VOGEL ALCOVE

EIN: 752133827 501(c)(3) Human Services

DALLAS, TX

Total Revenue
$8,462,466
Total Expenses
$9,875,560
Total Assets
$10,536,578
Net Assets
$2,986,858
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
KAREN CYPULL
Phone
2143688686
Tax Period
2024-07-01 to 2025-06-30

VOGEL ALCOVE, founded in 1986, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $9.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO HELP YOUNG CHILDREN AND THEIR FAMILIES PREVENT AND OVERCOME THE LASTING AND TRAUMATIC EFFECTS OF HOMELESSNESS AND POVERTY.

Program Service Accomplishments

Program 1
Expenses: $7,797,056 Revenue: $520,543

OVERVIEW: THE MISSION OF VOGEL IS TO HELP YOUNG CHILDREN AND THEIR FAMILIES PREVENT AND OVERCOME THE TRAUMATIC EFFECTS OF HOMELESSNESS AND POVERTY.CHILDREN SERVED DAILY - UP TO 350 CHILDRENCHILDREN...

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OVERVIEW: THE MISSION OF VOGEL IS TO HELP YOUNG CHILDREN AND THEIR FAMILIES PREVENT AND OVERCOME THE TRAUMATIC EFFECTS OF HOMELESSNESS AND POVERTY.CHILDREN SERVED DAILY - UP TO 350 CHILDRENCHILDREN SERVED SINCE 1987: MORE THAN 18,470CHILDREN SERVED LAST FISCAL YEAR: 620SERVICES: 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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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,379,877
Program Service Revenue $520,543
Investment Income $2,588
Other Revenue $-440,542
TOTAL REVENUE $8,462,466

Expense Breakdown

Grants Paid $49,968
Salaries & Benefits $6,884,568
Fundraising Expenses $878,032
Program Expenses $7,797,056
Other Expenses $2,941,024
TOTAL EXPENSES $9,875,560

Year-over-Year Comparison

2024 2023 Change
Revenue $8,462,466 $9,339,684 -0.1%
Expenses $9,875,560 $8,800,133 +0.1%
Net Income $-1,413,094 $539,551 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
34
Independent Members
34
Employees
143
Volunteers
1148

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$553,594
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL BECKER DIRECTOR 1.00
Director
$0 $0 $0
WARRIE BIRDWELL DIRECTOR 1.00
Director
$0 $0 $0
DAWN BUDNER DIRECTOR 1.00
Director
$0 $0 $0
DEBRA CARTER DIRECTOR 1.00
Director
$0 $0 $0
GREG COLGAN DIRECTOR 1.00
Director
$0 $0 $0
PAUL DRISCOLL DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM FLOYD DIRECTOR 1.00
Director
$0 $0 $0
DAVID GAIL DIRECTOR 1.00
Director
$0 $0 $0
DAVID GREENSTONE DIRECTOR 1.00
Director
$0 $0 $0
SUSAN HIRSCH DIRECTOR 1.00
Director
$0 $0 $0
ALEX HOLMES DIRECTOR 1.00
Director
$0 $0 $0
CLETUS JUDGE DIRECTOR 1.00
Director
$0 $0 $0
RICK LACHER DIRECTOR 1.00
Director
$0 $0 $0
IRFAAN LALANI DIRECTOR 1.00
Director
$0 $0 $0
LAURA LARAIA DIRECTOR 1.00
Director
$0 $0 $0
ANNA LASSITER DIRECTOR 1.00
Director
$0 $0 $0
ROGER LEHMAN DIRECTOR 1.00
Director
$0 $0 $0
JERRY LINN DIRECTOR 1.00
Director
$0 $0 $0
JASON MEYER DIRECTOR 1.00
Director
$0 $0 $0
KENNEDY MOORE DIRECTOR 1.00
Director
$0 $0 $0
KEISHA ORTIZ DIRECTOR 1.00
Director
$0 $0 $0
ANN MARIE PAINTER DIRECTOR 1.00
Director
$0 $0 $0
AARON PETERSON DIRECTOR 1.00
Director
$0 $0 $0
FELICIA POWELL DIRECTOR 1.00
Director
$0 $0 $0
ANDY RABIN DIRECTOR 1.00
Director
$0 $0 $0
EVAN STONE DIRECTOR 1.00
Director
$0 $0 $0
ARIELLE TOBIN DIRECTOR 1.00
Director
$0 $0 $0
NOAH VANNEST DIRECTOR 1.00
Director
$0 $0 $0
EPHRAIM WERNICK DIRECTOR 1.00
Director
$0 $0 $0
LORI WHITTEN DIRECTOR 1.00
Director
$0 $0 $0
ANDREW LAUCK CHAIR 1.00
Officer Director
$0 $0 $0
DAVID CHO VICE CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS PFIRRMAN TREASURER 1.00
Officer Director
$0 $0 $0
ALICE BARNETT SECRETARY 1.00
Officer Director
$0 $0 $0
KAREN CYPULL PRESIDENT & CEO 40.00
Officer
$311,985 $53,816 $365,801
JORDAN NEUFELD CHIEF FINANCIAL OFFICER 40.00
Officer
$176,677 $11,116 $187,793
GREG BRINKLEY CHIEF DEVELOPMENT OFFICER 40.00
Highest
$127,281 $6,980 $134,261
KIM HOLMES CHIEF PROGRAM OFFICER 40.00
Highest
$100,025 $16,665 $116,690
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,462,466 $9,875,560 $10,536,578 $-1,413,094
2024 $9,339,684 $8,800,133 $11,247,561 $539,551
2023 $6,941,532 $7,316,894 $4,390,505 $-375,362
2022 $6,240,891 $6,245,607 $5,407,122 $-4,716
2021 $11,705,552 $5,490,680 $4,661,178 $6,214,872
2020 $4,982,267 $5,307,479 $5,245,677 $-325,212
2019 $4,419,072 $5,317,613 $4,343,990 $-898,541
2018 $4,085,098 $5,132,973 $5,082,527 $-1,047,875
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