Cocoon Shelter
- Assets
- $5.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 36
- Location
- Bowling Green, OH
- Founding
- 08/2004
- Data as of
- 12/2022
- EIN
- 20-1011222
Organization Overview
Cocoon Shelter, operating under the name The Cocoon, is located in Bowling Green, OH. The organization was established in 2004. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Cocoon employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cocoon 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 12/2022, Cocoon generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 9.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COCOON EXISTS TO PROVIDE SAFETY, HEALING, AND JUSTICE ACROSS THE LIFESPAN FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, THEIR CHILDREN, AND ALL OF THOSE AFFECTED BY ABUSE. WE WORK TO EDUCATE AND INCREASE AWARENESS ABOUT ABUSE AND COMMIT TO BUILDING A COMPASSIONATE AND SAFE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, THE COCOON PROVIDED SERVICES TO 863 SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR CHILDREN, UP FROM 818 SURVIVORS IN 2021. OF THOSE 863 SURVIVORS AND THEIR CHILDREN, THE COCOON HOUSED 72 INDIVIDUALS IN SHELTER FOR 3531 NIGHTS OF STAY, ASSISTED SURVIVORS WITH CIVIL PROTECTION ORDERS 123 TIMES, RESPONDED TO 47 HOSPITAL OUTREACHES AND SPONSORED 53 FAMILIES FOR THE HOLIDAYS. IN ADDITION, THE COCOON CREATED SPACE FOR 189 SURVIVORS TO ATTEND SUPPORT GROUP, CREATED A YEAR-LONG PARTNERSHIP WITH A LOCAL BUSINESS TO PROVIDE TRAUMA-INFORMED TRAINING, SUCCESSFULLY PARTNERED WITH LOCAL SCHOOLS ON PREVENTION PROGRAMMING AND COMPLETED AN INAUGURAL COMMUNITY CONVERSATIONS SERIES. SEE SCHEDULE O FOR CONTINUATIONWE ANTICIPATE SERVING EVEN MORE SURVIVORS IN 2023. AS WE CONTINUE TO ENSURE THE NEEDS OF SURVIVORS CAN BE MET, WE LOOK FORWARD TO SEVERAL NEW PROGRAMMING OPPORTUNITIES INCLUDING A LEGAL ACCESS PROGRAM, HOUSING PROGRAM AND YOUTH PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rashmi Goyal Hejeebu President | OfficerTrustee | 0.5 | $0 |
Shanna Taylor Secretary | OfficerTrustee | 0.5 | $0 |
Mark Cassin Treasurer | OfficerTrustee | 0.5 | $0 |
Kacee Snyder Vice President | OfficerTrustee | 0.5 | $0 |
Catherine Clements Director | Trustee | 0.5 | $0 |
Joseph Edens Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,100 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,296,161 |
| All other contributions, gifts, grants, and similar amounts not included above | $576,857 |
| Noncash contributions included in lines 1a–1f | $43,061 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,921,118 |
| Total Program Service Revenue | $0 |
| Investment income | $75,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,230 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,014,773 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,560 |
| Compensation of current officers, directors, key employees. | $1,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $670,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,475 |
| Payroll taxes | $70,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,066 |
| Fees for services: Other | $101,161 |
| Advertising and promotion | $20,369 |
| Office expenses | $51,093 |
| Information technology | $59,628 |
| Royalties | $0 |
| Occupancy | $245,360 |
| Travel | $7,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,089 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,368 |
| Insurance | $23,126 |
| All other expenses | $37,699 |
| Total functional expenses | $1,577,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $916,231 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $521,123 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,318 |
| Net Land, buildings, and equipment | $1,741,839 |
| Investments—publicly traded securities | $1,540,233 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $305 |
| Other assets | $362,946 |
| Total assets | $5,110,995 |
| Accounts payable and accrued expenses | $129,410 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,249,487 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,213 |
| Total liabilities | $1,383,110 |
| Net assets without donor restrictions | $1,774,594 |
| Net assets with donor restrictions | $1,953,291 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,110,995 |