Skip to content
Nonprofiteer
← COCOON SHELTER

Form 990 for tax year 2023

Filed by COCOON SHELTER.

Totals

Total revenue
$2,203,804
Total expenses
$1,791,832
Contributions and grants received
$2,111,967
Grants paid
$0
Program service revenue
$0
Investment income
$59,373
Other revenue
$32,464
Total assets, end of year
$6,406,533
Total liabilities, end of year
$1,343,877
Net assets or fund balances, end of year
$5,062,656
Program services expenses (Part IX)
$1,541,682
Management and general expenses
$109,742
Fundraising expenses
$140,408
Program service expenses (Part III)
$1,541,682

Program services were 86.0% 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

  • CASSANDRA BENSCH

    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

  • CAROLINE LIPPERT

    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

  • VIVA MCCARVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY NATVIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN WINTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATHY MULL

    EXECUTIVE DIRECTOR

    Total calculated
    $88,026
    From this org
    $79,099
    From related orgs
    $0
    Other
    $8,927
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349307598

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.