2026-04-22T16:34:22-05:00 2025-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-07-01 752133827 VOGEL ALCOVE VOGE 2143688686 1738 GANO STREET DALLAS TX 75215 KAREN CYPULL PRESIDENT & CEO 2143688686 2026-04-21 1 1 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z KAREN CYPULL 1738 GANO STREET DALLAS TX 75215 9274984 0 X WWW.VOGELALCOVE.ORG X 1986 TX TO HELP YOUNG CHILDREN AND THEIR FAMILIES PREVENT AND OVERCOME THE LASTING AND TRAUMATIC EFFECTS OF HOMELESSNESS AND POVERTY. 34 34 143 1148 0 0 9469833 8379877 262876 520543 22949 2588 -415974 -440542 9339684 8462466 550329 49968 0 0 5639045 6884568 0 0 878032 2610759 2941024 8800133 9875560 539551 -1413094 11247561 10536578 6669373 7549720 4578188 2986858 X TO HELP YOUNG CHILDREN AND THEIR FAMILIES PREVENT AND OVERCOME THE LASTING AND TRAUMATIC EFFECTS OF HOMELESSNESS AND POVERTY. 0 0 7797056 49968 520543 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. 7797056 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 143 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 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 MICHAEL BECKER DIRECTOR 1.00 X 0 0 0 WARRIE BIRDWELL 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 GREG COLGAN DIRECTOR 1.00 X 0 0 0 PAUL DRISCOLL DIRECTOR 1.00 X 0 0 0 WILLIAM FLOYD DIRECTOR 1.00 X 0 0 0 DAVID GAIL DIRECTOR 1.00 X 0 0 0 DAVID GREENSTONE DIRECTOR 1.00 X 0 0 0 SUSAN HIRSCH DIRECTOR 1.00 X 0 0 0 ALEX HOLMES DIRECTOR 1.00 X 0 0 0 CLETUS JUDGE DIRECTOR 1.00 X 0 0 0 RICK LACHER DIRECTOR 1.00 X 0 0 0 IRFAAN LALANI DIRECTOR 1.00 X 0 0 0 LAURA LARAIA DIRECTOR 1.00 X 0 0 0 ANNA LASSITER DIRECTOR 1.00 X 0 0 0 ROGER LEHMAN DIRECTOR 1.00 X 0 0 0 JERRY LINN DIRECTOR 1.00 X 0 0 0 JASON MEYER DIRECTOR 1.00 X 0 0 0 KENNEDY MOORE DIRECTOR 1.00 X 0 0 0 KEISHA ORTIZ DIRECTOR 1.00 X 0 0 0 ANN MARIE PAINTER DIRECTOR 1.00 X 0 0 0 AARON PETERSON DIRECTOR 1.00 X 0 0 0 FELICIA POWELL DIRECTOR 1.00 X 0 0 0 ANDY RABIN DIRECTOR 1.00 X 0 0 0 EVAN STONE DIRECTOR 1.00 X 0 0 0 ARIELLE TOBIN DIRECTOR 1.00 X 0 0 0 NOAH VANNEST DIRECTOR 1.00 X 0 0 0 EPHRAIM WERNICK DIRECTOR 1.00 X 0 0 0 LORI WHITTEN DIRECTOR 1.00 X 0 0 0 ANDREW LAUCK CHAIR 1.00 X X 0 0 0 DAVID CHO VICE CHAIR 1.00 X X 0 0 0 CHRIS PFIRRMAN TREASURER 1.00 X X 0 0 0 ALICE BARNETT SECRETARY 1.00 X X 0 0 0 KAREN CYPULL PRESIDENT & CEO 40.00 0.50 X 311985 0 53816 JORDAN NEUFELD CHIEF FINANCIAL OFFICER 40.00 X 176677 0 11116 GREG BRINKLEY CHIEF DEVELOPMENT OFFICER 40.00 X 127281 0 6980 KIM HOLMES CHIEF PROGRAM OFFICER 40.00 X 100025 0 16665 715968 0 88577 4 0 1 0 THE GREEN ROOM PO BOX 675182 RANCHO SANTA FE CA 92067 EVENT TALENT 375000 OMNI HOTELS MANAGEMENT CORP 4001 MAPLE AVENUE STE 500 DALLAS TX 75219 EVENT VENUE 336532 MENTIS-GROUP INC 8330 LYNDON B JOHNSON FWY 450 DALLAS TX 75243 MANAGED SERVICE PROVIDER 203460 BEN E KEITH PO BOX 2607 FORT WORTH TX 76113 FOOD SUPPLIER 185697 INDEED PROFESSIONAL SERVICES 200 W 6TH ST FL 36 AUSTIN TX 78701 JOB ADVERTISING SERVICES 143554 7 61600 1191793 268745 2855373 4002366 83273 8379877 CHILD CARE MANAGEMENT SERVICE 624100 520543 520543 520543 2588 0 2588 2588 2588 358920 1191793 812518 -453598 -453598 ALLOWANCE FOR BAD DEBTS 900099 13056 13056 13056 8462466 520543 0 -437954 49968 49968 642154 225575 348906 67673 5076481 4056153 457502 562826 88045 46381 20822 20842 672228 626725 10169 35334 405660 312042 46813 46805 18169 18169 35446 35446 196274 180017 11196 5061 36616 26867 2898 6851 232120 215404 14448 2268 644332 609988 34334 10 11901 9145 2682 74 198636 180898 6688 11050 76851 76851 518353 450183 68170 OTHER SUPPLIES 392837 358198 29482 5157 FOOD SUPPLIES 273679 267812 64 5803 MISCELLANEOUS 218542 181700 15832 21010 PRINTING NEWSLETTER 67954 67954 19314 19314 9875560 7797056 1200472 878032 1683843 324453 2782181 2862638 82100 77605 10445360 3600230 6358048 6845130 272326 426752 69063 0 11247561 10536578 774608 741273 650 5894765 6807797 6669373 7549720 X 1679627 -493963 2898561 3480821 4578188 2986858 11247561 10536578 -1413094 -178236 0 X X 0 1 X 1 0 X 5079802 6211113 6944917 9469833 8379877 36085542 5079802 6211113 6944917 9469833 8379877 36085542 1044023 35041519 48 1 49 12488 1950 23816 38254 36123845 1627910 0.97000 0.96190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9319895 2606970 6712925 1125465 993260 132205 6845130 LEASE LIABILITIES 6087818 DUE TO VOGEL ALCOVE FOUNDATION 719979 6807797 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 2025 AND 2024, 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, 2025 AND 2024, 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, 2025 AND 2024. 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 1346452 1047952 298500 58817 159069 394092 89146 DAY 1 DALLAS 204261 143841 60420 37868 55793 17733 1550713 1191793 358920 96685 159069 449885 106879 812518 -453598 0 VOGEL ALCOVE FOUNDATION 1738 GANO STREET DALLAS TX 75215 463970388 501(C)(3) 49968 0 GENERAL FOUNDATION SUPPORT 1 X X X X 0 0 0 0 0 0 0 0 0 KAREN CYPULL PRESIDENT & CEO 186985 0 125000 0 0 0 31250 0 22566 0 365801 0 0 0 JORDAN NEUFELD CHIEF FINANCIAL OFFICER 176677 0 0 0 0 0 0 0 11116 0 187793 0 0 0 X 83273 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 1 1 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 VOGEL ALCOVE FOUNDATION B 49968 CASH VOGEL ALCOVE FOUNDATION C 268745 CASH VOGEL ALCOVE FOUNDATION D 30021 CASH VOGEL ALCOVE FOUNDATION E 750000 CASH VOGEL ALCOVE FOUNDATION O 0 CASH VOGEL ALCOVE FOUNDATION R 0 CASH VOGEL ALCOVE FOUNDATION S 0 CASH