Civic Intelligence

Tessa

990 • Fiscal year 2019 • EIN 84-0746803

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,870

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,552,748

Down $103,256 (-6.2%) from 2018

Net Assets

Down

$1,242,608

Down $161,408 (-11%) from 2018

Liabilities

Up

$310,140

Up $58,152 (+23%) from 2018

Revenue

Up

$3,388,619

Up $503,458 (+17%) from 2018

Expenses

Up

$3,546,200

Up $997,303 (+39%) from 2018

Net Income

Down

-$157,581

Down $493,845 (-147%) from 2018

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

2019

Assets$1,552,748
Liabilities$310,140
Net Assets$1,242,608

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

2019

Revenue$3,388,619
Expenses$3,546,200
Net Income-$157,581
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.3
Gross Receipts
$3,547,752
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$816,392$897,234▲ $80,842
Pledges and Grants Receivable$551,449$335,792▼ $215,657
Cash and Non-Interest-Bearing Accounts$139,801$259,527▲ $119,726
Land, Buildings, and Equipment, Net$42,745$34,408▼ $8,337
Prepaid Expenses and Deferred Charges$7,976$22,098▲ $14,122
Accounts Receivable$10,326$0▼ $10,326
Savings and Temporary Cash Investments$87,315$3,689▼ $83,626
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$1,656,004$1,552,748▼ $103,256
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$251,988$228,441▼ $23,547
Deferred Revenue$0$81,699▲ $81,699
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$251,988$310,140▲ $58,152
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,052$1,155,480▼ $185,572
Temporarily Rstr Net Assets$62,964$87,128▲ $24,164
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,404,016$1,242,608▼ $161,408
Total Liabilities and Net Assets / Fund Balance$1,656,004$1,552,748▼ $103,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,408$213,387$247,795
Other Land Buildings$0$44,122$44,122
Equipment$0$10,310$10,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
SherryLynn BoylesFormer CEOFT$102,870$102,870

Board Members and Trustees

NameTitle
Tyrone JohnsonPresident
Cheryl LewisBoard Member
David McConeBoard Member
Di ThompsonBoard Member
Dr Jeff Oram-SmithBoard Member
Dr Reagan AndersonBoard Member
Howard BlackBoard Member
Jan WebberBoard Member
Jenny SchellBoard Member
Kristen SoloBoard Member
Robert McDonaldBoard Member
Shannon GerhartBoard Member
Anne MarkleyPresient/Interim CEO
Tara LooSecretary
Ronald FitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,298,130
Program Service Revenue
$26,252
Investment Income
$43,758
Other Revenue
$20,479
All Other Contributions
$1,063,526
Change in Net Assets
$-157,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,264,908
Other Expenses$950,248
Grants and Similar Amounts Paid$331,044
Total Fundraising Expense$299,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,296$17,890$168,558$1,850,744
Grants to Domestic Individuals$331,044--$331,044
Occupancy$183,661$8,512$5,558$197,731
Fees for Services Other$38,454$75,506$82,267$196,227
Payroll Taxes$147,811$3,260$13,930$165,001
Other Employee Benefits$133,019$3,104$6,922$143,045
Current Officers, Directors, Trustees, and Key Employees$90,201$5,306$10,611$106,118
Conferences and Meetings$64,172$3,203$961$68,336
Other Expenses$51,150$1,973$4,605$57,728
Office Expenses$44,257$3,063$1,560$48,880
Insurance$2,049$15,130-$17,179
Depreciation Depletion-$8,337-$8,337
Fees for Services Accounting-$7,531-$7,531
Total Functional Expenses$3,079,745$167,053$299,402$3,546,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,876
Fundraising Direct Expenses$7,118
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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

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 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
Anne Markley
Title
Executive Director
Phone
7196331462
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Markley
Formed
1977
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
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 fy2019, tessa provided 11,540 nights of shelter to 164 (new) adults and 189 (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, 1,250 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 fy2019, tessa provided advocacy services to 2,168 clients, including hospital call outs to 440 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 tessa's safehouse in colorado springs. In fy2019, tessa provided services in the rural communities to 130 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 fy2019, tessa provided individual counseling services to 658 victims. Another 432 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 2019, tessa reached 1,908 individuals through direct education 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 614 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 fy2019, the mobile advocate had provided in person advocacy services to 126 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 women's 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 fy2019, tessa contract attorneys provided legal representation for 297 individuals in a permanent protection order hearing.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm2Tyrone Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3David McCone
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Reagan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Jeff Oram-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Tara Loo
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN SOLO
IRS990/Form990PartVIISectionAGrp/PersonNm12DI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON GERHART
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNY SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15SherryLynn Boyles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Presient/Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CEO
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015130
IRS990/InsuranceGrp/ProgramServicesAmt02049
IRS990/InsuranceGrp/TotalAmt017179
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022327
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0816392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0897234
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034408
IRS990/LandBldgEquipCostOrOtherBssAmt0302227
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152015
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0967
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0967
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/NetAssetsOrFundBalancesBOYAmt01404016
IRS990/NetAssetsOrFundBalancesEOYAmt01242608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03758
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05558
IRS990/OccupancyGrp/ManagementAndGeneralAmt08512
IRS990/OccupancyGrp/ProgramServicesAmt0183661
IRS990/OccupancyGrp/TotalAmt0197731
IRS990/OfficeExpensesGrp/FundraisingAmt01560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03063
IRS990/OfficeExpensesGrp/ProgramServicesAmt044257
IRS990/OfficeExpensesGrp/TotalAmt048880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143045
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04430
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21973
IRS990/OtherExpensesGrp/ProgramServicesAmt0398
IRS990/OtherExpensesGrp/ProgramServicesAmt1329233
IRS990/OtherExpensesGrp/ProgramServicesAmt251150
IRS990/OtherExpensesGrp/TotalAmt017102
IRS990/OtherExpensesGrp/TotalAmt1331197
IRS990/OtherExpensesGrp/TotalAmt257728
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0DV SUMMIT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME - OTHER
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME - CELL PHONES
IRS990/OtherRevenueMiscGrp/ExclusionAmt014622
IRS990/OtherRevenueMiscGrp/ExclusionAmt1252
IRS990/OtherRevenueMiscGrp/ExclusionAmt2880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2880
IRS990/OtherRevenueTotalAmt016721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01664296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01850744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147811
IRS990/PayrollTaxesGrp/TotalAmt0165001
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0551449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022098
IRS990/PrincipalOfficerNm0ANNE MARKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING, INV & GROUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026252
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/ExpenseAmt0546586
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 FY2019, TESSA's children's program provided services to 227 children and case management to 121 children residing in the safe house.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Counseling Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Rural Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LIFT Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Housing
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WRA
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LEGAL SERVICES

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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits