2026-04-24T12:21:19-05:00 2025-06-30 450250958 Eide Bailly LLP 877 W Main St Ste 800 Boise ID 837025858 990 2024-07-01 910863163 Spokane Guilds' School & Neuromuscular Center SPOK 5093261651 1016 N Superior St Spokane WA 992022059 Colleen Fuchs Executive Director 5093261651 2026-04-23 1 1 Kimberly C Nelson CPA P01887713 2083447150 2026-04-22 2024 2025-03-06 01:10:19Z Joya Child & Family Development Colleen Fuchs 1016 N Superior St Spokane WA 992022059 10222251 0 X www.joya.org X 1978 WA Provide pediatric therapy and support services, engage families, and remove financial barriers. 14 14 59 100 0 0 4572924 8478936 936647 1222990 -232503 96527 68029 -14690 5345097 9783763 0 0 0 0 4458670 5089561 0 0 508938 1254098 1361773 5712768 6451334 -367671 3332429 15629758 18869795 4659615 4619353 10970143 14250442 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 5340387 1222990 Joya Child & Family Development (formerly the Spokane Guilds' School & Neuromuscular Center) has a 65-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 2024 and June of 2025, Joya served a record high of 950 children, representing an approximately 50% increase. 100% of the children served showed developmental gains and around 60% of those children reached age-appropriate milestones at or before age 3. Joya hired 12 therapists and social workers in FY25 to increase capacity to meet the increasing need in the community.In FY25 Joya Child & Family Development's Jumpstart program continues to provide pediatric occupational, physical, speech, and feeding therapies for children 3-5 years old as well as dietician services from birth to five years old. 5340387 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 28 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X Joe Herzog 5093261651 1016 N Superior St Spokane WA 992022059 Wendy Schuller President 5.00 2.00 X X 0 0 0 Eric Suarez Vice President 2.00 0.00 X X 0 0 0 Nico Archer Treasurer 2.00 0.00 X X 0 0 0 Aaron Fielder Secretary 2.00 0.00 X X 0 0 0 Lawrence Garvin Trustee 2.00 0.00 X 0 0 0 Julie Rensch Trustee 2.00 0.00 X 0 0 0 John Roll Trustee 2.00 0.00 X 0 0 0 Cherbon VanEtten Trustee 2.00 0.00 X 0 0 0 Fernanda Mazcot Trustee 2.00 0.00 X 0 0 0 Deanna Stark Trustee 2.00 0.00 X 0 0 0 Emily Ham Trustee 2.00 0.00 X 0 0 0 Justin Hurtubise Trustee 2.00 0.00 X 0 0 0 Ben Loewen Trustee 2.00 0.00 X 0 0 0 James Zimmerman Trustee 2.00 0.00 X 0 0 0 Colleen Fuchs Executive Director 24.00 16.00 X 167097 0 29570 Bryant Judge Director of Business & Accounting 36.00 4.00 X 109224 0 6554 Nikole Noldin Speech Language Pathologist III 40.00 0.00 X 103964 0 18890 Kristy Scheidt Clinical Nurse & Referrals Manager 40.00 0.00 X 110208 0 25631 Felicia Reilly Occupational Therapist III 40.00 0.00 X 102564 0 13809 593057 0 94454 5 0 1 0 0 305094 383000 6983197 807645 200711 8478936 Medicare/Medicaid Payments 621340 604015 604015 Private Insurance 621340 584778 584778 Tuition 621340 33300 33300 897 897 1222990 44963 44963 328000 276436 51564 51564 51564 120977 305094 146902 -25925 -25925 26385 15150 11235 11235 9783763 1222990 0 81837 327465 134603 152119 40743 3751198 3264333 211024 275841 148812 131678 6280 10854 568609 501431 26119 41059 293477 241680 27460 24337 49547 49547 80873 65221 11137 4515 59965 39964 9256 10745 191250 135647 25802 29801 63503 54056 4667 4780 80903 74426 5709 768 168246 143192 12376 12678 430703 366360 31403 32940 64860 56156 7824 880 Dues and Subscriptions 107476 76697 16591 14188 Repairs and Maintenance 63664 54184 4683 4797 783 759 12 12 6451334 5340387 602009 508938 706073 829404 804785 1399748 414198 454782 74853 157913 86964 111975 17182315 1266342 13542885 15915973 15629758 18869795 195358 263615 4457324 4331006 6933 24732 4659615 4619353 X 8695698 12044467 2274445 2205975 10970143 14250442 15629758 18869795 3332429 -52130 0 X 0 1 X 0 1 1 X 5880480 4429114 4262900 4572924 8478936 27624354 136800 136800 273600 6017280 4565914 4262900 4572924 8478936 27897954 27897954 195 300 8685 26753 44963 80896 11198 23429 6893 41520 28020370 7126141 0.99560 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 805379 805379 12884777 1018668 11866109 326910 107927 218983 3165249 139747 3025502 15915973 Due to Related Party 24732 24732 X 9731633 -52130 -52130 9783763 0 9783763 6451334 0 6451334 0 6451334 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 368353 260644 107709 0 85115 4108 23975 6000 5458 Golf Event 57718 44450 13268 0 0 13356 4076 0 4814 426071 305094 120977 85115 17464 28051 6000 10272 146902 -25925 26385 15150 0 0 0 1 1.00000 26385 15150 15150 11235 WA 1 0 1 0 1.00000 Tammy Sweeny 1016 N Superior St Spokane WA 99202 0 Krista Caro 1000 Advancement Manager X 0 X X X 0 0 0 0 0 0 0 0 0 Colleen Fuchs Executive Director 167097 0 0 0 0 0 17648 0 12144 0 196889 0 0 0 X 2 108303 Fair Market Value X Auction/Raffle Prizes 141 82408 Fair Market Value X BBQ Grill 1 10000 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 Prior to filing with the IRS, the Form 990 is reviewed by the Treasurer, and the Finance and Executive Committees before being presented for formal review and approval by the Board of Directors. 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. Form 990, Part VI, Section B, line 15a 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. The Executive Director approves compensation for all other employees including the 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 383000 Cash Basis Spokane Guilds' School Foundation E 1225000 Book Value