Civic Intelligence

Tessa

990 • Fiscal year 2023 • EIN 84-0746803

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

PO Box 2662Colorado Springs, CO 80901

(719) 633-1462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$111,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,562,019

Up $634,730 (+33%) from 2022

Net Assets

Up

$2,336,789

Up $579,892 (+33%) from 2022

Liabilities

Up

$225,230

Up $54,838 (+32%) from 2022

Revenue

Up

$3,913,662

Up $670,056 (+21%) from 2022

Expenses

Up

$3,391,433

Up $303,787 (+9.8%) from 2022

Net Income

Up

$522,229

Up $366,269 (+235%) from 2022

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

2023

Assets$2,562,019
Liabilities$225,230
Net Assets$2,336,789

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

2023

Revenue$3,913,662
Expenses$3,391,433
Net Income$522,229
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,002,921
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$1,071,905$1,705,069▲ $633,164
Accounts Receivable$457,889$458,561▲ $672
Land, Buildings, and Equipment, Net$186,927$154,904▼ $32,023
Cash and Non-Interest-Bearing Accounts$50,481$124,988▲ $74,507
Savings and Temporary Cash Investments$150,096$100,025▼ $50,071
Pledges and Grants Receivable$3,750$11,250▲ $7,500
Prepaid Expenses and Deferred Charges$6,241$7,222▲ $981
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$1,927,289$2,562,019▲ $634,730
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$170,392$225,230▲ $54,838
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$170,392$225,230▲ $54,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,733,230$2,324,372▲ $591,142
Net Assets With Donor Restrictions$23,667$12,417▼ $11,250
Total Net Assets Fund Balance$1,756,897$2,336,789▲ $579,892
Total Liabilities and Net Assets / Fund Balance$1,927,289$2,562,019▲ $634,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,878$247,376$268,254
Leasehold Improvements$118,749$93,189$211,938
Other Land Buildings$15,277$26,326$41,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne MarkleyCEOFT$111,000$111,000
Darryl GlennOfficerFT$90,480$90,480

Board Members and Trustees

NameTitle
Dr Jeff Oram-SmithPresident
Col Ronald Fitch RetiredVice President
Cmdr David ManzanillaBoard Member
Cmdr Mike VelasquezBoard Member
Jrace RiderBoard Member
Jamie FabosBOARD MEMBER (From 06/2023)
Tim CooperBOARD MEMBER (From 06/2023)
Michelle WolffBOARD MEMBER (From 09/2023)
LynAnn WeaverBOARD MEMBER (To 08/2023)
Dr Laura PomerenkeSecretary
Jason PietTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,826,116
Program Service Revenue
$71,323
Investment Income
$45,550
Other Revenue
$-29,327
All Other Contributions
$1,829,563
Change in Net Assets
$522,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,910,312
Revenue Not Reported on Financial Statements
$3,350
Revenue Not Reported on Form 990
$505,208
Other Revenue Adjustments
$3,350
Total Revenue per Audited Statements
$4,415,520
Total Revenue per Form 990
$3,913,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,183,872
Other Expenses$665,103
Grants and Similar Amounts Paid$536,369
Total Fundraising Expense$71,282
Professional Fundraising Fees$6,089

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,433-$3,351$1,695,784
Grants to Domestic Individuals$536,369--$536,369
Current Officers, Directors, Trustees, and Key Employees$131,448$61,152$8,880$201,480
Occupancy$158,914$6,126$5,511$170,551
Payroll Taxes$125,606$23,970$7,643$157,219
Office Expenses$79,820$23,540$8,639$111,999
Other Employee Benefits$103,451$6,316$1,086$110,853
Fees for Services Other$67,162$1,797$701$69,660
Information Technology$21,044$11,984$10,778$43,806
Insurance$31,838$7,704$1,697$41,239
Depreciation Depletion$29,804$1,162$1,057$32,023
Fees for Services Accounting$21,976$7,849$1,570$31,395
Advertising$21,647$6,598$2,366$30,611
Pension Plan Contributions$16,035$1,786$715$18,536
Fees for Service Investment Mgmnt Fees$10,002$3,573$714$14,289
Conferences and Meetings$7,932$3,850$2,061$13,843
All Other Expenses$9,033$210$3,574$12,817
Travel$7,056$43-$7,099
Fees for Services Professional Fundraising--$6,089$6,089
Other Expenses$804$1,625$326$804
Interest$396$143$28$567
Total Functional Expenses$3,130,917$189,234$71,282$3,391,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,835,628
Total Expenses per Form 990$3,391,433
Expenses per Audited Statements$3,388,083
Expenses Not Reported on Form 990$447,545
Expenses Not Reported on Financial Statements$3,350
Other Expense Adjustments$3,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,050
Fundraising Gross Income$43,723
Professional Fundraising Fees$6,089
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta in Park$139,129$43,723$73,050$-29,327
Total Events$139,129$43,723$73,050$-29,327
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 B

The Executive Committee of the Board of Directors meets monthly and reviews all Financial Documents, Including the Annual Audit Report. THE CEO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.

Form 990, Part VI, Section B, Line 12 C

At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. Potential new board members receive all policies before joining the board.

FORM 990, PART VI, SECTION B, LINE 15 A & B

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 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
PO Box 2662, Colorado Springs, CO 80901

Signing Officer

Name
Anne Markley
Title
CEO
Phone
7196331462
Signed
2024-08-15
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
209

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Kimberly N Coleman
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. 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. 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. 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. 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.

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. PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Financial Statement Notes

Schedule D Part X Line 2

TESSA is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, TESSA qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). TESSA believes that it does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Part XI, Line 4 B

Other : $3,350 fundraising expense included in audited financial statements as revenue, reclassified to expense for tax return reporting.

SCHEDULE D, PART XII, LINE 4 B

Other : $3,350 fundraising expense included in audited financial statements as revenue, reclassified to expense for tax return reporting.

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225230
IRS990/AccountsReceivableGrp/BOYAmt0457889
IRS990/AccountsReceivableGrp/EOYAmt0458561
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP WOMEN AND THEIR CHILDREN ACHIEVE SAFETY AND WELL-BEING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02366
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06598
IRS990/AdvertisingGrp/ProgramServicesAmt021647
IRS990/AdvertisingGrp/TotalAmt030611
IRS990/AllOtherContributionsAmt01829563
IRS990/AllOtherExpensesGrp/FundraisingAmt03574
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09033
IRS990/AllOtherExpensesGrp/TotalAmt012817
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TESSA
IRS990/BooksInCareOfDetail/PhoneNum07196331462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 GOLD PASS HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050481
IRS990/CashNonInterestBearingGrp/EOYAmt0124988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08880
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131448
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201480
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02061
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03850
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07932
IRS990/ConferencesMeetingsGrp/TotalAmt013843
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt095406
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03826116
IRS990/CYGrantsAndSimilarPaidAmt0536369
IRS990/CYInvestmentIncomeAmt045550
IRS990/CYOtherExpensesAmt0665103
IRS990/CYOtherRevenueAmt0-29327
IRS990/CYProgramServiceRevenueAmt071323
IRS990/CYRevenuesLessExpensesAmt0522229
IRS990/CYSalariesCompEmpBnftPaidAmt02183872
IRS990/CYTotalExpensesAmt03391433
IRS990/CYTotalFundraisingExpenseAmt071282
IRS990/CYTotalProfFndrsngExpnsAmt06089
IRS990/CYTotalRevenueAmt03913662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01057
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029804
IRS990/DepreciationDepletionGrp/TotalAmt032023
IRS990/Desc0SAFEHOUSE PROGRAM: TESSA'S SAFEHOUSE PROGRAM PROVIDES EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, COUNSELING, AND SUPPORT TO DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HUMAN TRAFFICKING VICTIMS AND THEIR CHILDREN WHO HAVE BECOME HOMELESS DUE TO DVSA OR HT. IN FY2023, TESSA PROVIDED 6,725 NIGHTS OF SHELTER TO 97 (NEW) ADULTS AND 75(NEW) CHILDREN. STAFF AND TRAINED VOLUNTEERS PROVIDE CRISIS INTERVENTION, INFORMATION, SAFETY PLANNING, AND COMMUNITY REFERRAL SERVICES TO DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HUMAN TRAFFICKING VICTIMS. APPROXIMATELY, 1,077 CALLS COME THROUGH THE CRISIS LINE EACH MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023667
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012417
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0615565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01570
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07849
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021976
IRS990/FeesForServicesAccountingGrp/TotalAmt031395
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01797
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067162
IRS990/FeesForServicesOtherGrp/TotalAmt069660
IRS990/FeesForServicesProfFundraising/FundraisingAmt06089
IRS990/FeesForServicesProfFundraising/TotalAmt06089
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0714
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03573
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010002
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014289
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/PersonNm1Darryl Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Jeff Oram-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Col Ronald Fitch Retired
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Piet
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Laura Pomerenke
IRS990/Form990PartVIISectionAGrp/PersonNm6Cmdr David Manzanilla
IRS990/Form990PartVIISectionAGrp/PersonNm7Jrace Rider
IRS990/Form990PartVIISectionAGrp/PersonNm8Cmdr Mike Velasquez
IRS990/Form990PartVIISectionAGrp/PersonNm9LynAnn Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm10Jamie Fabos
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Wolff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (To 08/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (From 06/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (From 06/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (From 09/2023)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095406
IRS990/FundraisingDirectExpensesAmt073050
IRS990/FundraisingGrossIncomeAmt043723
IRS990/GainOrLossGrp/SecuritiesAmt0-1920
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01901147
IRS990/GrantAmt025829
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0536369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0536369
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014289
IRS990/GrossReceiptsAmt04002921
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010778
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011984
IRS990/InformationTechnologyGrp/ProgramServicesAmt021044
IRS990/InformationTechnologyGrp/TotalAmt043806
IRS990/InsuranceGrp/FundraisingAmt01697
IRS990/InsuranceGrp/ManagementAndGeneralAmt07704
IRS990/InsuranceGrp/ProgramServicesAmt031838
IRS990/InsuranceGrp/TotalAmt041239
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt028
IRS990/InterestGrp/ManagementAndGeneralAmt0143
IRS990/InterestGrp/ProgramServicesAmt0396
IRS990/InterestGrp/TotalAmt0567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01071905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01705069
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154904
IRS990/LandBldgEquipCostOrOtherBssAmt0521795
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016209
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/NetAssetsOrFundBalancesBOYAmt01756897
IRS990/NetAssetsOrFundBalancesEOYAmt02336789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29327
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01733230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02324372
IRS990/NoncashContributionsAmt018941
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05511
IRS990/OccupancyGrp/ManagementAndGeneralAmt06126
IRS990/OccupancyGrp/ProgramServicesAmt0158914
IRS990/OccupancyGrp/TotalAmt0170551
IRS990/OfficeExpensesGrp/FundraisingAmt08639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023540
IRS990/OfficeExpensesGrp/ProgramServicesAmt079820
IRS990/OfficeExpensesGrp/TotalAmt0111999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110853
IRS990/OtherExpensesGrp/Desc0INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CLINICAL MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt04496
IRS990/OtherExpensesGrp/FundraisingAmt1326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11625
IRS990/OtherExpensesGrp/ProgramServicesAmt049824
IRS990/OtherExpensesGrp/ProgramServicesAmt14558
IRS990/OtherExpensesGrp/ProgramServicesAmt23765
IRS990/OtherExpensesGrp/ProgramServicesAmt3804
IRS990/OtherExpensesGrp/TotalAmt074126
IRS990/OtherExpensesGrp/TotalAmt16509
IRS990/OtherExpensesGrp/TotalAmt23765
IRS990/OtherExpensesGrp/TotalAmt3804
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01692433
IRS990/OtherSalariesAndWagesGrp/TotalAmt01695784
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125606
IRS990/PayrollTaxesGrp/TotalAmt0157219
IRS990/PensionPlanContributionsGrp/FundraisingAmt0715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016035
IRS990/PensionPlanContributionsGrp/TotalAmt018536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07222
IRS990/PrincipalOfficerNm0ANNE MARKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING, INV & GROUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071323
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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478892
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03703
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 FY2023, 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/ExpenseAmt0294393
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Counseling Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Rural Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Legal/OVW
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Housing
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DHS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5human trafficking

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