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 06/2022, Vogel Alcove employed 80 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 06/2022, Vogel Alcove generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.2m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 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
2022
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 17,200 CHILDREN SERVED LAST FISCAL YEAR: 213 CHILDREN OF 136 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 |
---|---|---|---|
Geoff Bailey Director | Trustee | 1 | $0 |
Jessica Baldwin Director | Trustee | 1 | $0 |
Alice Barnett Director | Trustee | 1 | $0 |
Sherice Brown Director | Trustee | 1 | $0 |
Banks Bruce Director | Trustee | 1 | $0 |
Dawn Budner Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ras Service Inc Janitorial | 6/29/22 | $104,877 |
The Green Room Event Entertainment | 6/29/22 | $344,250 |
Statement of Revenue | |
---|---|
Federated campaigns | $88,000 |
Membership dues | $0 |
Fundraising events | $1,492,222 |
Related organizations | $0 |
Government grants | $2,432,830 |
All other contributions, gifts, grants, and similar amounts not included above | $2,198,061 |
Noncash contributions included in lines 1a–1f | $76,866 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,211,113 |
Total Program Service Revenue | $330,669 |
Investment income | $1 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $850 |
Net Income from Fundraising Events | -$301,742 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,240,891 |
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. | $288,919 |
Compensation of current officers, directors, key employees. | $101,122 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,109,425 |
Pension plan accruals and contributions | $65,843 |
Other employee benefits | $483,127 |
Payroll taxes | $238,022 |
Fees for services: Management | $0 |
Fees for services: Legal | $119,717 |
Fees for services: Accounting | $26,544 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $161,607 |
Advertising and promotion | $17,545 |
Office expenses | $33,790 |
Information technology | $137,371 |
Royalties | $0 |
Occupancy | $426,354 |
Travel | $708 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $108,983 |
Interest | $780 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $321,583 |
Insurance | $0 |
All other expenses | $21,550 |
Total functional expenses | $6,245,607 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,307,546 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $693,144 |
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 | $53,784 |
Net Land, buildings, and equipment | $2,918,663 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $410,547 |
Other assets | $23,438 |
Total assets | $5,407,122 |
Accounts payable and accrued expenses | $333,758 |
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 | $2,537,697 |
Total liabilities | $2,871,455 |
Net assets without donor restrictions | $2,029,806 |
Net assets with donor restrictions | $505,861 |
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 | $5,407,122 |