Weave INC: FY2024 Nonprofit Profile & Form 990 (EIN 94-2493158)

Revenue by fiscal year
FY2020	$9.6M
FY2021	$13.8M
FY2022	$11.0M
FY2023	$11.3M
FY2024	$12.1M
FY2025	$10.3M

Expenses by fiscal year
FY2020	$8.9M
FY2021	$9.8M
FY2022	$11.0M
FY2023	$11.4M
FY2024	$11.1M
FY2025	$9.9M

Net assets by fiscal year
FY2020	$4.9M
FY2021	$9.1M
FY2022	$8.9M
FY2023	$8.8M
FY2024	$10.1M
FY2025	$10.7M

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

89 cents of each dollar spent went to programs.

89%

Program services 89% · $9.8M Management & general 4% · $494K Fundraising 7% · $759K

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; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII

Beth Hassett

CEO

$206,637Pt VII · Sec A

Cynthia Ward

CFO

$205,997Pt VII · Sec A

Mary Shuey

Chief Talent Officer

$152,458Pt VII · Sec A

Allison Kephart

Chief Operations Officer

$137,769Pt VII · Sec A

Julie Bornhoeft

Chief Sustainability Officer

$137,513Pt VII · Sec A

Jaime Gerick

Chief Program Officer

$130,637Pt VII · Sec A

Gina Roberson

Chief Program Officer

$121,210Pt VII · Sec A

Garry Maisel

Director

$0Pt VII · Sec A

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

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
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 · $4.3M · in their own filed words · FY2023

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.

$2.0Mprogram expense

02

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

03

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

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

Ed and Betty Manoyan FoundationFY2025$2K

Total grants receivedfrom 1 funder$2K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$12.1M

Ln 12

Gifts and grantsLn 1h$11.6M

Fees for servicesLn 2g$371K

Investment incomeLn 3$125K

Money outPt IX

$11.1M

Ln 25

Programscol B$9.8M

Managementcol C$494K

Fundraisingcol D$759K

Owns and owesPt X

$10.1M

net assets · Ln 32

Cash and savingsLn 1–2$1.9M

Total assetsLn 16$13.3M

LiabilitiesLn 26$3.2M

PeoplePt VI, VII

22

listed · VII A

PaidVII A7

Voting boardVI 1a15

IndependentVI 1b15

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$11.6M

Government grantsLn 1e$8.4M

Noncash giftsLn 1g$1.0M

Fundraising eventsLn 1c$76K

Fees for servicesLn 2g$371K

Investment incomeLn 3$125K

Other incomeLn 4–11$24K

Gains on assetsLn 7$26K

Total revenueLn 12$12.1M

Assets in detailPt X, end of year

CashLn 1$308K

SavingsLn 2$1.6M

Cash and savings togetherLn 1–2$1.9M

InvestmentsLn 11–13$2.0M

Land, buildings, equipmentLn 10c$7.1M

Other assetsLn 15$202K

Total assetsLn 16$13.3M

LiabilitiesLn 26$3.2M

Net assetsLn 32$10.1M

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

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$1.7M	$1.9M
InvestmentsLn 11–13	$2.1M	$2.0M
Land, buildings, equipmentLn 10c	$7.4M	$7.1M
Total assetsLn 16	$13.5M	$13.3M
LiabilitiesLn 26	$4.7M	$3.2M
Net assetsLn 32	$8.8M	$10.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$458K	$207K	$251K
Other salaries and wagesLn 7	$6.1M	$5.8M	$12K	$322K
Pension plan contributionsLn 8	$109K	$94K	$7K	$9K
Other employee benefitsLn 9	$32K	$29K	$1K	$2K
Payroll taxesLn 10	$517K	$475K	$18K	$24K
Legal feesLn 11b	$15K	$12K	$2K	$534
Accounting feesLn 11c	$64K		$64K
Investment management feesLn 11f	$8K		$8K
Other fees for servicesLn 11g	$335K	$284K	$17K	$35K
Advertising and promotionLn 12	$267K	$3K	$593	$263K
Office expensesLn 13	$359K	$328K	$18K	$13K
OccupancyLn 16	$801K	$780K	$9K	$12K
TravelLn 17	$43K	$40K	$1K	$1K
Conferences, conventions and meetingsLn 19	$59K	$55K	$3K	$1K
InterestLn 20	$62K	$55K	$6K	$1K
Depreciation, depletion and amortizationLn 22	$427K	$396K	$25K	$6K
InsuranceLn 23	$653K	$607K	$25K	$21K
Other expenses (24a–d)Ln 24	$605K	$586K	$12K	$7K
All other expensesLn 24e	$116K	$60K	$14K	$42K
Total functional expensesLn 25	$11.1M	$9.8M	$494K	$759K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$10.3M	$9.9M	$442K	$10.7M	990 PDF
FY2024 Viewing	$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 (6 parts)

Part I · Summary $12,105,730 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $10,778,975$11,585,435

I-9 Program service revenuePrior year $384,226$371,272

I-10 Investment incomePrior year $123,459$125,345

I-11 Other revenuePrior year −$997$23,678

I-12 Total revenuePrior year $11,285,663$12,105,730

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 $8,227,617$7,246,120

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $3,211,078$3,813,577

I-18 Total expensesPrior year $11,438,695$11,059,697

I-19 Revenue less expensesPrior year −$153,032$1,046,033

Part VI · Governance 15 of 15 board members independent, 1 to look at

VI-1a Voting members of the governing body15

VI-1b Independent voting members15

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 $12,105,730 across 12 lines filed

VIII-1c Fundraising events$76,185

VIII-1e Government grants$8,382,544

VIII-1f All other contributions, gifts and grants$3,126,706

VIII-1g Noncash contributions (included above)$1,007,399

VIII-1h Total contributions, gifts and grants$11,585,435

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $371,272$371,272

VIII-3 Investment incomeExcluded from tax $99,183$99,183

VIII-6 Net rental income or lossRelated to mission −$12,271−$12,271

VIII-7 Net gain or loss on sales of assetsExcluded from tax $26,162$26,162

VIII-8 Net income from fundraising eventsExcluded from tax $9,540$9,540

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $26,409$26,409

VIII-12 Total revenueRelated to mission $359,001 · Unrelated business $0 · Excluded from tax $161,294$12,105,730

Part IX · Statement of functional expenses $11,059,697 across 19 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $206,759 · Management $251,139$457,898

IX-7 Other salaries and wagesPrograms $5,795,301 · Management $11,627 · Fundraising $322,498$6,129,426

IX-8 Pension plan contributionsPrograms $94,012 · Management $6,587 · Fundraising $8,679$109,278

IX-9 Other employee benefitsPrograms $28,873 · Management $1,394 · Fundraising $2,218$32,485

IX-10 Payroll taxesPrograms $475,122 · Management $17,612 · Fundraising $24,299$517,033

IX-11b Legal feesPrograms $11,854 · Management $2,451 · Fundraising $534$14,839

IX-11c Accounting feesManagement $63,937$63,937

IX-11f Investment management feesManagement $8,339$8,339

IX-11g Other fees for servicesPrograms $283,858 · Management $16,838 · Fundraising $34,571$335,267

IX-12 Advertising and promotionPrograms $3,476 · Management $593 · Fundraising $263,175$267,244

IX-13 Office expensesPrograms $328,051 · Management $18,004 · Fundraising $12,665$358,720

IX-16 OccupancyPrograms $780,239 · Management $9,467 · Fundraising $11,680$801,386

IX-17 TravelPrograms $40,256 · Management $1,413 · Fundraising $1,027$42,696

IX-19 Conferences, conventions and meetingsPrograms $54,591 · Management $3,080 · Fundraising $1,170$58,841

IX-20 InterestPrograms $55,069 · Management $5,680 · Fundraising $1,238$61,987

IX-22 Depreciation, depletion and amortizationPrograms $396,021 · Management $25,229 · Fundraising $5,501$426,751

IX-23 InsurancePrograms $607,148 · Management $24,547 · Fundraising $21,414$653,109

IX-24 Other expenses (24a–d)Programs $586,411 · Management $11,806 · Fundraising $6,568$604,785

IX-24e All other expensesPrograms $59,576 · Management $14,170 · Fundraising $41,930$115,676

IX-25 Total functional expensesPrograms $9,806,617 · Management $493,913 · Fundraising $759,167$11,059,697

Part X · Balance sheet $13,305,171 assets, 18 lines filed

X-1 Cash, non-interest-bearingStart of year $615,111$308,007

X-2 Savings and temporary cash investmentsStart of year $1,074,603$1,603,517

X-3 Pledges and grants receivableStart of year $1,673,250$1,664,424

X-4 Accounts receivableStart of year $49,988$4,171

X-8 Inventories for sale or useStart of year $195,051$195,051

X-9 Prepaid expenses and deferred chargesStart of year $162,851$208,996

X-10c Land, buildings and equipment, netStart of year $7,391,903$7,127,038

X-11 Publicly traded securitiesStart of year $2,149,026$1,992,073

X-15 Other assetsStart of year $236,073$201,894

X-16 Total assetsStart of year $13,547,856$13,305,171

X-17 Accounts payable and accrued expensesStart of year $768,412$871,328

X-19 Deferred revenueStart of year $391,703$162,897

X-25 Other liabilitiesStart of year $847,856$522,529

X-26 Total liabilitiesStart of year $4,717,674$3,156,966

X-27 Net assets without donor restrictionsStart of year $8,366,005$9,792,897

X-28 Net assets with donor restrictionsStart of year $464,177$355,308

X-32 Total net assets or fund balancesStart of year $8,830,182$10,148,205

X-33 Total liabilities and net assetsStart of year $13,547,856$13,305,171

Part XI · Reconciliation of net assets $10,148,205 net assets at year end

XI-1 Total revenue$12,105,730

XI-2 Total expenses$11,059,697

XI-3 Revenue less expenses$1,046,033

XI-4 Net assets at start of year$8,830,182

XI-5 Net unrealized gains (losses) on investments$271,990

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$10,148,205

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

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Weave INC FY2024 filing

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