Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,002,292
Down $113,093 (-10%) from 2013
Net Assets
Down$933,539
Down $121,387 (-12%) from 2013
Liabilities
Up$68,753
Up $8,294 (+14%) from 2013
Revenue
$1,513,632
No earlier filing loaded for comparison.
Expenses
Up$1,617,722
Up $232,545 (+17%) from 2013
Net Income
-$104,090
No earlier filing loaded for comparison.
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 help women and their children achieve safety and well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $676,053 | $701,842 | ▲ $25,789 |
| Pledges and Grants Receivable | $153,070 | $165,241 | ▲ $12,171 |
| Savings and Temporary Cash Investments | $218,395 | $103,949 | ▼ $114,446 |
| Land, Buildings, and Equipment, Net | $27,805 | $14,885 | ▼ $12,920 |
| Accounts Receivable | $25,334 | $8,455 | ▼ $16,879 |
| Prepaid Expenses and Deferred Charges | $13,753 | $6,945 | ▼ $6,808 |
| Cash and Non-Interest-Bearing Accounts | $975 | $975 | → $0 |
| 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 | $1,115,385 | $1,002,292 | ▼ $113,093 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,459 | $68,753 | ▲ $8,294 |
| 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 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $60,459 | $68,753 | ▲ $8,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $951,731 | $871,336 | ▼ $80,395 |
| Temporarily Rstr Net Assets | $103,195 | $62,203 | ▼ $40,992 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,054,926 | $933,539 | ▼ $121,387 |
| Total Liabilities and Net Assets / Fund Balance | $1,115,385 | $1,002,292 | ▼ $113,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,491 | $212,684 | $215,174 |
| Other Land Buildings | $7,237 | $48,885 | $56,122 |
| Equipment | $5,156 | $5,153 | $10,310 |
| Name | Title | Base | Total |
|---|---|---|---|
| Diana May | President | $83,497 | $83,497 |
| Name | Title |
|---|---|
| Molly Miles | Past President |
| Whitney Luckett | Vice President |
| Janet Kerr | Executive Director |
| Alan Gregory | Member |
| Alex Dumas | Member |
| Anne Markley | Member |
| Aracely Guillen | Member |
| Christina Baker | Member |
| Donna Billek | Member |
| Dr Jeff Oram Smith | Member |
| Frances Pilch | Member |
| Howard Black | Member |
| Jennifer Rivera | Member |
| Marnie Melius | Member |
| Meagan Ray | Member |
| Tyrone Johnson | Member |
| Cathy Rezendes | Memer |
| Susan Woessner | Secretary |
| Clarissa Hobson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,340,068 |
| Other Expenses | $277,654 |
| Total Fundraising Expense | $127,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $915,964 | $72,297 | $83,018 | $1,071,279 |
| Occupancy | $127,963 | $9,856 | $6,531 | $144,350 |
| Payroll Taxes | $88,226 | $6,964 | $7,996 | $103,186 |
| Current Officers, Directors, Trustees, and Key Employees | $71,392 | $5,635 | $6,471 | $83,498 |
| Other Employee Benefits | $70,201 | $5,541 | $6,363 | $82,105 |
| Office Expenses | $17,717 | $11,762 | $6,002 | $35,481 |
| Fees for Services Accounting | $14,290 | $2,178 | $2,061 | $18,529 |
| Other Expenses | $1,345 | $15,058 | $1,930 | $18,333 |
| Depreciation Depletion | $9,876 | $1,953 | $1,091 | $12,920 |
| Insurance | $7,204 | $3,449 | $575 | $11,228 |
| Conferences and Meetings | $7,243 | $432 | $365 | $8,040 |
| Advertising | $1,539 | $235 | $222 | $1,996 |
| Fees for Services Other | $210 | $32 | $30 | $272 |
| Total Functional Expenses | $1,351,518 | $138,776 | $127,428 | $1,617,722 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,988,225 |
| Expenses per Audited Statements | $1,617,722 |
| Total Expenses per Form 990 | $1,617,722 |
| Expenses Not Reported on Form 990 | $370,503 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,065 |
| Fundraising Direct Expenses | $49,325 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $139,778 | $83,065 | $35,997 | $47,068 |
| Total Events | $139,778 | $83,065 | $49,325 | $33,740 |
| 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 executive committee of the board of directors meets monthly and reviews all financial documents, including the annual audit and the form 990.”
“Potential new board members receive all policies before joining the board. The board is asked annually to reaffirm that they do not have interests that could give rise to conflicts of interest.”
“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.”
“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.”
“Continued: WE PURSUE THREE PRIMARY OBJECTIVES TOWARD OUR MISSION: TO PROVIDE IMMEDIATE SAFETY FOR WOMEN AND 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 EDUCATION AND AWARENESS OUTREACH.”
“SAFEHOUSE CONTINUED: The Safehouse Program provides safe shelter vouchers to adult male victims and their children through collaborations with local hotels. In FY2014, TESSA provided 12,337 nights of shelter to 283 adults and 155 children. Staff and trained volunteers provide crisis intervention, information, safety planning, and community referral services to domestic violence and/or sexual assault victims. Approximately 1,000 calls come through the crisis line each month.”
“VICTIM ADVOCACY CONTINUED: 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 to victims seeking medical attention due to an incidence of abuse and/or sexual assault. In FY2014, TESSA provided advocacy services to 1,517, including hospital call outs to 345 victims.”
“COUNSELING PROGRAM: The Counseling Program staff provide clinical services to victims of domestic violence and/or sexual assault. 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. In FY2014, TESSA provided group counseling services to 342 victims. TESSA provides training and education to schools, businesses, community associations, and faith-based organizations. In addition, TESSA staff work closely with many schools in our community to provide education and outreach to teachers, staff and students around interpersonal violence prevention and teen dating violence. In 2014, TESSA reached 4,062 individuals through direct education and countless others at local health fairs and community awareness events. FORM 990, PART III, LINE 4E RURAL PROGRAM: TESSA staff, based in Calhan and Cripple Creek, work with victims in rural El Paso and Teller Counties. In addition to standard advocacy services, the rural team provides group counseling, community awareness, education and consultation to other area professionals.”
“The executive committee assumes responsibility for oversight of the audit, review, and compilation of its financial statements and selection of an independent accountant.”
“TESSA 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60459 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP WOMEN AND THEIR CHILDREN ACHIEVE SAFETY AND WELL-BEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 222 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1996 |
| IRS990/AllOtherContributionsAmt | 0 | 508210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TESSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196331462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 435 GOLD PASS HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83498 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 365 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7243 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8040 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56713 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1345715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46923 |
| IRS990/CYOtherExpensesAmt | 0 | 277654 |
| IRS990/CYOtherRevenueAmt | 0 | 50718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1340068 |
| IRS990/CYTotalExpensesAmt | 0 | 1617722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1513632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1091 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12920 |
| IRS990/Desc | 0 | SAFEHOUSE: TESSA'S SAFEHOUSE PROVIDES EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, COUNSELING, AND SUPPORT TO FEMALE VICTIMS AND THEIR CHILDREN WHO HAVE BECOME HOMELESS DUE TO DOMESTIC VIOLENCE OR SEXUAL ASSAULT. SEE SCHEDULE O FOR CONTINUATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 451671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 78428 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2061 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18529 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Molly Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Diana May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aracely Guillen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alan Gregory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Billek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alex Dumas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Whitney Luckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Frances Pilch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Meagan Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Woessner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Clarissa Hobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tyrone Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HOWARD BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE MARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARNIE MELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR JEFF ORAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHY REZENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Janet Kerr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director |
| 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 | 56713 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83065 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24813 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 702364 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 175585 |
| IRS990/GrossReceiptsAmt | 0 | 1713729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11228 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22110 |
| 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 | 676053 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 701842 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281607 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 150772 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3643 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3643 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1054926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 933539 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24813 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24813 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33740 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17297 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6531 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6363 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82105 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4773 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED COSTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME - OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME - CELL PHONES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9456 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1186 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2693 |
| IRS990/OtherRevenueTotalAmt | 0 | 16978 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 915964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1071279 |
| 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 | 7996 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153070 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 165241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13753 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6945 |
| IRS990/PrincipalOfficerNm | 0 | Becky Gundrum |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING, INV & GROUP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70276 |
| 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, AND/OR SEXUAL ASSUALT. SEE SCHEDULE O FOR CONTINUATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 381794 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Children's Program offers therapeutic and non-therapeutic services for children who have witnessed and/or been victims of domestic violence. Available to both children residing in TESSA's safehouse (Residential) and children from the community-at-large (Community), services include: therapy; psycho-educational/age-appropriate support groups; case management; child-specific advocacy; and recreational opportunities. In FY2014, TESSA's childrens program provided services to 155 residential children and 96 children from the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 142760 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Counseling Program - See Schedule O |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Rural Program - See Schedule O |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 226073 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 149220 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 70276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1454180 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38181 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 248848 |
| IRS990/PYOtherRevenueAmt | 0 | 39197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1136329 |
| IRS990/PYTotalExpensesAmt | 0 | 1385177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1585765 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1345716 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.