Civic Intelligence

Weave Incorporated

990 • Fiscal year 2017 • EIN 94-2493158

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.weaveinc.org

View Organization Page

1900 K StreetSacramento, CA 95811

(916) 448-2321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$164,350

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,393,260

Down $431,711 (-5.5%) from 2016

Net Assets

Down

$2,203,020

Down $423,803 (-16%) from 2016

Liabilities

Down

$5,190,240

Down $7,908 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$5,963,780

Up $1,566,406 (+36%) from 2016

Expenses

Up

$6,294,326

Up $1,378,299 (+28%) from 2016

Net Income

Up

-$330,546

Up $188,107 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$7,393,260
Liabilities$5,190,240
Net Assets$2,203,020
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,963,780
Expenses$6,294,326
Net Income-$330,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,081,361
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.

It is weave's mission to build a community that does not tolerate sexual assault, domestic violence and sex trafficking and provides survivors with the support they need to be safe and thrive. Weave's vision is a community free of violence and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,016,878$4,796,061▼ $220,817
Investments in Publicly Traded Securities$1,132,483$825,579▼ $306,904
Pledges and Grants Receivable$369,599$685,612▲ $316,013
Cash and Non-Interest-Bearing Accounts$421,912$177,645▼ $244,267
Inventories for Sale or Use$137,195$169,611▲ $32,416
Savings and Temporary Cash Investments$41,137$49,956▲ $8,819
Prepaid Expenses and Deferred Charges$29,630$48,650▲ $19,020
Accounts Receivable$12,206$28,655▲ $16,449
Intangible Assets$15,619$13,246▼ $2,373
Total Assets$7,824,971$7,393,260▼ $431,711
Other Assets Total$648,312$598,245▼ $50,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,379,461$4,299,838▼ $79,623
Accounts Payable and Accrued Expenses$818,687$890,402▲ $71,715
Total Liabilities$5,198,148$5,190,240▼ $7,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,725,175$1,388,209▼ $336,966
Temporarily Rstr Net Assets$901,648$814,811▼ $86,837
Total Net Assets Fund Balance$2,626,823$2,203,020▼ $423,803
Total Liabilities and Net Assets / Fund Balance$7,824,971$7,393,260▼ $431,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,221,884$2,075,810$6,297,694
Land$435,000-$435,000
Equipment$73,399$224,699$298,098
Other Land Buildings$65,778$27,451$93,229
Other Assets Org$585,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,441-▲ $925-$7,298
2015$6,671-▼ $131-$6,441
2014$6,400-▲ $370-$6,671
2013$5,828-▲ $945-$6,708
2012$5,326-▲ $585-$5,828
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HassettChief Executive OfficerFT$163,000$1,350$164,350
Julie BornhoeftChief Development and Marketing OfficerFT$103,000$2,059$105,059
Kelly ChavezChief Financial OfficerPT$76,425-$76,425

Board Members and Trustees

NameTitle
Garry MaiselPast President
Neil ForesterPresident
Rebecca J RawsonVice President
Arlen OrchardBoard Member
Ashley WestBoard Member
Catherine KendallBoard Member
David TownsendBoard Member
Donna DavisBoard Member
Gail GregoriBoard Member
Jill RagsdaleBoard Member
Lishaun FrancisBoard Member
Lori RiandaBoard Member
Matthew G JacobsBoard Member
Norma RiveraBoard Member
Priya BatraBoard Member
Soyla FernandezBoard Member
Stan AtkinsonBoard Member
Thomas FordBoard Member
Bryan MericaSecretary
Scott D WolcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,556,491
Program Service Revenue
$298,861
Investment Income
$119,813
Other Revenue
$-11,385
All Other Contributions
$1,756,163
Change in Net Assets
$-330,546

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$679,621retail store cogs
Securities Publicly Traded3$22,443Fair Market Value
Total Noncash Contributions3$702,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,085,029
Revenue Not Reported on Financial Statements
$-121,249
Revenue Not Reported on Form 990
$-38,765
Other Revenue Adjustments
$-125,834
Total Revenue per Audited Statements
$6,046,264
Total Revenue per Form 990
$5,963,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,262,876
Other Expenses$2,031,450
Total Fundraising Expense$617,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,962,644$89,961$253,962$3,306,567
Office Expenses$448,482$16,264$31,119$495,865
Other Employee Benefits$346,620$10,524$29,752$386,896
Occupancy$324,794$10,327$12,908$348,029
Payroll Taxes$279,107$8,474$23,958$311,539
Depreciation Depletion$252,401$7,852-$260,253
Current Officers, Directors, Trustees, and Key Employees$215,731$6,551$18,493$240,775
Fees for Services Other$126,192$15,895$67,971$210,058
Interest$135,410$7,473$9,261$152,144
All Other Expenses$71,962$5,437$7,097$84,496
Travel$51,803$794$1,559$54,156
Conferences and Meetings$43,406$924$2,420$46,750
Information Technology$28,375$771$13,382$42,528
Insurance$25,545$1,932$472$27,949
Other Expenses$13,100$1,667$7,469$22,236
Fees for Services Accounting$10,471$1,319$5,960$17,750
Pension Plan Contributions$15,319$465$1,315$17,099
Fees for Service Investment Mgmnt Fees-$4,585-$4,585
Total Functional Expenses$5,485,295$191,723$617,308$6,294,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,383,230
Total Expenses per Form 990$6,294,326
Expenses per Audited Statements$6,289,741
Expenses Not Reported on Form 990$93,489
Expenses Not Reported on Financial Statements$4,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,489
Fundraising Gross Income$34,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Mile$278,860$24,636$75,643$-51,007
Feast for Weave$115,026$10,176$2,988$7,188
Total Events$393,886$34,812$93,489$-58,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bryan MericaBoard MemberSupport Service Payments to Idmloco of Which Bryan Merica Is Part Owner.No$14,149
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 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 member) provides legal representation to Bryan Merica's (board member) company IDMLoco. She is also legal council for Garry Maisel (board president). She owns "2nd Wife" which does business with WEAVE, Beth Hassett (ceo), Catherine Kendall (board member), Bryan Merica (board member) and Priya Batra (board member). Garry Maisel (board president) is the godfather to Ashley's child. David Townsend (board member) is landlord to Bryan Merica's (board member) company IDMLoco.”

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

“The board finance committee, led by the Treasurer of the Board of Directors, in concert with the staff leadership team comprised of the Chief Executive Officer and the Chief Financial Officer will review in detail the 990 during its committee meeting.”

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 Chief EXECUTIVE Officer WAS HIRED IN 2006 AND HER COMPENSATION WAS DETERMINED BY THE SEARCH TEAM AT THAT TIME. IN 2009 A COMPENSATION COMMITTEE OF THE BOARD WAS CREATED TO REVIEW THE CEO's SALARY. AN EXTERNAL REVIEW WAS COMPLETED BY THE COMMITTEE IN 2009. NO CHANGE WAS MADE TO THE ceo'S COMPENSATION. IN NOVEMBER 2015 THE CEO'S SALARY WAS REVIEWED AND INCREASED. ALL SALARIES ARE REVIEWED ON AN ANNUAL BASIS AS A PARTICIPANT IN A STATEWIDE REVIEW BASED ON SIZE, TYPES OF SERVICES, AREA, ETC.”

Form 990, Part VI, Section C, line 19

“the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WEAVE Incorporated
EIN
94-2493158
Phone
9164482321
Address
1900 K Street, Sacramento, CA 95811

Signing Officer

Name
beth hassett
Title
CEO
Phone
9164482321
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
beth hassett
Formed
1978
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
157
Volunteers
165

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of charitable remainder trust assets -54,492.”

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

Part X, Line 2:

“W.E.A.V.E. 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 June 30, 2017 and 2016. Due to its tax exempt status, W.E.A.V.E. is not subject to income taxes. W.E.A.V.E 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. W.E.A.V.E 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 2014.”

Part XI, Line 4B - Other Adjustments:

“net assets released from restriction -32,345. FUNDRAISING EXPENSES -93,489.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 93,489.”

Raw XML AppendixShowing 400 of 725 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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IRS990/ActivityOrMissionDesc0IT IS WEAVE'S MISSION TO BUILD A COMMUNITY THAT DOES NOT TOLERATE SEXUAL ASSAULT, DOMESTIC VIOLENCE AND SEX TRAFFICKING AND PROVIDES SURVIVORS WITH THE SUPPORT THEY NEED TO BE SAFE AND THRIVE. WEAVE'S VISION IS A COMMUNITY FREE OF VIOLENCE AND ABUSE.
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IRS990/Desc0DOMESTIC VIOLENCE SERVICES: W.E.A.V.E. provides crisis intervention, therapeutic counseling, advocacy, and supportive services to domestic violence victims through its 24-hour Support and Information Line and counseling programs. 540 domestic violence victims received individual counseling and 457 survivors received group counseling. Advocates and counselors provided 6,819 referrals to existing services in the community to domestic violence clients during fiscal year end 2017.
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222059
IRS990/Form990PartVIISectionAGrp/PersonNm0Arlen Orchard
IRS990/Form990PartVIISectionAGrp/PersonNm1Ashley West
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan Merica
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Kendall
IRS990/Form990PartVIISectionAGrp/PersonNm4David Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Gail Gregori
IRS990/Form990PartVIISectionAGrp/PersonNm7Garry Maisel
IRS990/Form990PartVIISectionAGrp/PersonNm8Jill Ragsdale
IRS990/Form990PartVIISectionAGrp/PersonNm9Lishaun Francis
IRS990/Form990PartVIISectionAGrp/PersonNm10Lori Rianda
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew G Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm12Neil Forester
IRS990/Form990PartVIISectionAGrp/PersonNm13Norma Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm14Priya Batra
IRS990/Form990PartVIISectionAGrp/PersonNm15Rebecca J Rawson
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott D Wolcott
IRS990/Form990PartVIISectionAGrp/PersonNm17Soyla Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm18Stan Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas Ford
IRS990/Form990PartVIISectionAGrp/PersonNm20Beth Hassett
IRS990/Form990PartVIISectionAGrp/PersonNm21Kelly Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm22Julie Bornhoeft
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2176425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Development and Marketing Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0359074
IRS990/FundraisingDirectExpensesAmt093489
IRS990/FundraisingGrossIncomeAmt034812
IRS990/GainOrLossGrp/SecuritiesAmt099253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03321939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0443724
IRS990/GrossReceiptsAmt07081361
IRS990/GrossSalesOfInventoryAmt0716313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013382
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0771
IRS990/InformationTechnologyGrp/ProgramServicesAmt028375
IRS990/InformationTechnologyGrp/TotalAmt042528
IRS990/InsuranceGrp/FundraisingAmt0472
IRS990/InsuranceGrp/ManagementAndGeneralAmt01932
IRS990/InsuranceGrp/ProgramServicesAmt025545
IRS990/InsuranceGrp/TotalAmt027949
IRS990/IntangibleAssetsGrp/BOYAmt015619
IRS990/IntangibleAssetsGrp/EOYAmt013246
IRS990/InterestGrp/FundraisingAmt09261
IRS990/InterestGrp/ManagementAndGeneralAmt07473
IRS990/InterestGrp/ProgramServicesAmt0135410
IRS990/InterestGrp/TotalAmt0152144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169611
IRS990/InvestmentIncomeGrp/ExclusionAmt020560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01132483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0825579
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02327960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05016878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04796061
IRS990/LandBldgEquipCostOrOtherBssAmt07124021
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0344471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS WEAVE'S MISSION TO BUILD A COMMUNITY THAT DOES NOT TOLERATE SEXUAL ASSAULT, DOMESTIC VIOLENCE AND SEX TRAFFICKING AND PROVIDES SURVIVORS WITH THE SUPPORT THEY NEED TO BE SAFE AND THRIVE. WEAVE'S VISION IS A COMMUNITY FREE OF VIOLENCE AND ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04379461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04299838
IRS990/NetAssetsOrFundBalancesBOYAmt02626823
IRS990/NetAssetsOrFundBalancesEOYAmt02203020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58677
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036692
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38765
IRS990/NoncashContributionsAmt0702064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012908
IRS990/OccupancyGrp/ManagementAndGeneralAmt010327
IRS990/OccupancyGrp/ProgramServicesAmt0324794
IRS990/OccupancyGrp/TotalAmt0348029
IRS990/OfficeExpensesGrp/FundraisingAmt031119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0448482
IRS990/OfficeExpensesGrp/TotalAmt0495865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0648312
IRS990/OtherAssetsTotalGrp/EOYAmt0598245
IRS990/OtherChangesInNetAssetsAmt0-54492
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386896
IRS990/OtherExpensesGrp/Desc0outreach
IRS990/OtherExpensesGrp/Desc1CLIENT EMERGENCY EXP.
IRS990/OtherExpensesGrp/Desc2Furniture & Equipment
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0130092
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/FundraisingAmt27469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11667
IRS990/OtherExpensesGrp/ProgramServicesAmt013935
IRS990/OtherExpensesGrp/ProgramServicesAmt191683
IRS990/OtherExpensesGrp/ProgramServicesAmt228315
IRS990/OtherExpensesGrp/ProgramServicesAmt313100
IRS990/OtherExpensesGrp/TotalAmt0144027
IRS990/OtherExpensesGrp/TotalAmt191683
IRS990/OtherExpensesGrp/TotalAmt228941
IRS990/OtherExpensesGrp/TotalAmt322236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010600
IRS990/OtherRevenueTotalAmt010600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0253962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02962644
IRS990/OtherSalariesAndWagesGrp/TotalAmt03306567
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279107
IRS990/PayrollTaxesGrp/TotalAmt0311539
IRS990/PensionPlanContributionsGrp/FundraisingAmt01315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015319
IRS990/PensionPlanContributionsGrp/TotalAmt017099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369599

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,393,260
Liabilities
$5,190,240
Net assets
$2,203,020
Revenue
$5,963,780
Expenses
$6,294,326
Net income
-$330,546
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