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Nonprofit · EIN 75-2133827

VOGEL ALCOVE

Tax-exempt · DALLAS, TX 75215

Financials

$9.3M$8.8M2023$8.5M$9.9M2024
Revenue Expenses · by fiscal year end
Financials of VOGEL ALCOVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$8,462,466$9,875,560-$1,413,094$10,536,578$7,549,720$2,986,858
June 30, 2024990$9,339,684$8,800,133$539,551$11,247,561$6,669,373$4,578,188
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$8,379,877
of which government grants
$2,855,373
Program service revenue
$520,543
Investment income
$2,588
Net gain from sales of assets
$2,588
Net income from fundraising events
-$453,598
Other revenue
-$440,542

Expenses

Grants and similar amounts paid
$49,968
Compensation of officers, directors and key employees
$642,154
Other salaries and wages
$5,076,481
Salaries, compensation and benefits (total)
$6,884,568
Professional fundraising fees
$0
Legal fees
$18,169
Accounting fees
$35,446
Occupancy
$644,332
Travel
$11,901
Depreciation
$518,353
Program services (functional)
$7,797,056
Management and general (functional)
$1,200,472
Fundraising (functional)
$878,032

Balance sheet and other

Total assets, start of year
$11,247,561
Total assets, end of year
$10,536,578
Total liabilities, end of year
$7,549,720
Net assets, end of year
$2,986,858
Land, buildings and equipment
$6,845,130
Net assets without donor restrictions
-$493,963
Net assets with donor restrictions
$3,480,821
Gross receipts
$9,274,984
Employees
143
Volunteers
1,148
Year formed
1986
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KAREN CYPULLPRESIDENT & CEO
Officer
40$311,985$53,816
JORDAN NEUFELDCHIEF FINANCIAL OFFICER
Officer
40$176,677$11,116
GREG BRINKLEYCHIEF DEVELOPMENT OFFICER
Highest-paid employee
40$127,281$6,980
KIM HOLMESCHIEF PROGRAM OFFICER
Highest-paid employee
40$100,025$16,665
MICHAEL BECKERDIRECTOR
Trustee or director
1$0$0
WARRIE BIRDWELLDIRECTOR
Trustee or director
1$0$0
DAWN BUDNERDIRECTOR
Trustee or director
1$0$0
DEBRA CARTERDIRECTOR
Trustee or director
1$0$0
GREG COLGANDIRECTOR
Trustee or director
1$0$0
PAUL DRISCOLLDIRECTOR
Trustee or director
1$0$0
WILLIAM FLOYDDIRECTOR
Trustee or director
1$0$0
DAVID GAILDIRECTOR
Trustee or director
1$0$0
DAVID GREENSTONEDIRECTOR
Trustee or director
1$0$0
SUSAN HIRSCHDIRECTOR
Trustee or director
1$0$0
ALEX HOLMESDIRECTOR
Trustee or director
1$0$0
23 more people on this return
NameTitleHours / weekCompensation
CLETUS JUDGEDIRECTOR
Trustee or director
1$0
RICK LACHERDIRECTOR
Trustee or director
1$0
IRFAAN LALANIDIRECTOR
Trustee or director
1$0
LAURA LARAIADIRECTOR
Trustee or director
1$0
ANNA LASSITERDIRECTOR
Trustee or director
1$0
ROGER LEHMANDIRECTOR
Trustee or director
1$0
JERRY LINNDIRECTOR
Trustee or director
1$0
JASON MEYERDIRECTOR
Trustee or director
1$0
KENNEDY MOOREDIRECTOR
Trustee or director
1$0
KEISHA ORTIZDIRECTOR
Trustee or director
1$0
ANN MARIE PAINTERDIRECTOR
Trustee or director
1$0
AARON PETERSONDIRECTOR
Trustee or director
1$0
FELICIA POWELLDIRECTOR
Trustee or director
1$0
ANDY RABINDIRECTOR
Trustee or director
1$0
EVAN STONEDIRECTOR
Trustee or director
1$0
ARIELLE TOBINDIRECTOR
Trustee or director
1$0
NOAH VANNESTDIRECTOR
Trustee or director
1$0
EPHRAIM WERNICKDIRECTOR
Trustee or director
1$0
LORI WHITTENDIRECTOR
Trustee or director
1$0
ANDREW LAUCKCHAIR
Trustee or director, Officer
1$0
DAVID CHOVICE CHAIR
Trustee or director, Officer
1$0
CHRIS PFIRRMANTREASURER
Trustee or director, Officer
1$0
ALICE BARNETTSECRETARY
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 37 people
NameTitleHours / weekCompensationOther / benefits
KAREN HUGHESPRESIDENT & CEO
Officer
40$279,015$41,360
AARON PETERSONMEMBER
Trustee or director
1$0$0
ALAN GOLDMEMBER
Trustee or director
1$0$0
ALEX HOLMESMEMBER
Trustee or director
1$0$0
ALIAH HENRYMEMBER
Trustee or director
1$0$0
ANDREW ROSENMEMBER
Trustee or director
1$0$0
ANDY RABINMEMBER
Trustee or director
1$0$0
BANKS BRUCEMEMBER
Trustee or director
1$0$0
CLETUS JUDGEMEMBER
Trustee or director
1$0$0
DAVID CHOMEMBER
Trustee or director
1$0$0
DAVID GAILMEMBER
Trustee or director
1$0$0
DAWN BUDNERMEMBER
Trustee or director
1$0$0
DEBRA CARTERMEMBER
Trustee or director
1$0$0
EPHRAIM WERNICKMEMBER
Trustee or director
1$0$0
EVAN STONEMEMBER
Trustee or director
1$0$0
GRAHAM MERRIMANMEMBER
Trustee or director
1$0$0
JAMIE HARRISONMEMBER
Trustee or director
1$0$0
JOHN OFENLOCHMEMBER
Trustee or director
1$0$0
JOHN WANDERMEMBER
Trustee or director
1$0$0
KEISHA ORTIZMEMBER
Trustee or director
1$0$0
LAURA LARAIAMEMBER
Trustee or director
1$0$0
LAUREN HALSEYMEMBER
Trustee or director
1$0$0
LORI WHITTENMEMBER
Trustee or director
1$0$0
NOAH VAN NESTMEMBER
Trustee or director
1$0$0
PAUL DRISCOLLMEMBER
Trustee or director
1$0$0
RICK LACHERMEMBER
Trustee or director
1$0$0
ROGER LEHMANMEMBER
Trustee or director
1$0$0
SANTIAGO MIJARESMEMBER
Trustee or director
1$0$0
SUSAN HIRSCHMEMBER
Trustee or director
1$0$0
TOMIEKA POLKMEMBER
Trustee or director
1$0$0
WARRIE BIRDWELLMEMBER
Trustee or director
1$0$0
JASON MEYERMEMBER
Trustee or director
1$0$0
WILLIAM FLOYDMEMBER
Trustee or director
1$0$0
ANN MARIE PAINTERCHAIR
Trustee or director, Officer
1$0$0
ANDREW LAUCKVICE CHAIR
Trustee or director, Officer
1$0$0
ALICE BARNETTSECRETARY
Trustee or director, Officer
1$0$0
CHRIS PFIRRMANSECRETARY
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
1738 GANO ST, DALLAS, TX 75215-1210
Principal officer (990 for 2024)
KAREN CYPULL, 1738 GANO STREET, DALLAS, TX 75215
Signed the 990
KAREN CYPULL, PRESIDENT & CEO
Phone
(214) 368-8686
Return prepared by
WEAVER AND TIDWELL LLP

Mission

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

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $7,797,056 · grants $49,968 · revenue $520,543

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
75-2133827
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P850)
Assets (IRS master file)
$10,536,578
Income (IRS master file)
$9,274,984

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$6,941,532$7,316,894$4,390,505IRS
990June 2022$6,240,891$6,245,607$5,407,122IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about VOGEL ALCOVE

What is the EIN of VOGEL ALCOVE?
The employer identification number (EIN) of VOGEL ALCOVE is 75-2133827.
Is VOGEL ALCOVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to VOGEL ALCOVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VOGEL ALCOVE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of VOGEL ALCOVE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VOGEL ALCOVE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of VOGEL ALCOVE?
The 990 for the year ended June 30, 2025 names KAREN CYPULL.
Who are the officers and directors of VOGEL ALCOVE?
The 990 for the year ended June 30, 2025 lists 38 people; 4 received compensation from the organization, the highest $311,985 (KAREN CYPULL, PRESIDENT & CEO).
How much revenue does VOGEL ALCOVE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $8,462,466, expenses of $9,875,560 and total assets of $10,536,578 at year end.

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