NonprofitsT E S S A

Human Services

T E S S A

COLORADO SPGS, CO

Total revenue

$2.9M

Total expenses

$3.2M

Net assets

$2.2M

Grants received

$2.2M

71 grants

EIN

840746803

Tax year

2023

Mission

To provide confidential programs that empower victims of domestic violence, dating violence, intimate partner stalking, and/or human trafficking (cont'd sch o)

Programs

8 programs

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.

Expenses: $463KGrants: $4K

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. Services include therapy; psycho-educational/age-appropriate support groups; case management; child-specific advocacy; and recreational opportunities.

Expenses: $257KGrants: $4K

Counseling Program

Expenses: $238KGrants: $3K

Rural Program

Expenses: $280KGrants: $15K

Legal/OVW

Expenses: $505KGrants: $207K

Housing

Expenses: $431KGrants: $290K

Human Trafficking

Expenses: $185KGrants: $4K

DHS

Expenses: $55KGrants: $199

Financials

FY 2023

Revenue

Contributions & grants$2.8M
Program service revenue$40K
Investment income$114K
Other revenue
Total revenue$2.9M

Expenses

Grants paid$540K
Salaries & benefits$2.1M
Fundraising$96K
Other expenses$590K
Total expenses$3.2M
Total assets$2.5M
Net assets$2.2M

People

12 listed

NameRoleCompensation

Anne Markley

Vice President

Board

$116K

40 hrs/wk

Darryl Glenn

Chief Legal Officer

Board

$95K

40 hrs/wk

Col Ronald Fitch Retired

President

Board

3 hrs/wk

CMDR David Manzanilla

Vice President

Board

3 hrs/wk

Jason Piet

Treasurer

Board

3 hrs/wk

Dr Laura Pomerenke

Secretary

Board

3 hrs/wk

Jrace Rider

Board Member

Board

3 hrs/wk

CMDR Mike Velasquez

Board Member

Board

3 hrs/wk

Jamie Fabos

Board Member

Board

3 hrs/wk

Tim Cooper

Board Member

Board

3 hrs/wk

Michelle Wolff

Board Member

Board

3 hrs/wk

Dr Jeff Oram-Smith

Immediate Past President

Board

3 hrs/wk

Grants received

Showing 71 of 71

FromAmountPurposeYear
$75K
General Operating
2024
$75K
Charitable Purpose of the Organization
2024
$21K
General Operations
2024
$20K
VIOLENCE AGAINST WOMEN
2024
$13K
SAFEHOUSE SUPPORT, PASTA IN THE PARK SPONSORSHIP
2024
$8K
GENERAL PURPOSE
2024
$7K
operating fund and general assistance.
2024
$5K
HS: HUMAN SERVICES
2024
$5K
hope bag ministry program
2024
$76K
Legal service support
2023
$73K
Charitable Purpose of the Organization
2023
$52K
GENERAL
2023
$50K
GENERAL OPERATING
2023
$35K
GENERAL OPERATING SUPPORT
2023
$29K
HS: HUMAN SERVICES
2023
$25K
Support the Charitable Purpose of the Organization
2023
$20K
FCOE PATIENT ADVOCATES
2023
$19K
GENERAL PURPOSE
2023
$5K
hope bag ministry program
2023
$5K
COMMUNITY DEVELOPMENT
2023
$5K
GENERAL OPERATING
2023
$73K
Charitable Purpose of the Organization
2022
$51K
GENERAL
2022
$36K
GENERAL OPERATING SUPPORT
2022
$27K
Operations Support
2022
$25K
HS: HUMAN SERVICES
2022
$20K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$6K
ANNUAL PASTA IN THE PARK SPONSOR
2022
$6K
GENERAL SUPPORT
2022
$6K
GENERAL PURPOSE
2022
$6K
HUMAN SERVICE
2022
$3K
Program Support
2022
$70K
Charitable Purpose of the Organization
2021
$64K
GENERAL
2021
$44K
GENERAL OPERATING SUPPORT
2021
$27K
HUMAN SERVICES
2021
$21K
Support the Charitable Purpose of the Organization
2021
$130K
General Operating & Capacity Building
2020
$55K
GENERAL
2020
$37K
GENERAL OPERATING SUPPORT
2020
$35K
Support the Charitable Purpose of the Organization
2020
$6K
GENERAL PURPOSE
2020
$5K
YES GRANT PIKES PEAK SOUTH CENTRAL REGION/HEART FORWARD CAMPAIGN
2020
$4K
TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS.
2020
$24K
GENERAL OPERATING SUPPORT
2019
$24K
GENERAL
2019
$5K
GENERAL PURPOSE
2019
$154K
Program Support
2018
$55K
Support the Charitable Purpose of the Organization
2018
$24K
GENERAL OPERATING SUPPORT
2018
$23K
GENERAL
2018
$7K
Unrestricted
2018
$46K
Support the Charitable Purpose of the Organization
2017
$5K
SOCIAL SERVICES/SOCIAL BENEFITS
2017

Funded by

$2.2M from 27 funders · 71 grants · 2016–2024

Colorado Springs Health Foundation

$494K · 5 grants · 2018–2024

Woodford Manufacturing Charities Inc

$291K · 4 grants · 2021–2024

Gazette Charities

$270K · 6 grants · 2018–2023

Indygive

$222K · 7 grants · 2018–2024

Pikes Peak United Way

$208K · 6 grants · 2017–2023

Colorado Lawyer Trust Account Foundation

$152K · 2 grants · 2023–2024

Pikes Peak Community Foundation

$150K · 5 grants · 2020–2024

American Online Giving Foundation Inc

$102K · 6 grants · 2019–2024

Details

EIN840746803
NTEE codeP430
Subsection03
Ruling date1978-07
Formed1977
Employees71
Volunteers142
T E S S A — Mission, Financials & Grants Received | Grantivo