Civic Intelligence

Oral Educational Opportunities for the Hearing Impaired

EIN 86-0834633 • 501(c)3 • Phoenix, AZ

Profile

To teach deaf and hard of hearing children the oral language skills needed to speak and to understand when others speak to them.

3426 East Shea BlvdPhoenix, AZ 85028

www.desert-voices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$3,046,402

Up $18,332 (+0.6%) from 2024

Liabilities

Down

$401,288

Down $51,026 (-11%) from 2024

Net Assets

Up

$2,645,114

Up $69,358 (+2.7%) from 2024

Revenue

Down

$1,551,129

Down $19,356 (-1.2%) from 2024

Expenses

Down

$1,481,771

Down $1,545 (-0.1%) from 2024

Net Income

Down

$69,358

Down $17,811 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,384,957Liabilities 2010: $522,032Net Assets 2010: $1,862,9252010Assets 2011: $2,292,453Liabilities 2011: $483,602Net Assets 2011: $1,808,8512011Assets 2012: $2,212,434Liabilities 2012: $454,651Net Assets 2012: $1,757,7832012Assets 2013: $2,108,924Liabilities 2013: $418,202Net Assets 2013: $1,690,7222013Assets 2014: $2,006,004Liabilities 2014: $386,368Net Assets 2014: $1,619,6362014Assets 2015: $2,043,708Liabilities 2015: $368,800Net Assets 2015: $1,674,9082015Assets 2016: $2,053,646Liabilities 2016: $365,833Net Assets 2016: $1,687,8132016Assets 2017: $2,082,800Liabilities 2017: $336,091Net Assets 2017: $1,746,7092017Assets 2018: $2,103,858Liabilities 2018: $327,380Net Assets 2018: $1,776,4782018Assets 2019: $2,115,950Liabilities 2019: $280,144Net Assets 2019: $1,835,8062019Assets 2020: $2,429,688Liabilities 2020: $454,734Net Assets 2020: $1,974,9542020Assets 2021: $2,515,204Liabilities 2021: $439,500Net Assets 2021: $2,075,7042021Assets 2022: $2,841,181Liabilities 2022: $253,438Net Assets 2022: $2,587,7432022Assets 2023: $2,708,557Liabilities 2023: $219,970Net Assets 2023: $2,488,5872023Assets 2024: $3,028,070Liabilities 2024: $452,314Net Assets 2024: $2,575,7562024Assets 2025: $3,046,402Liabilities 2025: $401,288Net Assets 2025: $2,645,1142025

Highlighted filing

2025

Assets$3,046,402
Liabilities$401,288
Net Assets$2,645,114

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,507,8432010Expenses 2011: $1,479,9692011Expenses 2012: $1,234,0492012Expenses 2013: $1,216,4292013Revenue 2014: $1,026,310Expenses 2014: $1,096,336Net Income 2014: -$70,0262014Revenue 2015: $1,231,292Expenses 2015: $1,176,020Net Income 2015: $55,2722015Revenue 2016: $1,248,055Expenses 2016: $1,235,150Net Income 2016: $12,9052016Revenue 2017: $1,322,089Expenses 2017: $1,263,193Net Income 2017: $58,8962017Revenue 2018: $1,531,699Expenses 2018: $1,501,930Net Income 2018: $29,7692018Revenue 2019: $1,476,575Expenses 2019: $1,417,247Net Income 2019: $59,3282019Revenue 2020: $1,599,916Expenses 2020: $1,460,768Net Income 2020: $139,1482020Revenue 2021: $1,309,732Expenses 2021: $1,208,982Net Income 2021: $100,7502021Revenue 2022: $1,759,805Expenses 2022: $1,247,766Net Income 2022: $512,0392022Revenue 2023: $1,312,615Expenses 2023: $1,411,771Net Income 2023: -$99,1562023Revenue 2024: $1,570,485Expenses 2024: $1,483,316Net Income 2024: $87,1692024Revenue 2025: $1,551,129Expenses 2025: $1,481,771Net Income 2025: $69,3582025

Highlighted filing

2025

Revenue$1,551,129
Expenses$1,481,771
Net Income$69,358

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.40$2.65$1.55$1.48$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.45$2.58$1.57$1.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.22$2.49$1.31$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.25$2.59$1.76$1.25$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.44$2.08$1.31$1.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.45$1.97$1.60$1.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.84$1.48$1.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.33$1.78$1.53$1.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.75$1.32$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.69$1.25$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.37$1.67$1.23$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.39$1.62$1.03$1.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.42$1.69$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.45$1.76$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.48$1.81$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.52$1.86$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,556,859
Mission and Program Overview

Mission

To teach each child the oral language skills needed to talk and understand when others talk to them.

To teach deaf and hard of hearing children to speak and to understand when others speak.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,512,298$1,565,287▲ $52,989
Savings and Temporary Cash Investments$939,141$1,175,364▲ $236,223
Accounts Receivable$34,521$28,266▼ $6,255
Cash and Non-Interest-Bearing Accounts$259,219$14,552▼ $244,667
Pledges and Grants Receivable$26,900$14,300▼ $12,600
Prepaid Expenses and Deferred Charges$11,531$6,120▼ $5,411
Total Assets$3,028,070$3,046,402▲ $18,332
Other Assets Total$244,460$242,513▼ $1,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,190$337,197▼ $4,993
Accounts Payable and Accrued Expenses$102,458$50,372▼ $52,086
Deferred Revenue-$8,000-
Other Liabilities$7,666$5,719▼ $1,947
Total Liabilities$452,314$401,288▼ $51,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,462,489$2,464,092▲ $1,603
Net Assets With Donor Restrictions$113,267$181,022▲ $67,755
Total Net Assets Fund Balance$2,575,756$2,645,114▲ $69,358
Total Liabilities and Net Assets / Fund Balance$3,028,070$3,046,402▲ $18,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,312$958,971$1,812,283
Leasehold Improvements$393,764$592,720$986,484
Equipment$66,464$153,090$219,554
Land$215,500-$215,500
Other Land Buildings$36,247$33,162$69,409
Other Assets Org$236,794--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen LeviExecutive DirectorFT$107,257$9,939$117,196

Board Members and Trustees

NameTitle
Tim LouisChair
Amanda DemarisDirector
Brian BlaneyDirector
Dean HowardDirector
James ChappellDirector
Marc McgowanDirector
Marcus PincheraDirector
Matt LeitzDirector
Philip WelpDirector
Rustin RoachDirector
Tom ChapmanDirector
Tony HannanDirector
Zachary RawlingDirector
Wendy SteuerwaldDirector (thru Dec 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,343
Program Service Revenue
$508,440
Investment Income
$3,076
Other Revenue
$10,270
All Other Contributions
$961,743
Change in Net Assets
$69,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-127,932
Total Revenue per Audited Statements
$1,423,197
Total Revenue per Form 990
$1,551,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,367
Other Expenses$441,972
Total Fundraising Expense$135,598
Grants and Similar Amounts Paid$127,932
Professional Fundraising Fees$32,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,669$47,715-$606,384
Current Officers, Directors, Trustees, and Key Employees$77,708$51,806-$129,514
Grants to Domestic Individuals$127,932--$127,932
Depreciation Depletion$75,058$10,162-$85,220
Other Employee Benefits$62,460$12,444-$74,904
Occupancy$53,717$6,782-$60,499
Fees for Services Other$53,673$922-$54,595
Payroll Taxes$47,202$5,834-$53,036
Fees for Services Accounting-$41,202-$41,202
Fees for Services Professional Fundraising--$32,500$32,500
Office Expenses$26,371$3,915-$30,286
Interest$24,643$3,046-$27,689
Pension Plan Contributions$13,410$2,119-$15,529
Insurance$11,742--$11,742
Fees for Services Lobbying$7,000--$7,000
Other Expenses$3,118$102$103,098$3,220
All Other Expenses$303$9-$312
Total Functional Expenses$1,158,457$187,716$135,598$1,481,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,481,771
Expenses per Audited Statements$1,353,839
Total Expenses per Audited Statements$1,353,839
Expenses Not Reported on Financial Statements$127,932
Other Expense Adjustments$127,932
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,500
Gaming Gross Income$16,000
Fundraising Direct Expenses$5,730
Fundraising Gross Income$0
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vino for Voices$64,027-$3,817-
Total Events$64,027-$5,730$-5,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Oral Educational Opportunities for the
EIN
86-0834633
Phone
6022240598
Address
3426 EAST SHEA BLVD, PHOENIX, AZ 85028
Doing Business As
Desert Voices Oral Learning Center

Signing Officer

Name
Tim Louis
Title
Board Chair
Phone
6022240598
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Louis
Formed
1996
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
17
Volunteers
26

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU DEC 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064027
IRS990/FundraisingDirectExpensesAmt05730
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt016000
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt096487
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127932
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127932
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01556859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011742
IRS990/InsuranceGrp/TotalAmt011742
IRS990/InterestGrp/ManagementAndGeneralAmt03046
IRS990/InterestGrp/ProgramServicesAmt024643
IRS990/InterestGrp/TotalAmt027689
IRS990/InvestmentIncomeGrp/ExclusionAmt03076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01737943
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01565287
IRS990/LandBldgEquipCostOrOtherBssAmt03303230
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH EACH CHILD THE ORAL LANGUAGE SKILLS NEEDED TO TALK AND UNDERSTAND WHEN OTHERS TALK TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0337197
IRS990/NetAssetsOrFundBalancesBOYAmt02575756
IRS990/NetAssetsOrFundBalancesEOYAmt02645114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5730
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02462489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02464092
IRS990/NoncashContributionsAmt04440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06782
IRS990/OccupancyGrp/ProgramServicesAmt053717
IRS990/OccupancyGrp/TotalAmt060499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03915
IRS990/OfficeExpensesGrp/ProgramServicesAmt026371
IRS990/OfficeExpensesGrp/TotalAmt030286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244460
IRS990/OtherAssetsTotalGrp/EOYAmt0242513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074904
IRS990/OtherExpensesGrp/Desc0THIRD PARTY EVENT SWAG
IRS990/OtherExpensesGrp/Desc1TEACHING AND PROGRAM SU
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3HEARING TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt0103098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt09543
IRS990/OtherExpensesGrp/ProgramServicesAmt15908
IRS990/OtherExpensesGrp/ProgramServicesAmt23118
IRS990/OtherExpensesGrp/TotalAmt0103098
IRS990/OtherExpensesGrp/TotalAmt110638
IRS990/OtherExpensesGrp/TotalAmt26471
IRS990/OtherExpensesGrp/TotalAmt33220
IRS990/OtherLiabilitiesGrp/BOYAmt07666
IRS990/OtherLiabilitiesGrp/EOYAmt05719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606384
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05834
IRS990/PayrollTaxesGrp/ProgramServicesAmt047202
IRS990/PayrollTaxesGrp/TotalAmt053036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013410
IRS990/PensionPlanContributionsGrp/TotalAmt015529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026900
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06120
IRS990/PrincipalOfficerNm0TIM LOUIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPEECH THERAPY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170635
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356839
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01127835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174623
IRS990/PYInvestmentIncomeAmt04144
IRS990/PYOtherExpensesAmt0487277
IRS990/PYOtherRevenueAmt0-13875
IRS990/PYProgramServiceRevenueAmt0452381
IRS990/PYRevenuesLessExpensesAmt087169
IRS990/PYSalariesCompEmpBnftPaidAmt0793916
IRS990/PYTotalExpensesAmt01483316
IRS990/PYTotalProfFndrsngExpnsAmt027500
IRS990/PYTotalRevenueAmt01570485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0437428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01175364
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt07000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0853312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0958971
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0127932
IRS990ScheduleD/ExpensesSubtotalAmt01353839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0215500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0592720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0986484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION TAX CREDIT RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0127932

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