Vogel Alcove is located in Dallas, TX. The organization was established in 1987. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Vogel Alcove employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vogel Alcove 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 06/2021, Vogel Alcove generated $11.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $5.5m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE YOUNGEST CHILDREN OF HOMELESS FAMILIES WITH THE FOUNDATION FOR SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERVIEW: THE MISSION OF VOGEL ALCOVE IS TO PROVIDE THE YOUNGEST CHILDREN OF HOMELESS FAMILIES, AGES 6 WEEKS TO 5 YEARS, WITH THE FOUNDATION FOR SUCCESS. OUR VISION IS THAT EVERY CHILD IN OUR COMMUNITY HAS A HOME, A SELF-SUFFICIENT FAMILY, AND A PATHWAY TO SUCCESS IN SCHOOL.NUMBERS:CHILDREN SERVED DAILY/AGES: UP TO 134 CHILDREN/6 WEEKS-5 YEARS OLDCHILDREN SERVED SINCE 1987: MORE THAN 17,000 CHILDREN SERVED LAST FISCAL YEAR: 191 CHILDREN OF 163 HOMELESS FAMILIESSERVICES: WE OFFER EARLY CHILDHOOD DEVELOPMENT SERVICES AND CLINICAL CASE MANAGEMENT FOR EVERY FAMILY IN OUR CARE. SPECIFICALLY:EARLY CHILDHOOD EDUCATION SERVICES:DEVELOPMENTALLY APPROPRIATE, RESEARCH-BASED CURRICULUM AND ASSESSMENT TOOLS; LOW STAFF-TO-CHILD RATIO IN A CHILD-CENTERED ENVIRONMENT;SCREENINGS TO CHECK FOR DEVELOPMENTAL DELAYS; INTERVENTION IF DELAYS ARE FOUND; BASIC NEEDS: HOME COOKED MEALS, INFANT FORMULA, DIAPERS, SHOES AND CLOTHING;CASE MANAGEMENT:INTERNAL MENTAL HEALTH PROGRAM TO WORK WITH CHILDREN AND FAMILIES TO ADDRESS ANY MENTAL HEALTH CONCERNS AND PROVIDE ADDITIONAL COMMUNITY-BASED CARE ONCE THEY LEAVE THE ALCOVE;BILINGUAL COUNSELING SERVICES IN ENGLISH AND SPANISH;PARENT EDUCATION PROGRAM AIMED AT INCREASING PARENT'S KNOWLEDGE OF CHILD DEVELOPMENT AND EFFECTIVE PARENTING TECHNIQUES;ACCESS TO FREE WELL-CHILD CHECK-UPS, IMMUNIZATIONS, TREATMENT, REFERRALS, VISION AND HEARING SCREENINGS, AND DENTAL CARE PROVIDED IN COLLABORATION WITH PARKLAND HOSPITAL'S HOMELESS OUTREACH MEDICAL SERVICES (HOMES) VAN AND COMMUNITY DENTAL CARE;ON-SITE NURSE WHO CHECKS THE CHILDREN FOR ILLNESSES, EDUCATES AND CONSULTS WITH PARENTS;CONNECTIONS & SUPPORT AFTERCARE PROGRAM TO ASSIST FAMILIES WITH INFORMATION, REFERRALS AND SERVICE LINKAGES AFTER THEY HAVE EXITED THE ALCOVE'S CHILDCARE SERVICES AND ESTABLISHED HOUSING FOLLOWING A PERIOD OF HOMELESSNESS;REFERRALS TO COMMUNITY RESOURCES SUCH AS WIC, CHIP AND PUBLIC HOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen Hughes President & CEO | Officer | 40 | $328,077 |
Scott Wilson Chair | OfficerTrustee | 1 | $0 |
Ann Marie Painter Vice Chair | OfficerTrustee | 1 | $0 |
John Wander Immediate Past Chair | OfficerTrustee | 1 | $0 |
Chris Pfirrman Treasurer | OfficerTrustee | 1 | $0 |
Jonathan Macke Secretary | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
G & R Live Event Entertainment Services | 6/29/21 | $179,250 |
Blackall Mechanical Building Maintenance | 6/29/21 | $116,300 |
My Computer Guy Outsourced It | 6/29/21 | $112,144 |
Ras Service Inc Janitoral Services | 6/29/21 | $111,608 |
Statement of Revenue | |
---|---|
Federated campaigns | $88,000 |
Membership dues | $0 |
Fundraising events | $1,006,704 |
Related organizations | $4,206,200 |
Government grants | $2,645,200 |
All other contributions, gifts, grants, and similar amounts not included above | $3,865,035 |
Noncash contributions included in lines 1a–1f | $62,684 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,811,139 |
Total Program Service Revenue | $219,703 |
Investment income | $48 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$325,338 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,705,552 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $390,074 |
Compensation of current officers, directors, key employees. | $136,526 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,712,838 |
Pension plan accruals and contributions | $82,072 |
Other employee benefits | $385,589 |
Payroll taxes | $207,500 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,247 |
Fees for services: Accounting | $38,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $146,803 |
Advertising and promotion | $24,163 |
Office expenses | $36,262 |
Information technology | $110,069 |
Royalties | $0 |
Occupancy | $413,723 |
Travel | $2,962 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $80,135 |
Interest | $61,769 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $325,886 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $5,490,680 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $909,658 |
Savings and temporary cash investments | $11,992 |
Pledges and grants receivable | $594,922 |
Accounts receivable, net | $0 |
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 | $65,044 |
Net Land, buildings, and equipment | $3,044,274 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $35,288 |
Total assets | $4,661,178 |
Accounts payable and accrued expenses | $262,902 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,843,777 |
Total liabilities | $2,106,679 |
Net assets without donor restrictions | $2,512,599 |
Net assets with donor restrictions | $41,900 |
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 | $4,661,178 |
Over the last fiscal year, we have identified 3 grants that Vogel Alcove has recieved totaling $13,103.
Awarding Organization | Amount |
---|---|
Lynda And Tom C Nichols Foundation Dallas, TX PURPOSE: CHARITABLE SUPPORT | $10,000 |
B Thomas Family Foundation Richardson, TX PURPOSE: ASSIST HOMELESS CHILDREN | $3,000 |
Jim Thompson Foundation Dallas, TX PURPOSE: HELPING HOMELESSNESS AND CHILD POVERTY | $103 |
Organization Name | Assets | Revenue |
---|---|---|
Albuquerque Health Care For The Homeless Inc Albuquerque, NM | $9,726,634 | $8,408,602 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Opportunity Center For The Homeless El Paso, TX | $20,816,950 | $9,935,734 |
Hope Supply Co Dallas, TX | $2,313,655 | $6,023,810 |
Vogel Alcove Dallas, TX | $4,661,178 | $11,705,552 |
Ending Community Homelessness Coalition Inc Austin, TX | $5,453,245 | $6,627,043 |
Other Ones Foundation Inc Austin, TX | $713,831 | $3,411,297 |
Lighthouse For The Homeless Fort Worth, TX | $15,370,482 | $1,203,504 |
Steelbridge Ministries Albuquerque, NM | $4,191,258 | $2,008,143 |
Union Rescue Mission Inc Little Rock, AR | $3,011,536 | $1,552,287 |
Casa Marianella Austin, TX | $5,043,272 | $2,857,650 |
Casa De Peregrinos Inc Las Cruces, NM | $1,546,785 | $1,701,397 |