2025-12-09T08:52:15-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-07-01 860834633 ORAL EDUCATIONAL OPPORTUNITIES FOR THE HEARING IMPAIRED ORAL 6022240598 3426 EAST SHEA BLVD PHOENIX AZ 85028 TIM LOUIS BOARD CHAIR 6022240598 2025-12-04 1 0 COLETTE KAMPS P00367616 4808394900 2025-12-04 2024 2025-03-06 01:10:19Z DESERT VOICES ORAL LEARNING CENTER TIM LOUIS 3426 EAST SHEA BLVD PHOENIX AZ 85028 1556859 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. 14 13 17 26 0 0 1127835 1029343 452381 508440 4144 3076 -13875 10270 1570485 1551129 174623 127932 0 0 793916 879367 27500 32500 135598 487277 441972 1483316 1481771 87169 69358 3028070 3046402 452314 401288 2575756 2645114 X TO TEACH EACH CHILD THE ORAL LANGUAGE SKILLS NEEDED TO TALK AND UNDERSTAND WHEN OTHERS TALK TO THEM. 0 0 766618 96487 437428 EARLY EDUCATION/PRESCHOOL - CLASSES MEET 5 DAYS A WEEK FOR 6.5 HOURS PER DAY. THE CHILDREN ALTERNATE BETWEEN DIFFERENT SETTINGS, ALL SETTINGS 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. 356839 31445 71012 EARLY INTERVENTION - DESERT VOICES IS ARIZONA'S ONLY NONPROFIT, INDEPENDENT SCHOOL DEDICATED TO TEACHING LISTENING AND SPOKEN LANGUAGE (LSL) TO CHILDREN WITH HEARING LOSS AND THEIR FAMILIES. WE PROVIDE SERVICES TO CHILDREN AGES BIRTH TO FIVE THROUGH OUR EARLY INTERVENTION AND EARLY EDUCATION PROGRAMS. OUR COMPREHENSIVE LSL PROGRAM INCLUDES LITTLE LISTENERS, JUMP START, TODDLER CLASS, PRESCHOOL, AND KINDERGARTEN. EACH FAMILY STARTS IN THE LITTLE LISTENERS PROGRAM, WHERE A LSL PROFESSIONAL HELPS FAMILIES UNDERSTAND THEIR CHILD'S HEARING LOSS AND LEARN STRATEGIES TO FOSTER LANGUAGE DEVELOPMENT. NEXT, FAMILIES TRANSITION TO JUMP START, WHICH IS A "PARENT AND ME" CLASS PROVIDING MORE OPPORTUNITIES FOR LANGUAGE ACQUISITION ALONGSIDE OTHER FAMILIES. AROUND AGE 2, CHILDREN ADVANCE TO THE TODDLER CLASS, WHERE THEY ENGAGE IN TWICE WEEKLY SMALL GROUP SESSIONS DESIGNED TO EXPAND THEIR SKILLS THROUGH PLAY. 35000 35000 1158457 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X KRISTEN LEVI 6022240598 3426 EAST SHEA BLVD PHOENIX AZ 85028 KRISTEN LEVI EXECUTIVE DIRECTOR 40.00 X X 107257 0 9939 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 (THRU DEC 2024) 1.00 X 0 0 0 PHILIP WELP DIRECTOR 1.00 X 0 0 0 TONY HANNAN DIRECTOR 1.00 X 0 0 0 107257 0 9939 1 0 0 0 0 3573 64027 961743 4440 1029343 TUITION 611600 337805 337805 SPEECH THERAPY FEES 621300 170635 170635 508440 3076 3076 0 64027 5730 -5730 -5730 16000 0 16000 16000 1551129 508440 0 13346 127932 127932 129514 77708 51806 606384 558669 47715 15529 13410 2119 74904 62460 12444 53036 47202 5834 41202 41202 7000 7000 32500 32500 54595 53673 922 30286 26371 3915 60499 53717 6782 27689 24643 3046 85220 75058 10162 11742 11742 THIRD PARTY EVENT SWAG 103098 103098 TEACHING AND PROGRAM SU 10638 9543 1095 STAFF TRAINING 6471 5908 563 HEARING TECHNOLOGY 3220 3118 102 312 303 9 1481771 1158457 187716 135598 259219 14552 939141 1175364 26900 14300 34521 28266 11531 6120 3303230 1737943 1512298 1565287 244460 242513 3028070 3046402 102458 50372 8000 342190 337197 7666 5719 452314 401288 X 2462489 2464092 113267 181022 2575756 2645114 3028070 3046402 69358 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7000 7000 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGES A PUBLIC AFFAIRS FIRM. PERIODICALLY, THAT FIRM PROVIDES THE ORGANIZATION WITH INFORMATION ON LEGISLATION THAT COULD AFFECT THE HEARING IMPAIRED INDUSTRY WHERE THE ORGANIZATION SIGNS ON IN SUPPORT OF OR IN OPPOSITION OF THAT LEGISLATION. 215500 215500 1812283 958971 853312 986484 592720 393764 219554 153090 66464 69409 33162 36247 1565287 OPERATING LEASE RIGHT-OF-USE ASSET 5719 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 236794 242513 OPERATING LEASE LIABILITY 5719 5719 X 1423197 -127932 -127932 1551129 0 1551129 1353839 0 1353839 127932 127932 1481771 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, 2025, 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 -127,932. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION REVENUE 127,932. 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 325550 32500 293050 325550 32500 293050 AZ VINO FOR VOICES 64027 64027 1913 3817 64027 64027 1913 3817 5730 -5730 16000 1 1.00000 16000 16000 AZ 0 IN THE STATE OF ARIZONA, A NONPROFIT ORGANIZATION IS NOT REQUIRED TO OBTAIN A LICENSE TO HOLD A RAFFLE. THE NONPROFIT ORGANIZATION IS REQUIRED TO HAVE BEEN IN EXISTENCE FOR AT LEAST ONE YEAR BEFORE CONDUCTING THE RAFFLE. 0 0 0 1.00000 YOUR PART TIME CONTROLLER 3426 EAST SHEA BLVD PHOENIX AZ 85028 0 KRISTEN LEVI 0 THE EXECUTIVE DIRECTOR OVERSEES THE RAFFLE PROCEDURES. X 0 1 SCHOLARSHIPS TO ATTEND DESERT VOICES 28 127932 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 A, LINE 8B THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR PRESIDENT, BOARD TREASURER, EXECUTIVE DIRECTOR AND THE CONTRACTED ACCOUNTANT WITH YOUR PART TIME CONTROLLER REVIEW THE 990 FORM PRIOR TO FILING. AFTER THE FORM 990 IS FILED, IT IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE SIGN-OFF IS REQUIRED OF ALL BOARD MEMBERS AND KEY EMPLOYEES. THIS IS DISCUSSED DURING THE FIRST BOARD MEETING OF THE FISCAL YEAR. 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 THE EXECUTIVE DIRECTOR'S SALARY. KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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.