Weave Inc
- Assets
- $13.9m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 188
- Location
- Sacramento, CA
- Founding
- 09/1978
- Data as of
- 09/2021
- 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 09/2021, Weave Inc employed 188 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 09/2021, Weave Inc generated $13.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $9.8m during the year ending 09/2021. While expenses have increased by 12.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPONSE SERVICES: WEAVE OPERATES THREE RESPONSE PROGRAMS PROVIDING ADVOCACY AND INTERVENTION TO VICTIMS. THE 24/7 SEXUAL ASSAULT RESPONSE TEAM (SART) DISPATCHES AN ADVOCATE TO PROVIDE SUPPORT TO A VICTIM OF SEXUAL ASSAULT DURING A FORENSIC EXAM AND ONGOING ADVOCACY AND ACCOMPANIMENT SERVICES. DURING THE YEAR ENDED SEPTEMBER 30, 2021, WEAVE SUPPORTED 278 SEXUAL ASSAULT VICTIMS THROUGH THE SART TEAM. THE VIOLENCE RESPONSE TEAM (VRT) INCLUDES ADVOCATES EMBEDDED AT AREA LAW ENFORCEMENT AGENCIES. ADVOCATES FOLLOW UP WITH VICTIMS WHO HAVE INVOLVEMENT WITH LAW ENFORCEMENT AND WILL RESPOND TO A DOMESTIC VIOLENCE CALL WHEN REQUESTED. DURING THE YEAR ENDED SEPTEMBER 30, 2021, VRT TEAM MEMBERS SUPPORTED 702 VICTIMS IN PARTNERSHIP WITH LAW ENFORCEMENT. THE ANTI-TRAFFICKING RESPONSE TEAM (ART) PROVIDES SUPPORT, ADVOCACY, AND INTERVENTION FOR COMMERCIALLY SEXUALLY EXPLOITED CHILDREN AND ADULT VICTIMS OF SEX TRAFFICKING. DURING THE YEAR ENDED SEPTEMBER 30, 2021, THE ART TEAM SUPPORT 32 CHILDREN AND 155 ADULT VICTIMS OF SEX TRAFFICKING. IN ADDITION, WEAVE OPERATES A 24 HOUR SUPPORT AND INFORMATION LINE AND 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. DURING THE YEAR ENDED SEPTEMBER 30 2021, WEAVE ANSWERED 7,147 CALLS AND RESPONDED TO 1,058 CHAT INQUIRIES.
SAFE SHELTER AND HOUSING: WEAVE PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING AT TWO CONFIDENTIAL LOCATIONS. THE SAFEHOUSE CAMPUS IS A THREE ACRE SITE WITH AN 18 SUITE SAFEHOUSE, CHILDREN'S CENTER, AND SIX TRANSITIONAL HOUSING COTTAGES. SAFEHOUSE SUITES ARE SPREAD OVER THREE WINGS WITH SHARED KITCHENS AND BATHROOMS WITH EACH FAMILY HAVING THEIR OWN ROOM. THE SAFEHOUSE IS ACCESSIBLE FOR SURVIVORS WITH DISABILITIES INCLUDING ONE WING THAT IS ADA COMPLIANT. FIVE OF TRANSITIONAL HOUSING COTTAGES ARE 900 SQUARE FEET WITH TWO BEDROOMS AND TWO BATHROOMS. ONE OF THE TRANSITIONAL HOUSING COTTAGES IS ADA COMPLIANT AND HAS TWO BEDROOMS AND ONE BATHROOM. THE OPEN HOUSE FACILITY IS COMPRISED OF SEVEN ONE BEDROOM, ONE BATHROOM APARTMENTS WITH FIVE USED FOR EMERGENCY SHELTER AND TWO USED FOR TRANSITIONAL HOUSING. DURING THE YEAR ENDED SEPTEMBER 30, 2021, WEAVE PROVIDED 18,533 BEDNIGHTS OF SAFE SHELTER TO 146 ADULTS AND CHILDREN.
COUNSELING: WEAVE PROVIDES INDIVIDUAL AND GROUP THERAPEUTIC COUNSELING TO HELP VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND SEX TRAFFICKING TO HEAL. COUNSELING IS PROVIDED AT WEAVE'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. DURING THE YEAR ENDED SEPTEMBER 30, 2021, WEAVE PROVIDED 3,242 INDIVIDUAL COUNSELING SESSIONS TO 524 VICTIMS AND 1,929 GROUP COUNSELING SESSIONS TO 212 VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Hassett Chief Executive Officer | Officer | 40 | $183,748 |
Julie Bornhoeft Chief Strategy & Sustainability Officer | 40 | $123,233 | |
Kelly White Chief Financial Officer | Officer | 36 | $118,831 |
Allison Kephart Director Of Legal Services | 40 | $112,678 | |
Ashley West President | OfficerTrustee | 0.8 | $0 |
Garry Maisel Past President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $106,374 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,587,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,707,413 |
| Noncash contributions included in lines 1a–1f | $981,712 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,401,464 |
| Total Program Service Revenue | $384,359 |
| Investment income | $22,670 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,642 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$503 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,834,479 |
| 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. | $339,960 |
| Compensation of current officers, directors, key employees. | $15,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,417,341 |
| Pension plan accruals and contributions | $43,879 |
| Other employee benefits | $534,119 |
| Payroll taxes | $474,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,811 |
| Fees for services: Accounting | $19,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,452 |
| Fees for services: Other | $707,676 |
| Advertising and promotion | $0 |
| Office expenses | $398,473 |
| Information technology | $114,585 |
| Royalties | $0 |
| Occupancy | $486,337 |
| Travel | $25,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,205 |
| Interest | $104,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $325,152 |
| Insurance | $85,632 |
| All other expenses | $35,308 |
| Total functional expenses | $9,801,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,453,462 |
| Savings and temporary cash investments | $65,534 |
| Pledges and grants receivable | $1,474,435 |
| Accounts receivable, net | $14,351 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $180,584 |
| Prepaid expenses and deferred charges | $93,089 |
| Net Land, buildings, and equipment | $8,027,950 |
| Investments—publicly traded securities | $1,572,380 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,163 |
| Other assets | $30,001 |
| Total assets | $13,914,949 |
| Accounts payable and accrued expenses | $1,009,395 |
| Grants payable | $0 |
| Deferred revenue | $358,379 |
| 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 | $3,440,759 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,808,533 |
| Net assets without donor restrictions | $8,380,014 |
| Net assets with donor restrictions | $726,402 |
| 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 | $13,914,949 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Weave Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Ed And Betty Manoyan Foundation Sacramento, CA PURPOSE: TO PROVIDE CRISIS INTERVENTION SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SACRAMENTO COUNTY. | $3,000 |
Endowment Analysis
| Beg. Balance | $8,566 |
| Earnings | $2,513 |
| Ending Balance | $11,079 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Health Current Phoenix, AZ | $23,747,319 | $33,338,747 |
Futuro Health Sacramento, CA | $110,017,184 | $860,894 |
Weave Inc Sacramento, CA | $13,914,949 | $13,834,479 |
California Housing Foundation Redlands, CA | $127,602,722 | $11,460,522 |
Medic Alert Foundation United States Inc Turlock, CA | $13,450,917 | $8,673,816 |
Technical Assistance Partnership Of Arizona Phoenix, AZ | $8,493,848 | $8,170,054 |
Silver State Health Services Las Vegas, NV | $4,142,806 | $6,877,372 |
Willamette Health Council Salem, OR | $2,326,042 | $6,667,856 |
George Mark Childrens Fund San Leandro, CA | $14,683,595 | $6,265,889 |
We Care Solar Berkeley, CA | $11,118,538 | $5,857,780 |
Noora Health San Francisco, CA | $51,920,130 | $52,257,405 |