2026-08-15T14:37:08-05:00 2025-09-30 934792291 SORREN INC 90 S CASCADE AVE SUITE 700 COLORADO SPRINGS CO 80903 990 2024-10-01 840746803 TESSA TESS 7196331462 PO BOX 2662 COLORADO SPRINGS CO 80901 ANNE MARKLEY CEO 7196331462 2026-08-14 1 1 KIMBERLY N COLEMAN P00967133 7196301186 2026-08-14 2024 2025-03-06 01:10:19Z ANNE MARKLEY PO BOX 2662 COLORADO SPRINGS CO 80906 3858950 0 X TESSACS.ORG X 1977 CO TO PROVIDE CONFIDENTIAL PROGRAMS THAT EMPOWER VICTIMS OF DOMESTIC VIOLENCE, (CONTINUED ON SCH O)(CONTINUED) DATING VIOLENCE, INTIMATE PARTNER STALKING, SEXUAL ASSAULT AND/OR HUMAN TRAFFICKING IN EL PASO, TELLER, AND DOUGLAS COUNTIES. WE PURSUE THREE PRIMARY OBJECTIVES TOWARD OUR MISSION: TO PROVIDE IMMEDIATE SAFETY FOR ADULTS AND THEIR 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 PREVENTION EDUCATION AND AWARENESS OUTREACH. 9 9 77 316 0 0 2752396 3589351 40210 67638 114466 77300 -3707 51993 2903365 3786282 539528 359445 0 0 2090262 1986540 11880 12319 141512 589939 803508 3231609 3161812 -328244 624470 2492496 3181339 303959 295561 2188537 2885778 X TO PROVIDE CONFIDENTIAL PROGRAMS THAT EMPOWER VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, INTIMATE PARTNER STALKING, SEXUAL ASSAULT AND/OR HUMAN TRAFFICKING IN EL PASO, TELLER, AND DOUGLAS COUNTIES (CONTINUED ON SCH O)(CONTINUED) WE PURSUE THREE PRIMARY OBJECTIVES TOWARD OUR MISSION: TO PROVIDE IMMEDIATE SAFETY FOR ADULTS AND THEIR 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 PREVENTION EDUCATION AND AWARENESS OUTREACH. 0 0 675558 14329 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. 406722 1848 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. 370082 206372 HOUSING FIRST PROGRAM: TESSA ASSISTS DVSA AND HT VICTIMS IN MEETING THEIR LONG-TERM HOUSING NEEDS BY PROVIDING RENTAL ASSISTANCE, MOVING ASSISTANCE, EMERGENCY HOUSING, AND/OR UTILITY ASSISTANCE. 294508 3790 67638 COUNSELING PROGRAM: PROGRAM STAFF PROVIDES CLINICAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, INTIMATE PARTNER STALKING, SEXUAL ASSUALT 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. 249931 21174 RURAL ADVOCACY PROGRAM: TO IMPROVE SERVICE ACCESS FOR VICTIMS LOCATED IN ISOLATED RURAL AREAS, TESSA OPERATES IN TELLER COUNTY AND EASTERN EL PASO COUNTY. FULL-TIME ADVOCATES ARE AVAILABLE IN BOTH COMMUNITIES. 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. 369748 107874 LEGAL SERVICES PROGRAM: TESSA ATTORNEYS AND LEGAL ADVOCATES ASSIST DVSA VICTIMS TO OBTAIN TEMPORARY PROTECTION ORDERS, WITH FAMILY LAW MATTERS, AND WITH REFERRALS TO PERMANENT PROTECTION ORDER REPRESENTATION THROUGH OUR PROJECT LIFT PROGRAM AND NETWORK OF PRO BONO ATTORNEYS. 215243 1138 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. 261888 2920 DC SAFEHOUSEDHSDVFBOUTREACH 1391318 136896 67638 2843680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 24 0 77 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X TESSA 435 7196331462 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 COL RONALD FITCH RETIRED PRESIDENT 3.00 X X 0 0 0 CMDR DAVID MANZANILLA VICE PRESIDENT 3.00 X X 0 0 0 JRACE RIDER TREASURER 3.00 X X 0 0 0 DR LAURA POMERENKE SECRETARY 3.00 X X 0 0 0 JASON PIET BOARD MEMBER 3.00 X 0 0 0 CMDR MIKE VELASQUEZ BOARD MEMBER 3.00 X 0 0 0 JAMIE FABOS BOARD MEMBER 3.00 X 0 0 0 TIM COOPER BOARD MEMBER 3.00 X 0 0 0 MICHELLE WOLFF BOARD MEMBER 3.00 X 0 0 0 ANNE MARKLEY CEO 40.00 X 119501 0 0 DARRYL GLENN CHIEF LEGAL OFFICER 40.00 X 102273 0 4949 221774 0 4949 2 0 0 0 0 49011 2409087 1131253 32037 3589351 CLINICAL FEES 624100 67638 67638 67638 38729 38729 38571 0 38571 38571 38571 124661 49011 72668 51993 51993 3786282 67638 0 129293 359445 359445 237623 201198 11794 24631 1485155 1423903 49367 11885 16043 12145 2316 1582 100961 87682 5739 7540 146758 117867 18767 10124 4353 4353 24950 16966 4990 2994 12319 12319 15518 10552 3104 1862 220961 167826 33236 19899 38129 21745 2811 13573 85670 69088 10377 6205 56117 42618 8648 4851 169451 159043 5248 5160 11739 11039 299 401 16132 5017 6296 4819 28715 26772 995 948 55944 39366 10361 6217 INDIRECT EXPENSES 40691 34527 1052 5112 CLIENT EXPENSES 26514 26426 17 71 DUES & SUBSCRIPTIONS 6017 4092 1203 722 CLIENT ACTIVITIES 2607 2010 597 3161812 2843680 176620 141512 40982 303222 935642 9338 11250 270222 241872 8601 12574 597173 427630 180381 169543 1679750 1810458 2492496 3181339 227792 219394 76167 76167 303959 295561 X 2179199 2874528 9338 11250 2188537 2885778 2492496 3181339 624470 72771 0 X X 0 1 X 1 1 1 X 3682166 3009692 3826116 2752396 3589351 16859721 3682166 3009692 3826116 2752396 3589351 16859721 678887 16180834 13785 21645 47470 36410 38729 158039 79231 51993 131224 11268 11268 17160252 348295 0.94290 0.94650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211938 126341 85597 343632 276103 67529 41603 25186 16417 169543 X 4435459 72772 576405 649177 3786282 0 3786282 3738218 576406 576406 3161812 0 3161812 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION 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). THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PASTA IN THE PARK 173672 49011 124661 72668 173672 49011 124661 72668 72668 51993 1 HOUSING, ATTORNEYS, UTILITIES, TRANSPORTATION ETC. 359 359445 PART I, LINE 2: GRANT FUNDING IS MONITORED IN THE FOLLOWING WAYS: FUNDING IS PROVIDED ONLY AFTER VERIFICATION OF THE STATUS OF INDIVIDUALS AND FUNDS ARE PAID DIRECTLY TO SERVICE PROVIDERS, LANDLORDS, UTILITY COMPANIES, ATTORNEYS, ETC. SCHEDULE I, PART III LINES 1-, COLUMN (B) THE NUMBER OF RECIPIENTS WAS ESTIMATED BASED ON THE NUMBER OF APPLICATIONS FILED FOR ASSISTANCE, AND THE NUMBER OF INDIVIDUALS COUNTED DURING DISTRIBUTION OF GOODS OR SERVICES. X AUCTION ITEMS 79 32037 FMV 0 0 0 0 PART I, COLUMN (B): AUCTION ITEMS WERE RECEIVED FROM VARIOUS ORGANIZATIONS, INDIVIDUALS, AND BUSINESSES, AND COMBINED INTO VARIOUS PACKAGES FOR A FUNDRAISING AUCTION. THE NUMBER OF CONTRIBUTIONS OR ITEMS IS DIFFICULT TO DETERMINE. THE NUMBER OF CONTRIBUTIONS HAS BEEN ESTIMATED BASED ON THE NUMBER OF AUCTION PACKAGES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE 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 12C 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 TESSA 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 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. TESSA OF DOUGLAS COUNTY LLC PO BOX 2662 COLORADO SPRINGS CO 80901 320829345 DOUGLAS COUNTY OPERATIONS CO 0 0 TESSA