Oral Educational Opportunities For The Hearing Impaired
- Assets
- $2.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Phoenix, AZ
- Founding
- 08/1997
- Data as of
- 06/2023
- EIN
- 86-0834633
Organization Overview
Oral Educational Opportunities For The Hearing Impaired, operating under the name Desert Voices, is located in Phoenix, AZ. The organization was established in 1997. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Desert Voices employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Voices 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 06/2023, Desert Voices generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 1.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TEACH DEAF AND HARD OF HEARING CHILDREN TO SPEAK AND TO UNDERSTAND WHEN OTHERS SPEAK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rustin Roach Director | Trustee | 1 | $0 |
Erica Lucci Through 6212023 Director | Trustee | 1 | $0 |
Marc Mcgowan Director | Trustee | 1 | $0 |
James Chappell Director | Trustee | 1 | $0 |
Tom Chapman Director | Trustee | 1 | $0 |
Zachary Rawling Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,881 |
| Membership dues | $0 |
| Fundraising events | $53,483 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $794,890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $850,254 |
| Total Program Service Revenue | $473,371 |
| Investment income | $2,784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,794 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,312,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $210,737 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,099 |
| Compensation of current officers, directors, key employees. | $36,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $575,492 |
| Pension plan accruals and contributions | $15,906 |
| Other employee benefits | $54,739 |
| Payroll taxes | $52,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $43,705 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,792 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,926 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,489 |
| Insurance | $16,241 |
| All other expenses | $7,501 |
| Total functional expenses | $1,411,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,655 |
| Savings and temporary cash investments | $957,954 |
| Pledges and grants receivable | $17,229 |
| Accounts receivable, net | $21,369 |
| 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 | $1,121 |
| Net Land, buildings, and equipment | $1,416,682 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,547 |
| Total assets | $2,708,557 |
| Accounts payable and accrued expenses | $12,935 |
| 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 | $197,488 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,547 |
| Total liabilities | $219,970 |
| Net assets without donor restrictions | $2,440,827 |
| Net assets with donor restrictions | $47,760 |
| 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 | $2,708,557 |