Joshua Inc
- Assets
- $3.8m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 232
- Location
- Englewood, CO
- Founding
- 11/2014
- Data as of
- 06/2023
- EIN
- 04-3775347
Organization Overview
Joshua Inc is located in Englewood, CO. The organization was established in 2014. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Joshua Inc employed 232 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Joshua Inc 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 06/2023, Joshua Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $8.2m during the year ending 06/2023. While expenses have increased by 7.6% per year over the past 8 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
THE JOSHUA SCHOOL (INCLUDING AFFILIATED ORGANIZATIONS THE JOSHUA SCHOOL - DENVER AND THE JOSHUA SCHOOL - BOULDER IN THIS GROUP RETURN) IA A THERAPEUTIC LEARNING COMMUNITY FOR CHILDREN WITH AUTISM AND DEVELOPMENTAL DISABILITIES. THE OBJECTIVE OF THE THIRD AFFILIATED ORGANIZATION, JOSHUA TRAINING & RESEARCH, INC., IS TO PROMOTE, CONDUCT, SPONSOR, AND DEVELOP TREATMENT OPTIONS, METHODOLOGIES AND PROGRAMS FOR THESE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS - AN AVERAGE OF 108 STUDENTS WITH AUTISM OR DEVELOPMENTAL DISABILITIES WERE ENROLLED AT THREE LOCATIONS. IN ADDITION TO PRIVATE ENROLLMENT, STUDENTS WERE ALSO ENROLLED THROUGH PUBLIC SCHOOL DISTRICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Nichols - Prior Executive Dir. | Officer | 1 | $0 |
Cynthia Lystad - Current Executive Dir. | Officer | 1 | $0 |
Amy Zupon Chairman | OfficerTrustee | 2 | $0 |
Matt Ansay Vice Chairman | OfficerTrustee | 2 | $0 |
Ken Whitelam Treasurer | OfficerTrustee | 2 | $0 |
Nate Miller Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,197 |
| Total Program Service Revenue | $7,965,198 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,048,395 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $371,201 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,488,155 |
| Pension plan accruals and contributions | $3,828 |
| Other employee benefits | $598,894 |
| Payroll taxes | $464,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,189 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,562 |
| Advertising and promotion | $0 |
| Office expenses | $28,499 |
| Information technology | $57,192 |
| Royalties | $0 |
| Occupancy | $516,420 |
| Travel | $26,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,892 |
| Interest | $27,078 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,400 |
| Insurance | $103,336 |
| All other expenses | $284 |
| Total functional expenses | $8,186,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,702 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $581,115 |
| 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 | $77,598 |
| Net Land, buildings, and equipment | $2,812,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,830,075 |
| Accounts payable and accrued expenses | $43,845 |
| Grants payable | $0 |
| Deferred revenue | $13,530 |
| 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 | $662,040 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $333,563 |
| Total liabilities | $1,052,978 |
| Net assets without donor restrictions | $2,777,097 |
| Net assets with donor restrictions | $0 |
| 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 | $3,830,075 |