Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 84-0746803 • 501(c)3 • Colorado Springs, CO
Profile
Tessa's purpose is to provide confidential programs that empower victims of domestic violence and sexual assualt in el paso and teller counties. See schedule o for continuation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,492,496
Down $69,523 (-2.7%) from 2023
Liabilities
Up$303,959
Up $78,729 (+35%) from 2023
Net Assets
Down$2,188,537
Down $148,252 (-6.3%) from 2023
Revenue
Down$2,903,365
Down $1,010,297 (-26%) from 2023
Expenses
Down$3,231,609
Down $159,824 (-4.7%) from 2023
Net Income
Down-$328,244
Down $850,473 (-163%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Tessa's purpose is to provide confidential programs that empower victims of domestic violence and sexual assualt in el paso and teller counties. See schedule o for continuation
TO PRoViDE CONFIDENTIAL PROGRAMS THAT EMPOWER VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, INTIMATE PARTNER STALKING, AND/OR HUMAN TRAFFICKING (cont'd sch o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,705,069 | $1,679,750 | ▼ $25,319 |
| Savings and Temporary Cash Investments | $100,025 | $303,222 | ▲ $203,197 |
| Accounts Receivable | $458,561 | $270,222 | ▼ $188,339 |
| Land, Buildings, and Equipment, Net | $154,904 | $180,381 | ▲ $25,477 |
| Cash and Non-Interest-Bearing Accounts | $124,988 | $40,982 | ▼ $84,006 |
| Pledges and Grants Receivable | $11,250 | $9,338 | ▼ $1,912 |
| Prepaid Expenses and Deferred Charges | $7,222 | $8,601 | ▲ $1,379 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,562,019 | $2,492,496 | ▼ $69,523 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $225,230 | $227,792 | ▲ $2,562 |
| Deferred Revenue | $0 | $76,167 | ▲ $76,167 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $225,230 | $303,959 | ▲ $78,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,324,372 | $2,179,199 | ▼ $145,173 |
| Net Assets With Donor Restrictions | $12,417 | $9,338 | ▼ $3,079 |
| Total Net Assets Fund Balance | $2,336,789 | $2,188,537 | ▼ $148,252 |
| Total Liabilities and Net Assets / Fund Balance | $2,562,019 | $2,492,496 | ▼ $69,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,147 | $257,606 | $310,754 |
| Leasehold Improvements | $95,817 | $116,121 | $211,938 |
| Other Land Buildings | $31,417 | $25,186 | $56,603 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Markley | Vice President | FT | $116,147 | $116,147 |
| Darryl Glenn | Chief Legal Officer | FT | $94,565 | $94,565 |
| Name | Title |
|---|---|
| Dr Jeff Oram-Smith | Immediate Past President |
| Col Ronald Fitch Retired | President |
| CMDR David Manzanilla | Vice President |
| CMDR Mike Velasquez | Board Member |
| Jamie Fabos | Board Member |
| Jrace Rider | Board Member |
| Michelle Wolff | Board Member |
| Tim Cooper | Board Member |
| Dr Laura Pomerenke | Secretary |
| Jason Piet | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 81 | $41,143 | Fair Market Value (FMV) |
| Total Noncash Contributions | 81 | $41,143 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,090,262 |
| Other Expenses | $589,939 |
| Grants and Similar Amounts Paid | $539,528 |
| Total Fundraising Expense | $96,257 |
| Professional Fundraising Fees | $11,880 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,555,933 | $41,111 | $7,856 | $1,604,900 |
| Grants to Domestic Individuals | $539,528 | - | - | $539,528 |
| Current Officers, Directors, Trustees, and Key Employees | $200,978 | $12,453 | $11,877 | $225,308 |
| Payroll Taxes | $120,802 | $24,866 | $10,478 | $156,146 |
| Occupancy | $142,398 | $5,296 | $4,815 | $152,509 |
| Other Employee Benefits | $79,030 | $2,627 | $6,096 | $87,753 |
| Office Expenses | $51,289 | $7,855 | $2,703 | $61,847 |
| Information Technology | $39,588 | $9,611 | $2,477 | $51,676 |
| Fees for Services Other | $46,217 | $1,922 | $708 | $48,847 |
| Insurance | $30,406 | $6,139 | $2,445 | $38,990 |
| Fees for Services Accounting | $24,682 | $6,333 | $2,335 | $33,350 |
| Depreciation Depletion | $29,804 | $1,162 | $1,057 | $32,023 |
| Advertising | $8,713 | $1,448 | $18,934 | $29,095 |
| Pension Plan Contributions | $12,439 | $2,240 | $1,476 | $16,155 |
| Fees for Service Investment Mgmnt Fees | $10,728 | $2,753 | $1,015 | $14,496 |
| Fees for Services Professional Fundraising | - | - | $11,880 | $11,880 |
| Travel | $8,543 | $574 | $606 | $9,723 |
| Other Expenses | $2,175 | $369 | $191 | $2,735 |
| All Other Expenses | $1,354 | $53 | $473 | $1,880 |
| Conferences and Meetings | $2,589 | $-1,517 | $394 | $1,466 |
| Interest | $666 | $170 | $63 | $899 |
| Total Functional Expenses | $2,988,207 | $147,145 | $96,257 | $3,231,609 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,800,262 |
| Expenses per Audited Statements | $3,231,609 |
| Total Expenses per Form 990 | $3,231,609 |
| Expenses Not Reported on Form 990 | $568,653 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,245 |
| Fundraising Gross Income | $71,538 |
| Professional Fundraising Fees | $11,880 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pasta in Park | $134,291 | $71,538 | $75,245 | $-3,707 |
| Total Events | $134,291 | $71,538 | $75,245 | $-3,707 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“THE finance COMMITTEE OF THE BOARD OF DIRECTORS MEETS MONTHLY AND REVIEWS ALL FINANCIAL DOCUMENTS, INCLUDING THE ANNUAL AUDIT REPORT. THE CEO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.”
“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. Potential new board members receive all policies before joining the board.”
“TESSA USES DATA FROM CANPO (COLORADO ASSOCIATION OF NON-PROFIT ORGANIZATIONS) SURVEYS FOR COMPARABILITY OF JOB RESPONSIBILITIES AND COMPENSATION. TESSA STRIVES TO BE IN THE 25TH PERCENTILE OF OUR PEERS (SIZE & SERVICES) FOR ANNUAL SALARY RATES FOR ALL POSITIONS. THE BOARD OF DIRECTORS REVIEWS THE cOMPENSATION FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.”
“TESSA's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Certain documents are also available on the organization's website.”
“Pre-Plea Investigation Reports. The District Attorney will refer an individual who has been arrested in a domestic violence dispute and the District Attorney has doubts whether the domestic violence was truly domestic violence or defense, particularly in cases where a woman has been arrested. The individual will pay for the case assessment $250 per case.”
“(continued) or sexual assault in el paso and teller counties.”
“(continued) we pursue three primary objectives toward our mission: to provide immediate safety for adults and their children in crisis. To empower survivors through supportive services such as our advocacy, counseling and children's programs. To create a safer community for all families through prevention education and awareness outreach.”
“Counseling program: program staff provides clinical services to victims of domestic violence, dating violence, intimate partner stalking, sexual assualt and/or human trafficking. Tessa's counselors, specifically trained to treat the psychological issues that result from these types of violence, provide individual psychotherapy; psycho-educational support groups for adult victims of domestic violence; and therapeutic support groups for sexual assault and domestic violence survivors. These services encourage participants to work on self-esteem, provide education about healthy vs. Unhealthy relationships, and assist in goal setting and problem-solving. Rural advocacy program: to improve service access for victims located in isolated rural areas, tessa operates in teller county and eastern el paso county. Full-time advocates are available in both communities. A staff therapist splits time between the two. Confidential advocacy, education, outreach, and counseling are provided, while clients who require shelter are referred to tessa's safehouse program in colorado springs. Legal services program: tessa attorneys and legal advocates assist dvsa victims to obtain temporary protection orders, with family law matters, and with referrals to permanent protection order representation through our project lift program and network of pro bono attorneys. Housing first program: tessa assists dvsa and ht victims in meeting their long-term housing needs by providing rental assistance, moving assistance, emergency housing, and/or utility assistance”
“The executive committee assumes responsibility for oversight of the audit, review, and compilation of its financial statements and selection of an independent accountant. Process has not changed from prior years.”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The Organization believes that it does not have any uncertain tax positions that are material to the financial statements.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 458561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRoViDE CONFIDENTIAL PROGRAMS THAT EMPOWER VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, INTIMATE PARTNER STALKING, AND/OR HUMAN TRAFFICKING (cont'd sch o) |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8713 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29095 |
| IRS990/AllOtherContributionsAmt | 0 | 935719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 473 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1880 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32023 |
| IRS990/Desc | 0 | SAFEHOUSE PROGRAM: TESSA'S SAFEHOUSE PROGRAM PROVIDES EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, COUNSELING, AND SUPPORT TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, INTIMATE PARTNER STALKING AND HUMAN TRAFFICKING VICTIMS AND THEIR CHILDREN WHO HAVE BECOME HOMELESS DUE TO DVSA OR HT. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CMDR Mike Velasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jamie Fabos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michelle Wolff |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Legal Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Immediate Past President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 62753 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75245 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71538 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 78056 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1753924 |
| IRS990/GrantAmt | 0 | 11703 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 539528 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 539528 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 314496 |
| IRS990/GrossReceiptsAmt | 0 | 3215050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2477 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9611 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51676 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38990 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 63 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 666 |
| IRS990/InterestGrp/TotalAmt | 0 | 899 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1705069 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1679750 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 579295 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 236440 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRoViDE CONFIDENTIAL PROGRAMS THAT EMPOWER VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, INTIMATE PARTNER STALKING, SEXUAL ASSAULT AND/OR HUMAN TRAFFICKING IN EL PASO AND TELLER COUNTIES (SEE SHEDULE O FOR Continuation) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2336789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2188537 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 78056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78056 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3707 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3707 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 179992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2324372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2179199 |
| IRS990/NoncashContributionsAmt | 0 | 41143 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4815 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152509 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6096 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87753 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ACTIVITIES & CLINICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6647 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 929 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 802 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7856 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1555933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1604900 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10478 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156146 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1476 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16155 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7222 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8601 |
| IRS990/PrincipalOfficerNm | 0 | ANNE MARKELY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING, INV & GROUP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VICTIM ADVOCACY: TESSA STAFF PROVIDE ADVOCACY, SYSTEMS ASSISTANCE (CRIMINAL JUSTICE AND OTHER INSTITUTIONAL SYSTEMS), COURT SUPPORT, AND COMMUNITY RESOURCES AND REFERRALS FOR VICTIMS EXPERIENCING DOMESTIC VIOLENCE, DATING VIOLENCE, INTIMATE PARTNER STALKING, SEXUAL ASSUALT AND/OR HUMAN TRAFFICKING. SERVICES ARE PROVIDED IN A SECURE AND SAFE ENVIRONMENT. ADVOCACY ALLOWS VICTIMS TO IDENTIFY OPTIONS; DEVELOP SAFETY PLANS; RECEIVE ASSISTANCE WITH TEMPORARY PROTECTION ORDERS; AND ACQUIRE INFORMATION AND REFERRALS. CONFIDENTIAL VICTIM ADVOCATES ALSO PROVIDE 24/7 HOSPITAL RESPONSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 462839 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3799 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH AND CHILDREN'S PROGRAM: THIS PROGRAM OFFERS THERAPEUTIC AND NON-THERAPEUTIC SERVICES FOR CHILDREN WHO HAVE WITNESSED AND/OR BEEN VICTIMS OF DOMESTIC VIOLENCE. SERVICES INCLUDE THERAPY; PSYCHO-EDUCATIONAL/AGE-APPROPRIATE SUPPORT GROUPS; CASE MANAGEMENT; CHILD-SPECIFIC ADVOCACY; AND RECREATIONAL OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 256999 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4205 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Counseling Program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Rural Program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Legal/OVW |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Housing |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Human Trafficking |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | DHS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 238318 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 280069 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 505319 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 430823 |
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