2024-05-15T15:14:26-05:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2022-07-01 752133827 VOGEL ALCOVE VOGE 2143688686 1738 GANO STREET DALLAS TX 75215 KAREN HUGHES PRESIDENT & CEO 2143688686 2024-05-15 1 KAREN HUGHES 999009999 0 SARA BURKHART P01435955 9724901970 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN HUGHES 1738 GANO STREET DALLAS TX 75215 7598410 0 X WWW.VOGELALCOVE.ORG X 1986 TX TO PROVIDE THE YOUNGEST CHILDREN OF HOMELESS FAMILIES WITH THE FOUNDATION FOR SUCCESS. 39 39 115 621 0 0 6211113 6944917 330669 294119 851 496 -301742 -298000 6240891 6941532 0 0 0 0 4185336 5199383 0 0 797642 2060271 2117511 6245607 7316894 -4716 -375362 5407122 4390505 2871455 2230200 2535667 2160305 X TO PROVIDE THE YOUNGEST CHILDREN OF HOMELESS FAMILIES WITH THE FOUNDATION FOR SUCCESS. 0 0 5707735 294119 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 230 CHILDREN/6 WEEKS-5 YEARS OLDCHILDREN SERVED SINCE 1987: MORE THAN 17,500 CHILDREN SERVED LAST FISCAL YEAR: 221SERVICES: 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. 5707735 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JORDAN NEUFELD 2143688686 1738 GANO STREET DALLAS TX 75215 ALAN GOLD DIRECTOR 1.00 X 0 0 0 ALEX HOLMES DIRECTOR 1.00 X 0 0 0 ALIAH HENRY DIRECTOR 1.00 X 0 0 0 ANDREW LAUCK DIRECTOR 1.00 X 0 0 0 ANDREW ROSEN DIRECTOR 1.00 X 0 0 0 ANDY RABIN DIRECTOR 1.00 X 0 0 0 AUSTIN KREMERS DIRECTOR 1.00 X 0 0 0 BANKS BRUCE DIRECTOR 1.00 X 0 0 0 CHRIS SPAFFORD DIRECTOR 1.00 X 0 0 0 CLETUS JUDGE DIRECTOR 1.00 X 0 0 0 CREIGHTON STARK DIRECTOR 1.00 X 0 0 0 DAVID CHO DIRECTOR 1.00 X 0 0 0 DAWN BUDNER DIRECTOR 1.00 X 0 0 0 DEBRA CARTER DIRECTOR 1.00 X 0 0 0 ERICA FOLAND DIRECTOR 1.00 X 0 0 0 GEOFF BAILEY DIRECTOR 1.00 X 0 0 0 GRAHAM MERRIMAN DIRECTOR 1.00 X 0 0 0 JESSICA BALDWIN DIRECTOR 1.00 X 0 0 0 JOHN OFENLOCH DIRECTOR 1.00 X 0 0 0 JOHN WANDER DIRECTOR 1.00 X 0 0 0 JONATHAN MACKE DIRECTOR 1.00 X 0 0 0 KEISHA ORTIZ DIRECTOR 1.00 X 0 0 0 LAUREN HALSEY DIRECTOR 1.00 X 0 0 0 LAUREN LEAHY DIRECTOR 1.00 X 0 0 0 LORI WHITTEN DIRECTOR 1.00 X 0 0 0 MARK MINER DIRECTOR 1.00 X 0 0 0 NICK LINN DIRECTOR 1.00 X 0 0 0 PAUL DRISCOLL DIRECTOR 1.00 X 0 0 0 RICK LACHER DIRECTOR 1.00 X 0 0 0 ROBERT JENKINS DIRECTOR 1.00 X 0 0 0 ROGER LEHMAN DIRECTOR 1.00 X 0 0 0 SCOTT WILSON DIRECTOR 1.00 X 0 0 0 SHERICE BROWN DIRECTOR 1.00 X 0 0 0 SPENCER SISSELL DIRECTOR 1.00 X 0 0 0 SUSAN HIRSCH DIRECTOR 1.00 X 0 0 0 TOMIEKA POLK DIRECTOR 1.00 X 0 0 0 ANN MARIE PAINTER CHAIR 1.00 X X 0 0 0 ALICE BARNETT SECRETARY 1.00 X X 0 0 0 CHRIS PFIRRMAN TREASURER 1.00 X X 0 0 0 KAREN HUGHES PRESIDENT & CEO 40.00 0.50 X 213288 0 46458 213288 0 46458 1 0 1 0 THE GREEN ROOM PO BOX 675182 RANCHO SANTA FE CA 92067 EVENT TALENT 362250 GILLEY'S DALLAS 1135 BOTHAM JEAN BLVD DALLAS TX 75215 EVENT VENUE 183384 BEN E KEITH PO BOX 2607 FORT WORTH TX 76113 FOOD SUPPLIER 179095 RAS SERVICE INC 10954 SHADY TRAIL STE 100 DALLAS TX 75220 JANITORIAL 104384 KIRKSEY 6909 PORTWEST DRIVE HOUSTON TX 77024 ARCHITECTS 103059 6 55333 1059891 3604509 2225184 61905 6944917 CHILD CARE MANAGEMENT SERVICE 624100 294119 294119 294119 496 0 496 496 496 346390 1059891 656878 -310488 -310488 ALLOWANCE FOR BAD DEBTS 900099 12488 12488 12488 6941532 294119 0 -297504 315718 157859 110501 47358 3897503 3027772 393475 476256 76811 48677 8068 20066 612473 547450 21868 43155 296878 229815 28289 38774 32798 32798 183319 159771 19150 4398 11473 11473 34537 25584 6416 2537 148602 124583 20340 3679 426772 368348 58382 42 4508 3725 783 149954 137058 11840 1056 941 941 345749 297223 48526 OTHER SUPPLIES 345093 313070 27211 4812 FOOD SUPPLIES 169688 169165 523 MISCELLANEOUS 144259 97265 22406 24588 PRINTING NEWSLETTER 80618 370 80248 39200 39200 7316894 5707735 811517 797642 1307546 515601 693144 610543 53784 128074 5575323 2778982 2918663 2796341 410547 339946 23438 0 5407122 4390505 333758 377466 2537697 1852734 2871455 2230200 X 2029806 1527752 505861 632553 2535667 2160305 5407122 4390505 -375362 0 X X 0 1 X 1 0 X 4435801 4691361 5079802 6211113 6944917 27362994 4435801 4691361 5079802 6211113 6944917 27362994 461588 26901406 42 24 48 1 115 5021 12488 17509 27380618 1564592 0.98250 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4454683 1956282 2498401 1012760 822700 190060 107880 107880 2796341 DUE TO VOGEL ALCOVE FOUNDATION 1500000 LEASE LIABILITIES 351534 PAYROLL LIABILITIES 1200 1852734 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE TAX REFORM ACT OF 1969 AND CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS; ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS LIABLE FOR ANY FEDERAL INCOME TAXES RESULTING FROM CERTAIN UNRELATED BUSINESS INCOME. FOR FISCAL YEARS 2023 AND 2022, THERE WAS NO LIABILITY FOR ANY FEDERAL INCOME TAX RESULTING FROM UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED ON AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION RECOGNIZED NO INTEREST AND PENALTIES. BASED ON MANAGEMENT'S ANALYSIS, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THERE ARE CURRENTLY NO INCOME TAX EXAMINATIONS UNDERWAY FOR THIS JURISDICTION. ARTS EVENT 1090189 816689 273500 62321 133754 274929 54575 DAY 1 DALLAS 187260 142420 44840 28071 34249 13946 1 128832 100782 28050 21359 23225 5600 4849 1406281 1059891 346390 111751 156979 314778 73370 656878 -310488 X X X X 0 0 0 0 0 0 0 0 0 KAREN HUGHES PRESIDENT & CEO 183288 0 30000 0 0 0 36450 0 10008 0 259746 0 0 0 X 61905 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES A COPY (BY EMAIL OR OTHERWISE) OF THE FORM 990 BEFORE THE RETURN IS FILED. THE BOARD TREASURER AND AUDIT COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DIRECTORS ARE REQUIRED TO SIGN A STATEMENT INDICATING THEY HAVE NOT ENTERED INTO ANY TRANSACTIONS WITH AN ENTITY THAT WOULD VIOLATE THE CONFLICT OF INTEREST POLICY. DIRECTORS ARE REQUIRED TO NOTIFY THE PRESIDENT/CEO IF A SITUATION EXISTS THAT MIGHT VIOLATE THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION INCREASES ARE RECOMMENDED BY THE BOARD'S COMPENSATION COMMITTEE TO THE CABINET. THE CABINET THEN REVIEWS AND APPROVES THE RECOMMENDATION. ONCE APPROVED BY THE CABINET, THE RECOMMENDATION GOES TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. AUDIT AND FORM 990 INFORMATION FOR PRIOR YEARS IS AVAILABLE TO INTERESTED PARTIES THROUGH THIRD PARTY WEBSITES. FORM 990, PART XII, LINE 2C NO CHANGE TO THE AUDIT PROCESS HAS OCCURED DURING THE FISCAL YEAR. VOGEL ALCOVE FOUNDATION 1738 GANO STREET DALLAS TX 75215 463970388 FINANCIALLY SUPPORT VOGEL ALCOVE TX 501(C)(3) LINE 12B, II VOGEL ALCOVE 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 VOGEL ALCOVE FOUNDATION E 1500000 CASH VOGEL ALCOVE FOUNDATION N CASH VOGEL ALCOVE FOUNDATION O CASH VOGEL ALCOVE FOUNDATION R CASH VOGEL ALCOVE FOUNDATION S CASH