Civic Intelligence

Weave Inc

EIN 94-2493158 • 501(c)3 • Sacramento, CA

View Organization Page

Profile

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.

1900 K StreetSacramento, CA 95811

www.weaveinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,305,171

Down $242,685 (-1.8%) from 2023

Liabilities

Down

$3,156,966

Down $1,560,708 (-33%) from 2023

Net Assets

Up

$10,148,205

Up $1,318,023 (+15%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$12,105,730

Up $820,067 (+7.3%) from 2023

Expenses

Down

$11,059,697

Down $378,998 (-3.3%) from 2023

Net Income

Up

$1,046,033

Up $1,199,065 (+784%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,589,679Liabilities 2011: $2,933,104Net Assets 2011: $3,656,5752011Assets 2012: $6,646,375Liabilities 2012: $3,033,749Net Assets 2012: $3,612,6262012Assets 2013: $7,595,645Liabilities 2013: $3,920,556Net Assets 2013: $3,675,0892013Assets 2014: $8,602,325Liabilities 2014: $5,058,801Net Assets 2014: $3,543,5242014Assets 2015: $8,185,877Liabilities 2015: $5,029,582Net Assets 2015: $3,156,2952015Assets 2016: $7,824,971Liabilities 2016: $5,198,148Net Assets 2016: $2,626,8232016Assets 2017: $7,393,260Liabilities 2017: $5,190,240Net Assets 2017: $2,203,0202017Assets 2018: $7,422,118Liabilities 2018: $5,173,023Net Assets 2018: $2,249,0952018Assets 2019: $8,569,172Liabilities 2019: $5,702,499Net Assets 2019: $2,866,6732019Assets 2020: $10,158,064Liabilities 2020: $5,287,132Net Assets 2020: $4,870,9322020Assets 2021: $13,914,949Liabilities 2021: $4,808,533Net Assets 2021: $9,106,4162021Assets 2022: $12,957,063Liabilities 2022: $4,088,788Net Assets 2022: $8,868,2752022Assets 2023: $13,547,856Liabilities 2023: $4,717,674Net Assets 2023: $8,830,1822023Assets 2024: $13,305,171Liabilities 2024: $3,156,966Net Assets 2024: $10,148,2052024

Highlighted filing

2024

Assets$13,305,171
Liabilities$3,156,966
Net Assets$10,148,205
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,252,532Expenses 2011: $3,097,487Net Income 2011: $155,0452011Revenue 2012: $3,142,432Expenses 2012: $3,268,068Net Income 2012: -$125,6362012Revenue 2013: $3,330,566Expenses 2013: $3,228,412Net Income 2013: $102,1542013Revenue 2014: $3,498,714Expenses 2014: $3,753,473Net Income 2014: -$254,7592014Revenue 2015: $3,432,176Expenses 2015: $3,845,642Net Income 2015: -$413,4662015Revenue 2016: $4,397,374Expenses 2016: $4,916,027Net Income 2016: -$518,6532016Revenue 2017: $5,963,780Expenses 2017: $6,294,326Net Income 2017: -$330,5462017Revenue 2018: $6,875,074Expenses 2018: $6,632,348Net Income 2018: $242,7262018Revenue 2019: $8,244,635Expenses 2019: $7,668,236Net Income 2019: $576,3992019Revenue 2020: $9,598,908Expenses 2020: $8,871,324Net Income 2020: $727,5842020Revenue 2021: $13,834,479Expenses 2021: $9,801,728Net Income 2021: $4,032,7512021Revenue 2022: $10,976,365Expenses 2022: $10,983,656Net Income 2022: -$7,2912022Revenue 2023: $11,285,663Expenses 2023: $11,438,695Net Income 2023: -$153,0322023Revenue 2024: $12,105,730Expenses 2024: $11,059,697Net Income 2024: $1,046,0332024

Highlighted filing

2024

Revenue$12,105,730
Expenses$11,059,697
Net Income$1,046,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,305,171
Liabilities
$3,156,966
Net assets
$10,148,205
Revenue
$12,105,730
Expenses
$11,059,697
Net income
$1,046,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$3.16$10.1$12.1$11.1$1.05
2023Detailed filing. Detailed filing data is available for this year.$13.5$4.72$8.83$11.3$11.4$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.09$8.87$11.0$11.0$0.01
2021Detailed filing. Detailed filing data is available for this year.$13.9$4.81$9.11$13.8$9.80$4.03
2020Detailed filing. Detailed filing data is available for this year.$10.2$5.29$4.87$9.60$8.87$0.73
2019Detailed filing. Detailed filing data is available for this year.$8.57$5.70$2.87$8.24$7.67$0.58
2018Detailed filing. Detailed filing data is available for this year.$7.42$5.17$2.25$6.88$6.63$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.39$5.19$2.20$5.96$6.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.82$5.20$2.63$4.40$4.92$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.19$5.03$3.16$3.43$3.85$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.60$5.06$3.54$3.50$3.75$0.25
2013Summary only. Only limited summary data is available for this year.$7.60$3.92$3.68$3.33$3.23$0.10
2012Summary only. Only limited summary data is available for this year.$6.65$3.03$3.61$3.14$3.27$0.13
2011Summary only. Only limited summary data is available for this year.$6.59$2.93$3.66$3.25$3.10$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$15,084,644
Mission and Program Overview

Mission

Weave's mission is 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,391,903$7,127,038▼ $264,865
Investments in Publicly Traded Securities$2,149,026$1,992,073▼ $156,953
Pledges and Grants Receivable$1,673,250$1,664,424▼ $8,826
Savings and Temporary Cash Investments$1,074,603$1,603,517▲ $528,914
Cash and Non-Interest-Bearing Accounts$615,111$308,007▼ $307,104
Prepaid Expenses and Deferred Charges$162,851$208,996▲ $46,145
Inventories for Sale or Use$195,051$195,051→ $0
Accounts Receivable$49,988$4,171▼ $45,817
Total Assets$13,547,856$13,305,171▼ $242,685
Other Assets Total$236,073$201,894▼ $34,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,709,703$1,600,212▼ $1,109,491
Accounts Payable and Accrued Expenses$768,412$871,328▲ $102,916
Other Liabilities$847,856$522,529▼ $325,327
Deferred Revenue$391,703$162,897▼ $228,806
Total Liabilities$4,717,674$3,156,966▼ $1,560,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,366,005$9,792,897▲ $1,426,892
Net Assets With Donor Restrictions$464,177$355,308▼ $108,869
Total Net Assets Fund Balance$8,830,182$10,148,205▲ $1,318,023
Total Liabilities and Net Assets / Fund Balance$13,547,856$13,305,171▼ $242,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,013,546$4,440,579$9,454,125
Other Land Buildings$1,195,023-$1,195,023
Land$630,000-$630,000
Equipment$288,469-$288,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,721-▲ $1,998-$11,719
2022$8,674-▲ $1,047-$9,721
2021$11,079-▼ $2,405-$8,674
2020$8,566-▲ $2,513-$11,079
2019$8,124-▲ $442-$8,566
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia WardCFOFT$205,997$18,908$224,905
Beth HassettCEOFT$206,637$10,961$217,598
Mary ShueyChief Talent OfficerFT$152,458$13,558$166,016
Julie BornhoeftChief Sustainability OfficerFT$137,513$15,840$153,353
Allison KephartChief Operations OfficerFT$137,769$10,913$148,682
Jaime GerickChief Program OfficerFT$130,637$2,128$132,765
Gina RobersonChief Program OfficerFT$121,210$4,018$125,228

Board Members and Trustees

NameTitle
Ashley WestPresident
Rebecca RawsonVice President
Brandy BoldenDirector
Byran MericaDirector
Delilah ClayDirector
Donna DavisDirector
Garry MaiselDirector
Linda WhiteDirector
Lori RiandaDirector
Patrick HarbisonDirector
Phyllis BaltzDirector
Priya Batra MdDirector
Soyla FernandezDirector
Jill RagsdaleSecretary
Matthew JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,585,435
Program Service Revenue
$371,272
Investment Income
$125,345
Other Revenue
$23,678
All Other Contributions
$3,126,706
Change in Net Assets
$1,046,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$992,099Fair Market Value (FMV)
Other Non Cash Contri Table2$12,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,600Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Total Noncash Contributions4$1,007,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,203,959
Revenue Not Reported on Financial Statements
$-1,098,229
Revenue Not Reported on Form 990
$316,040
Other Revenue Adjustments
$-1,098,229
Total Revenue per Audited Statements
$13,519,999
Total Revenue per Form 990
$12,105,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,246,120
Other Expenses$3,813,577
Total Fundraising Expense$759,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,795,301$11,627$322,498$6,129,426
Occupancy$780,239$9,467$11,680$801,386
Insurance$607,148$24,547$21,414$653,109
Payroll Taxes$475,122$17,612$24,299$517,033
Current Officers, Directors, Trustees, and Key Employees$206,759$251,139-$457,898
Depreciation Depletion$396,021$25,229$5,501$426,751
Office Expenses$328,051$18,004$12,665$358,720
Fees for Services Other$283,858$16,838$34,571$335,267
Advertising$3,476$593$263,175$267,244
All Other Expenses$59,576$14,170$41,930$115,676
Pension Plan Contributions$94,012$6,587$8,679$109,278
Fees for Services Accounting-$63,937-$63,937
Interest$55,069$5,680$1,238$61,987
Other Expenses$49,127$10,154$2,281$61,562
Conferences and Meetings$54,591$3,080$1,170$58,841
Travel$40,256$1,413$1,027$42,696
Other Employee Benefits$28,873$1,394$2,218$32,485
Fees for Services Legal$11,854$2,451$534$14,839
Fees for Service Investment Mgmnt Fees-$8,339-$8,339
Total Functional Expenses$9,806,617$493,913$759,167$11,059,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,201,976
Expenses per Audited Statements$11,059,697
Total Expenses per Form 990$11,059,697
Expenses Not Reported on Form 990$1,142,279
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,900
Fundraising Direct Expenses$41,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast for Weave$127,085$50,900$1,351$49,549
Total Events$127,085$50,900$41,360$9,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest Payable$330,000
Lease Liability$192,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ashley west (board president) provides legal representation to bryan merica's (director) company unearth campaigns. She is also legal counsel for garry maisel (director).”

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors receives a copy of the 990 prior to filing. The ceo, cfo, and cso review the 990 in detail and send the draft 990 to the finance committee, led by the treasurer of the board, to review prior to finalizing.”

Form 990, Part VI, Section B, Line 12C

“Board members and key staff are required to disclose any interests and sign a conflict of interest policy document annually. The executive committee of the board collects them, reviews them, and enforces compliance.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors completed a review of the ceo's salary using the 2024 fair pay salary survey for benchmarch and a salary adjustment was made accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials available upon request.”

Filing and Contact Details

Filer

Filer Name
Weave Inc
EIN
94-2493158
Phone
9164482321
Address
1900 K STREET, SACRAMENTO, CA 95811

Signing Officer

Name
Beth Hassett
Title
CEO
Phone
9164482321
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hassett
Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
206
Volunteers
30

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Provide unrestricted funds to support operating costs or to fund pilot programs identified by the agency's board and staff leadership.”

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended september 30, 2024 and 2023. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -992,099. Rental expense -86,020. Special event expense -20,110.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 992,099. Rental expense 86,020. Special event expense 20,110.”

Raw XML AppendixShowing 400 of 770 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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