Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$957,826
Down $44,466 (-4.4%) from 2014
Net Assets
Down$885,527
Down $48,012 (-5.1%) from 2014
Liabilities
Up$72,299
Up $3,546 (+5.2%) from 2014
Revenue
Up$1,576,208
Up $62,576 (+4.1%) from 2014
Expenses
Down$1,552,020
Down $65,702 (-4.1%) from 2014
Net Income
Up$24,188
Up $128,278 (+123%) from 2014
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 | $701,842 | $689,846 | ▼ $11,996 |
| Pledges and Grants Receivable | $165,241 | $134,403 | ▼ $30,838 |
| Savings and Temporary Cash Investments | $103,949 | $114,043 | ▲ $10,094 |
| Accounts Receivable | $8,455 | $6,863 | ▼ $1,592 |
| Prepaid Expenses and Deferred Charges | $6,945 | $6,750 | ▼ $195 |
| Land, Buildings, and Equipment, Net | $14,885 | $4,796 | ▼ $10,089 |
| Cash and Non-Interest-Bearing Accounts | $975 | $1,125 | ▲ $150 |
| 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 | $1,002,292 | $957,826 | ▼ $44,466 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,753 | $72,299 | ▲ $3,546 |
| 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 | $68,753 | $72,299 | ▲ $3,546 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $871,336 | $835,080 | ▼ $36,256 |
| Temporarily Rstr Net Assets | $62,203 | $50,447 | ▼ $11,756 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $933,539 | $885,527 | ▼ $48,012 |
| Total Liabilities and Net Assets / Fund Balance | $1,002,292 | $957,826 | ▼ $44,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $343 | $202,921 | $203,264 |
| Other Land Buildings | $735 | $43,387 | $44,122 |
| Equipment | $3,718 | $6,592 | $10,310 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Becky Gundrum | Executive Director | FT | $70,553 | $70,553 |
| Name | Title |
|---|---|
| Diana May | Past President |
| Howard Black | President |
| Christina Baker | Vice President |
| Cheryl Lewis | Member |
| David Mccone | Member |
| Di Thompson | Member |
| Dr Jeff Oram Smith | Member |
| Jennifer Rivera | Member |
| Marnie Melius | Member |
| Molly Miles | Member |
| Robert Mcdonald | Member |
| Shannon Gerhart | Member |
| Shirley Matinez | Member |
| Anne Markley | Secretary |
| Clarissa Hobson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,262,347 |
| Other Expenses | $289,673 |
| Total Fundraising Expense | $116,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $870,312 | $69,110 | $77,443 | $1,016,865 |
| Occupancy | $133,627 | $9,291 | $6,541 | $149,459 |
| Payroll Taxes | $84,982 | $6,748 | $7,562 | $99,292 |
| Other Employee Benefits | $67,494 | $5,360 | $6,006 | $78,860 |
| Current Officers, Directors, Trustees, and Key Employees | $57,626 | $4,576 | $5,128 | $67,330 |
| Office Expenses | $17,572 | $5,611 | $3,961 | $27,144 |
| Conferences and Meetings | $20,512 | $1,197 | $1,321 | $23,030 |
| Fees for Services Accounting | $13,661 | $2,923 | $2,181 | $18,765 |
| Insurance | $7,491 | $3,738 | $603 | $11,832 |
| Other Expenses | $110 | $11,590 | $54 | $11,700 |
| Fees for Services Other | $7,133 | $1,526 | $1,139 | $9,798 |
| Depreciation Depletion | $4,818 | $802 | $669 | $6,289 |
| Advertising | $2,171 | $464 | $347 | $2,982 |
| Total Functional Expenses | $1,310,099 | $125,103 | $116,818 | $1,552,020 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,837,517 |
| Expenses per Audited Statements | $1,552,020 |
| Total Expenses per Form 990 | $1,552,020 |
| Expenses Not Reported on Form 990 | $285,497 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $89,969 |
| Fundraising Direct Expenses | $49,387 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| See Part Iv | $120,766 | $89,969 | $37,831 | $52,138 |
| Total Events | $120,766 | $89,969 | $49,388 | $40,581 |
| 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.”
“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 assesment $300 per case.”
“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 FY2015, TESSA provided 12,516 nights of shelter to 294 adults and 170 children. Staff and trained volunteers provide crisis intervention, information, safety planning, and community referral services to domestic violence and/or sexual assault victims. Approximately 500 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 FY2015, TESSA provided advocacy services to 1,364, including hospital call outs to 343 victims. Rural Advocacy- To improve service access for victims located in isolated rural areas, TESSA operates satellite offices in Teller County and Eastern El Paso County. A full-time Advocate staffs each office while a Staff Therapist splits her time between the two. Confidential advocacy, education, outreach, and counseling are provided, while clients who require shelter are referred to TESSAs Safehouse in Colorado Springs. In FY2015, TESSA provided services in the rural communities to 110 victims. DHS Program- TESSA Advocates are co-located within the El Paso County Department of Human Services TANF (Temporary Aid to Needy Families) Division, increasing the accessibility of services for those served by TANF who have also been affected by intimate partner violence and streamlining the inter-agency cooperative efforts that best serve this cross-population. In FY2015, the DHS Program provided services to 100 victims. 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 FY2015, TESSA's childrens program provided services to 170 residential children and 69 children from the community.”
“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 FY2015, TESSA provided group counseling services to 302 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 2015, TESSA reached 3,639 individuals through direct education and countless others at local health fairs and community awareness events.”
“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.”
“Fixed asset disposals included in expenses for audit purposes”
“Fixed asset disposals included in expenses for audit purposes”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP WOMEN AND THEIR CHILDREN ACHIEVE SAFETY AND WELL-BEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 347 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2982 |
| IRS990/AllOtherContributionsAmt | 0 | 564620 |
| 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/AddressLine1Txt | 0 | 435 GOLD PASS HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67330 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 30797 |
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| IRS990/CYOtherRevenueAmt | 0 | 53785 |
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| IRS990/CYTotalExpensesAmt | 0 | 1552020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1576208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6289 |
| 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 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 407650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 62742 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13661 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Clarissa Hobson |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARNIE MELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JEFF ORAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON GERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHIRLEY MATINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID MCCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY GUNDRUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 70553 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 30797 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49387 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89969 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28124 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 762364 |
| 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/OtherAmt | 0 | 2500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 126876 |
| IRS990/GrossReceiptsAmt | 0 | 1728147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| 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 | 603 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11832 |
| 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 | 36394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36394 |
| 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 | 701842 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 689846 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257696 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3800 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 98752 |
| 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 | 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 | 933539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 885527 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26824 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26824 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40582 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -72200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6541 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149459 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27144 |
| 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 | 6006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78860 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3863 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11700 |
| 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 | 9600 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 544 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3059 |
| IRS990/OtherRevenueTotalAmt | 0 | 13203 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 870312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1016865 |
| 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 | 7562 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165241 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6750 |
| IRS990/PrincipalOfficerNm | 0 | SherryLynn Boyles |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING, INV & GROUP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38682 |
| 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 | 382510 |
| 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 FY2015, TESSA's childrens program provided services to 170 residential children and 69 children from the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 181064 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Counseling Program - See Schedule O |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Rural Program - See Schedule O |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 173629 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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