Totals
- Total revenue
- $2,284,937
- Total expenses
- $2,023,371
- Contributions and grants received
- $2,132,704
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $88,160
- Other revenue
- $64,073
- Total assets, end of year
- $2,738,351
- Total liabilities, end of year
- $304,429
- Net assets or fund balances, end of year
- $2,433,922
- Program services expenses (Part IX)
- $1,720,572
- Management and general expenses
- $34,207
- Fundraising expenses
- $268,592
- Program service expenses (Part III)
- $1,720,572
Program services were 85.0% 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
$219,056
-
1e · Government grants (contributions)
$1,307,964
-
1f · All other contributions, gifts and grants
$605,684
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $88,160 · excluded $88,160
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$95,069
-
8a · Fundraising events: contributions included on line 1c
$219,056
-
8b · Fundraising events: direct expenses
$39,928
-
8c · Net income from fundraising events
total $55,141 · excluded $55,141
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,932 · excluded $8,932
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8,932
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $172,205 · program services $146,374 · management and general $8,610 · fundraising $17,221
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,118,657 · program services $939,575 · management and general $3,351 · fundraising $175,731
-
8 · Pension plan contributions
total $107,316 · program services $89,631 · management and general $335 · fundraising $17,350
-
9 · Other employee benefits
total $175,577 · program services $139,466 · management and general $896 · fundraising $35,215
-
10 · Payroll taxes
total $19,441 · program services $16,975 · management and general $46 · fundraising $2,420
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $182,838 · program services $172,198 · management and general $10,640 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $31,690 · program services $26,937 · management and general $1,585 · fundraising $3,168
-
14 · Information technology
total $80,853 · program services $68,725 · management and general $4,043 · fundraising $8,085
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $21,788 · program services $18,520 · management and general $1,089 · fundraising $2,179
-
17 · Travel
total $6,047 · program services $5,140 · management and general $302 · fundraising $605
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $22,370 · program services $22,370 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $29,199 · program services $24,819 · management and general $1,460 · fundraising $2,920
-
23 · Insurance
total $10,322 · program services $8,774 · management and general $516 · fundraising $1,032
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $22,315 · program services $18,968 · management and general $1,116 · fundraising $2,231
-
24b · Other expenses: DUES/SUBSCRIPTIONS/BOOKS
total $18,398 · program services $18,398 · management and general $0 · fundraising $0
-
24c · Other expenses: EMP/VOLUNTEER RECOGNITION
total $4,355 · program services $3,702 · management and general $218 · fundraising $435
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400 · end of year $400
-
2 · Savings and temporary cash investments
beginning of year $1,682,868 · end of year $1,999,190
-
3 · Pledges and grants receivable
beginning of year $296,961 · end of year $206,816
-
4 · Accounts receivable
beginning of year $16,272 · end of year $20,096
-
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
-
10a · Land, buildings and equipment: cost or other basis
$1,118,540
-
10b · Land, buildings and equipment: accumulated depreciation
$606,691
-
10c · Land, buildings and equipment, net
beginning of year $541,047 · end of year $511,849
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $168,065 · end of year $190,900
-
19 · Deferred revenue
beginning of year $136,755 · end of year $113,529
-
22 · Loans and payables to officers and key people
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 $2,157,263 · end of year $2,418,829
-
28 · Net assets with donor restrictions
beginning of year $75,465 · end of year $15,093
Mission and programs · 2023
Mission
THE MISSION OF THE RALSTON HOUSE IS TO PROVIDE PROFESSIONAL COMPREHENSIVE EMOTIONAL SERVICES FOR SEXUALLY, PHYSICALLY AND/OR EMOTIONALLY ABUSED CHILDREN AND THEIR FAMILIES IN A SAFE PLACE, SO THEY CAN SHARE THEIR STORIES AND BEGIN TO HEAL.
Activities or mission (Part I)
PROVIDE PROFESSIONAL COMPREHENSIVE SERVICES FOR SEXUAL PHYSICAL EMOTIONAL ABUSED CHILDREN AND FAMILIES IN A SAFE PLACE SO THEY CAN SHARE THEIR STORY AND BEGIN TO HEAL.
-
RALSTON HOUSE SERVES CHILD VICTIMS OF SEXUAL ASSAULT. SERVICES PROVIDED TO THESE CHILDREN AND THEIR FAMILIES INCLUDE VICTIM ADVOCACY, FORENSIC INTERVIEWS, PROFESSIONAL REFERRALS, PEDIACTRIC SEXUAL ASSAULT EXAMS, INFORMATION/RESOURCES, FAMILY SUPPORT AND CASE MANAGEMENT.
Expenses $1,720,572
As filed on the 2023 return.
Listed in Part VII
-
ALLY BABER
President
- Total calculated
- $0
- Hours/week
- 0
-
DEBRA NIELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
LEN GREEN
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT MAYBER
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
RYLAND PERCY
Immediate Past President
- Total calculated
- $0
- Hours/week
- 0
-
ANITA KOESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANITA SEITZ
DIRECTOR (THRU 10/31/2023)
- Total calculated
- $0
- Hours/week
- 0
-
ANTONIA CHIESA MD
DIRECTOR (THRU 5/31/2023)
- Total calculated
- $0
- Hours/week
- 0
-
BRUCE LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BRYAN ROJAS-ARUAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CARRIE WENECKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chad Bingham
Director
- Total calculated
- $0
- Hours/week
- 0
-
COURTNEY TEASDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ED BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GREG SADAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
HEIDI WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JULIA MULLICA
DIRECTOR (THRU 10/31/2023)
- Total calculated
- $0
- Hours/week
- 0
-
LENA REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LINDA HALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARSHALL ZELINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MELADIE LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michele Miller
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rachel Martinez
Director
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT POCSIK
DIRECTOR (THRU 9/30/2023)
- Total calculated
- $0
- Hours/week
- 0
-
Shannon Lukeman Hiromasa
Director
- Total calculated
- $0
- Hours/week
- 0
-
Timothy Scott Wallace
Director
- Total calculated
- $0
- Hours/week
- 0
-
TINA JAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Veena Mathad
Director
- Total calculated
- $0
- Hours/week
- 0
-
DONALD MOSELEY
EXECUTIVE DIRECTOR
- Total calculated
- $172,205
- From this org
- $139,381
- From related orgs
- $0
- Other
- $32,824
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,381
- Bonus
- $0
- Other
- $0
- Deferred
- $13,938
- Nontaxable benefits
- $18,886
- Filer's total
- $172,205
-
LINDA MIKOW
RALSTON HOUSE MANAGER
- Total calculated
- $136,319
- From this org
- $114,648
- From related orgs
- $0
- Other
- $21,671
- Hours/week
- 40
-
TRICIA RIFFLE
RALSTON HOUSE MANAGER
- Total calculated
- $142,310
- From this org
- $113,499
- From related orgs
- $0
- Other
- $28,811
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 COMPENSATION DETERMINATION
- Employee compensation is based on Grade and Step system. Every position fits into a Grade and employees advance steps based on satisfactory performance. HR performs market rate adjustment studies each year to determine market rate adjustments by grade.
- Schedule J, Part II COMPENSATION FROM UNRELATED ORGANIZATION
- COMPENSATION FOR RALSTON HOUSE IS PAID THROUGH AN UNRELATED ORGANIZATION, THE CITY OF ARVADA (THE CITY). DON MOSELEY RECEIVED COMPENSATION FROM THE CITY WHICH INCLUDED WAGES, EMPLOYER RETIREMENT PLAN CONTRIBUTIONS, AND FRINGE BENEFITS FOR HIS SERVICES TO RALSTON HOUSE. THE RALSTON HOUSE RAISES FUNDS FOR HIS COMPENSATION AND REIMBURSES THE CITY. PLEASE SEE SCHEDULE J, PART II FOR DETAILS ON HIS COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422929349301852
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