2024-02-27T15:00:45-06:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 860834633 ORAL EDUCATIONAL OPPORTUNITIES FOR THE HEARING IMPAIRED ORAL 6022240598 3426 EAST SHEA BLVD PHOENIX AZ 85028 TIM LOUIS BOARD PRESIDENT 6022240598 2024-02-13 1 TIM LOUIS 999009999 0 COLETTE KAMPS CPA P00367616 4808394900 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DESERT VOICES TIM LOUIS 3426 EAST SHEA BLVD PHOENIX AZ 85028 1326409 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. 12 12 21 14 0 0 1266291 850254 494624 473371 97 2784 -1207 -13794 1759805 1312615 121516 210737 0 0 643569 770392 30000 30000 134638 452681 400642 1247766 1411771 512039 -99156 2841181 2708557 253438 219970 2587743 2488587 TO TEACH EACH CHILD THE ORAL LANGUAGE SKILLS NEEDED TO TALK AND UNDERSTAND WHEN OTHERS TALK TO THEM. 0 0 370075 43963 87106 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. 688764 166774 386265 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 TOW 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. 5750 5750 1064589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 4 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 RUSTIN ROACH DIRECTOR 1.00 X 0 0 0 ERICA LUCCI THROUGH 6212023 DIRECTOR 1.00 X 0 0 0 MARC MCGOWAN 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 ZACHARY RAWLING DIRECTOR 1.00 X 0 0 0 STEVE BUTTERFIELD SECRETARY 2.00 X X 0 0 0 BRIAN BLANEY TREASURER 2.00 X X 0 0 0 TIM LOUIS PRESIDENT 2.00 X X 0 0 0 KRISTEN LEVI EXECUTIVE DIRECTOR 40.00 X X 72099 0 0 AMANDA DEMARIS DIRECTOR 1.00 X 0 0 0 DEAN HOWARD DIRECTOR 1.00 X 0 0 0 MARCUS PINCHERA DIRECTOR 1.00 X 0 0 0 WENDY STEUERWALD DIRECTOR 1.00 X 0 0 0 72099 0 0 0 0 0 0 0 1881 53483 794890 850254 TUITION 611600 422506 422506 SPEECH THERAPY FEES 621300 50865 50865 473371 2784 2784 0 53483 13794 -13794 -13794 1312615 473371 0 -11010 210737 210737 72099 36050 36049 575492 463954 111538 15906 14315 1591 54739 41391 13348 52156 46432 5724 13595 13595 30000 30000 43705 38553 5152 80792 65010 15782 11926 10614 1312 68489 63478 5011 16241 14454 1787 THIRD-PARTY EVENT EXPEN 104638 104638 HEARING TECHNOLOGY 23672 23662 10 SPEECH-LANGUAGE THERAPY 18808 18808 TEACHING & PROGRAM SUPP 11275 10408 867 7501 6723 778 1411771 1064589 212544 134638 320424 284655 965600 957954 130557 17229 20372 21369 1121 2983796 1567114 1404228 1416682 0 9547 2841181 2708557 35575 12935 217863 197488 0 9547 253438 219970 X 2404958 2440827 182785 47760 2587743 2488587 2841181 2708557 -99156 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215500 215500 1873832 864982 1008850 668037 556419 111618 183814 109002 74812 42613 36711 5902 1416682 OPEARATING LEASE LIABILITY 9547 9547 X 1101878 -210737 -210737 1312615 0 1312615 1201034 0 1201034 210737 210737 1411771 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, 2023, 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 -210,737. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION REVENUE 210,737. 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 11411 N 114TH STREET APT 317 SCOTTSDALE AZ 85259 FUNDRAISING 0 167360 30000 137360 167360 30000 137360 AZ VINO FOR VOICES 53483 53483 13794 53483 53483 13794 13794 -13794 1 SCHOLARSHIPS TO ATTEND DESERT VOICES 33 210737 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.