Joshua Inc
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Englewood, CO
- Founding
- 11/2014
- Data as of
- 06/2021
- EIN
- 46-0557282
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. This organization is a parent organization of 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 06/2021, Joshua Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.DEVELOPING, PROMOTING, CONDUCTING, SPONSORING AND ENCOURAGING DIRECTLY THROUGH AFFILIATED CHARITIES, PROGRAMS TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO INDIVIDUALS OF ALL AGES WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FINANCIAL ASSISTANCE TO RELATED ENTITIES THROUGH CONTRIBUTIONS AND FUNDRAISING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Nichols Executive Director | Officer | 40 | $130,322 |
Amy Zupon President | OfficerTrustee | 2 | $0 |
Kenneth Whitelam Treasurer | OfficerTrustee | 2 | $0 |
Matthew Ansay Chairman | OfficerTrustee | 2 | $0 |
Roopesh Aggarwal Director | Trustee | 2 | $0 |
Jim Vitalie Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,151 |
| Related organizations | $492,324 |
| Government grants | $974,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,997 |
| Noncash contributions included in lines 1a–1f | $10,596 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,727,172 |
| Total Program Service Revenue | $0 |
| Investment income | $14,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,005 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,729,990 |
| 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. | $130,322 |
| Compensation of current officers, directors, key employees. | $91,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $714,241 |
| Pension plan accruals and contributions | $6,924 |
| Other employee benefits | $21,213 |
| Payroll taxes | $63,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,905 |
| Fees for services: Accounting | $22,327 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $46,893 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,693 |
| Advertising and promotion | $27,127 |
| Office expenses | $8,343 |
| Information technology | $20,548 |
| Royalties | $0 |
| Occupancy | $29,575 |
| Travel | $587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,323 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,116 |
| Insurance | $9,481 |
| All other expenses | $210 |
| Total functional expenses | $1,169,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,653 |
| Savings and temporary cash investments | $1,342,867 |
| Pledges and grants receivable | $33,000 |
| Accounts receivable, net | $0 |
| 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 | $39,200 |
| Net Land, buildings, and equipment | $1,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,437,033 |
| Accounts payable and accrued expenses | $155,757 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $155,757 |
| Net assets without donor restrictions | $1,187,847 |
| Net assets with donor restrictions | $93,429 |
| 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 | $1,437,033 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Joshua Inc has recieved totaling $2,083.
| Awarding Organization | Amount |
|---|---|
Nash Foundation Minneapolis, MN PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $709 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $232 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Denver Academy Inc Denver, CO | $58,736,787 | $16,828,553 |
Wyoming Child & Family Developement Inc Guernsey, WY | $6,930,984 | $14,164,050 |
Ddi Vantage Salt Lake City, UT | $1,827,900 | $10,802,741 |
Arizona Autism Charter Schools Inc Phoenix, AZ | $13,345,607 | $11,054,337 |
Gompers Phoenix, AZ | $18,286,874 | $10,952,471 |
Logan School For Creative Learning Inc Denver, CO | $15,343,690 | $7,097,890 |
New Way Academy Phoenix, AZ | $6,840,428 | $8,782,802 |
Grande Innovation Academy Casa Grande, AZ | $15,827,878 | $7,387,489 |
Joshua Inc Englewood, CO | $3,598,782 | $6,861,166 |
Inspiration Field La Junta, CO | $7,395,342 | $7,021,041 |
Stride Learning Center Cheyenne, WY | $8,289,903 | $6,324,677 |