Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,878 | $247,376 | $268,254 |
| Leasehold Improvements | $118,749 | $93,189 | $211,938 |
| Other Land Buildings | $15,277 | $26,326 | $41,603 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Markley | CEO | FT | $111,000 | $111,000 |
| Darryl Glenn | Officer | FT | $90,480 | $90,480 |
| Name | Title |
|---|---|
| Dr Jeff Oram-Smith | President |
| Col Ronald Fitch Retired | Vice President |
| Cmdr David Manzanilla | Board Member |
| Cmdr Mike Velasquez | Board Member |
| Jrace Rider | Board Member |
| Jamie Fabos | BOARD MEMBER (From 06/2023) |
| Tim Cooper | BOARD MEMBER (From 06/2023) |
| Michelle Wolff | BOARD MEMBER (From 09/2023) |
| LynAnn Weaver | BOARD MEMBER (To 08/2023) |
| Dr Laura Pomerenke | Secretary |
| Jason Piet | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,050 |
| Fundraising Gross Income | $43,723 |
| Professional Fundraising Fees | $6,089 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pasta in Park | $139,129 | $43,723 | $73,050 | $-29,327 |
| Total Events | $139,129 | $43,723 | $73,050 | $-29,327 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Other : $3,350 fundraising expense included in audited financial statements as revenue, reclassified to expense for tax return reporting.”
“Other : $3,350 fundraising expense included in audited financial statements as revenue, reclassified to expense for tax return reporting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP WOMEN AND THEIR CHILDREN ACHIEVE SAFETY AND WELL-BEING. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6598 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21647 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12817 |
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| IRS990/Desc | 0 | SAFEHOUSE 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. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anne Markley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darryl Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Jeff Oram-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Col Ronald Fitch Retired |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Piet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Laura Pomerenke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cmdr David Manzanilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jrace Rider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cmdr Mike Velasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LynAnn Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jamie Fabos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tim Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michelle Wolff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (To 08/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (From 06/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (From 06/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (From 09/2023) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 95406 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43723 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1920 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1901147 |
| IRS990/GrantAmt | 0 | 25829 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 536369 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 536369 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14289 |
| IRS990/GrossReceiptsAmt | 0 | 4002921 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10778 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11984 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21044 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43806 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1697 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41239 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 28 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/InterestGrp/TotalAmt | 0 | 567 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47470 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1071905 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1705069 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 366891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 521795 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16209 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TESSA'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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1756897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2336789 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1920 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1920 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29327 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29327 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1733230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2324372 |
| IRS990/NoncashContributionsAmt | 0 | 18941 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5511 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170551 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1086 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110853 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINICAL MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4496 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1692433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1695784 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7643 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157219 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 715 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18536 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7222 |
| IRS990/PrincipalOfficerNm | 0 | ANNE MARKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING, INV & GROUP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71323 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VICTIM 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/ExpenseAmt | 0 | 478892 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH 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/ExpenseAmt | 0 | 294393 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1649 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Counseling Program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Rural Program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Legal/OVW |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Housing |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | DHS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | human trafficking |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.