Spokane Guilds School And Neuromuscular Center, operating under the name Joya Child & Family Development, is located in Spokane, WA. The organization was established in 1990. 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, Joya Child & Family Development employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joya Child & Family Development 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, Joya Child & Family Development generated $6.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
WE PROVIDE EXCEPTIONAL PEDIATRIC THERAPY AND SUPPORT SERVICES, ENGAGE FAMILIES, AND REMOVE FINANCIAL BARRIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOYA IS A FAMILY-CENTERED EARLY INTERVENTION PROGRAM, SERVING CHILDREN FROM BIRTH TO THREE YEARS OF AGE TWELVE MONTHS ANNUALLY. IN MAY 2022, JOYA COMPLETED CONSTRUCTION AND MOVED INTO A NEW BUILDING WHICH WILL HELP US TO PROVIDE IMPROVED TREATMENTS IN A STATE-OF- THE-ART FACILITY. TREATMENT IS SPECIFICALLY TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND FAMILY. JOYA PROVIDES COMPREHENSIVE ASSESSMENT AND TREATMENT FOR CHILDREN WITH KNOWN OR SUSPECTED DEVELOPMENTAL DELAYS AND DISABILITIES. CHILDREN MAY BE REFERRED TO JOYA BY A PHYSICIAN OR BY SELF-REFERRAL. ALL CHILDREN RECEIVE AN INTAKE WITH A REGISTERED NURSE AND SOCIAL WORKER TO ADDRESS THE FAMILY'S CONCERN FOR THEIR CHILD AND ASSESSMENT, THERAPY, EDUCATION, AND SUPPORT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bill Ryan President | OfficerTrustee | 5 | $0 |
Wendy Schuller First Vice President | OfficerTrustee | 2 | $0 |
Kathy Maurer Second Vice President | OfficerTrustee | 2 | $0 |
Eric Suarez Treasurer | OfficerTrustee | 2 | $0 |
Deric Latendresse Assistant Treasurer | OfficerTrustee | 2 | $0 |
Tim Engh Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $284,858 |
Related organizations | $0 |
Government grants | $1,757,001 |
All other contributions, gifts, grants, and similar amounts not included above | $2,387,255 |
Noncash contributions included in lines 1a–1f | $208,883 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,429,114 |
Total Program Service Revenue | $2,350,379 |
Investment income | $300 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$7,919 |
Net Income from Fundraising Events | $11,198 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,783,072 |
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. | $226,749 |
Compensation of current officers, directors, key employees. | $58,824 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,194,009 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $397,194 |
Payroll taxes | $182,398 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $168,266 |
Advertising and promotion | $32,746 |
Office expenses | $116,380 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $50,864 |
Travel | $31,226 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,827 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $47,724 |
Insurance | $33,279 |
All other expenses | $11,199 |
Total functional expenses | $3,711,761 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,076,797 |
Savings and temporary cash investments | $473,523 |
Pledges and grants receivable | $551,985 |
Accounts receivable, net | $170,034 |
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 | $42,335 |
Net Land, buildings, and equipment | $14,331,987 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $16,646,661 |
Accounts payable and accrued expenses | $1,066,654 |
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 | $4,670,887 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,737,541 |
Net assets without donor restrictions | $8,196,872 |
Net assets with donor restrictions | $2,712,248 |
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 | $16,646,661 |