Vogel Alcove

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Karen Hughes
President & CEO
$328,077
Scott Wilson
Chair
$0
Ann Marie Painter
Vice Chair
$0
John Wander
Immediate Past Chair
$0
Chris Pfirrman
Treasurer
$0
Jonathan Macke
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
G & R Live
Event Entertainment Services
$179,250
Blackall Mechanical
Building Maintenance
$116,300
My Computer Guy
Outsourced It
$112,144
Ras Service Inc
Janitoral Services
$111,608
View All Vendors

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Vogel Alcove has recieved totaling $13,103.

Awarding OrganizationAmount
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
View Grant Recipient Profile

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