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 12/2021, Cocoon employed 31 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 12/2021, Cocoon generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 9.5% per year over the past 7 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

2021

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 2021, THE COCOON PROVIDED SERVICES TO 818 SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, UP FROM 747 SURVIVORS IN 2020, PROVIDED 63 INDIVIDUALS WITH EMERGENCY SAFE SHELTER, OF WHICH 20 WERE CHILDREN, ASSISTED 233 SURVIVORS IN OBTAINING A CIVIL PROTECTION ORDER, RESPONDED TO 35 CALLS FOR ASSAULT SUPPORT AT THE HOSPITAL AND 156 SURVIVORS ATTENDED OUR WEEKLY SUPPORT GROUPS. WE ANTICIPATE SIMILAR NUMBERS IN 2022. AS THE PANDEMIC CONTINUES, THE NEED FOR SERVICES IS GREATER THAN EVER, ESPECIALLY WITH THE REPORTS OF INCREASED VIOLENCE OCCURRING IN THE HOME. IN MARCH 2020, OUR DOMESTIC VIOLENCE CALLS INCREASED 40% AND AS RESTRICTIONS BEGAN TO LIFT, WE SAW A 50% INCREASE IN SEXUAL VIOLENCE REPORTS. SEE SCHEDULE O FOR CONTINUATIONIN 2021, WE RECEIVED 148 REQUESTS FOR SAFE EMERGENCY HOUSING THAT WE COULD NOT FILL DUE TO LACK OF CAPACITY. NINETY PERCENT OF THOSE WE SERVE DO NOT UTILIZE OUR SHELTER SERVICES AND INSTEAD ENGAGE IN OUR COMMUNITY-BASED PROGRAMS. APPROXIMATELY 20% ARE VICTIMS OF SEXUAL VIOLENCE AND 80% ARE VICTIMS OF DOMESTIC VIOLENCE.WE HAVE ALSO ONLY BEEN ABLE TO HOUSE ONE FAMILY PER SUITE DUE TO COVID PROTOCOLS WHICH HAS INCREASED OUR NEED TO REFER SURVIVORS TO SURROUNDING SHELTERS OR PAY FOR LOCAL HOTEL ROOMS. SIXTY-THREE SURVIVORS AND THEIR CHILDREN WERE HOUSED IN OUR EMERGENCY SHELTER IN 2021. NINETY SURVIVORS WERE NOT ABLE TO RECEIVE HOUSING AT THE TIME OF THEIR REQUEST, DUE TO SHELTER AT FULL CAPACITY.


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Board, Officers & Key Employees

Name (title)Compensation
Kathy Mull
Executive Director
$66,729
Mike Mcgrail
Treasurer
$0
Rashmi Goyal Hejeebu
Vice President
$0
Virginia Rothman
President
$0
Ruth Hancock
Secretary
$0
Leslie White
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$46,252
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,294,359
All other contributions, gifts, grants, and similar amounts not included above$544,108
Noncash contributions included in lines 1a–1f $8,513
Total Revenue from Contributions, Gifts, Grants & Similar$1,884,719
Total Program Service Revenue$0
Investment income $111,522
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $18,430
Net Gain/Loss on Asset Sales $600
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,062,804

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Cocoon Shelter has recieved totaling $185,470.

Awarding OrganizationAmount
United Way Of Greater Toledo

Toledo, OH

PURPOSE: ACCESS TO SAFETY AND HEALING FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, GENERAL OPERATIONS

$55,518
Andersons Fund Supporting Organization

Toledo, OH

PURPOSE: PHASE III RENOVATION PROJECT

$25,000
Ohio Alliance To End Sexual Violence

Independence, OH

PURPOSE: SUPPORT FOR RAPE CRISIS CENTERS PREVENTION PROGRAMS

$22,435
$21,300
Network For Good Inc

Washington, DC

PURPOSE: UNRESTRICTED

$18,759
Toledo Community Foundation

Toledo, OH

PURPOSE: SEX TRAFFICKING SURVIVOR SUPPORT, GENERAL SUPPORT, TOPI FUNDRAISER , CONTINUING SUPPORT OF GREAT WORK, 3RD PHASE RENOVATION - FURNITURE FOR CONFERENCE/TRAINING ROOM

$14,500
View Grant Recipient Profile

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