2024-05-02T10:36:50-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 910863163 Spokane Guilds' School & Neuromuscular Center SPOK 5093261651 1016 N Superior St Spokane WA 992022059 Colleen Fuchs Executive Director 5093261651 2024-04-24 1 Colleen Fuchs 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joya Child & Family Development Colleen Fuchs 1016 N Superior St Spokane WA 992022059 5188632 0 X www.joya.org X 1978 WA Provide pediatric therapy and support services, engage families, and remove financial barriers. 16 16 52 150 0 0 4429114 4262900 2350379 757812 -7619 8685 11198 24517 6783072 5053914 0 0 0 0 3000350 3407216 0 0 492280 711411 1237640 3711761 4644856 3071311 409058 16646661 16085513 5737541 4747699 10909120 11337814 X Joya is dedicated to igniting hope, empowering children and families, and establishing lifelong skills. We provide exceptional pediatric therapy and support services, engage families, and remove financial barriers. Our community is built on (Continued on Schedule O)inclusion, encouragement, and lasting connections. 0 0 3713379 757812 Joya Child & Family Development (formerly the Spokane Guilds' School & Neuromuscular Center) has a 63-year history of helping children with special needs develop foundational skills that lay the groundwork for greater success and self-sufficiency in school and in life. As the only Neurodevelopmental Center of Excellence in Eastern Washington, our teams of certified teachers, therapists, pediatric nurses, and social workers are here to provide comprehensive expertise and resources that help kids and families thrive. Joya's early intervention program provides speech therapy, physical therapy, occupational therapy, special education, nursing, medical and social services to children ages birth to three, is family-based and operates year-round. (Continued on Schedule O)Between July of 2022 and June of 2023, Joya served a record high 509 children. 100% of the children served showed developmental gains and 50% of those children reached age-appropriate milestones at or before age 3. Joya hired more therapists and social workers in FY23 to increase capacity to meet the increasing need in the community. 3713379 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 5 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X Bryant Judge 5093261651 1016 N Superior St Spokane WA 992022059 Colleen Fuchs Executive Director 24.00 16.00 X 154914 0 13128 Bryant Judge Director of Business & Accounting 36.00 4.00 X 91110 0 3216 Bill Ryan President 5.00 2.00 X X 0 0 0 Wendy Schuller First Vice President 2.00 0.00 X X 0 0 0 Kathy Maurer Second Vice President 2.00 0.00 X X 0 0 0 Eric Suarez Treasurer 2.00 0.00 X X 0 0 0 Deric Latendresse Assistant Treasurer 2.00 0.00 X X 0 0 0 Shannon Dayton Secretary 2.00 0.00 X X 0 0 0 Aaron Fielder Assistant Secretary 2.00 0.00 X X 0 0 0 Norman Judd Immediate Past President 2.00 0.00 X 0 0 0 Nico Archer Trustee 2.00 0.00 X 0 0 0 Kimberly Jorgenson Trustee 2.00 0.00 X 0 0 0 Brent Kaufman Trustee 2.00 0.00 X 0 0 0 Dominic Dickerson Trustee 2.00 0.00 X 0 0 0 John Roll Trustee 2.00 0.00 X 0 0 0 Cherbon VanEtten Trustee - As of Nov. 2022 2.00 0.00 X 0 0 0 Julie Rensch Trustee 2.00 0.00 X 0 0 0 Larry Garvin Trustee 2.00 0.00 X 0 0 0 246024 0 16344 1 0 1 0 0 294277 210000 2780934 977689 52641 4262900 Medicare/Medicaid Paym 621340 418604 418604 Private Insurance 621340 333771 333771 5437 5437 757812 8685 8685 113415 294277 112327 1088 1088 45820 22391 23429 23429 5053914 757812 0 33202 290233 174140 72747 43346 2453866 2108641 74055 271170 103241 86179 4038 13024 360604 296676 18407 45521 199272 166537 10804 21931 27178 17030 6368 3780 91071 57066 21337 12668 49893 42919 248 6726 174231 121662 25168 27401 53848 36572 13174 4102 50559 46718 3594 247 193993 123528 62633 7832 403124 270766 112308 20050 39866 33724 2296 3846 Dues and Subscriptions 80545 64159 9564 6822 Repairs and Maintenance 60851 55094 2264 3493 Equipment 12481 11968 192 321 4644856 3713379 439197 492280 1076797 555769 473523 252496 551985 265351 170034 103279 42335 49176 14574001 463733 14331987 14110268 749174 16646661 16085513 1066654 140055 4670887 4602332 0 5312 5737541 4747699 X 8196872 9032000 2712248 2305814 10909120 11337814 16646661 16085513 409058 19636 0 X 0 1 X 0 0 X 2503895 2048573 5880480 4429114 4262900 19124962 132000 134640 136800 136800 0 540240 2635895 2183213 6017280 4565914 4262900 19665202 229608 19435594 12123 8645 195 300 8685 29948 11198 23429 34627 19729777 8959156 0.98510 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 805379 805379 13098362 391682 12706680 278684 36337 242347 391576 35714 355862 14110268 Due to Related Party 5312 5312 X 5073550 19636 19636 5053914 0 5053914 4644856 0 4644856 0 4644856 Part X, Line 2: Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Auction 311974 213933 98041 1100 41006 500 22025 4500 12724 Golf Event 89493 76619 12874 4789 9228 9129 1 6225 3725 2500 889 1171 125 5141 407692 294277 113415 1100 41895 1671 26939 13728 26994 112327 1088 45820 1000 16760 4631 1 0.71430 45820 1000 16760 4631 22391 23429 WA 1 0 1 0 1.00000 Bryant Judge 1016 N Superior St Spokane WA 99202 0 Korin Michielli 1000 Development Director X 0 X X X 0 0 0 0 0 0 0 0 0 Colleen Fuchs Executive Director 129914 0 25000 0 0 0 5197 0 7955 0 168066 0 0 0 X Raffle Prizes 120 52641 Fair Market Value 0 0 0 0 Part I, Column (b): Column (b) represents the number of items contributed. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the Board. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Director and the executive committee of the board. A copy of the Form 990 and all required supporting schedules were provided all members of the governing board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Joya has a conflict of interest policy. Annually, all board members are asked to read and sign the policy. All new board members are given the conflict of interest policy with their orientation packet. The Executive Director reviews the conflict of interest statements and would determine if there were any existing conflicts. Any board member who were to find themselves in conflict would refrain from participating in decisions that may benefit themselves, a family member or business association. To date, no conflict of interest issues have arisen. Form 990, Part VI, Section B, line 15 The Board of Directors consults a compensation study as part of its compensation review process. The board discusses and approves annual compensation adjustments for the Executive Director and Director of Business & Accounting. Form 990, Part VI, Section C, line 19 The Organization makes its Form 990, governing documents, conflict of interest policy, and audited financial statements available to the public by providing copies upon request or allowing inspection at its office. Spokane Guilds' School Foundation 1016 N Superior St Spokane WA 992022059 911233711 Support of Spokane Guilds' School WA 501(c)(3) Line 12a, I Spokane Guilds' School & Neuromuscular Center 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Spokane Guilds' School Foundation C 210000 Book Value Spokane Guilds' School Foundation E 1225000 Book Value