T E S S A
- Assets
- $2.6m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 59
- Location
- Colorado Springs, CO
- Founding
- 07/1978
- Data as of
- 09/2023
- EIN
- 84-0746803
Organization Overview
T E S S A is located in Colorado Springs, CO. The organization was established in 1978. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 09/2023, T E S S A employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. T E S S A is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, T E S S A generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $3.4m during the year ending 09/2023. While expenses have increased by 10.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP WOMEN AND THEIR CHILDREN ACHIEVE SAFETY AND WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Markley CEO | Officer | 40 | $111,000 |
Darryl Glenn Officer | Officer | 40 | $90,480 |
Dr Jeff Oram-Smith President | OfficerTrustee | 3 | $0 |
Col Ronald Fitch Retired Vice President | OfficerTrustee | 3 | $0 |
Jason Piet Treasurer | OfficerTrustee | 3 | $0 |
Dr Laura Pomerenke Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,406 |
| Related organizations | $0 |
| Government grants | $1,901,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,829,563 |
| Noncash contributions included in lines 1a–1f | $18,941 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,826,116 |
| Total Program Service Revenue | $71,323 |
| Investment income | $47,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,920 |
| Net Income from Fundraising Events | -$29,327 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,913,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $536,369 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $201,480 |
| Compensation of current officers, directors, key employees. | $61,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,695,784 |
| Pension plan accruals and contributions | $18,536 |
| Other employee benefits | $110,853 |
| Payroll taxes | $157,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,089 |
| Fees for services: Investment Management | $14,289 |
| Fees for services: Other | $69,660 |
| Advertising and promotion | $30,611 |
| Office expenses | $111,999 |
| Information technology | $43,806 |
| Royalties | $0 |
| Occupancy | $170,551 |
| Travel | $7,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,843 |
| Interest | $567 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,023 |
| Insurance | $41,239 |
| All other expenses | $12,817 |
| Total functional expenses | $3,391,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,988 |
| Savings and temporary cash investments | $100,025 |
| Pledges and grants receivable | $11,250 |
| Accounts receivable, net | $458,561 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,222 |
| Net Land, buildings, and equipment | $154,904 |
| Investments—publicly traded securities | $1,705,069 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,562,019 |
| Accounts payable and accrued expenses | $225,230 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $225,230 |
| Net assets without donor restrictions | $2,324,372 |
| Net assets with donor restrictions | $12,417 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,562,019 |