Idaho Learning Center, operating under the name Joshua Institute, is located in Meridian, ID. The organization was established in 2009. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Joshua Institute employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshua Institute 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 06/2022, Joshua Institute generated $661.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $691.5k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL THERAPY FOR STUDENTS WITH LEARNING DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL THERAPY: PROVIDING EFFECTIVE EDUCATIONAL THERAPY AND SUPPORT FOR STUDENTS OF ALL AGES. PROVIDING INTERVENTION, ADVOCACY, AND CASE MANAGEMENT TO ASSIST STUDENT GROWTH.
EDUCATIONAL INSTRUCTION: PROVIDING INSTRUCTION FOR STUDENTS IN GRADES 3-12 WITH DYSLEXIA AND OTHER DIAGNOSED LEARNING DIFFERENCES. EQUIPPING STUDENTS WITH TOOLS FOR SUCCESS IN LEARNING AND LIFE WITH THE GOAL OF PREPARING STUDENTS FOR COLLEGE AND BEYOND. SMALL CLASS SIZES AND INDIVIDUALIZED PLANS ARE USED TO IMPROVE EACH STUDENT'S AREAS OF WEAKNESS WHILE DEVELOPING HIS/HER STRENGTHS.
TRAINING: PROVIDING TRAINING FOR EDUCATIONAL PROFESSIONALS TO DEVELOP EFFECTIVE TOOLS TO ASSIST STUDENTS WITH LEARNING DISABILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Constance Risser Executive Director | Officer | 40 | $59,000 |
Dennis Harmon Board Member | Trustee | 5 | $0 |
Aaron Bear Board Member | Trustee | 5 | $0 |
Laurie Johnson Board Member | Trustee | 5 | $0 |
Anna Mcgarrah Prior Board Member | Trustee | 5 | $0 |
Ray Ellis Board Member | Trustee | 5 | $0 |
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 | $60,143 |
Noncash contributions included in lines 1a–1f | $5,974 |
Total Revenue from Contributions, Gifts, Grants & Similar | $60,143 |
Total Program Service Revenue | $585,372 |
Investment income | $532 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $14,013 |
Net Gain/Loss on Asset Sales | $1,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $661,060 |
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. | $59,000 |
Compensation of current officers, directors, key employees. | $19,667 |
Compensation to disqualified persons | $279,205 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $29,969 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,662 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $168,457 |
Advertising and promotion | $2,158 |
Office expenses | $14,094 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $53,784 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,487 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,637 |
Insurance | $2,635 |
All other expenses | $5,054 |
Total functional expenses | $691,475 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $54,657 |
Savings and temporary cash investments | $455,257 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $106,484 |
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 | $32,355 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $648,753 |
Accounts payable and accrued expenses | $1,591 |
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 | $1,591 |
Net assets without donor restrictions | $647,162 |
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 | $648,753 |
Over the last fiscal year, we have identified 1 grants that Idaho Learning Center has recieved totaling $13.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Organization Name | Assets | Revenue |
---|---|---|
Kindering Center Bellevue, WA | $32,652,687 | $24,070,895 |
Wyoming Child & Family Developement Inc Guernsey, WY | $6,930,984 | $14,164,050 |
Portland Opportunities Industrialization Center Inc Portland, OR | $6,340,038 | $14,846,172 |
Ddi Vantage Salt Lake City, UT | $1,827,900 | $10,802,741 |
Hamlin Robinson School Seattle, WA | $64,606,627 | $12,657,014 |
Little Red School House Inc Everett, WA | $6,472,401 | $9,077,269 |
Star Of Hope Activity Center Inc Coos Bay, OR | $3,723,372 | $8,620,356 |
Serendipity Center Inc Portland, OR | $6,139,191 | $5,888,426 |
Stride Learning Center Cheyenne, WY | $8,289,903 | $6,324,677 |
Encompass Northwest North Bend, WA | $12,638,027 | $10,015,728 |
Guadalupe Center Educational Programs Inc Salt Lake City, UT | $3,470,405 | $6,337,696 |
The Childrens Learning Center Inc Jackson, WY | $12,597,119 | $8,260,287 |