Civic Intelligence

Tessa

990 • Fiscal year 2020 • EIN 84-0746803

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,313

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,961,968

Up $409,220 (+26%) from 2019

Net Assets

Up

$1,449,421

Up $206,813 (+17%) from 2019

Liabilities

Up

$512,547

Up $202,407 (+65%) from 2019

Revenue

Up

$3,453,454

Up $64,835 (+1.9%) from 2019

Expenses

Down

$3,266,983

Down $279,217 (-7.9%) from 2019

Net Income

Up

$186,471

Up $344,052 (+218%) from 2019

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

2020

Assets$1,961,968
Liabilities$512,547
Net Assets$1,449,421

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

2020

Revenue$3,453,454
Expenses$3,266,983
Net Income$186,471
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$3,617,592
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$897,234$943,864▲ $46,630
Pledges and Grants Receivable$335,792$600,225▲ $264,433
Savings and Temporary Cash Investments$3,689$303,108▲ $299,419
Land, Buildings, and Equipment, Net$34,408$118,804▲ $84,396
Prepaid Expenses and Deferred Charges$22,098$7,267▼ $14,831
Accounts Receivable$0$3,335▲ $3,335
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
Cash and Non-Interest-Bearing Accounts$259,527$-14,635▼ $274,162
Total Assets$1,552,748$1,961,968▲ $409,220
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$228,441$260,047▲ $31,606
Unsecured Notes Loans Payable$0$252,500▲ $252,500
Deferred Revenue$81,699$0▼ $81,699
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$310,140$512,547▲ $202,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,155,480$1,423,171▲ $267,691
Net Assets With Donor Restrictions$87,128$26,250▼ $60,878
Total Net Assets Fund Balance$1,242,608$1,449,421▲ $206,813
Total Liabilities and Net Assets / Fund Balance$1,552,748$1,961,968▲ $409,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,804$221,648$340,452
Other Land Buildings-$44,122$44,122
Equipment-$10,310$10,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
SherryLynn BoylesFormer CEO 6/19 - See Sch OFT$59,313$59,313
Anne MarkleyInterim CEOFT$45,433$45,433

Board Members and Trustees

NameTitle
Tyrone JohnsonPresident
Bob McDonaldBoard Member
Cheryl LewisBoard Member
Dr Jeff Oram-SmithBoard Member
Howard BlackBoard Member
Jan WebberBoard Member
Kristen SoloBoard Member
Lynann WeaverBoard Member
Tara LooSecretary
Ronald FitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,523,180
Program Service Revenue
$4,850
Investment Income
$27,910
Other Revenue
$-102,486
All Other Contributions
$833,990
Change in Net Assets
$186,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,453,454
Revenue Not Reported on Form 990
$335,997
Total Revenue per Audited Statements
$3,789,451
Total Revenue per Form 990
$3,453,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,314,792
Other Expenses$812,572
Grants and Similar Amounts Paid$139,619
Total Fundraising Expense$94,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,830,663$34,948$18,901$1,884,512
Payroll Taxes$143,634$19,882$9,839$173,355
Other Employee Benefits$125,355$17,242$8,944$151,541
Occupancy$110,062$23,411$15,279$148,752
Grants to Domestic Individuals$139,619--$139,619
Current Officers, Directors, Trustees, and Key Employees$89,577$5,269$10,538$105,384
Fees for Services Other$55,779$550$28,924$85,253
Office Expenses$43,655$1,451$685$45,791
Conferences and Meetings$29,536$2,279$622$32,437
Insurance$22,842$406$297$23,545
Fees for Services Accounting$15,670$363$265$16,298
Other Expenses$15,008$305$223$15,536
Depreciation Depletion$7,980$162$119$8,261
Total Functional Expenses$3,065,642$106,513$94,828$3,266,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,577,638
Expenses per Audited Statements$3,266,983
Total Expenses per Form 990$3,266,983
Expenses Not Reported on Form 990$310,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,616
Fundraising Gross Income$24,991
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$76,140$16,140$97,017$-80,877
Pop Up Shop$6,031$6,031$1,294$4,737
Total Events$84,991$24,991$128,616$-103,625
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 35% controlled entity
No
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 VII, Section A, Line 1

Sherrylynn boyles is the former ceo and termed 6/30/2019. Sherrylynn was compensated through 6/30/2019 and received a w-2 for 2019, however, she did not receive a severance package.

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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Markley
Formed
1977
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
76
Volunteers
51

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 fy2020, tessa provided 8,756 nights of shelter to 115 (new) adults and 95 (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 fy2020, tessa provided advocacy services to 1,826 clients, including hospital call outs to 425 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 fy2020, tessa provided services in the rural communities to 128 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 fy2020, tessa provided individual counseling services to 1,236 victims. Another 653 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 2020, tessa reached 5,539 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. In fy2020, tessa helped 73 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 fy2020, the mobile was not utilized and all sessions with clients were completed remotely or at the main office. 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 fy2020, tessa contract attorneys provided legal representation for 533 individuals in a permanent protection order hearing.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SherryLynn Boyles
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Markley
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Black
IRS990/Form990PartVIISectionAGrp/PersonNm3Tyrone Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Jeff Oram-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Tara Loo
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN SOLO
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNANN WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145433
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/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/TitleTxt0FORMER CEO 6/19 - SEE SCH O
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060000
IRS990/FundraisingDirectExpensesAmt0128616
IRS990/FundraisingGrossIncomeAmt024991
IRS990/GainOrLossGrp/SecuritiesAmt011108
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02569190
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139619
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139619
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046630
IRS990/GrossReceiptsAmt03617592
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0297
IRS990/InsuranceGrp/ManagementAndGeneralAmt0406
IRS990/InsuranceGrp/ProgramServicesAmt022842
IRS990/InsuranceGrp/TotalAmt023545
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0897234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0943864
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118804
IRS990/LandBldgEquipCostOrOtherBssAmt0394884
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035522
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt01242608
IRS990/NetAssetsOrFundBalancesEOYAmt01449421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-103625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-103625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01155480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01423171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015279
IRS990/OccupancyGrp/ManagementAndGeneralAmt023411
IRS990/OccupancyGrp/ProgramServicesAmt0110062
IRS990/OccupancyGrp/TotalAmt0148752
IRS990/OfficeExpensesGrp/FundraisingAmt0685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OfficeExpensesGrp/ProgramServicesAmt043655
IRS990/OfficeExpensesGrp/TotalAmt045791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151541
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0179
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt2223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ProgramServicesAmt012047
IRS990/OtherExpensesGrp/ProgramServicesAmt1424215
IRS990/OtherExpensesGrp/ProgramServicesAmt215008
IRS990/OtherExpensesGrp/TotalAmt012471
IRS990/OtherExpensesGrp/TotalAmt1424228
IRS990/OtherExpensesGrp/TotalAmt215536
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0DV SUMMIT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME - CELL PHONES
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED COSTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt125
IRS990/OtherRevenueMiscGrp/ExclusionAmt21114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21114
IRS990/OtherRevenueTotalAmt01139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01830663
IRS990/OtherSalariesAndWagesGrp/TotalAmt01884512
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143634
IRS990/PayrollTaxesGrp/TotalAmt0173355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07267
IRS990/PrincipalOfficerNm0ANNE MARKLEY
IRS990/PriorPeriodAdjustmentsAmt0-5000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING, INV & GROUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04850
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/ExpenseAmt0570000
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 FY2020, TESSA'S CHILDREN'S PROGRAM PROVIDED SERVICES TO 120 CHILDREN AND CASE MANAGEMENT TO 95 CHILDREN RESIDING IN THE SAFE HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Counseling Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Rural Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LIFT Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Housing
IRS990/ProgSrvcAccomActyOtherGrp/Desc4LEGAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0268922
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1246113
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2478862
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3380259
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4300404
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0139619
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03298130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0331044
IRS990/PYInvestmentIncomeAmt043758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0950248
IRS990/PYOtherRevenueAmt020479
IRS990/PYProgramServiceRevenueAmt026252
IRS990/PYRevenuesLessExpensesAmt0-157581
IRS990/PYSalariesCompEmpBnftPaidAmt02264908
IRS990/PYTotalExpensesAmt03546200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03388619
IRS990/QuidProQuoContributionsInd0true

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
2020Detailed filing. Detailed filing data is available for this year.$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