Civic Intelligence

Tessa

990 • Fiscal year 2016 • EIN 84-0746803

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$972,883

Up $15,057 (+1.6%) from 2015

Net Assets

Down

$850,194

Down $35,333 (-4.0%) from 2015

Liabilities

Up

$122,689

Up $50,390 (+70%) from 2015

Revenue

Down

$1,501,283

Down $74,925 (-4.8%) from 2015

Expenses

Down

$1,529,134

Down $22,886 (-1.5%) from 2015

Net Income

Down

-$27,851

Down $52,039 (-215%) from 2015

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

2016

Assets$972,883
Liabilities$122,689
Net Assets$850,194

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

2016

Revenue$1,501,283
Expenses$1,529,134
Net Income-$27,851
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,586,158
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$689,846$743,506▲ $53,660
Pledges and Grants Receivable$134,403$181,929▲ $47,526
Savings and Temporary Cash Investments$114,043$21,174▼ $92,869
Accounts Receivable$6,863$19,260▲ $12,397
Prepaid Expenses and Deferred Charges$6,750$4,334▼ $2,416
Land, Buildings, and Equipment, Net$4,796$2,279▼ $2,517
Cash and Non-Interest-Bearing Accounts$1,125$401▼ $724
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$957,826$972,883▲ $15,057
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,299$122,689▲ $50,390
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$72,299$122,689▲ $50,390
Net Assets / Fund Balance
Unrestricted Net Assets$835,080$798,050▼ $37,030
Temporarily Rstr Net Assets$50,447$52,144▲ $1,697
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$885,527$850,194▼ $35,333
Total Liabilities and Net Assets / Fund Balance$957,826$972,883▲ $15,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$202,200$202,200
Other Land Buildings$0$44,122$44,122
Equipment$2,279$8,031$10,310
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diana MayPast President
Howard BlackPresident
Anne MarkleyVice President
SherryLynn BoylesEXECUTIVE DIRECTOR (Jan 2016)
Cheryl LewisMember
Di Thompson MDMember
Dr Jeff Oram SmithMember
Robert McDonaldMember
Shannon GerhartMember
Tyrone JohnsonMember
David McConeSecretary
Clarissa HobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,942
Program Service Revenue
$22,953
Investment Income
$65,313
Other Revenue
$19,075
All Other Contributions
$525,594
Change in Net Assets
$-27,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,283
Revenue Not Reported on Form 990
$287,693
Total Revenue per Audited Statements
$1,788,976
Total Revenue per Form 990
$1,501,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,505
Other Expenses$294,629
Total Fundraising Expense$103,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,384$71,175$67,551$1,022,110
Occupancy$123,389$9,325$6,369$139,083
Payroll Taxes$81,075$6,532$6,200$93,807
Current Officers, Directors, Trustees, and Key Employees$55,683$4,486$4,258$64,427
Other Employee Benefits$46,810$3,772$3,579$54,161
Office Expenses$21,456$7,344$3,503$32,303
Fees for Services Other$16,601$1,225$1,921$19,747
Conferences and Meetings$15,080$1,380$1,521$17,981
Fees for Services Accounting$14,280$1,054$1,653$16,987
Other Expenses$8,804$4,841$1,115$14,760
Insurance$7,307$2,835$638$10,780
Advertising$2,308$170$267$2,745
Depreciation Depletion$1,653$523$341$2,517
Total Functional Expenses$1,308,398$117,479$103,257$1,529,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,824,309
Expenses per Audited Statements$1,529,134
Total Expenses per Form 990$1,529,134
Expenses Not Reported on Form 990$295,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,461
Fundraising Direct Expenses$43,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta in Park$71,603$52,461$31,983$20,478
Total Events$71,603$52,461$43,891$8,570
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 Annual Audit Report 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

TESSAs governing documents, conflict of interest policy, and financial statements are available to the public upon request. Certain documents are also available on the organizations 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 assessment $250 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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SherryLynn Boyles
Formed
1977
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
140

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 FY2016, TESSA provided 10,309 nights of shelter to 263 adults and 124 children. Staff and trained volunteers provide crisis intervention, information, safety planning, and community referral services to domestic violence and/or sexual assault victims. Approximately 365 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 FY2016, TESSA provided advocacy services to 5,345, including hospital call outs to 444 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.

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 FY2016, TESSA provided counseling services to 216 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 2016, TESSA reached 2,563 individuals through direct education and countless others at local health fairs and community awareness events. 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 FY2016, TESSA provided services in the rural communities to 119 victims.

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm9Tyrone Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Di Thompson MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SherryLynn Boyles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (Jan 2016)
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0638
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IRS990/InsuranceGrp/TotalAmt010780
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0689846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0743506
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02279
IRS990/LandBldgEquipCostOrOtherBssAmt0256632
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040984
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0850194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06369
IRS990/OccupancyGrp/ManagementAndGeneralAmt09325
IRS990/OccupancyGrp/ProgramServicesAmt0123389
IRS990/OccupancyGrp/TotalAmt0139083
IRS990/OfficeExpensesGrp/FundraisingAmt03503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07344
IRS990/OfficeExpensesGrp/ProgramServicesAmt021456
IRS990/OfficeExpensesGrp/TotalAmt032303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054161
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04341
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24841
IRS990/OtherExpensesGrp/ProgramServicesAmt013092
IRS990/OtherExpensesGrp/ProgramServicesAmt117476
IRS990/OtherExpensesGrp/ProgramServicesAmt28804
IRS990/OtherExpensesGrp/TotalAmt020250
IRS990/OtherExpensesGrp/TotalAmt117476
IRS990/OtherExpensesGrp/TotalAmt214760
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COSTS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME - OTHER
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME - CELL PHONES
IRS990/OtherRevenueMiscGrp/ExclusionAmt07021
IRS990/OtherRevenueMiscGrp/ExclusionAmt12797
IRS990/OtherRevenueMiscGrp/ExclusionAmt2687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2687
IRS990/OtherRevenueTotalAmt010505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022110
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06532
IRS990/PayrollTaxesGrp/ProgramServicesAmt081075
IRS990/PayrollTaxesGrp/TotalAmt093807
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04334
IRS990/PrincipalOfficerNm0SherryLynn Boyles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING, INV & GROUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022953
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/ExpenseAmt0407996
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 FY2016, TESSA's childrens program provided services to 124 residential children and 94 children from the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138274
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Counseling Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Rural Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192298
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1189372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01420523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063218
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IRS990/PYOtherExpensesAmt0289673
IRS990/PYOtherRevenueAmt053785
IRS990/PYProgramServiceRevenueAmt038682
IRS990/PYRevenuesLessExpensesAmt024188
IRS990/PYSalariesCompEmpBnftPaidAmt01262347
IRS990/PYTotalExpensesAmt01552020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01576208
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-27851
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false

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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