Nonprofit · EIN 91-1497667
COCOON HOUSE
Tax-exempt · EVERETT, WA 98201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,222,253 | $9,119,305 | $102,948 | $18,118,231 | $10,389,056 | $7,729,175 |
| June 30, 2024 | 990 | $8,538,513 | $8,769,086 | -$230,573 | $17,894,760 | $10,346,318 | $7,548,442 |
| June 30, 2023 | 990 | $12,844,998 | $13,454,536 | -$609,538 | $18,003,852 | $10,280,943 | $7,722,909 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,070,217
- of which government grants
- $6,551,483
- Program service revenue
- $88,201
- Investment income
- $133,421
- Net gain from sales of assets
- $23,600
- Net income from fundraising events
- -$85,236
- Net income from gaming
- $12,500
- Other revenue
- -$69,586
Expenses
- Grants and similar amounts paid
- $1,380,196
- Compensation of officers, directors and key employees
- $399,999
- Other salaries and wages
- $4,846,396
- Salaries, compensation and benefits (total)
- $6,077,241
- Professional fundraising fees
- $0
- Accounting fees
- $39,666
- Occupancy
- $270,837
- Travel
- $39,963
- Depreciation
- $475,422
- Program services (functional)
- $7,486,511
- Management and general (functional)
- $932,817
- Fundraising (functional)
- $699,977
Balance sheet and other
- Total assets, start of year
- $17,894,760
- Total assets, end of year
- $18,118,231
- Total liabilities, end of year
- $10,389,056
- Net assets, end of year
- $7,729,175
- Land, buildings and equipment
- $13,879,959
- Publicly traded securities
- $1,234,647
- Net assets without donor restrictions
- $7,291,456
- Net assets with donor restrictions
- $437,719
- Gross receipts
- $9,422,991
- Employees
- 158
- Volunteers
- 95
- Year formed
- 1991
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH ALONZO | CHIEF EXECUTIVE OFFICER Officer | 40 | $165,221 | $10,306 |
| RACHEL MATHISON | CHIEF PROGRAMMING OFFICER Officer | 40 | $119,115 | $10,350 |
| CHRIS WILLIS | CHIEF FINANCIAL OFFICER Officer | 32 | $69,817 | $26,639 |
| DR JEANNE WILLARD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA MULHALL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAY BULL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY ABRAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES ADKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARLEEN BONNVILLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELAINE HELM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NYLKHALID BO JUNGMAYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MICHAEL LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CURT QUEYROUZE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATALIE TARATINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE ALONZO | CHIEF EXECUTIVE OFFICER Officer | 40 | $154,325 | $10,001 |
| CHELSEA MONROE | CHIEF OPERATING OFFICER Officer | 40 | $104,020 | $8,286 |
| CHRIS WILLIS | CHIEF FINANCIAL OFFICER Officer | 40 | $82,117 | $23,720 |
| RACHEL MATHISON | CHIEF PROGRAMMING OFFICER Officer | 40 | $91,216 | $13,398 |
| DR JEANNE WILLARD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NYLKHALID BO JUNGMAYER | GOVERNANCE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL BRALEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHARLEEN BONNVILLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELAINE HELM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY ABRAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES ADKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY BULL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MICHAEL LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TORAYA MILLER THROUGH 1023 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA MULHALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CURT QUEYROUZE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATALIE TARATINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE ALONZO | CHIEF EXECUTIVE OFFICER Officer | 40 | $145,279 | $6,373 |
| RACHEL MATHISON | CHIEF PROGRAMMING OFFICER Officer | 40 | $93,750 | $7,210 |
| CHELSEA MONROE | CHIEF OPERATING OFFICER Officer | 40 | $94,112 | $6,373 |
| CHRIS WILLIS | CHIEF FINANCIAL OFFICER Officer | 40 | $74,573 | $21,259 |
| DR MICHAEL LEE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NYLKHALID BO JUNGMAYER | GOVERNANCE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NATALIE TARATINO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHARLEEN BONNVILLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL BRALEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY ABRAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES ADKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY BULL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEANNE HARRINGTON | DIRECTOR (THRU 10/22) Trustee or director | 1 | $0 | $0 |
| ELAINE HELM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ILONA LOHREY | DIRECTOR (THRU 10/22) Trustee or director | 1 | $0 | $0 |
| TORAYA MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA MULHALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CURT QUEYROUZE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JEANNE WILLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN WONG | DIRECTOR (THRU 10/22) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3530 COLBY AVENUE, EVERETT, WA 98201-5111
- In care of
- % COCO
- Principal officer (990 for 2024)
- JOSEPH ALONZO, 3530 COLBY AVENUE, EVERETT, WA 98201
- Signed the 990
- JOSEPH ALONZO, CEO
- Phone
- (425) 259-5802
- Website
- WWW.COCOONHOUSE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $5,048,497 · grants $930,729 · revenue $61,602
- SEE SCHEDULE OExpenses $1,394,171 · grants $257,026 · revenue $17,012
- SEE SCHEDULE OExpenses $597,535 · grants $110,160 · revenue $7,291
- YOUTH EMPLOYMENT:SNOCO FUTURES: COCOON HOUSE IS THE LEAD AGENCY ON A FOUR-AGENCY COLLABORATION PROVIDING OUTREACH TO YOUNG PEOPLE ACROSS THE COMMUNITY AND LINKING THEM TO EMPLOYMENT TRAINING, INTERNSHIPS, AND SKILLS DEVELOPMENT. FUNDED THROUGH THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA), THE PROGRAM OPERATES IN PARTNERSHIP WITH REFUGEE AND IMMIGRANT SERVICES NW, SEATTLE JOBS INITIATIVE, HOUSING HOPE, AND WORKFORCE SNOHOMISH.Expenses $446,308 · grants $82,280 · revenue $5,446
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1497667
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $18,118,231
- Income (IRS master file)
- $9,422,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,222,253 | $9,119,305 | $18,118,231 | XML |
| 990 | June 2024 | $8,538,513 | $8,769,086 | $17,894,760 | XML |
| 990 | June 2023 | $12,844,998 | $13,454,536 | $18,003,852 | XML |
| 990 | June 2022 | $11,841,924 | $11,924,968 | $18,516,962 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1497667).
Questions about COCOON HOUSE
- What is the EIN of COCOON HOUSE?
- The employer identification number (EIN) of COCOON HOUSE is 91-1497667.
- Is COCOON HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COCOON HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCOON HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COCOON HOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCOON HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COCOON HOUSE?
- The 990 for the year ended June 30, 2025 names JOSEPH ALONZO.
- Who are the officers and directors of COCOON HOUSE?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $165,221 (JOSEPH ALONZO, CHIEF EXECUTIVE OFFICER).
- How much revenue does COCOON HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,222,253, expenses of $9,119,305 and total assets of $18,118,231 at year end.
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