Civic Intelligence

Tessa

990 • Fiscal year 2015 • EIN 84-0746803

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 28, 2016

435 Gold Pass HeightsColorado Springs, CO 80906

(719) 633-1462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,553

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $922,409Liabilities 2011: $114,187Net Assets 2011: $808,2222011Assets 2012: $919,689Liabilities 2012: $61,372Net Assets 2012: $858,3172012Assets 2013: $1,115,385Liabilities 2013: $60,459Net Assets 2013: $1,054,9262013Assets 2014: $1,002,292Liabilities 2014: $68,753Net Assets 2014: $933,5392014Assets 2015: $957,826Liabilities 2015: $72,299Net Assets 2015: $885,5272015Assets 2016: $972,883Liabilities 2016: $122,689Net Assets 2016: $850,1942016Assets 2017: $1,310,784Liabilities 2017: $263,054Net Assets 2017: $1,047,7302017Assets 2018: $1,656,004Liabilities 2018: $251,988Net Assets 2018: $1,404,0162018Assets 2019: $1,552,748Liabilities 2019: $310,140Net Assets 2019: $1,242,6082019Assets 2020: $1,961,968Liabilities 2020: $512,547Net Assets 2020: $1,449,4212020Assets 2021: $2,140,808Liabilities 2021: $165,865Net Assets 2021: $1,974,9432021Assets 2022: $1,927,289Liabilities 2022: $170,392Net Assets 2022: $1,756,8972022Assets 2023: $2,562,019Liabilities 2023: $225,230Net Assets 2023: $2,336,7892023Assets 2024: $2,492,496Liabilities 2024: $303,959Net Assets 2024: $2,188,5372024

Highlighted filing

2015

Assets$957,826
Liabilities$72,299
Net Assets$885,527

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,927,4572011Expenses 2012: $1,711,1592012Expenses 2013: $1,385,1772013Revenue 2014: $1,513,632Expenses 2014: $1,617,722Net Income 2014: -$104,0902014Revenue 2015: $1,576,208Expenses 2015: $1,552,020Net Income 2015: $24,1882015Revenue 2016: $1,501,283Expenses 2016: $1,529,134Net Income 2016: -$27,8512016Revenue 2017: $1,925,111Expenses 2017: $1,771,194Net Income 2017: $153,9172017Revenue 2018: $2,885,161Expenses 2018: $2,548,897Net Income 2018: $336,2642018Revenue 2019: $3,388,619Expenses 2019: $3,546,200Net Income 2019: -$157,5812019Revenue 2020: $3,453,454Expenses 2020: $3,266,983Net Income 2020: $186,4712020Revenue 2021: $3,452,148Expenses 2021: $3,203,100Net Income 2021: $249,0482021Revenue 2022: $3,243,606Expenses 2022: $3,087,646Net Income 2022: $155,9602022Revenue 2023: $3,913,662Expenses 2023: $3,391,433Net Income 2023: $522,2292023Revenue 2024: $2,903,365Expenses 2024: $3,231,609Net Income 2024: -$328,2442024

Highlighted filing

2015

Revenue$1,576,208
Expenses$1,552,020
Net Income$24,188
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,728,147
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$343$202,921$203,264
Other Land Buildings$735$43,387$44,122
Equipment$3,718$6,592$10,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Becky GundrumExecutive DirectorFT$70,553$70,553

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,523
Program Service Revenue
$38,682
Investment Income
$63,218
Other Revenue
$53,785
All Other Contributions
$564,620
Change in Net Assets
$24,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,208
Revenue Not Reported on Form 990
$213,297
Total Revenue per Audited Statements
$1,789,505
Total Revenue per Form 990
$1,576,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,969
Fundraising Direct Expenses$49,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Part Iv$120,766$89,969$37,831$52,138
Total Events$120,766$89,969$49,388$40,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The executive committee of the board of directors meets monthly and reviews all financial documents, including the annual audit and the form 990.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Form 990, Part VIII, Line 2A

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.

Filing and Contact Details

Filer

Filer Name
Tessa
EIN
84-0746803
In Care Of
% TESSA
Phone
7196331462
Address
435 Gold Pass Heights, Colorado Springs, CO 80906

Signing Officer

Name
SherryLynn Boyles
Title
Executive Director
Phone
7196331462
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SherryLynn Boyles
Formed
1977
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
150

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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.

Form 990, Part III, Line 4A

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.

Form 990, Part III, Line 4B

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.

Form 990, Part III, Line 4D

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.

Form 990, Part XII, Line 2C

The executive committee assumes responsibility for oversight of the audit, review, and compilation of its financial statements and selection of an independent accountant.

Financial Statement Notes

Schedule D Part X Line 2

TESSA believes that it does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Part XI, Line 2D

Fixed asset disposals included in expenses for audit purposes

Schedule D, Part XII, Line 2D

Fixed asset disposals included in expenses for audit purposes

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IRS990/Form990PartVIISectionAGrp/PersonNm6MARNIE MELIUS
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IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON GERHART
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY MATINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MCCONE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14DI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY GUNDRUM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FundraisingAmt030797
IRS990/FundraisingDirectExpensesAmt049387
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IRS990/GrossReceiptsAmt01728147
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03738
IRS990/InsuranceGrp/ProgramServicesAmt07491
IRS990/InsuranceGrp/TotalAmt011832
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036394
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0701842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0689846
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04796
IRS990/LandBldgEquipCostOrOtherBssAmt0257696
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03800
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098752
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TESSA'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/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt06541
IRS990/OccupancyGrp/ManagementAndGeneralAmt09291
IRS990/OccupancyGrp/ProgramServicesAmt0133627
IRS990/OccupancyGrp/TotalAmt0149459
IRS990/OfficeExpensesGrp/FundraisingAmt03961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05611
IRS990/OfficeExpensesGrp/ProgramServicesAmt017572
IRS990/OfficeExpensesGrp/TotalAmt027144
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067494
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IRS990/OtherExpensesGrp/FundraisingAmt154
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IRS990/OtherExpensesGrp/ProgramServicesAmt09391
IRS990/OtherExpensesGrp/ProgramServicesAmt113199
IRS990/OtherExpensesGrp/ProgramServicesAmt2110
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IRS990/OtherExpensesGrp/TotalAmt113253
IRS990/OtherExpensesGrp/TotalAmt211700
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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COSTS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME - OTHER
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME - CELL PHONES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1544
IRS990/OtherRevenueMiscGrp/ExclusionAmt23059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23059
IRS990/OtherRevenueTotalAmt013203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870312
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016865
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06748
IRS990/PayrollTaxesGrp/ProgramServicesAmt084982
IRS990/PayrollTaxesGrp/TotalAmt099292
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06750
IRS990/PrincipalOfficerNm0SherryLynn Boyles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING, INV & GROUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038682
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTIM 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/ExpenseAmt0382510
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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/ExpenseAmt0181064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Counseling Program - See Schedule O
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Rural Program - See Schedule O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$2.90$3.23$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.23$2.34$3.91$3.39$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.17$1.76$3.24$3.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.17$1.97$3.45$3.20$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.51$1.45$3.45$3.27$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$3.39$3.55$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.25$1.40$2.89$2.55$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.26$1.05$1.93$1.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$1.50$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$1.58$1.55$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$1.51$1.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.05$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.93
Peer Organizations

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