Civic Intelligence

Weave Incorporated

990 • Fiscal year 2019 • EIN 94-2493158

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

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

0.67x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$164,300

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,569,172

Up $1,147,054 (+15%) from 2018

Net Assets

Up

$2,866,673

Up $617,578 (+27%) from 2018

Liabilities

Up

$5,702,499

Up $529,476 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$8,244,635

Up $1,369,561 (+20%) from 2018

Expenses

Up

$7,668,236

Up $1,035,888 (+16%) from 2018

Net Income

Up

$576,399

Up $333,673 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$8,569,172
Liabilities$5,702,499
Net Assets$2,866,673
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$8,244,635
Expenses$7,668,236
Net Income$576,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$9,620,631
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$4,633,468$4,677,472▲ $44,004
Investments in Publicly Traded Securities$808,145$1,169,432▲ $361,287
Cash and Non-Interest-Bearing Accounts$602,216$1,132,052▲ $529,836
Pledges and Grants Receivable$661,661$873,724▲ $212,063
Inventories for Sale or Use$195,932$200,280▲ $4,348
Prepaid Expenses and Deferred Charges$61,201$69,499▲ $8,298
Accounts Receivable$4,505$27,368▲ $22,863
Savings and Temporary Cash Investments$34,846$18,784▼ $16,062
Intangible Assets$10,874$8,501▼ $2,373
Total Assets$7,422,118$8,569,172▲ $1,147,054
Other Assets Total$409,270$392,060▼ $17,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,216,477$4,129,206▼ $87,271
Accounts Payable and Accrued Expenses$956,546$1,204,085▲ $247,539
Deferred Revenue-$369,208-
Total Liabilities$5,173,023$5,702,499▲ $529,476
Net Assets / Fund Balance
Unrestricted Net Assets$1,722,781$2,340,355▲ $617,574
Temporarily Rstr Net Assets$526,314$526,318▲ $4
Total Net Assets Fund Balance$2,249,095$2,866,673▲ $617,578
Total Liabilities and Net Assets / Fund Balance$7,422,118$8,569,172▲ $1,147,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,645,143$2,869,183$6,514,326
Equipment$504,100-$504,100
Land$435,000-$435,000
Other Land Buildings$93,229-$93,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,880-▲ $303-$8,124
2017$7,298-▲ $659-$7,880
2016$6,441-▲ $925-$7,298
2015$6,671-▼ $131-$6,441
2014$6,400-▲ $370-$6,671
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HassettChief Executive OfficerFT$163,000$1,300$164,300
Kelly ChavezChief Financial OfficerPT$120,016-$120,016
Julie BornhoeftChief Dev & Marketing OfficerFT$110,323$2,119$112,442
Allison KephartDirector of Legal ServicesFT$105,000-$105,000

Board Members and Trustees

NameTitle
Garry MaiselPast President
Ashley WestPresident
Rebecca J RawsonVice President
Arlen OrchardBoard Member
Ben RogersBoard Member
Bryan MericaBoard Member
Delilah ClayBoard Member
Donna DavisBoard Member
Linda WhiteBoard Member
Lori RiandaBoard Member
Neil ForesterBoard Member
Patrick HarbisonBoard Member
Phyllis BaltzBoard Member
Phyllis MarshallBoard Member
Priya BatraBoard Member
Soyla FernandezBoard Member
Thomas FordBoard Member
Jill RagsdaleSecretary
Matthew G JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,968,295
Program Service Revenue
$420,558
Investment Income
$25,921
Other Revenue
$-170,139
All Other Contributions
$2,668,545
Change in Net Assets
$576,399

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,080,514Retail Store Cogs
Total Noncash Contributions$1,080,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,417,185
Revenue Not Reported on Financial Statements
$-172,550
Revenue Not Reported on Form 990
$41,175
Other Revenue Adjustments
$-178,007
Total Revenue per Audited Statements
$8,458,360
Total Revenue per Form 990
$8,244,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,284,397
Other Expenses$2,383,839
Total Fundraising Expense$550,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,626,557$273,025$230,894$4,130,476
Other Employee Benefits$412,690$31,069$26,275$470,034
Occupancy$440,344$1,571$7,049$448,964
Office Expenses$359,550$5,885$35,236$400,671
Payroll Taxes$323,874$24,383$20,620$368,877
Depreciation Depletion$277,966$6,162$3,830$287,958
Current Officers, Directors, Trustees, and Key Employees$249,629$18,793$15,894$284,316
Fees for Services Other$215,383$8,594$57,035$281,012
Interest$133,538$9,289$2,766$145,593
Travel$103,684$2,709$2,964$109,357
Conferences and Meetings$70,263$4,193$1,673$76,129
Information Technology$65,375$4,216$1,077$70,668
Insurance$38,252$1,373$253$39,878
Pension Plan Contributions$26,950$2,029$1,715$30,694
All Other Expenses$21,588$3,284$3,807$28,679
Other Expenses$10,551$901$9,431$20,883
Fees for Services Accounting$13,979$558$4,763$19,300
Fees for Service Investment Mgmnt Fees-$5,457-$5,457
Total Functional Expenses$6,713,941$404,171$550,124$7,668,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,840,786
Total Expenses per Form 990$7,668,236
Expenses per Audited Statements$7,662,779
Expenses Not Reported on Form 990$178,007
Expenses Not Reported on Financial Statements$5,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,007
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$240,935-$40,924-
Walk-a-mile$179,458-$49,697-
Total Events$437,893-$178,007$-178,007
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$2,500
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 president) 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 Inc
EIN
94-2493158
Phone
9164482321
Address
1900 K STREET, SACRAMENTO, CA 95811

Signing Officer

Name
Beth Hassett
Title
CEO
Phone
9164482321
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hassett
Formed
1978
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
180
Volunteers
434

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 -27,398.”

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 period ended september 30, 2019 and the year ended june 30, 2018. 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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trust assets -27,398.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -178,007.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 178,007.”

Raw XML AppendixShowing 400 of 727 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/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. DURING THE PERIOD ENDED JUNE 30, 2019, WEAVE'S SAFEHOUSE PROVIDED 18,479 BED NIGHTS OF SAFE SHELTER TO 130 ADULTS AND 86 CHILDREN. THE SAFEHOUSE CAMPUS EXPANDED IN 2019 WITH THE ADDITION OF TWO TRANSITIONAL HOUSING COTTAGES CAPABLE OF HOUSING UP TO EIGHT VICTIMS WHO GRADUATE FROM THE SAFEHOUSE PROGRAM AND STILL REQUIRE SAFE AND CONFIDENTIAL HOUSING. WEAVE IS A SECOND TIME RECIPIENT OF AN OFFICE OF VIOLENCE AGAINST WOMEN ("OVW") TRANSITIONAL HOUSING GRANT, WHICH FUNDS THE COTTAGES AND PARTIALLY FUNDS AN 8 UNIT APARTMENT COMPLEX FOR EMERGENCY AND TRANSITIONAL HOUSING.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt191300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222119
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLEN ORCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN MERICA
IRS990/Form990PartVIISectionAGrp/PersonNm4DELILAH CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRY MAISEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI RIANDA
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW G JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL FORESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK HARBISON
IRS990/Form990PartVIISectionAGrp/PersonNm13PHYLLIS BALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14PHYLLIS MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15PRIYA BATRA
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA J RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SOYLA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS FORD
IRS990/Form990PartVIISectionAGrp/PersonNm19BETH HASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLISON KEPHART
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/ReportableCompFromOrgAmt19163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110323
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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF LEGAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DEV & MARKETING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0437893
IRS990/FundraisingDirectExpensesAmt0178007
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt05334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04758732
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122809
IRS990/GrossReceiptsAmt09620631
IRS990/GrossSalesOfInventoryAmt01087207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01077
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04216
IRS990/InformationTechnologyGrp/ProgramServicesAmt065375
IRS990/InformationTechnologyGrp/TotalAmt070668
IRS990/InsuranceGrp/FundraisingAmt0253
IRS990/InsuranceGrp/ManagementAndGeneralAmt01373
IRS990/InsuranceGrp/ProgramServicesAmt038252
IRS990/InsuranceGrp/TotalAmt039878
IRS990/IntangibleAssetsGrp/BOYAmt010874
IRS990/IntangibleAssetsGrp/EOYAmt08501
IRS990/InterestGrp/FundraisingAmt02766
IRS990/InterestGrp/ManagementAndGeneralAmt09289
IRS990/InterestGrp/ProgramServicesAmt0133538
IRS990/InterestGrp/TotalAmt0145593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0195932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200280
IRS990/InvestmentIncomeGrp/ExclusionAmt020587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0808145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01169432
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02869183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04633468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04677472
IRS990/LandBldgEquipCostOrOtherBssAmt07546655
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117475
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/BOYAmt04216477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04129206
IRS990/NetAssetsOrFundBalancesBOYAmt02249095
IRS990/NetAssetsOrFundBalancesEOYAmt02866673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-178007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-178007
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068573
IRS990/NoncashContributionsAmt01080514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07049
IRS990/OccupancyGrp/ManagementAndGeneralAmt01571
IRS990/OccupancyGrp/ProgramServicesAmt0440344
IRS990/OccupancyGrp/TotalAmt0448964
IRS990/OfficeExpensesGrp/FundraisingAmt035236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359550
IRS990/OfficeExpensesGrp/TotalAmt0400671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409270
IRS990/OtherAssetsTotalGrp/EOYAmt0392060
IRS990/OtherChangesInNetAssetsAmt0-27398
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470034
IRS990/OtherExpensesGrp/Desc0CLIENT EMERGENCY EXP
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & SUBSC
IRS990/OtherExpensesGrp/FundraisingAmt0115813
IRS990/OtherExpensesGrp/FundraisingAmt19029
IRS990/OtherExpensesGrp/FundraisingAmt29431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1901
IRS990/OtherExpensesGrp/ProgramServicesAmt0278087
IRS990/OtherExpensesGrp/ProgramServicesAmt110480
IRS990/OtherExpensesGrp/ProgramServicesAmt235201
IRS990/OtherExpensesGrp/ProgramServicesAmt310551
IRS990/OtherExpensesGrp/TotalAmt0278087
IRS990/OtherExpensesGrp/TotalAmt1126293
IRS990/OtherExpensesGrp/TotalAmt244910
IRS990/OtherExpensesGrp/TotalAmt320883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01175
IRS990/OtherRevenueTotalAmt01175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03626557
IRS990/OtherSalariesAndWagesGrp/TotalAmt04130476
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323874
IRS990/PayrollTaxesGrp/TotalAmt0368877
IRS990/PensionPlanContributionsGrp/FundraisingAmt01715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026950

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,569,172
Liabilities
$5,702,499
Net assets
$2,866,673
Revenue
$8,244,635
Expenses
$7,668,236
Net income
$576,399
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