Civic Intelligence

Weave Incorporated

990 • Fiscal year 2018 • EIN 94-2493158

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.75x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$164,300

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,422,118

Up $28,858 (+0.4%) from 2017

Net Assets

Up

$2,249,095

Up $46,075 (+2.1%) from 2017

Liabilities

Down

$5,173,023

Down $17,217 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$6,875,074

Up $911,294 (+15%) from 2017

Expenses

Up

$6,632,348

Up $338,022 (+5.4%) from 2017

Net Income

Up

$242,726

Up $573,272 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$7,422,118
Liabilities$5,173,023
Net Assets$2,249,095
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$6,875,074
Expenses$6,632,348
Net Income$242,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$8,057,069
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$4,796,061$4,633,468▼ $162,593
Investments in Publicly Traded Securities$825,579$808,145▼ $17,434
Pledges and Grants Receivable$685,612$661,661▼ $23,951
Cash and Non-Interest-Bearing Accounts$177,645$602,216▲ $424,571
Inventories for Sale or Use$169,611$195,932▲ $26,321
Prepaid Expenses and Deferred Charges$48,650$61,201▲ $12,551
Savings and Temporary Cash Investments$49,956$34,846▼ $15,110
Intangible Assets$13,246$10,874▼ $2,372
Accounts Receivable$28,655$4,505▼ $24,150
Total Assets$7,393,260$7,422,118▲ $28,858
Other Assets Total$598,245$409,270▼ $188,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,299,838$4,216,477▼ $83,361
Accounts Payable and Accrued Expenses$890,402$956,546▲ $66,144
Total Liabilities$5,190,240$5,173,023▼ $17,217
Net Assets / Fund Balance
Unrestricted Net Assets$1,388,209$1,722,781▲ $334,572
Temporarily Rstr Net Assets$814,811$526,314▼ $288,497
Total Net Assets Fund Balance$2,203,020$2,249,095▲ $46,075
Total Liabilities and Net Assets / Fund Balance$7,393,260$7,422,118▲ $28,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,042,701$2,302,750$6,345,451
Land$435,000-$435,000
Equipment$96,204$247,181$343,385
Other Land Buildings$59,563$33,666$93,229
Other Assets Org$396,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,298-▲ $659-$7,880
2016$6,441-▲ $925-$7,298
2015$6,671-▼ $131-$6,441
2014$6,400-▲ $370-$6,671
2013$5,828-▲ $945-$6,708
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HassettChief Executive OfficerFT$163,000$1,300$164,300
Julie BornhoeftChief Dev & Marketing OfficerFT$103,000$2,119$105,119
Kelly ChavezChief Financial OfficerPT$105,060-$105,060

Board Members and Trustees

NameTitle
Garry MaiselPast President
Neil ForesterPresident
Rebecca J RawsonVice President
Arlen OrchardBoard Member
Bryan MericaBoard Member
Donna DavisBoard Member
Emily ScheffBoard Member
Jill RagsdaleBoard Member
Lori RiandaBoard Member
Matthew G JacobsBoard Member
Norma RiveraBoard Member
Patrick HarbisonBoard Member
Phyllis BaltzBoard Member
Priya BatraBoard Member
Soyla FernandezBoard Member
Thomas FordBoard Member
Ashley WestSecretary
Scott D WolcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,501,967
Program Service Revenue
$371,580
Investment Income
$69,089
Other Revenue
$-67,562
All Other Contributions
$2,152,055
Change in Net Assets
$242,726

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-$790,235Retail Store Cogs
Securities Publicly Traded4$12,878Fair Market Value
Total Noncash Contributions4$803,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,970,865
Revenue Not Reported on Financial Statements
$-95,791
Revenue Not Reported on Form 990
$-196,651
Other Revenue Adjustments
$-100,034
Total Revenue per Audited Statements
$6,774,214
Total Revenue per Form 990
$6,875,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,498,275
Other Expenses$2,134,073
Total Fundraising Expense$603,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,013,452$212,845$236,309$3,462,606
Office Expenses$402,125$18,355$40,323$460,803
Other Employee Benefits$364,646$25,771$28,619$419,036
Occupancy$320,560$11,862$4,289$336,711
Payroll Taxes$284,247$20,088$22,310$326,645
Current Officers, Directors, Trustees, and Key Employees$234,419$16,558$18,383$269,360
Depreciation Depletion$250,958$7,053-$258,011
Fees for Services Other$117,212$12,728$53,828$183,768
Interest$136,630$8,737$2,900$148,267
Travel$66,782$1,380$2,433$70,595
Conferences and Meetings$29,085$862$21,457$51,404
All Other Expenses$36,909$3,535$8,635$49,079
Information Technology$35,442$579$6,130$42,151
Insurance$28,476$2,402$758$31,636
Other Expenses$16,720$1,816$8,897$27,433
Pension Plan Contributions$17,950$1,269$1,409$20,628
Fees for Services Accounting$11,001$1,195$5,854$18,050
Fees for Service Investment Mgmnt Fees-$4,243-$4,243
Total Functional Expenses$5,676,975$351,961$603,412$6,632,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,728,139
Total Expenses per Form 990$6,632,348
Expenses per Audited Statements$6,628,105
Expenses Not Reported on Form 990$100,034
Expenses Not Reported on Financial Statements$4,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,034
Fundraising Gross Income$4,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-mile$241,456$3,006$65,984$-62,978
Feast for Weave$120,750$1,505$6,670$-5,165
Total Events$399,706$4,986$100,034$-95,048
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 Unearth Campaign of Which Bryan Merica Is Part Owner.No$13,649
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 secretary) provides legal representation to bryan merica's (board member) company unearth campaigns. She is also legal council for garry maisel (past board president). She owns "2nd wife" which does business with weave, beth hassett (ceo), bryan merica (board member) and priya batra (board member). Garry maisel (past board president) is the godfather to ashley's child.”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hassett
Formed
1978
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
180
Volunteers
284

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 -188,908.”

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:

“Weave 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, 2018 and 2017. Due to its tax exempt status, weave is not subject to income taxes. Weave 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. Weave 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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trust assets -188,908.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -100,034.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 100,034.”

Raw XML AppendixShowing 400 of 714 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 SERVICE: 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. 998 DOMESTIC VIOLENCE VICTIMS RECEIVED INDIVIDUAL COUNSELING AND 568 SURVIVORS RECEIVED GROUP COUNSELING. 3,913 INDIVIDUALS RECEIVED REFERRALS AND INFORMATION DURING THE FISCAL YEAR ENDED 2018.
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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/OtherCompensationAmt181300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202119
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLEN ORCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN MERICA
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY SCHEFF
IRS990/Form990PartVIISectionAGrp/PersonNm5GARRY MAISEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI RIANDA
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW G JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL FORESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10NORMA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK HARBISON
IRS990/Form990PartVIISectionAGrp/PersonNm12PHYLLIS BALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13PRIYA BATRA
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA J RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT D WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16SOYLA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS FORD
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH HASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE 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/ReportableCompFromOrgAmt18163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103000
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEV & MARKETING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0394720
IRS990/FundraisingDirectExpensesAmt0100034
IRS990/FundraisingGrossIncomeAmt04986
IRS990/GainOrLossGrp/SecuritiesAmt051594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03834228
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0343320
IRS990/GrossReceiptsAmt08057069
IRS990/GrossSalesOfInventoryAmt0816370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06130
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0579
IRS990/InformationTechnologyGrp/ProgramServicesAmt035442
IRS990/InformationTechnologyGrp/TotalAmt042151
IRS990/InsuranceGrp/FundraisingAmt0758
IRS990/InsuranceGrp/ManagementAndGeneralAmt02402
IRS990/InsuranceGrp/ProgramServicesAmt028476
IRS990/InsuranceGrp/TotalAmt031636
IRS990/IntangibleAssetsGrp/BOYAmt013246
IRS990/IntangibleAssetsGrp/EOYAmt010874
IRS990/InterestGrp/FundraisingAmt02900
IRS990/InterestGrp/ManagementAndGeneralAmt08737
IRS990/InterestGrp/ProgramServicesAmt0136630
IRS990/InterestGrp/TotalAmt0148267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195932
IRS990/InvestmentIncomeGrp/ExclusionAmt017495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0825579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0808145
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02583597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04796061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04633468
IRS990/LandBldgEquipCostOrOtherBssAmt07217065
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0291726
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/BOYAmt04299838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04216477
IRS990/NetAssetsOrFundBalancesBOYAmt02203020
IRS990/NetAssetsOrFundBalancesEOYAmt02249095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95048
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7743
IRS990/NoncashContributionsAmt0803113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04289
IRS990/OccupancyGrp/ManagementAndGeneralAmt011862
IRS990/OccupancyGrp/ProgramServicesAmt0320560
IRS990/OccupancyGrp/TotalAmt0336711
IRS990/OfficeExpensesGrp/FundraisingAmt040323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018355
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402125
IRS990/OfficeExpensesGrp/TotalAmt0460803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0598245
IRS990/OtherAssetsTotalGrp/EOYAmt0409270
IRS990/OtherChangesInNetAssetsAmt0-188908
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419036
IRS990/OtherExpensesGrp/Desc0CLIENT EMERGENCY EXP.
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0140839
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/FundraisingAmt28897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31816
IRS990/OtherExpensesGrp/ProgramServicesAmt0269829
IRS990/OtherExpensesGrp/ProgramServicesAmt14825
IRS990/OtherExpensesGrp/ProgramServicesAmt235707
IRS990/OtherExpensesGrp/ProgramServicesAmt316720
IRS990/OtherExpensesGrp/TotalAmt0270249
IRS990/OtherExpensesGrp/TotalAmt1145705
IRS990/OtherExpensesGrp/TotalAmt235968
IRS990/OtherExpensesGrp/TotalAmt327433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01351
IRS990/OtherRevenueTotalAmt01351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03013452
IRS990/OtherSalariesAndWagesGrp/TotalAmt03462606
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284247
IRS990/PayrollTaxesGrp/TotalAmt0326645
IRS990/PensionPlanContributionsGrp/FundraisingAmt01409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017950
IRS990/PensionPlanContributionsGrp/TotalAmt020628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0685612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0661661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061201
IRS990/PrincipalOfficerNm0BETH HASSETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371580
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES: WEAVE OPERATES A 12,000 SQUARE FOOT, 24-HOUR, 80 BED SAFE AND CONFIDENTIAL SHELTER FOR ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE. IN FISCAL YEAR 2018, WEAVE'S SAFEHOUSE PROVIDED 17,177 BED NIGHTS OF SAFE SHELTER TO 154 ADULTS AND 122 CHILDREN. THE SAFEHOUSE CAMPUS EXPANDED IN 2013 WITH THE ADDITION OF FOUR TRANSITIONAL HOUSING COTTAGES CAPABLE OF HOUSING UP TO SIXTEEN VICTIMS WHO GRADUATE FROM THE SAFEHOUSE PROGRAM AND STILL REQUIRE SAFE AND CONFIDENTIAL HOUSING. IN THE FALL OF 2015, WEAVE RECEIVED AN OFFICE OF VIOLENCE AGAINST WOMEN ("OVW") TRANSITIONAL HOUSING GRANT, WHICH FUNDS THE COTTAGES AND PARTIALLY FUNDS A NEW 8 UNIT APARTMENT COMPLEX FOR EMERGENCY TRANSITIONAL HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01210427

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,422,118
Liabilities
$5,173,023
Net assets
$2,249,095
Revenue
$6,875,074
Expenses
$6,632,348
Net income
$242,726
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