2025-01-23T09:07:07-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-07-01 860834633 ORAL EDUCATIONAL OPPORTUNITIES FOR THE HEARING IMPAIRED ORAL 6022240598 3426 EAST SHEA BLVD PHOENIX AZ 85028 TIM LOUIS BOARD CHAIR 6022240598 2025-01-13 1 0 COLETTE KAMPS CPA P00367616 4808394900 2025-01-13 2023 2024-10-15 13:58:12Z DESERT VOICES TIM LOUIS 3426 EAST SHEA BLVD PHOENIX AZ 85028 1584360 0 X WWW.DESERT-VOICES.ORG X 1996 AZ TO TEACH DEAF AND HARD OF HEARING CHILDREN TO SPEAK AND TO UNDERSTAND WHEN OTHERS SPEAK. 13 13 21 14 0 0 850254 1127835 473371 452381 2784 4144 -13794 -13875 1312615 1570485 210737 174623 0 0 770392 793916 30000 27500 170344 400642 487277 1411771 1483316 -99156 87169 2708557 3028070 219970 452314 2488587 2575756 TO TEACH EACH CHILD THE ORAL LANGUAGE SKILLS NEEDED TO TALK AND UNDERSTAND WHEN OTHERS TALK TO THEM. 0 0 328125 18095 61568 EARLY INTERVENTION - THIS PROGRAM FOCUSES ON CHILDREN FROM BIRTH TO AGE THREE. SERVICES PROVIDED INCLUDE ONE-ON-ONE PARENT COACHING, SMALL GROUP CHILD AND PARENT COACHING CLASSES, AS WELL AS TODDLER CLASS. OUTCOMES OF EARLY INTERVENTION INCLUDE EMPOWERED PARENTS THAT ARE ABLE TO ADVOCATE FOR THEIR CHILD'S EDUCATIONAL NEEDS AND A SOLID LANGUAGE FOUNDATION FOR THE CHILD TO BUILD UPON IN THE PRESCHOOL PROGRAM. 788584 156528 390813 PRE-SCHOOL AND EARLY EDUCATION - PRESCHOOL CLASSES MEET 5 DAYS A WEEK FOR 6.5 HOURS PER DAY. THE CHILDREN ALTERNATE BETWEEN TWO DIFFERENT SETTINGS, BOTH FOCUSING ON COMMUNICATION SKILLS. IN GROUPS OF TWO OR THREE CHILDREN, A LISTENING AND SPOKEN LANGUAGE PROFESSIONAL PROVIDED DIRECT LANGUAGE INSTRUCTION FOCUSING ON VOCABULARY, SYNTAX, CONVERSATIONAL LANGUAGE, ARTICULATION, AUDITORY TRAINING, AND LANGUAGE ENRICHMENT. THE SMALL STUDENT TO TEACHER RATIO GIVES EACH CHILD MULTIPLE OPPORTUNITIES TO PRACTICE SYNTACTICALLY CORRECT LANGUAGE. THE PRESCHOOL OFFERS THE OPPORTUNITY FOR A CHILD TO BECOME FULLY IMMERSED IN AN EDUCATION SETTING LEARNING THROUGH ORAL INSTRUCTION AND INTERACTING WITH CLASSMATES USING COMPLEX LANGUAGE. 1116709 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6022240598 3426 EAST SHEA BLVD PHOENIX AZ 85028 TIM LOUIS CHAIR 2.00 X X 0 0 0 BRIAN BLANEY DIRECTOR 1.00 X 0 0 0 JAMES CHAPPELL DIRECTOR 1.00 X 0 0 0 TOM CHAPMAN DIRECTOR 1.00 X 0 0 0 AMANDA DEMARIS DIRECTOR 1.00 X 0 0 0 DEAN HOWARD DIRECTOR 1.00 X 0 0 0 MATT LEITZ DIRECTOR 1.00 X 0 0 0 MARC MCGOWAN DIRECTOR 1.00 X 0 0 0 MARCUS PINCHERA DIRECTOR 1.00 X 0 0 0 ZACHARY RAWLING DIRECTOR 1.00 X 0 0 0 RUSTIN ROACH DIRECTOR 1.00 X 0 0 0 WENDY STEUERWALD DIRECTOR 1.00 X 0 0 0 PHILIP WELP DIRECTOR 1.00 X 0 0 0 STEPHEN BUTTERFIELD DIRECTOR (THROUGH FEB 2024) 1.00 X 0 0 0 KRISTEN LEVI EXECUTIVE DIRECTOR 40.00 X 83476 0 6294 83476 0 6294 0 0 0 0 0 3212 46720 236794 841109 1127835 TUITION 611600 413937 413937 SPEECH THERAPY FEES 621300 38444 38444 452381 4144 4144 0 46720 13875 -13875 -13875 1570485 452381 0 -9731 174623 174623 104821 62893 41928 566688 516063 50625 16332 13445 2887 53303 43473 9830 52772 46953 5819 49774 49774 27500 27500 33409 29692 3717 88437 78327 10110 20522 18265 2257 77329 66540 10789 16603 14777 1826 THIRD-PARTY EVENT EXPEN 142844 142844 SPEECH-LANGUAGE THERAPY 23660 23660 TEACHING & PROGRAM SUPP 12462 11674 788 HEARING TECHNOLOGY 10343 10343 11894 5981 5913 1483316 1116709 196263 170344 284655 259219 957954 939141 17229 26900 21369 34521 1121 11531 3156745 1644447 1416682 1512298 9547 244460 2708557 3028070 12935 102458 197488 342190 9547 7666 219970 452314 X 2440827 2462489 47760 113267 2488587 2575756 2708557 3028070 87169 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215500 215500 1812283 913753 898530 902497 558534 343963 193303 138998 54305 33162 33162 0 1512298 OPERATING LEASE RIGHT-OF-USE ASSET 7666 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 236794 244460 OPERATING LEASE LIABILITY 7666 7666 X 1395862 -174623 -174623 1570485 0 1570485 1308693 0 1308693 174623 174623 1483316 PART X, LINE 2: THE SCHOOL RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2024, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION REVENUE -174,623. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION REVENUE 174,623. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 HEARING IMPAIRMENT IS A LOW INCIDENCE DISABILITY. BROCHURES STATING NON-DISCRIMINATORY POLICY WERE SENT TO DOCTORS, EDUCATORS AND OTHERS CONNECTED TO HEARING IMPAIRED. ALL BROCHURES AND CATALOGS STATE THE SCHOOL'S NON-DISCRIMINATORY POLICY. THE ORGANIZATION DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND FOLLOWS A RACIAL NON-DISCRIMINATORY POLICY. THE SCHOOL'S NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE ARIZONA CAPITOL TIMES ANNUALLY DURING THE SCHOOL'S NORMAL REGISTRATION PERIOD. X X X X X X 1 NC STERN PR LLC 11543 EAST BUCKSKIN TRAIL SCOTTSDALE AZ 85255 FUNDRAISING 0 237900 27500 210400 237900 27500 210400 AZ VINO FOR VOICES 46720 46720 13875 46720 46720 13875 13875 -13875 1 SCHOLARSHIPS TO ATTEND DESERT VOICES 29 174623 PART I, LINE 2: SCHOLARSHIPS ARE GIVEN ON THE BASIS OF FINANCIAL NEED AS DETERMINED BY AN INDEPENDENT THIRD-PARTY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. AFTER FILING, THE FORM 990 IS REVIEWED AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE SIGN-OFF IS REQUIRED OF ALL BOARD MEMBERS AND KEY EMPLOYEES AND IS CONDUCTED DURING ONE OF THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. DIRECTORS ARE EXPECTED TO EXCLUDE THEMSELVES FROM ANY DISCUSSIONS SURROUNDING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING AND APPROVING OFFICER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.