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Nonprofiteer
← COCOON SHELTER

Form 990 for tax year 2022

Filed by COCOON SHELTER.

Totals

Total revenue
$2,014,773
Total expenses
$1,577,973
Contributions and grants received
$1,921,118
Grants paid
$0
Program service revenue
$0
Investment income
$75,425
Other revenue
$18,230
Total assets, end of year
$5,110,995
Total liabilities, end of year
$1,383,110
Net assets or fund balances, end of year
$3,727,885
Program services expenses (Part IX)
$1,372,237
Management and general expenses
$62,092
Fundraising expenses
$143,644
Program service expenses (Part III)
$1,372,237

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RASHMI GOYAL HEJEEBU

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • SHANNA TAYLOR

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • MARK CASSIN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • KACEE SNYDER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • CATHERINE CLEMENTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH EDENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA GREENLEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RUTH HANCOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RACHEL LONDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PRAK NAIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LESLIE WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN WINTERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATHY MULL

    EXECUTIVE DIRECTOR

    Total calculated
    $75,560
    From this org
    $66,887
    From related orgs
    $0
    Other
    $8,673
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349304376

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