Cocoon Shelter

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.

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)Compensation
Rashmi Goyal Hejeebu
President
$0
Shanna Taylor
Secretary
$0
Mark Cassin
Treasurer
$0
Kacee Snyder
Vice President
$0
Catherine Clements
Director
$0
Joseph Edens
Director
$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

Peer Organizations

Organization NameAssets
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Philadelphia, PA
$12,422,705
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$8,648,899
Turning Point Inc
Mt Clemens, MI
$6,038,973
Center For Victims
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$6,909,442
Choices For Victims Of Domestic Violence
Worthington, OH
$4,646,662
Battered Womens Shelter
Akron, OH
$6,345,309
Michigan Coalition To End Domestic And Sexual Violence
Okemos, MI
$5,364,424
Ion Center For Violence Prevention Inc
Covington, KY
$5,562,016
Safe Berks
Reading, PA
$4,296,337
First Step-Western Wayne County Project On Domestic Assault
Plymouth, MI
$4,769,794
Laurel House
Norristown, PA
$4,457,478
Greenhouse17 Inc
Lexington, KY
$4,082,876
Barren River Area Safe Space Inc
Bowling Green, KY
$4,036,833
Underground Railroad Inc
Saginaw, MI
$3,960,198
Alle-Kiski Area Hope Center
Tarentum, PA
$3,540,637
A Womans Place
Doylestown, PA
$3,446,798
Domestic Abuse Project Of Delaware County Inc
Media, PA
$3,366,881
Julian Center Inc
Indianapolis, IN
$3,114,874
Council On Domestic Violence And Sexual Assault
Midland, MI
$3,289,954
Womens Resource Center For The Grand Traverse Area
Traverse City, MI
$3,626,225
Domestic Violence Project Inc
Ann Arbor, MI
$2,975,701
Resilience Advocates For Ending Violence
Holland, MI
$2,929,450
Columbus Regional Shelter For Victims Of Domestic Violence Inc
Columbus, IN
$3,422,999
Domestic Violence Service Center Inc
Wilkes Barre, PA
$2,894,671

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