Ralston House
- Assets
- $2.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Arvada, CO
- Founding
- 04/1993
- Data as of
- 12/2023
- EIN
- 84-1222085
Organization Overview
Ralston House is located in Arvada, CO. The organization was established in 1993. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ralston House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ralston House generated $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | OfficerTrustee | 0 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 0 | $0 |
Name Not Listed Secretary | OfficerTrustee | 0 | $0 |
Name Not Listed Vice President | OfficerTrustee | 0 | $0 |
Name Not Listed Immediate Past President | OfficerTrustee | 0 | $0 |
Name Not Listed Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $219,056 |
| Related organizations | $0 |
| Government grants | $1,307,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $605,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,132,704 |
| Total Program Service Revenue | $0 |
| Investment income | $88,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,141 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,284,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,205 |
| Compensation of current officers, directors, key employees. | $8,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,118,657 |
| Pension plan accruals and contributions | $107,316 |
| Other employee benefits | $175,577 |
| Payroll taxes | $19,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $182,838 |
| Advertising and promotion | $0 |
| Office expenses | $31,690 |
| Information technology | $80,853 |
| Royalties | $0 |
| Occupancy | $21,788 |
| Travel | $6,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,370 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,199 |
| Insurance | $10,322 |
| All other expenses | $0 |
| Total functional expenses | $2,023,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $1,999,190 |
| Pledges and grants receivable | $206,816 |
| Accounts receivable, net | $20,096 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $511,849 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,738,351 |
| Accounts payable and accrued expenses | $190,900 |
| Grants payable | $0 |
| Deferred revenue | $113,529 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $304,429 |
| Net assets without donor restrictions | $2,418,829 |
| Net assets with donor restrictions | $15,093 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,738,351 |