Civic Intelligence

Tessa

990 • Fiscal year 2018 • EIN 84-0746803

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,870

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,656,004

Up $345,220 (+26%) from 2017

Net Assets

Up

$1,404,016

Up $356,286 (+34%) from 2017

Liabilities

Down

$251,988

Down $11,066 (-4.2%) from 2017

Revenue

Up

$2,885,161

Up $960,050 (+50%) from 2017

Expenses

Up

$2,548,897

Up $777,703 (+44%) from 2017

Net Income

Up

$336,264

Up $182,347 (+118%) from 2017

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

2018

Assets$1,656,004
Liabilities$251,988
Net Assets$1,404,016

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

2018

Revenue$2,885,161
Expenses$2,548,897
Net Income$336,264
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,148,184
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$806,493$816,392▲ $9,899
Pledges and Grants Receivable$228,055$551,449▲ $323,394
Cash and Non-Interest-Bearing Accounts$55,743$139,801▲ $84,058
Savings and Temporary Cash Investments$144,020$87,315▼ $56,705
Land, Buildings, and Equipment, Net$15,871$42,745▲ $26,874
Accounts Receivable$56,200$10,326▼ $45,874
Prepaid Expenses and Deferred Charges$4,402$7,976▲ $3,574
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$1,310,784$1,656,004▲ $345,220
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$263,054$251,988▼ $11,066
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$263,054$251,988▼ $11,066
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,136$1,341,052▲ $327,916
Temporarily Rstr Net Assets$34,594$62,964▲ $28,370
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,047,730$1,404,016▲ $356,286
Total Liabilities and Net Assets / Fund Balance$1,310,784$1,656,004▲ $345,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,745$205,050$247,795
Other Land Buildings-$44,122$44,122
Equipment$0$10,310$10,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
SherryLynn BoylesExecutive DirectorFT$102,870$102,870

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,768,820
Program Service Revenue
$28,991
Investment Income
$36,178
Other Revenue
$51,172
All Other Contributions
$854,809
Change in Net Assets
$336,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,885,161
Revenue Not Reported on Form 990
$509,777
Total Revenue per Audited Statements
$3,394,938
Total Revenue per Form 990
$2,885,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,745,184
Other Expenses$803,713
Total Fundraising Expense$165,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,319$15,433$89,586$1,404,338
Occupancy$147,964$8,421$5,496$161,880
Payroll Taxes$115,984$1,378$7,997$125,359
Other Employee Benefits$104,195$1,238$7,184$112,617
Current Officers, Directors, Trustees, and Key Employees$95,177$1,130$6,562$102,870
Other Expenses$11,355$19,403$10,368$41,126
Office Expenses$34,838$304$5,458$40,600
Fees for Services Accounting$4,060$9,294$3,983$17,336
Fees for Services Other$3,947$9,035$3,871$16,853
Insurance$11,197$1,477$750$13,424
Conferences and Meetings$8,175$1,604$1,149$10,928
Depreciation Depletion$4,245$58$336$4,639
Advertising$747$1,711$733$3,191
Total Functional Expenses$2,312,515$70,713$165,670$2,548,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,038,652
Expenses per Audited Statements$2,548,897
Total Expenses per Form 990$2,548,897
Expenses Not Reported on Form 990$489,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,680
Fundraising Direct Expenses$115,036
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$216,960$126,909$12,319$114,590
Golf Tournament$6,800$6,800-$6,800
Total Events$229,731$139,680$115,037$24,643
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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrylynn Boyles
Formed
1977
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
67
Volunteers
83

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 FY2018, TESSA provided 12,514 nights of shelter to 143 (new) adults and 87 (new) children. Staff and trained volunteers provide crisis intervention, information, safety planning, and community referral services to domestic violence and/or sexual assault victims. Approximately 1,100 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 FY2018, TESSA provided advocacy services to 3,227, including hospital call outs to 300 victims via TESSA's full time hospital advocate.

Form 990, Part III, Line 4D

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 FY2018, TESSA provided services in the rural communities to 126 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. 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 FY2018, TESSA provided counseling services to 181 victims and 120 individuals attended group counseling. 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 2018, TESSA reached 2,767 individuals through direct education in the Harrison SD2 and countless others at local health fairs and community awareness events. Housing First Program TESSA will assist crime victims in meeting their long-term housing needs by providing rental assistance, moving assistance, emergency housing and/or utility assistance. TESSA launched the project in earnest on August 1, 2017 and since then have helped 85 victims' households with rental assistance. Crime victims will receive mobile advocacy (Meet survivors where they are in the community, home, or wherever is most convenient and safe for the survivor. The survivors have a say in how and where the contacts will take place (e.g. home visits, coffee shop, etc) and advocates along with survivors can safety plan to determine where meetings will occur. Accompany survivors to meetings and appointments such as, assisting in the housing application process, if needed) in the 20-month grant period. In FY2018, the Mobile Advocate had provided in person advocacy services to all 85 clients enrolled in the program. This has included meeting clients in their home, meeting at coffee shops, and meeting at the library. Lawyers for Victims TESSA will assist crime victims in accessing direct civil legal representation. TESSA has continued to connect with Colorado Legal Services, the El Paso County Bar Association, the El Paso County Womens Bar Association, and the Pikes Peak Justice and Pro Bono Center to build contacts and recruit attorneys. The Project Coordinator has reached out to over 40 attorneys through meetings, coffees, and lunches, and has successfully recruited 20 to join as contract attorneys. In FY2018, TESSA Contract attorneys provided legal representation for 242 individuals in a permanent protection order hearing.

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/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Anne Markley
IRS990/Form990PartVIISectionAGrp/PersonNm1Tyrone Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2David McCone
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Reaagan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Jeff Oram Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Tara Loo
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Fitch
IRS990/Form990PartVIISectionAGrp/PersonNm9Di Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jan Webber
IRS990/Form990PartVIISectionAGrp/PersonNm11Jenny Schell
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristin Solo
IRS990/Form990PartVIISectionAGrp/PersonNm13Shannon Gerhart
IRS990/Form990PartVIISectionAGrp/PersonNm14Howard Black
IRS990/Form990PartVIISectionAGrp/PersonNm15SherryLynn Boyles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090051
IRS990/FundraisingDirectExpensesAmt0115036
IRS990/FundraisingGrossIncomeAmt0139680
IRS990/GainOrLossGrp/SecuritiesAmt023530
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01768960
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171517
IRS990/GrossReceiptsAmt03148184
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0750
IRS990/InsuranceGrp/ManagementAndGeneralAmt01477
IRS990/InsuranceGrp/ProgramServicesAmt011197
IRS990/InsuranceGrp/TotalAmt013424
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012648
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0806493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0816392
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042745
IRS990/LandBldgEquipCostOrOtherBssAmt0302227
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147987
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0412
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0412
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
IRS990/NetAssetsOrFundBalancesBOYAmt01047730
IRS990/NetAssetsOrFundBalancesEOYAmt01404016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024644
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05496
IRS990/OccupancyGrp/ManagementAndGeneralAmt08421
IRS990/OccupancyGrp/ProgramServicesAmt0147964
IRS990/OccupancyGrp/TotalAmt0161880
IRS990/OfficeExpensesGrp/FundraisingAmt05458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OfficeExpensesGrp/ProgramServicesAmt034838
IRS990/OfficeExpensesGrp/TotalAmt040600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112617
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt022132
IRS990/OtherExpensesGrp/FundraisingAmt165
IRS990/OtherExpensesGrp/FundraisingAmt210368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219403
IRS990/OtherExpensesGrp/ProgramServicesAmt018997
IRS990/OtherExpensesGrp/ProgramServicesAmt1452315
IRS990/OtherExpensesGrp/ProgramServicesAmt211355
IRS990/OtherExpensesGrp/TotalAmt041356
IRS990/OtherExpensesGrp/TotalAmt1452380
IRS990/OtherExpensesGrp/TotalAmt241126
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0DV SUMMIT
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED COSTS
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME - OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt022228
IRS990/OtherRevenueMiscGrp/ExclusionAmt11673
IRS990/OtherRevenueMiscGrp/ExclusionAmt22215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22215
IRS990/OtherRevenueTotalAmt026528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299319
IRS990/OtherSalariesAndWagesGrp/TotalAmt01404338
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115984
IRS990/PayrollTaxesGrp/TotalAmt0125359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0551449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07976
IRS990/PrincipalOfficerNm0SHERRYLYNN BOYLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING, INV & GROUP

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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