Civic Intelligence

Spokane Guilds School Foundation DBA Joya Foundation

990 • Fiscal year 2024 • EIN 91-1233711

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 27, 2025

Organization Profilewww.joya.org
1016 N Superior StSpokane, WA 99202-2059

(509) 326-1651

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$175,155

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.5%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,311,560

Up $493,481 (+8.5%) from 2023

Net Assets

Up

$6,310,305

Up $503,118 (+8.7%) from 2023

Liabilities

Down

$1,255

Down $9,637 (-88%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin86th percentile

Revenue

Up

$733,553

Up $44,686 (+6.5%) from 2023

Expenses

Up

$427,145

Up $117,798 (+38%) from 2023

Net Income

Down

$306,408

Down $73,112 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,511,320Liabilities 2011: $0Net Assets 2011: $4,511,3202011Assets 2012: $4,504,917Liabilities 2012: $0Net Assets 2012: $4,504,9172012Assets 2013: $5,487,174Liabilities 2013: $0Net Assets 2013: $5,487,1742013Assets 2014: $5,983,547Liabilities 2014: $0Net Assets 2014: $5,983,5472014Assets 2015: $6,064,104Liabilities 2015: $0Net Assets 2015: $6,064,1042015Assets 2016: $5,851,477Liabilities 2016: $56Net Assets 2016: $5,851,4212016Assets 2017: $5,750,604Liabilities 2017: $247Net Assets 2017: $5,750,3572017Assets 2018: $5,845,423Liabilities 2018: $162Net Assets 2018: $5,845,2612018Assets 2019: $6,150,171Liabilities 2019: $0Net Assets 2019: $6,150,1712019Assets 2020: $6,195,628Liabilities 2020: $0Net Assets 2020: $6,195,6282020Assets 2021: $5,577,714Liabilities 2021: $0Net Assets 2021: $5,577,7142021Assets 2022: $5,152,444Liabilities 2022: $20,042Net Assets 2022: $5,132,4022022Assets 2023: $5,818,079Liabilities 2023: $10,892Net Assets 2023: $5,807,1872023Assets 2024: $6,311,560Liabilities 2024: $1,255Net Assets 2024: $6,310,3052024

Highlighted filing

2024

Assets$6,311,560
Liabilities$1,255
Net Assets$6,310,305
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $569,419Expenses 2011: $264,584Net Income 2011: $304,8352011Expenses 2012: $277,4182012Expenses 2013: $530,8222013Revenue 2014: $907,839Expenses 2014: $620,652Net Income 2014: $287,1872014Revenue 2015: $778,554Expenses 2015: $574,290Net Income 2015: $204,2642015Revenue 2016: $398,676Expenses 2016: $618,000Net Income 2016: -$219,3242016Revenue 2017: $711,388Expenses 2017: $1,009,338Net Income 2017: -$297,9502017Revenue 2018: $636,990Expenses 2018: $611,267Net Income 2018: $25,7232018Revenue 2019: $525,330Expenses 2019: $325,811Net Income 2019: $199,5192019Revenue 2020: $646,482Expenses 2020: $323,571Net Income 2020: $322,9112020Revenue 2021: $909,007Expenses 2021: $2,181,120Net Income 2021: -$1,272,1132021Revenue 2022: $767,708Expenses 2022: $67,231Net Income 2022: $700,4772022Revenue 2023: $688,867Expenses 2023: $309,347Net Income 2023: $379,5202023Revenue 2024: $733,553Expenses 2024: $427,145Net Income 2024: $306,4082024

Highlighted filing

2024

Revenue$733,553
Expenses$427,145
Net Income$306,408
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$2,646,211
Mission and Program Overview

Mission

To manage and grow a foundation fund that will ensure a reliable financial base for the operation of the spokane guilds' school & neuromuscular center.

To provide financial support to the Spokane Guilds' School & Neuromuscular Center, dba Joya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,488,867$6,057,395▲ $568,528
Savings and Temporary Cash Investments$193,182$163,561▼ $29,621
Cash and Non-Interest-Bearing Accounts$96,052$42,862▼ $53,190
Investments Other Securities$34,975$40,809▲ $5,834
Accounts Receivable$5,003$6,933▲ $1,930
Total Assets$5,818,079$6,311,560▲ $493,481
Liabilities
Accounts Payable and Accrued Expenses$10,892$1,255▼ $9,637
Total Liabilities$10,892$1,255▼ $9,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,807,187$6,310,305▲ $503,118
Total Net Assets Fund Balance$5,807,187$6,310,305▲ $503,118
Total Liabilities and Net Assets / Fund Balance$5,818,079$6,311,560▲ $493,481
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Bryant JudgeDirector of Business & Accounting$104,550$104,550

Board Members and Trustees

NameTitle
Brent WisePresident
Wendy Schuller Beg July 2023Trustee/Joya Board President
Alex LeFriecVice-President
Colleen FuchsExecutive Director
Benjamin RascoffTrustee
Brian McNaughtonTrustee
Jim PowersTrustee
Mike ThompsonTrustee
Randi M KyleTrustee
TJ BrillTrustee
Robyn McGinnityTrustee (Beg Feb 2024)
David ShortTrustee (Beg Oct 2023)
Luke BakerTrustee (Beg Oct 2023)
Kelly KuehlTrustee (Beg Sept 2023)
Shannon DaytonTrustee (Beg Sept 2023)
Robert HigginsTrustee (Until May 2024)
Meg JudgeTrustee (Until Nov 2023)
Tim CasselsAssistant Treasurer
Kelly LeeSecretary
Dana McCulloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,358
Program Service Revenue
$0
Investment Income
$536,224
Other Revenue
$-8,029
All Other Contributions
$177,708
Change in Net Assets
$306,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,433
Revenue Not Reported on Financial Statements
$51,120
Revenue Not Reported on Form 990
$193,898
Total Revenue per Audited Statements
$876,331
Total Revenue per Form 990
$733,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$353,000
Other Expenses$74,145
Total Fundraising Expense$10,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$353,000--$353,000
Fees for Service Investment Mgmnt Fees-$51,120-$51,120
Fees for Services Accounting-$12,500-$12,500
Office Expenses--$10,260$10,260
Conferences and Meetings--$195$195
Advertising--$70$70
Total Functional Expenses$353,000$63,620$10,525$427,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$427,145
Expenses per Audited Statements$373,213
Total Expenses per Audited Statements$373,213
Expenses Not Reported on Financial Statements$53,932
Other Expense Adjustments$2,812
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane Guilds' School & Neuromuscular CenterSpokane, WA501(c)(3)To provide support to the Spokane Guilds' School & Neuromuscular Center (The School) which provides educational, medical and therapy services for children with developmental disabilities and delays from birth through three years of age.$353,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,523
Fundraising Gross Income$14,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run #2$26,142$8,492$12,602$-4,110
Fun Run #1$6,002$6,002$9,921$-3,919
Total Events$32,144$14,494$22,523$-8,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Bryant Judge and Meg Judge have family relationship. Meg Judge was trustee until November 2023.”

Form 990, Part VI, Section A, line 7A

“The President of the Board of Directors of the Spokane Guilds' School and Neuromuscular Center shall be a trustee of the Board of the Foundation and all members of the Foundation's board shall be approved by the Spokane Guilds' School and Neuromuscular Center.”

Form 990, Part VI, Section A, line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to all members of the governing board prior to filing. The Form 990 is given to the Executive Committee of the Board for review. Approval is given by, at a minimum, the treasurer and one other officer.”

Form 990, Part VI, Section B, line 12C

“The Foundation 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 Foundation does not have employees. Officers are compensated by the Spokane Guilds' School and Neuromuscular Center, the Foundation's supported organization.”

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.”

Filing and Contact Details

Filer

Filer Name
Spokane Guilds' School Foundation
EIN
91-1233711
Phone
5093261651
Address
1016 N Superior St, Spokane, WA 99202-2059
Doing Business As
Joya Foundation

Signing Officer

Name
Colleen Fuchs
Title
Executive Director
Phone
5093261651
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Fuchs
Formed
1983
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
500

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Beneficial Interest Held by Community Foundation 5,835.”

Financial Statement Notes

Part X, Line 2:

“Management believes that the Foundation 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 Foundation 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.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses -2,812. Change in Value of Beneficial Interest Held by Community Foundation 5,835.”

Part XII, Line 4B - Other Adjustments:

“Special Event Expenses 2,812.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01255
IRS990/AccountsReceivableGrp/BOYAmt05003
IRS990/AccountsReceivableGrp/EOYAmt06933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide financial support to the Spokane Guilds' School & Neuromuscular Center, dba Joya.
IRS990/AdvertisingGrp/FundraisingAmt070
IRS990/AdvertisingGrp/TotalAmt070
IRS990/AllOtherContributionsAmt0177708
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bryant Judge
IRS990/BooksInCareOfDetail/PhoneNum05093261651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 N Superior St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0992022059
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096052
IRS990/CashNonInterestBearingGrp/EOYAmt042862
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0195
IRS990/ConferencesMeetingsGrp/TotalAmt0195
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017650
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205358
IRS990/CYGrantsAndSimilarPaidAmt0353000
IRS990/CYInvestmentIncomeAmt0536224
IRS990/CYOtherExpensesAmt074145
IRS990/CYOtherRevenueAmt0-8029
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0306408
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0427145
IRS990/CYTotalFundraisingExpenseAmt010525
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0733553
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Foundation made contributions to Spokane Guild's School & Neuromuscular Center, dba Joya Child & Family Development during this fiscal year of $353,000. Contributions were used to support staff time maintaining and building the Foundation. The Foundation investments grew 10% over the previous year. Continued investment growth will improve the Foundation's ability to function as a financial instrument that will unlock enhancement, growth, and innovation to Joya Child & Family Development's programs that benefit young families in the Spokane area.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Joya Foundation
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0353000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt051120
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt051120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1924.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203530
IRS990/Form990PartVIISectionAGrp/PersonNm0Brent Wise
IRS990/Form990PartVIISectionAGrp/PersonNm1Alex LeFriec
IRS990/Form990PartVIISectionAGrp/PersonNm2Dana McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Cassels
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendy Schuller Beg July 2023
IRS990/Form990PartVIISectionAGrp/PersonNm6TJ Brill
IRS990/Form990PartVIISectionAGrp/PersonNm7Randi M Kyle
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian McNaughton
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Powers
IRS990/Form990PartVIISectionAGrp/PersonNm10Benjamin Rascoff
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm12Kelly Kuehl
IRS990/Form990PartVIISectionAGrp/PersonNm13Luke Baker
IRS990/Form990PartVIISectionAGrp/PersonNm14Shannon Dayton
IRS990/Form990PartVIISectionAGrp/PersonNm15Robyn McGinnity
IRS990/Form990PartVIISectionAGrp/PersonNm16David Short
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm18Meg Judge
IRS990/Form990PartVIISectionAGrp/PersonNm19Colleen Fuchs
IRS990/Form990PartVIISectionAGrp/PersonNm20Bryant Judge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19157869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20101020
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee/Joya Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee (Beg Sept 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee (Beg Oct 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee (Beg Sept 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee (Beg Feb 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee (Beg Oct 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee (Until May 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee (Until Nov 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Business & Accounting
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017650
IRS990/FundraisingDirectExpensesAmt022523
IRS990/FundraisingGrossIncomeAmt014494
IRS990/GainOrLossGrp/SecuritiesAmt0413371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt0353000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0353000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0353000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02303506
IRS990/GrossReceiptsAmt02646211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0122853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034975
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040809
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05488867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06057395
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01890135
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To manage and grow a foundation fund that will ensure a reliable financial base for the operation of the Spokane Guilds' School & Neuromuscular Center dba Joya.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05807187
IRS990/NetAssetsOrFundBalancesEOYAmt06310305
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0413371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0413371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05807187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06310305
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010260
IRS990/OfficeExpensesGrp/TotalAmt010260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Colleen Fuchs
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210000
IRS990/PYInvestmentIncomeAmt0456048
IRS990/PYOtherExpensesAmt099347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0379520
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163561
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910863163
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0353000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Spokane Guilds' School & Neuromuscular Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0353000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053932
IRS990ScheduleD/ExpensesSubtotalAmt0373213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051120
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190875
IRS990ScheduleD/OtherExpensesNotIncludedAmt02812
IRS990ScheduleD/OtherRevenueAmt03023
IRS990ScheduleD/RevenueNotReportedAmt0193898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051120
IRS990ScheduleD/RevenueSubtotalAmt0682433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that the Foundation 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 Foundation 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,311,560
Liabilities
$1,255
Net assets
$6,310,305
Revenue
$733,553
Expenses
$427,145
Net income
$306,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.73$0.43$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.01$5.81$0.69$0.31$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.02$5.13$0.77$0.07$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.91$2.18$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.65$0.32$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$0.53$0.33$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$0.64$0.61$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.71$1.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.40$0.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.78$0.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.91$0.62$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.28
2011Summary only. Only limited summary data is available for this year.$4.51$0.00$4.51$0.57$0.26$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits