Weave INC FY2021 filing

Tax-deductible

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

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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.
87¢ of each $1 spent went to programs.
$538K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$538K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
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
$4.8M
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.8M
+44% vs prior year
Spent
$9.8M
To programs
87%
Net assets
$9.1M
By yearFY2020–FY2024
Revenue
$13.8M
FY2021▲ +44%
Revenue by fiscal year
FY2020$9.6M
FY2021$13.8M
FY2022$11.0M
FY2023$11.3M
FY2024$12.1M
FY2024$10.3M
Expenses
$9.8M
FY2021▲ +10%
Expenses by fiscal year
FY2020$8.9M
FY2021$9.8M
FY2022$11.0M
FY2023$11.4M
FY2024$11.1M
FY2024$9.9M
Net assets
$9.1M
FY2021▲ +87%
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 FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

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

87 cents of each dollar spent went to programs.

Program services 87% · $8.5M Management & general 7% · $703K Fundraising 6% · $572K

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

22 people listed on the 990; $538K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chief Executive Officer
$183,748Pt VII · Sec A
Chief Strategy & Sustainability Officer
$123,233Pt VII · Sec A
Chief Financial Officer
$118,831Pt VII · Sec A
Director of Legal Services
$112,678Pt 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

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 15aYes

Programs and updates

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

Provided by the organization

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3 program services account for $6.1M of program spending, described in the organization's own filed words · FY2020.
01

Response Services

Weave operates three response programs providing advocacy and intervention to victims. The 24/7 sexual assault response team (sart) dispatches an advocate to provide support to a victim of sexual assault during a forensic exam and ongoing advocacy and accompaniment services.

$2.8Mprogram expense
02

Safe Shelter and Housing

Weave provides emergency shelter and transitional housing at two confidential locations. The safehouse campus is a three acre site with an 18 suite safehouse, children's center, and six transitional housing cottages. Safehouse suites are spread over three wings with shared kitchens and bathrooms with each family having their own room.

$2.3Mprogram expense
03

Counseling

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

$991Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$13.8M
Ln 12
Gifts and grantsLn 1h$13.4M
Fees for servicesLn 2g$384K
Investment incomeLn 3$46K
Money outPt IX
$9.8M
Ln 25
Programscol B$8.5M
Managementcol C$703K
Fundraisingcol D$572K
Owns and owesPt X
$9.1M
net assets · Ln 32
Cash and savingsLn 1–2$2.5M
Total assetsLn 16$13.9M
LiabilitiesLn 26$4.8M
PeoplePt VI, VII
22
listed · VII A
PaidVII A4
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13.4M
Government grantsLn 1e$9.6M
Noncash giftsLn 1g$982K
Fees for servicesLn 2g$384K
Investment incomeLn 3$46K
Other incomeLn 4–11$2K
Gains on assetsLn 7$24K
Total revenueLn 12$13.8M
Assets in detailPt X, end of year
CashLn 1$2.5M
SavingsLn 2$66K
Cash and savings togetherLn 1–2$2.5M
InvestmentsLn 11–13$1.6M
Land, buildings, equipmentLn 10c$8.0M
Other assetsLn 15$30K
Total assetsLn 16$13.9M
LiabilitiesLn 26$4.8M
Net assetsLn 32$9.1M
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 FY21End FY21
Cash and savingsLn 1–2$2.1M$2.5M
InvestmentsLn 11–13$1.2M$1.6M
Land, buildings, equipmentLn 10c$4.6M$8.0M
Total assetsLn 16$10.2M$13.9M
LiabilitiesLn 26$5.3M$4.8M
Net assetsLn 32$4.9M$9.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$340K$301K$15K$24K
Other salaries and wagesLn 7$5.4M$4.8M$240K$376K
Pension plan contributionsLn 8$44K$39K$2K$3K
Other employee benefitsLn 9$534K$473K$24K$37K
Payroll taxesLn 10$474K$420K$21K$33K
Legal feesLn 11b$2K$2K$126$36
Accounting feesLn 11c$19K$17K$1K$380
Investment management feesLn 11f$7K$7K$517$147
Other fees for servicesLn 11g$708K$645K$49K$14K
Office expensesLn 13$398K$322K$68K$8K
Information technologyLn 14$115K$100K$7K$7K
OccupancyLn 16$486K$472K$10K$4K
TravelLn 17$26K$22K$4K$189
Conferences, conventions and meetingsLn 19$32K$30K$1K$1K
InterestLn 20$105K$95K$3K$7K
Depreciation, depletion and amortizationLn 22$325K$306K$7K$13K
InsuranceLn 23$86K$27K$22K$37K
Other expenses (24a–d)Ln 24$647K$427K$213K$7K
All other expensesLn 24e$35K$19K$15K$1K
Total functional expensesLn 25$9.8M$8.5M$703K$572K

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 Viewing $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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $13,834,479 across 10 lines filed
Lines not itemized here account for −$503 of total revenue; see the IRS return.
VIII-1a Federated campaigns$106,374
VIII-1e Government grants$9,587,677
VIII-1f All other contributions, gifts and grants$3,707,413
VIII-1g Noncash contributions (included above)$981,712
VIII-1h Total contributions, gifts and grants$13,401,464
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $384,359$384,359
VIII-3 Investment incomeExcluded from tax $22,670$22,670
VIII-7 Net gain or loss on sales of assetsExcluded from tax $23,642$23,642
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,847$2,847
VIII-12 Total revenueRelated to mission $383,856 · Unrelated business $0 · Excluded from tax $49,159$13,834,479
Part IX · Statement of functional expenses $9,801,728 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $301,306 · Management $15,072 · Fundraising $23,582$339,960
IX-7 Other salaries and wagesPrograms $4,801,379 · Management $240,168 · Fundraising $375,794$5,417,341
IX-8 Pension plan contributionsPrograms $38,890 · Management $1,945 · Fundraising $3,044$43,879
IX-9 Other employee benefitsPrograms $473,389 · Management $23,679 · Fundraising $37,051$534,119
IX-10 Payroll taxesPrograms $420,460 · Management $21,032 · Fundraising $32,908$474,400
IX-11b Legal feesPrograms $1,649 · Management $126 · Fundraising $36$1,811
IX-11c Accounting feesPrograms $17,488 · Management $1,332 · Fundraising $380$19,200
IX-11f Investment management feesPrograms $6,788 · Management $517 · Fundraising $147$7,452
IX-11g Other fees for servicesPrograms $644,591 · Management $49,084 · Fundraising $14,001$707,676
IX-13 Office expensesPrograms $322,437 · Management $68,427 · Fundraising $7,609$398,473
IX-14 Information technologyPrograms $100,301 · Management $6,849 · Fundraising $7,435$114,585
IX-16 OccupancyPrograms $472,233 · Management $9,750 · Fundraising $4,354$486,337
IX-17 TravelPrograms $21,936 · Management $3,859 · Fundraising $189$25,984
IX-19 Conferences, conventions and meetingsPrograms $29,638 · Management $1,425 · Fundraising $1,142$32,205
IX-20 InterestPrograms $95,092 · Management $3,068 · Fundraising $6,771$104,931
IX-22 Depreciation, depletion and amortizationPrograms $305,832 · Management $6,762 · Fundraising $12,558$325,152
IX-23 InsurancePrograms $26,924 · Management $22,128 · Fundraising $36,580$85,632
IX-24 Other expenses (24a–d)Programs $426,684 · Management $213,349 · Fundraising $7,250$647,283
IX-24e All other expensesPrograms $19,362 · Management $14,633 · Fundraising $1,313$35,308
IX-25 Total functional expensesPrograms $8,526,379 · Management $703,205 · Fundraising $572,144$9,801,728
Part X · Balance sheet $13,914,949 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $1,957,278$2,453,462
X-2 Savings and temporary cash investmentsStart of year $106,078$65,534
X-3 Pledges and grants receivableStart of year $1,600,411$1,474,435
X-4 Accounts receivableStart of year $8,308$14,351
X-8 Inventories for sale or useStart of year $181,087$180,584
X-9 Prepaid expenses and deferred chargesStart of year $86,371$93,089
X-10c Land, buildings and equipment, netStart of year $4,565,560$8,027,950
X-11 Publicly traded securitiesStart of year $1,244,058$1,572,380
X-14 Intangible assetsStart of year $5,535$3,163
X-15 Other assetsStart of year $403,378$30,001
X-16 Total assetsStart of year $10,158,064$13,914,949
X-17 Accounts payable and accrued expensesStart of year $1,008,653$1,009,395
X-19 Deferred revenueStart of year $800,181$358,379
X-26 Total liabilitiesStart of year $5,287,132$4,808,533
X-27 Net assets without donor restrictionsStart of year $4,170,821$8,380,014
X-28 Net assets with donor restrictionsStart of year $700,111$726,402
X-32 Total net assets or fund balancesStart of year $4,870,932$9,106,416
X-33 Total liabilities and net assetsStart of year $10,158,064$13,914,949
Part XI · Reconciliation of net assets $9,106,416 net assets at year end
XI-1 Total revenue$13,834,479
XI-2 Total expenses$9,801,728
XI-3 Revenue less expenses$4,032,751
XI-4 Net assets at start of year$4,870,932
XI-5 Net unrealized gains (losses) on investments$210,731
XI-9 Other changes in net assets−$7,998
XI-10 Net assets at end of year$9,106,416

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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