Weave Inc
- Assets
- $13.5m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 210
- Location
- Sacramento, CA
- Founding
- 09/1978
- Data as of
- 09/2023
- EIN
- 94-2493158
Organization Overview
Weave Inc is located in Sacramento, CA. The organization was established in 1978. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 09/2023, Weave Inc employed 210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Weave Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Weave Inc generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $11.4m during the year ending 09/2023. While expenses have increased by 11.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - THE ORGANIZATION PROVIDES EMERGENCY, TRANSITIONAL AND PERMANENT HOUSING TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SEX TRAFFICKING AT MULTIPLE CONFIDENTIAL AND NON-CONFIDENTIAL LOCATIONS. THE WEAVE SAFEHOUSE CAMPUS IS A THREE-ACRE SITE WITH AN 18 SUITE SAFEHOUSE, A CHILDREN'S CENTER AND SIX TWO-BEDROOM TRANSITIONAL HOUSING COTTAGES. OPEN HOUSE OFFERS FIVE ONE-BEDROOM EMERGENCY SHELTER APARTMENTS AND TWO TRANSITIONAL HOUSING APARTMENTS. CREEKSIDE VILLAGE IS THE ORGANIZATION'S PERMANENT SUPPORTIVE HOUSING PROGRAM AND IS COMPRISED OF NINE TWO-BEDROOM HOMES THAT ARE ALL ADA COMPLIANT. IN ADDITION, WEAVE LEASES TWO APARTMENTS THAT ARE AVAILABLE FOR SHORT OR LONGER-TERM STAYS FOR VICTIMS OF SEX TRAFFICKING.
PREVENTION AND EDUCATION: THE ORGANIZATION IMPLEMENTS SCHOOL AND COMMUNITY-BASED PREVENTION AND EDUCATION AND TRAINING SERVICES THROUGHOUT SACRAMENTO COUNTY. ADVOCATES ARE EMBEDDED AT SCHOOL SITES TO LEAD PREVENTION EDUCATION SERVICES AND TO REFER CHILDREN AND PARENTS FOR SUPPORT AND SERVICES WHEN NEEDED. THE ORGANIZATION PROVIDES COMMUNITY EDUCATION AND PROFESSIONAL TRAINING FOR ADULTS. EDUCATION FOCUSES ON UNDERSTANDING THE TYPES OF VIOLENCE, INDICATORS, AND HOW TO SAFELY INTERVENE IF ABUSE IS EXPECTED. PROFESSIONAL TRAININGS ARE TAILORED TO THE AUDIENCE OR WORKPLACE AND ADDRESS REPORTING OBLIGATIONS TO VICTIMS, TRAUMA-INFORMED RESPONSES, AND HOW TO REFER VICTIMS FOR SERVICES. THE ORGANIZATION ALSO OPERATES WEAVE LEARN WHICH IS AN ONLINE TRAINING PROGRAM DELIVERING EDUCATION AND TRAINING TO EDUCATORS AND SCHOOL ADMINISTRATORS THROUGHOUT THE STATE AND COUNTIES.LEGAL SERVICES: THE ORGANIZATION PROVIDES COMPREHENSIVE LEGAL ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE AND SEX TRAFFICKING. SERVICES INCLUDE ASSISTANCE IN OBTAINING DOMESTIC VIOLENCE OR CIVIL HARASSMENT RESTRAINING ORDERS, FAMILY LAW MATTERS, VACATUR PETITIONS, AND HOUSING AND CREDIT PROTECTIONS RELATED TO VICTIMIZATION.CLIENT SERVICES: THE ORGANIZATION OPERATES A 24 HOUR SUPPORT AND INFORMATION LINE AND A 24/7 ONLINE CHAT TO PROVIDE EMOTIONAL SUPPORT, SAFETY PLANNING, AND REFERRALS TO VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND SEX TRAFFICKING; THEIR FAMILY AND FRIENDS; AND COMMUNITY MEMBERS SEEKING RESOURCES.
INTERVENTION - THE ORGANIZATION OPERATES TWO PROGRAMS PROVIDING ADVOCACY AND INTERVENTION TO VICTIMS. THE COMMUNITY RESPONSE PROGRAM INCLUDES THE 24/7 SART TEAM THAT DISPATCHES AN ADVOCATE TO PROVIDE SUPPORT TO A VICTIM OF SEXUAL ASSAULT DURING A FORENSIC EXAM AND ONGOING ADVOCACY AND ACCOMPANIMENT SERVICES AS WELL AS COMMUNITY RESPONSE TO AREA HOSPITALS AND MEDICAL CLINICS TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE COMMUNITY INTERVENTION PROGRAM INCLUDES ADVOCATES EMBEDDED AT AREA LAW ENFORCEMENT AGENCIES. ADVOCATES FOLLOW UP WITH VICTIMS WHO HAVE INVOLVEMENT WITH LAW ENFORCEMENT AND RESPOND TO A DOMESTIC VIOLENCE CALL WHEN REQUESTED. THE COMMUNITY INTERVENTION PROGRAM ALSO INCLUDES THE ANTI-TRAFFICKING TEAM WHICH PROVIDES ADVOCACY, INTERVENTION, AND SUPPORTIVE SERVICES FOR ADULT VICTIMS OF SEX TRAFFICKING AND COMMERCIALLY SEXUALLY EXPLOITED CHILDREN.
COUNSELING - THE ORGANIZATION PROVIDES INDIVIDUAL AND GROUP THERAPEUTIC COUNSELING TO HELP VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE AND SEX TRAFFICKING TO HEAL. COUNSELING IS PROVIDED AT THE ORGANIZATION'S MIDTOWN SERVICES CENTER AND THROUGH COUNSELORS AT COMMUNITY PARTNER LOCATIONS THROUGHOUT SACRAMENTO COUNTY. COUNSELING IS PROVIDED BY LICENSED THERAPISTS AND SUPERVISED MFT OR MSW INTERNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Hassett CEO | Officer | 40 | $205,795 |
Cynthia Ward CFO | Officer | 40 | $173,943 |
Julie Bornhoeft Chief Sustainability Officer | 40 | $132,211 | |
Allison Kephart Chief Operations Officer | 40 | $131,233 | |
Mary Shuey Chief Talent Officer | 40 | $119,860 | |
Gina Roberson Chief Program Officer | 40 | $127,237 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,400 |
| Related organizations | $0 |
| Government grants | $6,994,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,709,865 |
| Noncash contributions included in lines 1a–1f | $1,134,323 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,778,975 |
| Total Program Service Revenue | $384,226 |
| Investment income | $57,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$45,630 |
| Net Gain/Loss on Asset Sales | $66,236 |
| Net Income from Fundraising Events | -$4,040 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,285,663 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $448,395 |
| Compensation of current officers, directors, key employees. | $281,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,547,932 |
| Pension plan accruals and contributions | $115,858 |
| Other employee benefits | $560,120 |
| Payroll taxes | $555,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $93,373 |
| Fees for services: Accounting | $52,841 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,734 |
| Fees for services: Other | $396,170 |
| Advertising and promotion | $378,163 |
| Office expenses | $266,906 |
| Information technology | $333,064 |
| Royalties | $0 |
| Occupancy | $563,090 |
| Travel | $54,746 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,619 |
| Interest | $72,857 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354,565 |
| Insurance | $126,613 |
| All other expenses | $37,565 |
| Total functional expenses | $11,438,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,111 |
| Savings and temporary cash investments | $1,074,603 |
| Pledges and grants receivable | $1,673,250 |
| Accounts receivable, net | $49,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $195,051 |
| Prepaid expenses and deferred charges | $162,851 |
| Net Land, buildings, and equipment | $7,391,903 |
| Investments—publicly traded securities | $2,149,026 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $236,073 |
| Total assets | $13,547,856 |
| Accounts payable and accrued expenses | $768,412 |
| Grants payable | $0 |
| Deferred revenue | $391,703 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,709,703 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $847,856 |
| Total liabilities | $4,717,674 |
| Net assets without donor restrictions | $8,366,005 |
| Net assets with donor restrictions | $464,177 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,547,856 |