Civic Intelligence

Tessa

990 • Fiscal year 2022 • EIN 84-0746803

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$104,300

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-10.0%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,927,289

Down $213,519 (-10.0%) from 2021

Net Assets

Down

$1,756,897

Down $218,046 (-11%) from 2021

Liabilities

Up

$170,392

Up $4,527 (+2.7%) from 2021

Revenue

Down

$3,243,606

Down $208,542 (-6.0%) from 2021

Expenses

Down

$3,087,646

Down $115,454 (-3.6%) from 2021

Net Income

Down

$155,960

Down $93,088 (-37%) from 2021

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

2022

Assets$1,927,289
Liabilities$170,392
Net Assets$1,756,897

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

2022

Revenue$3,243,606
Expenses$3,087,646
Net Income$155,960
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,314,231
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$1,073,510$1,071,905▼ $1,605
Accounts Receivable$422,843$457,889▲ $35,046
Land, Buildings, and Equipment, Net$249,484$186,927▼ $62,557
Savings and Temporary Cash Investments$434,159$150,096▼ $284,063
Cash and Non-Interest-Bearing Accounts$-71,865$50,481▲ $122,346
Prepaid Expenses and Deferred Charges$5,927$6,241▲ $314
Pledges and Grants Receivable$26,250$3,750▼ $22,500
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$2,140,808$1,927,289▼ $213,519
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$154,447$170,392▲ $15,945
Unsecured Notes Loans Payable$11,418$0▼ $11,418
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$165,865$170,392▲ $4,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,940,349$1,733,230▼ $207,119
Net Assets With Donor Restrictions$34,594$23,667▼ $10,927
Total Net Assets Fund Balance$1,974,943$1,756,897▼ $218,046
Total Liabilities and Net Assets / Fund Balance$2,140,808$1,927,289▼ $213,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,497$243,757$268,254
Leasehold Improvements$141,681$70,258$211,938
Other Land Buildings$20,749$20,853$41,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne MarkleyCEOFT$104,300$104,300

Board Members and Trustees

NameTitle
Tyrone JohnsonPast President
Dr Jeff Oram SmithPresident
Ronald FitchVice President
LynAnn WeaverBoard Member
Laura PomerenkeBoard Member (from 2/2022)
Jrace RiderBoard Member (from 7/2022)
Mike VelasquezBoard Member (from 7/2022)
David ManzanillaBoard Member (from 9/2022)
Jan WebberBoard member (to 6/2022)
John KochBoard member (to 6/2022)
Tara LooSecretary
Jason PietTreasurer (from 2/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,692
Program Service Revenue
$77,964
Investment Income
$76,719
Other Revenue
$79,231
All Other Contributions
$673,627
Change in Net Assets
$155,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,243,606
Revenue Not Reported on Form 990
$153,209
Total Revenue per Audited Statements
$3,396,815
Total Revenue per Form 990
$3,243,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,006
Grants and Similar Amounts Paid$794,857
Other Expenses$488,634
Total Fundraising Expense$78,760
Professional Fundraising Fees$6,149

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,117$29,994$1,423$1,458,534
Grants to Domestic Individuals$794,857--$794,857
Occupancy$128,359$8,859$5,781$142,999
Payroll Taxes$110,112$15,505$7,066$132,683
Current Officers, Directors, Trustees, and Key Employees$91,236$5,496$13,191$109,923
Office Expenses$76,433$3,371$4,865$84,669
Fees for Services Other$82,411$235$234$82,880
Other Employee Benefits$72,962$1,896$4,809$79,667
Information Technology$29,023$540$8,347$37,910
Depreciation Depletion$31,625$282$116$32,023
Insurance$30,566$713$295$31,574
Advertising$2,687$138$17,212$20,037
Fees for Services Accounting$17,536$410$169$18,115
Pension Plan Contributions$14,285$1,643$1,271$17,199
Travel$13,891$212$87$14,190
Fees for Services Professional Fundraising--$6,149$6,149
Other Expenses$5,956-$183$6,139
Conferences and Meetings$1,273$22$1,259$2,554
Total Functional Expenses$2,939,570$69,316$78,760$3,087,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,507,554
Expenses per Audited Statements$3,087,646
Total Expenses per Form 990$3,087,646
Expenses Not Reported on Form 990$419,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,448
Fundraising Direct Expenses$59,217
Professional Fundraising Fees$6,149
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta in Park$138,448$138,448$59,217$79,231
Total Events$138,448$138,448$59,217$79,231
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. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD VOTES ON ANY CHANGES TO SALARY AND IMPLEMENTS THEM ACCORDINGLY. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.

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 Report Revenue: 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
CEO
Phone
7196331462
Signed
2023-08-15
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
59
Volunteers
81

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
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 4B

Continued: AS PART OF TESSA'S HOUSING FIRST PROGRAM, TESSA PROVIDES TEMPORARY HOUSING AND/OR UTILITY ASSISTANCE. CLIENTS ARE REQUIRED TO COMPLETE A DETAILED APPLICATION THAT REQUIRES THEM TO DESCRIBE THEIR FINANCIAL SITUATION (EMPLOYMENT, INCOME SOURCES, EXPENDITURES, APARTMENT SIZE, ETC.) IN DEPTH. ALL ASSISTANCE IS PAID DIRECTLY TO LANDLORDS OR UTILITY COMPANIES. ADDITIONALLY, TESSA USES A SLIDING SCALE TO DECREASE ASSISTANCE OVER TIME TO HELP FOSTER THE CLIENT'S FINANCIAL INDEPENDENCE.

FORM 990, PART III, LINE 4D

Rural advocacy program: 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 time between the two. Confidential advocacy, education, outreach, and counseling are provided, while clients who require shelter are referred to tessa's safehouse program in colorado springs. In fy2022, tessa provided services in the rural communities to 165 victims. Counseling program: program staff provides clinical services to victims of domestic violence, sexual assault, and/or human trafficking. 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 fy2022, tessa provided individual counseling services to 485 victims and a total of 3,564 therapy sessions. Another 99 individuals attended group counseling for a total of 757 group sessions. Housing first program: tessa assists dvsa and ht crime victims in meeting their long-term housing needs by providing rental assistance, moving assistance, emergency housing, and/or utility assistance. In fy2022, tessa helped 84 victims' households with rental assistance. Mobile advocacy: tessa advocates will 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). Legal services program: tessa will assist dvsa 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. In fy2022, tessa contract attorneys provided legal representation for 191 individuals in a permanent protection order hearing. Educational outreach: 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 local schools in 2022, tessa reached 1758 students through education on healthy relationships, boundaries and consent.

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. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Financial Statement Notes

schedule D, part XI, 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/PersonNm0Anne Markley
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Jeff Oram Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Tyrone Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Fitch
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Piet
IRS990/Form990PartVIISectionAGrp/PersonNm5Tara Loo
IRS990/Form990PartVIISectionAGrp/PersonNm6David Manzanilla
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Pomerenke
IRS990/Form990PartVIISectionAGrp/PersonNm8Jrace Rider
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Velasquez
IRS990/Form990PartVIISectionAGrp/PersonNm10LynAnn Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm11John Koch
IRS990/Form990PartVIISectionAGrp/PersonNm12Jan Webber
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (from 2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (from 9/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (from 2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (from 7/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (from 7/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member (to 6/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member (to 6/2022)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0138448
IRS990/GainOrLossGrp/SecuritiesAmt055075
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0794857
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066483
IRS990/GrossReceiptsAmt03314231
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08347
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0540
IRS990/InformationTechnologyGrp/ProgramServicesAmt029023
IRS990/InformationTechnologyGrp/TotalAmt037910
IRS990/InsuranceGrp/FundraisingAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt0713
IRS990/InsuranceGrp/ProgramServicesAmt030566
IRS990/InsuranceGrp/TotalAmt031574
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021645
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01073510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01071905
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186927
IRS990/LandBldgEquipCostOrOtherBssAmt0521795
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011408
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 ASSAULT IN EL PASO AND TELLER COUNTIES. SEE SCHEDULE O FOR CONTINUATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01974943
IRS990/NetAssetsOrFundBalancesEOYAmt01756897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079231
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-266699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01940349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01733230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05781
IRS990/OccupancyGrp/ManagementAndGeneralAmt08859
IRS990/OccupancyGrp/ProgramServicesAmt0128359
IRS990/OccupancyGrp/TotalAmt0142999
IRS990/OfficeExpensesGrp/FundraisingAmt04865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03371
IRS990/OfficeExpensesGrp/ProgramServicesAmt076433
IRS990/OfficeExpensesGrp/TotalAmt084669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079667
IRS990/OtherExpensesGrp/Desc0CLIENT/PPIR MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt06303
IRS990/OtherExpensesGrp/FundraisingAmt1183
IRS990/OtherExpensesGrp/ProgramServicesAmt09241
IRS990/OtherExpensesGrp/ProgramServicesAmt15956
IRS990/OtherExpensesGrp/TotalAmt09241
IRS990/OtherExpensesGrp/TotalAmt16303
IRS990/OtherExpensesGrp/TotalAmt26139
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01427117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01458534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110112
IRS990/PayrollTaxesGrp/TotalAmt0132683
IRS990/PensionPlanContributionsGrp/FundraisingAmt01271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014285
IRS990/PensionPlanContributionsGrp/TotalAmt017199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06241
IRS990/PrincipalOfficerNm0ANNE MARKLEY
IRS990/PriorPeriodAdjustmentsAmt0-107307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & PRE-PLEA REPORT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077964
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, SEXUAL ASSUALT AND/OR HUMAN TRAFFICKING. 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433696
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND CHILDREN'S PROGRAM: THIS 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 PROGRAM (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 FY2022, TESSA'S CHILDREN'S PROGRAM PROVIDED SERVICES TO 62 NON-RESIDENTIAL CHILDREN AND CASE MANAGEMENT TO 65 CHILDREN RESIDING IN THE SAFE HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256655
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Counseling Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Rural Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LIFT Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OJP - HT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CRISIS LINE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0277849
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1204432
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2760068
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3129094
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4400966
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03188795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0197238
IRS990/PYInvestmentIncomeAmt025053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0858151
IRS990/PYOtherRevenueAmt0147140
IRS990/PYProgramServiceRevenueAmt091160
IRS990/PYRevenuesLessExpensesAmt0249048
IRS990/PYSalariesCompEmpBnftPaidAmt02147711
IRS990/PYTotalExpensesAmt03203100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03452148
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits