2024-11-15T10:25:41-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-01-01 201011222 THE COCOON SHELTER COCO 4193731730 PO BOX 1165 BOWLING GREEN OH 43402 KATHY MULL EXECUTIVE DIRECTOR 4193731730 2024-11-14 1 0 CAITLIN BAINTER P01985124 4197942000 2024-11-07 2023 2024-10-15 13:58:12Z THE COCOON KATHY MULL PO BOX 1165 BOWLING GREEN OH 43402 2225148 0 X WWW.THECOCOON.ORG X 2004 OH 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. 13 13 34 23 0 0 1921118 2111967 0 0 75425 59373 18230 32464 2014773 2203804 0 0 0 0 904875 1153184 0 0 140408 673098 638648 1577973 1791832 436800 411972 5110995 6406533 1383110 1343877 3727885 5062656 X 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. 1 0 1541682 IN 2023, THE COCOON SERVED 958 SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE; HOUSED 109 INDIVIDUALS IN SHELTER FOR 5708 NIGHTS; ASSISTED SURVIVORS WITH CPOS 144 TIMES; RESPONDED TO 43 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. 1541682 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 18 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CATALYST ELEMENT 4198845272 2130 MADISON AVE TOLEDO OH 43604 RASHMI GOYAL HEJEEBU PRESIDENT 0.50 X X 0 0 0 SHANNA TAYLOR SECRETARY 0.50 X X 0 0 0 CASSANDRA BENSCH TREASURER 0.50 X X 0 0 0 KACEE SNYDER VICE PRESIDENT 0.50 X X 0 0 0 CATHERINE CLEMENTS DIRECTOR 0.50 X 0 0 0 JOSEPH EDENS DIRECTOR 0.50 X 0 0 0 MELISSA GREENLEE DIRECTOR 0.50 X 0 0 0 CAROLINE LIPPERT DIRECTOR 0.50 X 0 0 0 RACHEL LONDON DIRECTOR 0.50 X 0 0 0 PRAK NAIK DIRECTOR 0.50 X 0 0 0 VIVA MCCARVER DIRECTOR 0.50 X 0 0 0 MARY NATVIG DIRECTOR 0.50 X 0 0 0 SUSAN WINTER DIRECTOR 0.50 X 0 0 0 KATHY MULL EXECUTIVE DIRECTOR 40.00 X 79099 0 8927 79099 0 8927 0 0 0 0 0 43696 5330 1531021 531920 28844 2111967 59373 59373 24912 6682 18230 18230 18230 28896 5330 14662 14234 14234 2203804 0 0 91837 88026 79164 1998 6864 866314 780728 23944 61642 122000 105863 3765 12372 76844 68563 2694 5587 8044 8044 102008 59285 36367 6356 19593 5010 406 14177 52547 41583 2609 8355 42366 27913 5090 9363 295251 274829 8820 11602 13484 9888 2825 771 10478 10478 69432 69432 22350 18514 1918 1918 TRAINING AND EDUCATION 7303 6925 367 11 DUES AND SUBSCRIPTIONS 3341 1946 319 1076 VOLUNTEER EXPENSES -197 -194 18 -21 -7352 -7767 80 335 1791832 1541682 109742 140408 916231 999108 521123 455139 28318 74793 2559289 554884 1741839 2004405 1540233 1734184 305 261 362946 1138643 5110995 6406533 129410 149700 1249487 1193119 4213 1058 1383110 1343877 X 1774594 2298318 1953291 2764338 3727885 5062656 5110995 6406533 X 411972 143947 778852 X X 0 1 X 1 0 X 1159540 1789346 1884719 1894442 2112019 8840066 1159540 1789346 1884719 1894442 2112019 8840066 8840066 58654 87206 136634 100337 84285 467116 13607 1545 47533 62685 9369867 0.94350 0.94290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 13,607. 2020 AMOUNT: $ 1,545. 2021 AMOUNT: $ 47,533. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225060 225060 246797 66746 180051 1585490 345275 1240215 104481 76192 28289 397461 66671 330790 2004405 SECURITY DEPOSIT 462 BENEFICIAL INTEREST IN PERPETUAL TRUST 1137123 OPERATING RIGHT-OF-USE ASSETS 1058 1138643 OPERATING LEASE LIABILITIES 1058 1058 X PART X, LINE 2: THE COCOON SHELTER AND ITS CONSOLIDATED ENTITY ARE RECOGNIZED AS NONPROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES WAS RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). DUELING PIANOS 27254 5330 21924 1815 8170 2500 2136 PARKING LOT PARTY 6972 6972 41 34226 5330 28896 1815 8170 2500 2177 14662 14234 X FOOD AND SUPPLIES 67 18131 FMV X GIFT CARDS 250 10713 FMV 0 0 0 FORM 990, PART III, LINE 2 THE COCOON CREATED A MOBILE HEALTH ADVOCACY PROGRAM WITH THE ASSISTANCE OF FUNDING AND TECHNICAL ASSISTANCE FROM THE OHIO DOMESTIC VIOLENCE NETWORK. THIS PROGRAM USES A PUBLIC HEALTH APPROACH TO INCREASE ACCESS TO HEALTH CARE SERVICES, EDUCATION, AND INFORMATION TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. THE COCOON'S MOBILE EALTH ADVOCATE WORKS WITH SURVIVORS TO ADDRESS THE UNIQUE BARRIERS SURVIVORS FACE IN ACCESSING AND UTILIZING HEALTH CARE SERVICES, INCLUDING ASSISTING SURVIVORS IN ATTENDING HEALTH CARE APPOINTMENTS AS NEEDED AND REFERRING THEM TO APPROPRIATE COMMUNITY RESOURCES. IN ADDITION, THE COCOON LAUNCHED A LEGAL ACCESS PROGRAM WHICH PROVIDES FUNDING FOR SURVIVORS TO ACCESS LEGAL REPRESENTATION FOR DIVORCE, CUSTODY AND CIVIL PROTECTION ORDER CASES AS WELL AS OTHER CIVIL MATTERS, SUCH AS NAME CHANGES. THIS PROGRAM ALSO ASSISTS SURVIVORS IN ACCESSING TRANSPORTATION. FORM 990, PART VI, SECTION B, LINE 11B THE SIGNING OFFICER RELIES UPON THE INDEPENDENT PREPARER FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST SITUATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS. IF IT IS DETERMINED THE CONFLICT IS INAPPROPRIATE, THE BOARD MEMBER WOULD BE ASKED TO RESOLVE THE CONFLICT OR STEP DOWN FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL COMPARABILITY DATA IS REVIEWED AND COLA ADJUSTMENTS ARE CONSIDERED. FINAL COMPENSATION ADJUSTMENTS ARE RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST. FORM 1023 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 778,852. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TRANSFORMATIVE PRAXIS LLC PO BOX 1165 BOWLING GREEN OH 43402 383943723 HOLD REAL ESTATE OH 24912 316498 THE COCOON SHELTER