.
$524K 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

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $1.0M a year · 9% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$524K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% 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
$5.3M
52% of total assets
Fine: liabilities are 52% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 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
$9.6M
Spent
$8.9M
To programs
86%
Net assets
$4.9M
By yearFY2020–FY2025
Revenue
$9.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$9.6M
FY2021$13.8M
FY2022$11.0M
FY2023$11.3M
FY2024$12.1M
FY2025$10.3M
Expenses
$8.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$8.9M
FY2021$9.8M
FY2022$11.0M
FY2023$11.4M
FY2024$11.1M
FY2025$9.9M
Net assets
$4.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.9M
FY2021$9.1M
FY2022$8.9M
FY2023$8.8M
FY2024$10.1M
FY2025$10.7M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1978.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $7.7M Management & general 6% · $527K Fundraising 8% · $694K

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

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Who runs it and what they're paid

23 people listed on the 990; $524K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Executive Officer
$182,534Pt VII · Sec A
Chief Strategy & Sustainability Off
$119,628Pt VII · Sec A
Chief Financial Officer
$113,701Pt VII · Sec A
Director of Legal Services
$108,311Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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 15aYes

Programs and updates

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

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Provided by the organization

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3 programs · $4.7M · in their own filed words · FY2019
01

Residential Services

Shelter is provided at two weave locations, the residential campus and open house. The three-acre residential campus is a secure, confidential site that includes an 18 suite safehouse where families stay in private rooms spread over three wings with shared bathrooms, kitchens and living spaces.

$1.8Mprogram expense
02

Domestic Violence Services

Weave provides crisis intervention, therapeutic counseling, advocacy, and supportive services to domestic violence victims through its 24-HOUR support and information line and counseling programs.

$1.7Mprogram expense
03

Sexual Assault Services

Weave offers therapeutic counseling services to sexual assault victims and operates a 24-HOUR sexual assault response team ("sart"). The sart team dispatches a trained advocate to the hospital to provide support to every sexual assault victim undergoing an evidentiary examination.

$1.2Mprogram expense

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 FY2020 990, line by line.

1The main four
Money inPt VIII
$9.6M
Ln 12
Gifts and grantsLn 1h$8.2M
Other incomeLn 4–11$929K
Fees for servicesLn 2g$393K
Money outPt IX
$8.9M
Ln 25
Programscol B$7.7M
Managementcol C$527K
Fundraisingcol D$694K
Owns and owesPt X
$4.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.1M
Total assetsLn 16$10.2M
LiabilitiesLn 26$5.3M
PeoplePt VI, VII
23
listed · VII A
PaidVII A4
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.2M
Government grantsLn 1e$5.3M
Noncash giftsLn 1g$884K
Fundraising eventsLn 1c$50K
Fees for servicesLn 2g$393K
Investment incomeLn 3$33K
Other incomeLn 4–11$929K
Gains on assetsLn 7$12K
Total revenueLn 12$9.6M
Assets in detailPt X, end of year
CashLn 1$2.0M
SavingsLn 2$106K
Cash and savings togetherLn 1–2$2.1M
InvestmentsLn 11–13$1.2M
Land, buildings, equipmentLn 10c$4.6M
Other assetsLn 15$403K
Total assetsLn 16$10.2M
LiabilitiesLn 26$5.3M
Net assetsLn 32$4.9M
OperationsPt I, VI
EmployeesI 5206
VolunteersI 6162
Fiscal year endsHeaderSeptember
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 FY20End FY20
Cash and savingsLn 1–2$588K$2.1M
InvestmentsLn 11–13$1.2M$1.2M
Land, buildings, equipmentLn 10c$4.6M$4.6M
Total assetsLn 16$8.5M$10.2M
LiabilitiesLn 26$4.5M$5.3M
Net assetsLn 32$4.1M$4.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$300K$261K$21K$18K
Other salaries and wagesLn 7$4.7M$4.1M$328K$281K
Pension plan contributionsLn 8$38K$33K$3K$2K
Other employee benefitsLn 9$489K$426K$34K$29K
Payroll taxesLn 10$408K$332K$51K$25K
Legal feesLn 11b$1K$980$32$248
Accounting feesLn 11c$24K$18K$603$5K
Investment management feesLn 11f$6K$5K$158$1K
Other fees for servicesLn 11g$471K$366K$12K$93K
Office expensesLn 13$352K$319K$8K$25K
Information technologyLn 14$173K$153K$8K$12K
OccupancyLn 16$568K$535K$18K$15K
TravelLn 17$39K$37K$471$2K
Conferences, conventions and meetingsLn 19$54K$42K$2K$11K
InterestLn 20$109K$101K$6K$1K
Depreciation, depletion and amortizationLn 22$301K$288K$10K$2K
InsuranceLn 23$52K$48K$3K$639
Other expenses (24a–d)Ln 24$704K$520K$16K$169K
All other expensesLn 24e$98K$92K$6K$408
Total functional expensesLn 25$8.9M$7.7M$527K$694K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $10.3M$9.9M$442K$10.7M 990 PDF
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 Viewing $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 FY2020 990 (6 parts)
Part I · Summary $9,598,908 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,933,608$8,244,011
I-9 Program service revenuePrior year $82,404$393,196
I-10 Investment incomePrior year $11,029$32,621
I-11 Other revenuePrior year $1,322,673$929,080
I-12 Total revenuePrior year $3,349,714$9,598,908
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,424,544$5,917,805
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $745,120$2,953,519
I-18 Total expensesPrior year $2,169,664$8,871,324
I-19 Revenue less expensesPrior year $1,180,050$727,584
Part VI · Governance 19 of 19 board members independent, 1 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $9,598,908 across 12 lines filed
Lines not itemized here account for −$585 of total revenue; see the IRS return.
VIII-1a Federated campaigns$117,594
VIII-1c Fundraising events$50,100
VIII-1e Government grants$5,324,835
VIII-1f All other contributions, gifts and grants$2,751,482
VIII-1g Noncash contributions (included above)$884,213
VIII-1h Total contributions, gifts and grants$8,244,011
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $393,196$393,196
VIII-3 Investment incomeExcluded from tax $20,638$20,638
VIII-7 Net gain or loss on sales of assetsExcluded from tax $11,983$11,983
VIII-8 Net income from fundraising eventsExcluded from tax $5,128$5,128
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $924,537$924,537
VIII-12 Total revenueRelated to mission $392,611 · Unrelated business $0 · Excluded from tax $962,286$9,598,908
Part IX · Statement of functional expenses $8,871,324 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $260,971 · Management $20,998 · Fundraising $17,998$299,967
IX-7 Other salaries and wagesPrograms $4,073,647 · Management $327,764 · Fundraising $280,941$4,682,352
IX-8 Pension plan contributionsPrograms $32,819 · Management $2,641 · Fundraising $2,263$37,723
IX-9 Other employee benefitsPrograms $425,717 · Management $34,253 · Fundraising $29,360$489,330
IX-10 Payroll taxesPrograms $332,151 · Management $51,122 · Fundraising $25,160$408,433
IX-11b Legal feesPrograms $980 · Management $32 · Fundraising $248$1,260
IX-11c Accounting feesPrograms $18,383 · Management $603 · Fundraising $4,664$23,650
IX-11f Investment management feesPrograms $4,816 · Management $158 · Fundraising $1,222$6,196
IX-11g Other fees for servicesPrograms $365,869 · Management $12,007 · Fundraising $92,813$470,689
IX-13 Office expensesPrograms $318,880 · Management $8,173 · Fundraising $25,083$352,136
IX-14 Information technologyPrograms $152,964 · Management $8,328 · Fundraising $11,924$173,216
IX-16 OccupancyPrograms $535,178 · Management $17,640 · Fundraising $15,392$568,210
IX-17 TravelPrograms $36,697 · Management $471 · Fundraising $2,319$39,487
IX-19 Conferences, conventions and meetingsPrograms $41,926 · Management $1,831 · Fundraising $10,682$54,439
IX-20 InterestPrograms $101,223 · Management $6,380 · Fundraising $1,472$109,075
IX-22 Depreciation, depletion and amortizationPrograms $288,448 · Management $10,338 · Fundraising $2,386$301,172
IX-23 InsurancePrograms $47,624 · Management $3,363 · Fundraising $639$51,626
IX-24 Other expenses (24a–d)Programs $520,019 · Management $15,534 · Fundraising $168,899$704,452
IX-24e All other expensesPrograms $91,701 · Management $5,802 · Fundraising $408$97,911
IX-25 Total functional expensesPrograms $7,650,013 · Management $527,438 · Fundraising $693,873$8,871,324
Part X · Balance sheet $10,158,064 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $571,925$1,957,278
X-2 Savings and temporary cash investmentsStart of year $16,294$106,078
X-3 Pledges and grants receivableStart of year $1,465,878$1,600,411
X-4 Accounts receivableStart of year $31,915$8,308
X-8 Inventories for sale or useStart of year $181,438$181,087
X-9 Prepaid expenses and deferred chargesStart of year $56,551$86,371
X-10c Land, buildings and equipment, netStart of year $4,610,670$4,565,560
X-11 Publicly traded securitiesStart of year $1,185,475$1,244,058
X-14 Intangible assetsStart of year $7,908$5,535
X-15 Other assetsStart of year $415,115$403,378
X-16 Total assetsStart of year $8,543,169$10,158,064
X-17 Accounts payable and accrued expensesStart of year $962,831$1,008,653
X-19 Deferred revenueStart of year $393,996$800,181
X-26 Total liabilitiesStart of year $4,463,686$5,287,132
X-27 Net assets without donor restrictionsStart of year $3,485,555$4,170,821
X-28 Net assets with donor restrictionsStart of year $593,928$700,111
X-32 Total net assets or fund balancesStart of year $4,079,483$4,870,932
X-33 Total liabilities and net assetsStart of year $8,543,169$10,158,064
Part XI · Reconciliation of net assets $4,870,932 net assets at year end
XI-1 Total revenue$9,598,908
XI-2 Total expenses$8,871,324
XI-3 Revenue less expenses$727,584
XI-4 Net assets at start of year$4,079,483
XI-5 Net unrealized gains (losses) on investments$67,057
XI-9 Other changes in net assets−$3,192
XI-10 Net assets at end of year$4,870,932

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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