Human Services : Youth Development, Shelter, and Crisis Services

Cocoon House

Because every child needs a home

Rating

Overall Rating    
      (64.23)
Organizational Efficiency      
Program Expenses 77.3%    
Administrative Expenses 14.3%    
Fundraising Expenses 8.3%    
Fundraising Efficiency $0.08    
Efficiency Rating    
      (37.73)
Organizational Capacity      
Primary Revenue Growth 4.5%    
Program Expenses Growth 8.2%    
Working Capital Ratio (years) 1.07    
Capacity Rating    
      (26.49)

Income Statement     (FYE 06/2008)

Revenue  
Primary Revenue $2,098,592
Other Revenue $55,839
Total Revenue $2,154,431
   
Expenses  
Program Expenses $1,650,011
Administrative Expenses $305,168
Fundraising Expenses $177,479
Total Functional Expenses $2,132,658
   
Payments to Affiliates $0
Excess (or Deficit) for the year $21,773
   
Net Assets $2,651,153

Charts

Expenses Breakdown

Expenses Legend

Revenue/Expenses Trend

Revenue-Expense Legend

Contact Information

Cocoon House
2929 Pine Street
Everett, WA 98201
tel: (425) 259-5802
fax: (425) 317-9632
EIN: 91-1497667

Contact Email
Visit Web Site

Leadership      (FYE 06/2008)

Name Title Compensation % of Expenses
Lee Trevithick Executive Director (The person identified as holding the highest position of management, and therefore who would normally be responsible for carrying out the mission of the charity and leading the organization on a day-to-day basis.) $100,797 4.72%

Donor Privacy Policy

YES, this charity has a written donor privacy policy.

Mission

Since 1991, Cocoon House has been Snohomish County's only resource exclusively serving homeless and at-risk youth ages 13-17. We believe that every child deserves a home and the opportunity to achieve his or her fullest potential. Cocoon House provides youth housing and other critical community based services to youth, caregivers, families and the community. After sixteen years of service, Cocoon House has grown into an all-encompassing, continuum of services that strengthens families while helping teens to reclaim their youth and discover their values, strengths and talents. This enables them to face the future with stability, dignity and purpose. Our services include emergency shelter, long-term transitional housing, case management, advocacy, and prevention.

Charities Performing Similar Types of Work

Charity Name Overall Score Overall Rating
Cocoon House - WA 64.23
StandUp for Kids - CA 57.97
The Haven - FL 60.51
Florida United Methodist Children's Home - FL 62.80
Paul Anderson Youth Home - GA 58.02
Compare These Charities (Highly Rated)
Charity Name Overall Score Overall Rating
Cocoon House - WA 64.23
Boys Town - NE 60.40
Lives Under Construction Boys Ranch - MO 68.95
Hale House - NY 33.71
Covenant House - NY 31.57
The Omaha Home for Boys - NE 41.87
Compare These Charities (Most Viewed)
 
 

Kiplinger's 2007TIMEPC MagazineForbesCrystalTech