NonprofitsCocoon House

Housing & Shelter

Cocoon House

EVERETT, WA

Total revenue

$8.5M

Total expenses

$8.8M

Net assets

$7.5M

Grants received

$4.3M

187 grants

EIN

911497667

Tax year

2023

Mission

Partners with young people, families and the community to break the cycle of homelessness through outreach, housing, prevention, education and employment.

Programs

3 programs

See schedule o for street outreach

Expenses: $1.3MGrants: $84K

See schedule o youth employment.

Expenses: $723KGrants: $46K

See schedule o for covid-19 assistance

Expenses: $665KGrants: $576K

Financials

FY 2023

Revenue

Contributions & grants$8.4M
Program service revenue$84K
Investment income$128K
Other revenue
Total revenue$8.5M

Expenses

Grants paid$1.6M
Salaries & benefits$5.7M
Fundraising$568K
Other expenses$1.5M
Total expenses$8.8M
Total assets$17.9M
Net assets$7.5M

People

17 listed

NameRoleCompensation

JOE ALONZO

CHIEF EXECUTIVE OFFICER

Board

$154K

40 hrs/wk

CHELSEA MONROE

CHIEF OPERATING OFFICER

Board

$104K

40 hrs/wk

RACHEL MATHISON

CHIEF PROGRAMMING OFFICER

Board

$91K

40 hrs/wk

CHRIS WILLIS

CHIEF FINANCIAL OFFICER

Board

$82K

40 hrs/wk

SHARLEEN BONNVILLE

TREASURER

Board

1 hrs/wk

ELAINE HELM

SECRETARY

Board

1 hrs/wk

ASHLEY ABRAMS

DIRECTOR

Board

1 hrs/wk

CHARLES ADKINS

DIRECTOR

Board

1 hrs/wk

JAY BULL

DIRECTOR

Board

1 hrs/wk

DR MICHAEL LEE

DIRECTOR

Board

1 hrs/wk

TORAYA MILLER THROUGH 1023

DIRECTOR

Board

1 hrs/wk

ANDREA MULHALL

DIRECTOR

Board

1 hrs/wk

CURT QUEYROUZE

DIRECTOR

Board

1 hrs/wk

NATALIE TARATINO

DIRECTOR

Board

1 hrs/wk

DR JEANNE WILLARD

CHAIR

Board

1 hrs/wk

NYLKHALID BO JUNGMAYER

GOVERNANCE CHAIR

Board

1 hrs/wk

MICHAEL BRALEY

VICE CHAIR

Board

1 hrs/wk

Grants received

Showing 187 of 187

FromAmountPurposeYear
$300K
COMMUNITY & HUMAN SERVICES
2024
$100K
TO SUPPORT THE UNDER-18 HOUSING PROGRAMS
2024
$45K
GENERAL OPERATING
2024
$20K
GENERAL OPERATING
2024
$20K
GENERAL PURPOSES
2024
$15K
TRANSITIONS PROGRAM
2024
$10K
GENERAL SUPPORT
2024
$10K
FINANCIAL ASSISTANCE
2024
$10K
HOMELESSNESS
2024
$6K
GENERAL SUPPORT
2024
$5K
HUMAN SERVICES - SHE
2024
$5K
UNRESTRICTED GENERAL
2024
$5K
IN FURTHERANCE OF 501(C)(3) CHARITABLE PURPOSE
2024
$5K
CHRISTMAS GRANTS
2024
$5K
PROFESSIONAL DEVELOPMENT
2024
$3K
IN HONOR OF SARRI GILMAN
2024
$3K
TO SUPPORT HOMELESS PEOPLE
2024
$2K
FURTHER CHARITABLE GOALS
2024
$2K
MATCHING GIFTS
2024
$2K
ORGANIZATION'S MISSION
2024
$1K
FOR CIVIC & COMMUNITY ENGAGEMENT
2024
$1K
FUNDING FOR GENERAL OPERATIONS OF THE CHARITY
2024
$500
VOLUNTEER PROGRAM
2024
$200
UNRESTRICTED GENERAL
2024
$446K
EMPLOYMENT AND TRAINING
2023
$100K
GENERAL SUPPORT.
2023
$100K
PROGRAM EXPENSE
2023
$45K
GENERAL OPERATING
2023
$38K
GENERAL SUPPORT
2023
$32K
For grant recipient's exempt purposes
2023
$20K
OPERATING SUPPORT
2023
$20K
GENERAL PURPOSES
2023
$20K
DATABASE EXPANSION AND IMPROVEMENT
2023
$20K
OPERATING SUPPORT
2023
$15K
TRANSITIONS PROGRAM
2023
$11K
HOUSING, SHELTER
2023
$11K
FURTHER CHARITABLE GOALS
2023
$10K
To end the cycle of child abuse
2023
$10K
HOMELESSNESS
2023
$10K
GENERAL SUPPORT
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
CHRISTMAS GRANTS
2023
$5K
UNRESTRICTED GENERAL
2023
$4K
GENERAL OPERATING
2023
$3K
SHORT TERM AND LONG TERM HOUSING FOR UNHOUSED YOUTH
2023
$2K
DONATION
2023
$2K
FOR CIVIC & COMMUNITY ENGAGEMENT
2023
$2K
General & Unrestricted
2023
$1K
ORGANIZATION'S MISSION
2023
$500
Services to Homeless Teens
2023
$250
UNRESTRICTED GENERAL
2023
$63
EMPLOYEE MATCHING PROGRAM - GENERAL OPERATIONS
2023
$418K
EMPLOYMENT AND TRAINING
2022
$100K
TO PROVIDE GENERAL SUPPORT
2022
$33K
For grant recipient's exempt purposes
2022
$30K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$30K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$23K
GENERAL SUPPORT
2022
$20K
CAPITAL COMMITMENT
2022
$20K
GENERAL PURPOSES
2022
$20K
OPERATING SUPPORT
2022
$13K
FURTHER CHARITABLE GOALS
2022
$10K
HOUSING, SHELTER
2022
$10K
GENERAL SUPPORT
2022
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2022
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$5K
2022 INFLATION RECOGNITION GRANTS
2022
$5K
CHRISTMAS GRANT
2022
$4K
GENERAL OPERATIONS
2022
$3K
TO SUPPORT PROGRAMS TO BENEFIT HOMELESS, AT-RISK AND DISCONNECTED YOUNG PEOPLE IN SNOHOMISH COUNTY.
2022
$3K
TO PROVIDE EMERGENCY SHELTER, INTERVENTION AND OUTREACH SERVICES TO HOMELESS YOUTH
2022
$3K
GENERAL SUPPORT
2022
$2K
Molina Cares WA Winter Outreach
2022
$1K
GENERAL OPERATING
2022
$500
Services to homeless teens
2022
$500
OPERATIONAL SUPPORT
2022
$300
DONATION
2022
$255
SUMMER ROUND UP
2022
$100
CHARITABLE PURPOSE
2022
$100
GENERAL EXEMPT PURPOSE
2022
$214K
EMPLOYMENT AND TRAINING
2021
$100K
TO PROVIDE GENERAL SUPPORT
2021
$75K
HOMELESS YOUTH HOUSING PROGRAM
2021
$25K
GENERAL SUPPORT - PSE FOUNDATION SHELTER AND UNHOUSED PROGRAM
2021
$19K
Washington Youth Development Nonprofit Relief Fund
2021
$13K
For grant recipient's exempt purposes
2021
$13K
For grant recipient's exempt purposes
2021
$13K
EMERGENCY RESPONSE FUND-CORONAVIRUS
2021
$10K
GENERAL SUPPORT
2021
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA.
2021
$6K
HUMAN SERVICES
2021
$5K
Assist with Charitable Cause
2021
$4K
TO SUPPORT PROGRAMS TO BENEFIT HOMELESS, AT-RISK AND DISCONNECTED YOUNG PEOPLE IN SNOHOMISH COUNTY.
2021
$2K
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$1K
Social Services fund
2021
$500
DONATION
2021
$500
OPERATIONAL SUPPORT
2021
$200
GENERAL OPERATING SUPPORT
2021
$100K
COVID-19 PANDEMIC RELIEF SUPPORT
2020
$75K
HOMELESS YOUTH HOUSING PROGRAM
2020
$50K
CAPITAL CAMPAIGN
2020
$50K
WASHINGTON YOUTH DEVELOPMENT NONPROFIT RELIEF FUND GRANT
2020
$45K
GENERAL OPERATING
2020
$32K
For grant recipient's exempt purposes
2020
$30K
GENERAL OPERATING EXPENSES
2020
$25K
SUPPORTIVE HOUSING
2020
$20K
CAPITAL COMMITMENT
2020
$20K
OPERATING SUPPORT
2020
$11K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2020
$10K
HEALTH & HUMAN SERVICES
2020
$10K
GENERAL SUPPORT
2020
$10K
PROGRAM SUPPORT
2020
$10K
HEALTHY INDIVIDUALS AND COMMUNITIES
2020
$10K
CHRISTMAS GIFT
2020
$10K
COVID-19 RESPONSE 2020
2020
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$6K
FURTHER CHARITABLE GOALS
2020
$6K
HUMAN SERVICES
2020
$5K
STREET OUTREACH PROGRAM
2020
$5K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
2020
$5K
Annual Suuport
2020
$5K
Assist with Charitable Cause
2020
$5K
ECON. AND COMMUNITY DEVELOP.-HUMANITARIAN-DAF
2020
$5K
GENERAL OPERATING
2020
$5K
EMERGENCY GRANT - COVID-19
2020
$5K
TO SUPPORT PROGRAMS TO BENEFIT HOMELESS, AT-RISK AND DISCONNECTED YOUNG PEOPLE IN SNOHOMISH COUNTY.
2020
$2K
GENERAL OPERATING SUPPORT
2020
$1K
DONATION
2020
$500
OPERATIONAL SUPPORT
2020
$122
GENERAL PURPOSE
2020
$100
EMPLOYEE MATCHING PROGRAM - GENERAL OPERATIONS
2020
$100
UNRESTRICTED GENERAL
2020
$100K
CAPITAL CAMPAIGN
2019
$50K
SUPPORTIVE HOUSING
2019
$27K
For grant recipient's exempt purposes
2019
$10K
HEALTH & HUMAN SERVICES
2019
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2019
$5K
EDUCATIONAL PROGRAMS
2019
$3K
Further Charitable Goals
2019
$3K
HOUSING/HOMELESSNESS
2019
$665
DONATION
2019
$320
GENERAL OPERATING SUPPORT
2019
Program Support
2019
$100K
TO PROVIDE GENERAL SUPPORT
2018
$50K
CAPITAL CAMPAIGN
2018
$50K
PROGRAM GRANTS
2018
$45K
GENERAL OPERATING
2018
$25K
TO PROVIDE GENERAL SUPPORT.
2018
$15K
For grant recipient's exempt purposes
2018
$15K
TO END THE CYCLE OF CHILD ABUSE AND NEGLECT
2018
$14K
Unrestricted
2018
$10K
GENERAL SUPPORT
2018
$9K
BREAK CYCLE OF HOMELESSNESS THROUGH OUTREACH, HOUSING, PREVENTION
2018
$5K
SOUTH COUNTY ADVOCATE
2018
$5K
ECON. AND COMMUNITY DEVELOP.-HUMANITARIAN
2018
$3K
TO SUPPORT PROGRAMS TO BENEFIT HOMELESS, AT-RISK AND DISCONNECTED YOUNG PEOPLE IN SNOHOMISH COUNTY.
2018
$2K
GENERAL OPERATING SUPPORT
2018
$1K
TO PROVIDE GENERAL SUPPORT.
2018
$500
GENERAL SUPPORT
2018
$20K
SUPPORT PROGRAMS TO REDUCE/PREVENT TEEN HOMELESSNESS
2017
$15K
TO END THE CYCLE OF CHILD ABUSE AND NEGLECT
2017
$7K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$7K
HEALTH & HUMAN SERVICES
2017
$765
DONATION
2017
$1K
donation
2016

Funded by

$4.3M from 79 funders · 187 grants · 2016–2024

Workforce Development Council

$1.1M · 3 grants · 2021–2023

The Whitehorse Foundation

$600K · 6 grants · 2018–2024

Gs Donor Advised Philanthropy Fund

$300K · 1 grant · 2024

November Thanksgiving Foundation

$200K · 3 grants · 2018–2020

Medina Foundation

$185K · 5 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$171K · 8 grants · 2017–2023

American Online Giving Foundation Inc

$161K · 6 grants · 2019–2024

United Way Of Snohomish County

$150K · 4 grants · 2017–2020

Details

EIN911497667
NTEE codeL410
Subsection03
Ruling date1994-10
Formed1991
Employees190
Volunteers30
COCOON HOUSE — Mission, Financials & Grants Received | Grantivo