Totals
- Total revenue
- $2,903,365
- Total expenses
- $3,231,609
- Contributions and grants received
- $2,752,396
- Grants paid
- $539,528
- Program service revenue
- $40,210
- Investment income
- $114,466
- Other revenue
- -$3,707
- Total assets, end of year
- $2,492,496
- Total liabilities, end of year
- $303,959
- Net assets or fund balances, end of year
- $2,188,537
- Program services expenses (Part IX)
- $2,988,207
- Management and general expenses
- $147,145
- Fundraising expenses
- $96,257
- Program service expenses (Part III)
- $2,988,207
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$62,753
-
1e · Government grants (contributions)
$1,753,924
-
1f · All other contributions, gifts and grants
$935,719
-
1g · Noncash contributions included above
$41,143
-
2a · Program service revenue: COUNSELING, INV & GROUP
total $40,210 · related or exempt $40,210
-
3 · Investment income
total $36,410 · excluded $36,410
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $314,496
-
7b · Less cost or other basis and sales expenses
securities $236,440
-
7c · Gain or loss
securities $78,056
-
7d · Net gain or loss
total $78,056 · excluded $78,056
-
8a · Fundraising events: gross income
$71,538
-
8a · Fundraising events: contributions included on line 1c
$62,753
-
8b · Fundraising events: direct expenses
$75,245
-
8c · Net income from fundraising events
total -$3,707 · excluded -$3,707
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $539,528 · program services $539,528
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $225,308 · program services $200,978 · management and general $12,453 · fundraising $11,877
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,604,900 · program services $1,555,933 · management and general $41,111 · fundraising $7,856
-
8 · Pension plan contributions
total $16,155 · program services $12,439 · management and general $2,240 · fundraising $1,476
-
9 · Other employee benefits
total $87,753 · program services $79,030 · management and general $2,627 · fundraising $6,096
-
10 · Payroll taxes
total $156,146 · program services $120,802 · management and general $24,866 · fundraising $10,478
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $33,350 · program services $24,682 · management and general $6,333 · fundraising $2,335
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $11,880 · fundraising $11,880
-
11f · Fees: investment management
total $14,496 · program services $10,728 · management and general $2,753 · fundraising $1,015
-
11g · Fees: other
total $48,847 · program services $46,217 · management and general $1,922 · fundraising $708
-
12 · Advertising and promotion
total $29,095 · program services $8,713 · management and general $1,448 · fundraising $18,934
-
13 · Office expenses
total $61,847 · program services $51,289 · management and general $7,855 · fundraising $2,703
-
14 · Information technology
total $51,676 · program services $39,588 · management and general $9,611 · fundraising $2,477
-
15 · Royalties
total $0
-
16 · Occupancy
total $152,509 · program services $142,398 · management and general $5,296 · fundraising $4,815
-
17 · Travel
total $9,723 · program services $8,543 · management and general $574 · fundraising $606
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,466 · program services $2,589 · management and general -$1,517 · fundraising $394
-
20 · Interest
total $899 · program services $666 · management and general $170 · fundraising $63
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,023 · program services $29,804 · management and general $1,162 · fundraising $1,057
-
23 · Insurance
total $38,990 · program services $30,406 · management and general $6,139 · fundraising $2,445
-
24a · Other expenses: INDIRECT EXPENSES
total $87,585 · program services $61,780 · management and general $19,158 · fundraising $6,647
-
24b · Other expenses: FUNDRAISING EXPENSE
total $13,275 · program services $9,824 · management and general $2,522 · fundraising $929
-
24c · Other expenses: CLIENT ACTIVITIES & CLINICAL
total $9,543 · program services $8,741 · fundraising $802
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,735 · program services $2,175 · management and general $369 · fundraising $191
-
24e · All other expenses
total $1,880 · program services $1,354 · management and general $53 · fundraising $473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,988 · end of year $40,982
-
2 · Savings and temporary cash investments
beginning of year $100,025 · end of year $303,222
-
3 · Pledges and grants receivable
beginning of year $11,250 · end of year $9,338
-
4 · Accounts receivable
beginning of year $458,561 · end of year $270,222
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,222 · end of year $8,601
-
10a · Land, buildings and equipment: cost or other basis
$579,295
-
10b · Land, buildings and equipment: accumulated depreciation
$398,914
-
10c · Land, buildings and equipment, net
beginning of year $154,904 · end of year $180,381
-
11 · Investments: publicly traded securities
beginning of year $1,705,069 · end of year $1,679,750
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $225,230 · end of year $227,792
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $76,167
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,324,372 · end of year $2,179,199
-
28 · Net assets with donor restrictions
beginning of year $12,417 · end of year $9,338
Mission and programs · 2023
Mission
TO PRoViDE CONFIDENTIAL PROGRAMS THAT EMPOWER VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, INTIMATE PARTNER STALKING, SEXUAL ASSAULT AND/OR HUMAN TRAFFICKING IN EL PASO AND TELLER COUNTIES (SEE SHEDULE O FOR Continuation)
Activities or mission (Part I)
TO PRoViDE CONFIDENTIAL PROGRAMS THAT EMPOWER VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, INTIMATE PARTNER STALKING, AND/OR HUMAN TRAFFICKING (cont'd sch o)
-
SAFEHOUSE PROGRAM: TESSA'S SAFEHOUSE PROGRAM PROVIDES EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, COUNSELING, AND SUPPORT TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, INTIMATE PARTNER STALKING AND HUMAN TRAFFICKING VICTIMS AND THEIR CHILDREN WHO HAVE BECOME HOMELESS DUE TO DVSA OR HT.
Expenses $573,283 · Grants $11,703
-
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 $462,839 · Grants $3,799
-
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 $256,999 · Grants $4,205
-
Counseling Program
Expenses $238,318 · Grants $3,442 · Revenue $40,210
-
Rural Program
Expenses $280,069 · Grants $14,842
-
Legal/OVW
Expenses $505,319 · Grants $207,404
-
Housing
Expenses $430,823 · Grants $289,642
-
Human Trafficking
Expenses $185,113 · Grants $4,293
-
DHS
Expenses $55,444 · Grants $199
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne Markley
Vice President
- Total calculated
- $116,147
- From this org
- $116,147
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darryl Glenn
Chief Legal Officer
- Total calculated
- $94,565
- From this org
- $94,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Col Ronald Fitch Retired
President
- Total calculated
- $0
- Hours/week
- 3
-
CMDR David Manzanilla
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jason Piet
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Dr Laura Pomerenke
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jrace Rider
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
CMDR Mike Velasquez
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Jamie Fabos
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Tim Cooper
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Wolff
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Dr Jeff Oram-Smith
Immediate Past President
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542209349301874
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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