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Nonprofiteer
← COCOON SHELTER

Form 990 for tax year 2024

Filed by COCOON SHELTER.

Totals

Total revenue
$2,738,676
Total expenses
$2,057,412
Contributions and grants received
$2,623,552
Grants paid
$0
Program service revenue
$0
Investment income
$82,791
Other revenue
$32,333
Total assets, end of year
$7,227,429
Total liabilities, end of year
$1,386,317
Net assets or fund balances, end of year
$5,841,112
Program services expenses (Part IX)
$1,776,428
Management and general expenses
$126,202
Fundraising expenses
$154,782
Program service expenses (Part III)
$1,776,428

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $18,371

  • 1c · Fundraising events

    $10,957

  • 1e · Government grants (contributions)

    $1,951,035

  • 1f · All other contributions, gifts and grants

    $643,189

  • 1g · Noncash contributions included above

    $29,970

  • 3 · Investment income

    total $82,791 · excluded $82,791

  • 6a · Gross rents

    real property $24,912

  • 6b · Less rental expenses

    real property $6,682

  • 6c · Rental income or loss

    real property $18,230

  • 6d · Net rental income or loss

    total $18,230 · excluded $18,230

  • 8a · Fundraising events: gross income

    $27,792

  • 8a · Fundraising events: contributions included on line 1c

    $10,957

  • 8b · Fundraising events: direct expenses

    $13,689

  • 8c · Net income from fundraising events

    total $14,103 · excluded $14,103

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,438 · program services $88,398 · management and general $2,970 · fundraising $8,070

  • 7 · Other salaries and wages

    total $1,019,732 · program services $908,002 · management and general $30,459 · fundraising $81,271

  • 9 · Other employee benefits

    total $126,889 · program services $111,018 · management and general $3,787 · fundraising $12,084

  • 10 · Payroll taxes

    total $105,651 · program services $94,262 · management and general $3,279 · fundraising $8,110

  • 11f · Fees: investment management

    total $8,536 · management and general $8,536

  • 11g · Fees: other

    total $110,966 · program services $65,121 · management and general $38,646 · fundraising $7,199

  • 12 · Advertising and promotion

    total $17,690 · program services $9,587 · management and general $1,027 · fundraising $7,076

  • 13 · Office expenses

    total $40,074 · program services $30,367 · management and general $3,730 · fundraising $5,977

  • 14 · Information technology

    total $44,103 · program services $34,513 · management and general $3,790 · fundraising $5,800

  • 16 · Occupancy

    total $338,055 · program services $313,621 · management and general $11,036 · fundraising $13,398

  • 17 · Travel

    total $21,136 · program services $16,273 · management and general $3,484 · fundraising $1,379

  • 20 · Interest

    total $9,871 · management and general $9,871

  • 22 · Depreciation, depletion and amortization

    total $70,057 · program services $70,057

  • 23 · Insurance

    total $24,210 · program services $20,092 · management and general $2,059 · fundraising $2,059

  • 24a · Other expenses: TRAINING AND EDUCATION

    total $15,973 · program services $11,648 · management and general $3,044 · fundraising $1,281

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,284 · program services $2,750 · management and general $456 · fundraising $1,078

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $28 · program services $0 · management and general $28 · fundraising $0

  • 24e · All other expenses

    total $719 · program services $719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $999,108 · end of year $626,265

  • 3 · Pledges and grants receivable

    beginning of year $455,139 · end of year $1,120,421

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,793 · end of year $68,235

  • 10a · Land, buildings and equipment: cost or other basis

    $3,195,326

  • 10b · Land, buildings and equipment: accumulated depreciation

    $632,124

  • 10c · Land, buildings and equipment, net

    beginning of year $2,004,405 · end of year $2,563,202

  • 11 · Investments: publicly traded securities

    beginning of year $1,734,184 · end of year $1,705,097

  • 14 · Intangible assets

    beginning of year $261 · end of year $217

  • 15 · Other assets

    beginning of year $1,138,643 · end of year $1,143,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,700 · end of year $237,291

  • 23 · Secured mortgages and notes payable

    beginning of year $1,193,119 · end of year $1,137,285

  • 25 · Other liabilities

    beginning of year $1,058 · end of year $11,741

  • 27 · Net assets without donor restrictions

    beginning of year $2,298,318 · end of year $3,037,507

  • 28 · Net assets with donor restrictions

    beginning of year $2,764,338 · end of year $2,803,605

Mission and programs · 2024

Mission

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.

  • IN 2024, THE COCOON SERVED 835 SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE; HOUSED 102 INDIVIDUALS IN SHELTER FOR 5593 NIGHTS; ASSISTED SURVIVORS WITH CPOS 217 TIMES; RESPONDED TO 21 HOSPITAL OUTREACHES; SPONSORED 52 FAMILIES FOR THE HOLIDAYS; CREATED SPACE FOR 186 SURVIVORS TO ATTEND SUPPORT GROUP; CREATED RELATIONSHIPS WITH FOSTORIA AND ROSSFORD SCHOOLS TO PROVIDE EDUCATION, AWARENESS AND PREVENTION CONVERSATIONS; SUCCESSFULLY FUNDED AND LAUNCHED OUR LEGAL ACCESS PROGRAM; HELD OUR FIRST ANNUAL DONOR MEETING, AND HAD OUR MOST SUCCESSFUL FUNDRAISING YEAR.

    Expenses $1,776,428

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RASHMI GOYAL HEJEEBU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHANNA TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CASSANDRA BENSCH

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • KACEE SNYDER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • CATHERINE CLEMENTS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH EDENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA GREENLEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • CAROLINE LIPPERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PRAK NAIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY NATVIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN WINTERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATHY MULL

    EXECUTIVE DIRECTOR

    Total calculated
    $99,438
    From this org
    $90,106
    From related orgs
    $0
    Other
    $9,332
    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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523219349305012

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