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← SPOKANE GUILDS SCHOOL FOUNDATION DBA JOYA FOUNDATION

Form 990 for tax year 2023

Filed by SPOKANE GUILDS SCHOOL FOUNDATION DBA JOYA FOUNDATION.

Totals

Total revenue
$733,553
Total expenses
$427,145
Contributions and grants received
$205,358
Grants paid
$353,000
Program service revenue
$0
Investment income
$536,224
Other revenue
-$8,029
Total assets, end of year
$6,311,560
Total liabilities, end of year
$1,255
Net assets or fund balances, end of year
$6,310,305
Program services expenses (Part IX)
$353,000
Management and general expenses
$63,620
Fundraising expenses
$10,525
Program service expenses (Part III)
$353,000

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Brent Wise

    President

    Total calculated
    $0
    Hours/week
    2

  • Alex LeFriec

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Dana McCullough

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kelly Lee

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Tim Cassels

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Wendy Schuller Beg July 2023

    Trustee/Joya Board President

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • TJ Brill

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Randi M Kyle

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Brian McNaughton

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jim Powers

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Rascoff

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Mike Thompson

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Kelly Kuehl

    Trustee (Beg Sept 2023)

    Total calculated
    $0
    Hours/week
    2

  • Luke Baker

    Trustee (Beg Oct 2023)

    Total calculated
    $0
    Hours/week
    2

  • Shannon Dayton

    Trustee (Beg Sept 2023)

    Total calculated
    $0
    Hours/week
    2

  • Robyn McGinnity

    Trustee (Beg Feb 2024)

    Total calculated
    $0
    Hours/week
    2

  • David Short

    Trustee (Beg Oct 2023)

    Total calculated
    $0
    Hours/week
    2

  • Robert Higgins

    Trustee (Until May 2024)

    Total calculated
    $0
    Hours/week
    2

  • Meg Judge

    Trustee (Until Nov 2023)

    Total calculated
    $0
    Hours/week
    2

  • Colleen Fuchs

    Executive Director

    Total calculated
    $175,155
    From this org
    $0
    From related orgs
    $157,869
    Other
    $17,286
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,969 related
    Bonus
    $0 + $18,900 related
    Other
    $0
    Deferred
    $0 + $5,559 related
    Nontaxable benefits
    $0 + $11,970 related
    Filer's total
    $0 + $175,398 related

  • Bryant Judge

    Director of Business & Accounting

    Total calculated
    $104,550
    From this org
    $0
    From related orgs
    $101,020
    Other
    $3,530
    Hours/week
    4 + 36 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The Organization does not establish the compensation of the Executive Director. Compensation is determined by Spokane Guilds' School & Neuromuscular Center dba Joya, a related organization, and the organization relied on Joya to establish compensation.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Spokane Guilds' School & Neuromuscular Center

    $353,000

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202500929349300035

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