2024-10-18T16:49:02+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-01-01 841222085 Ralston House RALS 7208986745 10795 WEST 58TH AVENUE ARVADA CO 80002 DONALD MOSELEY EXECUTIVE DIRECTOR 7208986745 2024-10-18 true Adam R Smith P00958966 7194714290 2023-08-31 2023 2024-10-15 13:58:12Z DONALD MOSELEY 10795 WEST 58TH AVENUE ARVADA CO 80002 2324865 false X WWW.RALSTONHOUSE.ORG X 1992 CO 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. 24 24 0 24 0 0 1988889 2132704 0 0 -86458 88160 94845 64073 1997276 2284937 0 0 0 0 1488416 1593196 0 0 268592 336933 430175 1825349 2023371 171927 261566 2537548 2738351 304820 304429 2232728 2433922 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. false false 1720572 0 0 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. 1720572 true true false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 24 24 false false false false true true true true true false false true true true true true true false false false X TARA ROESENER 7208986745 10795 WEST 58TH AVENUE ARVADA CO 80002 ALLY BABER President 0.0 0.0 X X 0 0 0 DEBRA NIELSON TREASURER 0.0 0.0 X X 0 0 0 LEN GREEN Secretary 0.0 0.0 X X 0 0 0 ROBERT MAYBER Vice President 0.0 0.0 X X 0 0 0 RYLAND PERCY Immediate Past President 0.0 0.0 X X 0 0 0 ANITA KOESTER DIRECTOR 0.0 0.0 X 0 0 0 ANITA SEITZ DIRECTOR (THRU 10/31/2023) 0.0 0.0 X 0 0 0 ANTONIA CHIESA MD DIRECTOR (THRU 5/31/2023) 0.0 0.0 X 0 0 0 BRUCE LANE DIRECTOR 0.0 0.0 X 0 0 0 BRYAN ROJAS-ARUAZ DIRECTOR 0.0 0.0 X 0 0 0 CARRIE WENECKE DIRECTOR 0.0 0.0 X 0 0 0 Chad Bingham Director 0.0 0.0 X 0 0 0 COURTNEY TEASDALE DIRECTOR 0.0 0.0 X 0 0 0 ED BRADY DIRECTOR 0.0 0.0 X 0 0 0 GREG SADAR DIRECTOR 0.0 0.0 X 0 0 0 HEIDI WILLIAMS DIRECTOR 0.0 0.0 X 0 0 0 JULIA MULLICA DIRECTOR (THRU 10/31/2023) 0.0 0.0 X 0 0 0 LENA REESE DIRECTOR 0.0 0.0 X 0 0 0 LINDA HALEY DIRECTOR 0.0 0.0 X 0 0 0 MARSHALL ZELINGER DIRECTOR 0.0 0.0 X 0 0 0 MELADIE LOWE DIRECTOR 0.0 0.0 X 0 0 0 Michele Miller Director 0.0 0.0 X 0 0 0 Rachel Martinez Director 0.0 0.0 X 0 0 0 SCOTT POCSIK DIRECTOR (THRU 9/30/2023) 0.0 0.0 X 0 0 0 Shannon Lukeman Hiromasa Director 0.0 0.0 X 0 0 0 Timothy Scott Wallace Director 0.0 0.0 X 0 0 0 TINA JAHN DIRECTOR 0.0 0.0 X 0 0 0 Veena Mathad Director 0.0 0.0 X 0 0 0 DONALD MOSELEY EXECUTIVE DIRECTOR 40.0 0.0 X 139381 0 32824 LINDA MIKOW RALSTON HOUSE MANAGER 40.0 0.0 X 114648 0 21671 TRICIA RIFFLE RALSTON HOUSE MANAGER 40.0 0.0 X 113499 0 28811 367528 0 83306 3 false true false 0 219056 1307964 605684 2132704 0 0 0 0 0 88160 88160 0 0 0 0 95069 219056 39928 55141 55141 MISCELLANEOUS REVENUE 900099 8932 8932 0 0 0 0 8932 2284937 0 0 152233 0 0 0 0 0 0 0 0 172205 146374 8610 17221 0 0 0 0 1118657 939575 3351 175731 107316 89631 335 17350 175577 139466 896 35215 19441 16975 46 2420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182838 172198 10640 0 0 0 0 0 31690 26937 1585 3168 80853 68725 4043 8085 0 0 0 0 21788 18520 1089 2179 6047 5140 302 605 0 0 0 0 22370 22370 0 0 0 0 0 0 0 0 0 0 29199 24819 1460 2920 10322 8774 516 1032 REPAIRS & MAINTENANCE 22315 18968 1116 2231 DUES/SUBSCRIPTIONS/BOOKS 18398 18398 0 0 EMP/VOLUNTEER RECOGNITION 4355 3702 218 435 0 0 0 0 2023371 1720572 34207 268592 400 400 1682868 1999190 296961 206816 16272 20096 0 0 0 0 1118540 606691 541047 511849 0 0 0 0 2537548 2738351 168065 190900 136755 113529 0 0 0 0 304820 304429 X 2157263 2418829 75465 15093 2232728 2433922 2537548 2738351 261566 -60372 0 X false true X true false X 2444833 1822647 1855886 1988889 2132704 10244959 0 46029 51072 60372 60372 60372 278217 2490862 1873719 1916258 2049261 2193076 10523176 0 10523176 31041 41890 -10676 -86458 88160 63957 8897 9408 87135 55141 160581 7922 9265 9277 7710 8932 43106 10790820 0 0.9752 0.9858 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 7922.0, COLUMN B - 9265.0, COLUMN C - 9277.0, COLUMN D - 7710.0, COLUMN E - 8932.0, COLUMN F - 43106.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450000 450000 191290 191290 0 304763 304763 0 172487 110638 61849 511849 2447238 141266 21035 162301 2284937 0 0 2284937 2246044 201638 21035 222673 2023371 0 0 2023371 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE - 21035 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE - 21035 240 Union 188822 169887 18935 28159 Colorado Gives 49169 49169 0 0 2 76134 76134 11769 314125 219056 95069 39928 39928 55141 X false false false false false false false DONALD MOSELEY EXECUTIVE DIRECTOR 139381 0 0 0 0 0 13938 0 18886 0 172205 0 0 0 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. Form 990, Part VI, Line 6 7A - MEMBERS, STOCKHOLDERS, & ELECTING MEMBERS OF GOVERNING BODY THE CITY OF ARVADA, CITY OF LAKEWOOD, JEFFERSON COUNTY SHERIFF'S OFFICE, 17TH JUDICIAL DISTRICT POLICE CHIEF AND 17TH JUDICIAL DISTRICT ATTORNEY ARE MEMBERS OF THE ORGANIZATION AND CAN APPOINT AND APPROVE REMOVAL OF DIRECTORS. THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE A MINIMUM OF TWELVE AND SHALL NOT EXCEED TWENTY-FIVE. AT LEAST THREE DIRECTORS SHALL BE EMPLOYEES OF THE CITY OF ARVADA, ONE OF WHOM SHALL BE THE ARVADA CITY MANAGER OR HIS OR HER DESIGNEE, ONE OF WHOM SHALL BE THE ARVADA POLICE CHIEF OR HIS OR HER DESIGNEE, AND ONE OF WHOM SHALL BE THE ARVADA FINANCE DIRECTOR OR HIS OR HER DESIGNEE. ONE DIRECTOR SHALL BE THE LAKEWOOD POLICE CHIEF OR HIS OR HER DESIGNEE. THE JEFFERSON COUNTY SHERIFF'S OFFICE (JCSO) SHALL DESIGNATE ONE PERSON TO SERVE AS A DIRECTOR. AT LEAST THREE DIRECTORS SHALL BE REPRESENTATIVES FROM THE 17TH JUDICIAL DISTRICT. ONE 17TH JUDICIAL DISTRICT REPRESENTATIVE SHALL BE DESIGNATED BY THE 17TH JUDICIAL DISTRICT POLICE CHIEFS, ONE SHALL BE DESIGNATED BY THE 17TH JUDICIAL DISTRICT ATTORNEY AND ONE SHALL BE DESIGNATED BY THE CITY MANAGERS OF THE CITIES LOCATED WITHIN THE 17TH JUDICIAL DISTRICT AND THE ADAMS COUNTY MANAGER. A MINIMUM OF FOUR DIRECTORS SHALL BE NON-EMPLOYEES OF THE ABOVE-LISTED GOVERNMENT AGENCIES AND SHALL BE REFERRED TO AS COMMUNITY DIRECTORS. Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICERS & EMPLOYEES THE CITY OF ARVADA'S HUMAN RESOURCE DEPARTMENT PERFORMED A REVIEW OF THE RALSTON HOUSE POSITIONS IN MAY 2023. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. A COPY IS PROVIDED TO THE GOVERNING BODY AFTER REVIEW BY THE FINANCE COMMITTEE. Form 990, Part VI, Line 12c Conflict of interest policy THE RALSTON HOUSE REQUIRES EACH BOARD MEMBER TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. Form 990, Part VI, Line 15a COMPENSATION OF TOP MANAGEMENT THE CITY OF ARVADA'S HUMAN RESOURCE DEPARTMENT PERFORMED A REVIEW OF THE RALSTON HOUSE POSITIONS IN MAY 2023.