2025-08-04T13:38:35-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-10-01 942493158 WEAVE INC WEAV 9164482321 1900 K STREET SACRAMENTO CA 95811 BETH HASSETT CEO 9164482321 2025-07-30 1 0 BRIAN YACKER P00401346 9492222999 2025-07-24 2023 2025-03-06 01:10:19Z BETH HASSETT 1900 K STREET SACRAMENTO CA 95811 15084644 0 X WWW.WEAVEINC.ORG X 1978 CA 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. 15 15 206 30 0 0 10778975 11585435 384226 371272 123459 125345 -997 23678 11285663 12105730 0 0 0 0 8227617 7246120 0 0 759167 3211078 3813577 11438695 11059697 -153032 1046033 13547856 13305171 4717674 3156966 8830182 10148205 X 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. 0 0 2046239 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. 1125081 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. 1115361 371272 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. 5519936 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. 5519936 9806617 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 206 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 9164482321 1900 K STREET SACRAMENTO CA 95811 ASHLEY WEST PRESIDENT 1.00 X X 0 0 0 REBECCA RAWSON VICE PRESIDENT 1.00 X X 0 0 0 JILL RAGSDALE SECRETARY 1.00 X X 0 0 0 MATTHEW JACOBS TREASURER 1.00 X X 0 0 0 BRANDY BOLDEN DIRECTOR 0.50 X 0 0 0 BYRAN MERICA DIRECTOR 0.50 X 0 0 0 DONNA DAVIS DIRECTOR 0.50 X 0 0 0 GARRY MAISEL DIRECTOR 0.50 X 0 0 0 LORI RIANDA DIRECTOR 0.50 X 0 0 0 PHYLLIS BALTZ DIRECTOR 0.50 X 0 0 0 PRIYA BATRA MD DIRECTOR 0.50 X 0 0 0 SOYLA FERNANDEZ DIRECTOR 0.50 X 0 0 0 DELILAH CLAY DIRECTOR 0.50 X 0 0 0 LINDA WHITE DIRECTOR 0.50 X 0 0 0 PATRICK HARBISON DIRECTOR 0.50 X 0 0 0 BETH HASSETT CEO 40.00 X 206637 0 10961 CYNTHIA WARD CFO 40.00 X 205997 0 18908 JULIE BORNHOEFT CHIEF SUSTAINABILITY OFFICER 40.00 X 137513 0 15840 ALLISON KEPHART CHIEF OPERATIONS OFFICER 40.00 X 137769 0 10913 MARY SHUEY CHIEF TALENT OFFICER 40.00 X 152458 0 13558 GINA ROBERSON CHIEF PROGRAM OFFICER 40.00 X 121210 0 4018 JAIME GERICK CHIEF PROGRAM OFFICER 40.00 X 130637 0 2128 1092221 0 76326 7 0 1 0 0 76185 8382544 3126706 1007399 11585435 COUNSELING FEES 900099 371272 371272 371272 99183 99183 73749 86020 -12271 -12271 -12271 1885597 1859435 26162 26162 26162 50900 76185 41360 9540 9540 992099 992099 0 MISCELLANEOUS 900099 17695 17695 REFUNDS 900099 8714 8714 26409 12105730 359001 0 161294 457898 206759 251139 6129426 5795301 11627 322498 109278 94012 6587 8679 32485 28873 1394 2218 517033 475122 17612 24299 14839 11854 2451 534 63937 63937 8339 8339 335267 283858 16838 34571 267244 3476 593 263175 358720 328051 18004 12665 801386 780239 9467 11680 42696 40256 1413 1027 58841 54591 3080 1170 61987 55069 5680 1238 426751 396021 25229 5501 653109 607148 24547 21414 CLIENT EMERGENCIES 360310 360310 SUPPLIES 98604 94438 1652 2514 EQUIPMENT 84309 82536 1773 STAFF APPRECIATION 61562 49127 10154 2281 115676 59576 14170 41930 11059697 9806617 493913 759167 615111 308007 1074603 1603517 1673250 1664424 49988 4171 195051 195051 162851 208996 11567617 4440579 7391903 7127038 2149026 1992073 236073 201894 13547856 13305171 768412 871328 391703 162897 2709703 1600212 847856 522529 4717674 3156966 X 8366005 9792897 464177 355308 8830182 10148205 13547856 13305171 1046033 271990 0 X X 0 1 X 1 1 1 X 8244011 13401464 10417435 10778975 11585435 54427320 8244011 13401464 10417435 10778975 11585435 54427320 54427320 20638 22670 21340 57223 99183 221054 9540 9540 941737 2847 15645 48673 26409 1035311 55693225 2199190 0.97730 0.94780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 941,737. 2020 AMOUNT: $ 2,847. 2021 AMOUNT: $ 15,645. 2022 AMOUNT: $ 1,249. 2023 AMOUNT: $ 17,695. INSURANCE PROCEEDS - 2022 AMOUNT: $ 47,424. REFUNDS - 2023 AMOUNT: $ 8,714. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9721 1998 11719 8674 1047 9721 11079 -2405 8674 8566 2513 11079 8124 442 8566 0.00000 1.00000 0.00000 1 0 630000 630000 9454125 4440579 5013546 288469 288469 1195023 1195023 7127038 DEFERRED INTEREST PAYABLE 330000 LEASE LIABILITY 192529 522529 X 13519999 271990 44050 316040 13203959 -1098229 -1098229 12105730 12201976 44050 1098229 1142279 11059697 0 11059697 PART V, LINE 4: PROVIDE UNRESTRICTED FUNDS TO SUPPORT OPERATING COSTS OR TO FUND PILOT PROGRAMS IDENTIFIED BY THE AGENCY'S BOARD AND STAFF LEADERSHIP. PART X, LINE 2: THE ORGANIZATION 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 SEPTEMBER 30, 2024 AND 2023. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION 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. THE ORGANIZATION 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 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -992,099. RENTAL EXPENSE -86,020. SPECIAL EVENT EXPENSE -20,110. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 992,099. RENTAL EXPENSE 86,020. SPECIAL EVENT EXPENSE 20,110. FEAST FOR WEAVE 127085 76185 50900 5950 15300 1912 16847 1351 127085 76185 50900 5950 15300 1912 16847 1351 41360 9540 X 0 0 0 0 0 0 0 0 0 CYNTHIA WARD CFO 205997 0 0 0 0 0 5431 0 13477 0 224905 0 0 0 BETH HASSETT CEO 206637 0 0 0 0 0 9016 0 1945 0 217598 0 0 0 MARY SHUEY CHIEF TALENT OFFICER 152458 0 0 0 0 0 5974 0 7584 0 166016 0 0 0 JULIE BORNHOEFT CHIEF SUSTAINABILITY OFFICER 137513 0 0 0 0 0 5707 0 10133 0 153353 0 0 0 X 992099 FMV X EVENT TICKETS 2 12500 FMV X JEWELRY 1 1600 FMV X WINE 1 1200 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 ASHLEY WEST (BOARD PRESIDENT) PROVIDES LEGAL REPRESENTATION TO BRYAN MERICA'S (DIRECTOR) COMPANY UNEARTH CAMPAIGNS. SHE IS ALSO LEGAL COUNSEL FOR GARRY MAISEL (DIRECTOR). FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 PRIOR TO FILING. THE CEO, CFO, AND CSO REVIEW THE 990 IN DETAIL AND SEND THE DRAFT 990 TO THE FINANCE COMMITTEE, LED BY THE TREASURER OF THE BOARD, TO REVIEW PRIOR TO FINALIZING. 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 EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETED A REVIEW OF THE CEO'S SALARY USING THE 2024 FAIR PAY SALARY SURVEY FOR BENCHMARCH AND A SALARY ADJUSTMENT WAS MADE ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.