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Annual Report ANNUAL REPORT 2 0 1 7 - 2 0 1 8 E D I T I O N A B O U T U S CocoonHousehasbuilt,innovatedandadaptedprogramstobenefithomeless,at-risk,and disconnectedyoungpeopleinSnohomishCountyOpeningin1991asan8bedemergencyshelter, CocoonHousequicklygrewtoincludelongtermhousing,streetoutreachandanationallyrecognized preventionprogramthatfocusesonparentsbuildingtheirfamilymanagementskillsTheseprograms worktogethertoaddressteenhomelessnessfromallanglesensuringthebestpossibleoutcomesfor youngpeopleastheytransitionintomoresuccessfulfuturesCocoonHouseisstronglycommittedto removingbarriersandsupportinginclusionanddiversityinallitsformsWestrivetocreateasafeand openatmosphereforyoungpeople,families,staff,boardmembers,communitypartnersandfunders Welearnfromthediverseindividualsweworkwithandembracetheiruniqueattributestoensurewe fulfillouragencymissionandcorevalues M I S S I O N ThemissionofCocoonHouseistoempoweryoungpeople,families,andthecommunitytobreakthe cycleofhomelessnessthroughoutreach,housingandpreventionThismissionsupportsthebeliefthat everyyoungpersondeservesahomeandtheopportunitytoachievehisorherfullestpotentialWe accomplishthismissionthroughourcorevalues V I S I O N Everyyoungpersoninourcommunityissafeandthriving C O R E V A L U E S IntegrityCommunityRelationshipsFamilySafetyDiversityCompassion FINANCIAL H I G H L I G H T S Revenue 63% PUBLIC FUNDING 33.4% 33% PRIVATE FUNDING 62.8% 4% OTHER 3.8% Expenses 10.6% FUNDRAISING 13% 13.3% ADMINISTRATION 11% PROGRAMS 76% 76.1% STRATEGIC G O A L S Strength Ensure Create a Culture Create a Solid Positive of Financial of Diversity, Infrastructure Program Leadership Stability Equity & Inclusion for the Future Impact William and Beth Dickinson Angela and Ralph Druckman Tom Benner and Mary Dulin D O N O R Kathy and Bill Durnell Dwayne Lane's Family of Auto Centers RECOGNITION Edmonds Orthopedic Center Employees Community Fund of Boeing $50,000 - $100,000 Gail Eshleman Funko Lynn Eshleman Hearthstone Housing Foundation Everett High School Providence General Children's Association Fidelity Charitable Gift Fund First Financial Northwest Bank The Whitehorse Foundation First Financial Northwest Foundation Fund Cassie and David Franklin $10,000 - $49,999 Good Shepherd Lutheran Church Rebecca Goodman Anonymous Henry M. Jackson Foundation Benevity Causes Hogland Transfer Company Brides for a Cause Hubbard Family Foundation Dan and Johnna Charbonneau Barbara Hulit and Bruce Rolfe Costco Wholesale Leah and Daren Jamieson Charitable Giving Neil Pedersen and Jill Johnson Dick's Drive-In Restaurants Chad and Paula Johnstun EverTrust Foundation Brian and Kathy Kalab Fluke Corporation Sunshine and Jerrod Kapus Donna Franklin Kacey and Rick Kemp Gamut 360 Holdings, LLC Kirtley-Cole Associates, LLC Greater Giving Laird Norton Family Foundation Hazel Miller Foundation Michael and Naomi Lee Horizons Foundation Looking Out Foundation Marjorie Mosher Schmidt Foundation Christi and Chris King Jeremiah and Pakanya McKinley Kohl's National Giving Program Charles McLaughlin and Jacque McLaughlin Jim and Maureen Lico Microsoft Matching Gifts Program/ Giving Campaign McClain Insurance Services David and Sherri Mincks Bruce and Cynthia McKinnon Todd and Catie Nelson Jeanne Metzger North Sound Emergency Medicine Network for Good Devin Parry and Bridget Frey NW Children's Foundation Wendy and Mike Popke OneFamily Foundation Puget Sound Energy, Inc. Premera Blue Cross Cory and Sheryl Rein RealNetworks Foundation Rick Steves' Europe Fund Safeco Insurance Fund Lyle and P.J. Ryan Seahawks Players Equality & Justice for All Action Fund Michelle Schubring Stillaguamish Tribe of Indians Ruby and Bob Schukar The Seattle Foundation Kathryn and Jonathan Schwarz Jeff and Stacy Shewell Thomas V. Giddens Jr. Foundation Carl and Peg Shipley Tides Foundation James and Becky Shipman Tulalip Tribes Charitable Fund Joseph and Sara Smeby Soroptimist International of Everett $2,500 - $9,999 Starbucks Foundation Monti and Maryanne Ackerman Teague Alderwood Ankle & Foot Clinic, PS Terrance and Sandra Thomas Charitable Fund American Capital Group The Everett Clinic Foundation Amerigroup The Matthew 25: 34-40 Foundation John and Tamara Barnfather Terry and Sandy Thomas Bill & Melinda Gates Foundation Thomas & Associates Boeing Company Eric and Chris Thuesen Kaye Carlson Truist Christel E Pendli Estate United Way of Snohomish County John and Ann Collier David and Gayline Vernon Community Foundation of Snohomish County Walmart Store #3757 Eric and Jessie Conley James and Corrin Watkins Crane Fund for Widows and Children Chris and Emily Weaver Alexander Crocco John Wong Curtis, Casteel & Palmer, PLLC - Marysville YourCause, LLC Trustee for Boeing $1,000 - $2,499 Ilona and Susan Lohrey Robert and Sandy Malone Alexandra Adams Marysville School District Joe and Jessica Alonzo Claudia and Patrick McClain AmazonSmile Samantha McCracken Jim Annand McMenamins Pubs and Breweries Paul and Tamar Azous Stan and Kathy McNaughton Marla and David Baer-Peckham Bruce Means Charles Bates and Claudia Malone Paula Meeds Carol Bjorg Traci and Tim Mitchell Laura Black MMS Giving Foundation Mary Anne Bockman Mountain Pacific Bank Laura Bolser Steve and Donna Muller Eileen Bonifield Sean Muller Sharleen and Rob Bonnville National Association of Residential Property Managers Maureen and Peter Botting William Britts None Will Perish Foundation C.A.R.E. North Creek Presbyterian Church Debby Carter Nysether Family Foundation Carter Subaru Kristen Olbrechts Cedar Cross United Methodist Church Jeremy Olson Charles Schwab Foundation Our Savior's Lutheran Church Aric Christal and Erica Stillner Lianne and Duane Pearson Coastal Community Bank PEMCO Foundation Gary and Sue Cohn Peoples Bank Consolidated Supply Co. R.C. and S.K. Peterson Construction Dispute Resolution Center Providence Regional Medical Center Joshua and Vanessa Curtis Matt and Breeanna Pumper D.A. Davidson John and Suzanne Rettenmier Susanne and Stephen Daley John Rivera Michelle Davis Robert and Charleigh Grossman Trust Fund Department of Corrections Hank and Donna Robinett Matthew Burke and Chris Eck Robert Rutherford Everett Bone & Joint Robert and Hannah Schukar Everett Silvertips Schwab Charitable Fund Shelly and Luis Famatiga Schweitzer Engineering Labs Brad Feilberg Pamela and Nathan Searle First Presbyterian Church Jennifer Smeby First Presbyterian Michael Smith Church of Snohomish Snohomish County Family Child Care Assc. Gail and Jerry Fraser Wilma Snyder Friends of Cocoon House Stangpede Washington Gap, Inc Stanwood Camano Rotary Club Robert and Linda Gardner State of Washington Johanna Gepford John Stieber and Karen Gimse Doug and Shaune Godfrey Lisa M. Studeman Keith and Vicky Griffith Scott and Michele Suchan Martine Grube Alida Sullivan Melissa Hammerle Sean Sweeney and Brittney Davidge Daniel Hansen TASC/CFC LeAnne and James Harrington Liz Tate and Dan Barwell Chris Harvey and Kate Larsen The Allstate Foundation Anna Dukes and Noble Hendrix The Garden Chapel Brice Howard The Salish Summit Series Howard Family Fund The Sidney, Milton and Leoma Simon Foundation Bill Huang and Julie Radeff-Huang Thrivent Financial Wynn Hyht Michael and Antonia Tibbits Dominic and Erin Ivankovich Kyle Turner David James United Way of King County Andrea Jankowski Frank and Betty Vandermeer David Jobs Carl Varner Amy Key Robert Vessella Ellen Kim Walmart Store #2594 Mary and Steve Knox John Weber and Aleisha Jacobson Sarah Kohloff Marti Wick Kohl's Cares Mark and Connie Wilder Janice Kramer Zonta Club of Everett Ed LaBelle $500 - $999 Kate Larsen and Chris Harvey Kirsten and Dustin Lee Matt and Ashley Abrams Evan and Erika Lerer Ruth and Deb Adams Alliance Nursing Scott Lindblad Joe and Deb Alonzo Jennifer Lindquist $500 - $999 - Continued Robert LeMasters Max Anderson Karen and Jerry Lindsey Arlington Helping Hands Shannon Lipp Jack and Christi Arndt Brandon Longdon Michael and Betsey Baker John Mack Bruce Banning Brenda and John Malone Julie Banta Steve and Margie McCoy Paul and Jane Barry Michael and Julia McDonnell Tyler and Emily Barton Mike and Allison McGuire Kate and Veronica Beck Kurt Menzer Jr. and Nichole Menzer Cynthia and David Bentzen Michael Miller and Lynne Miller George Beykovsky Erin Monroe Vince and Mara Bianco Lynn Nixon and William Larter Norm Black Tanya Ocampo Toni Booker Martin and Martha O'Donnell Karla Bowman Brady and Michelle Olason Richard and Judy Boyden Parametric Portfolio Associates Rebecca and Jody Brayton Bill and Linda Parker Brixton Everett LLC Salvatore and Jennifer Parlatore Broadway Auto Sales Peace Lutheran Church Silvana Jeremy Brock Theresa Peloso Wayne Bull Jr Meghan and Nick Pembroke Graham and Vera Byng Clifford and Danielle Pepper Tim Carrigan Pineapple Express Detailing Ronald and Mary Jo Castleberry John and Patricia Prentice CDK Global Ray's Drive In Tyler and Laura Chism Michelle Renee Sharon Clay Susan Renhard Lee and Kristine Clement Christine Ross Dolores and Elmer Cole Erwin Saenz and Ryan Kelleher Tom Cole Narmeen Samad Commonwealth Associates, Inc. Casandra and Thomas Sargent Brenda Cook Dr. Joshua Shaw and Dr. Jennifer Smith Lindsay and Julio Cortes Kelly Shepherd Michael Davis Aaron Shields and Jennifer Winter John and Carrie DeRousse Chris Sievers Robert Dove Lisa and Alex Silvestre Karl and Shanti Duitsman Sno-Isle Natural Foods Co-Op Edmond and Barbara Lee Charitable Fund Edmonds Lutheran Church Pamela and Mark Somers Electronic Business Machines Pete and Denise Sontra Everett Public Schools St. John's Episcopal Church Edith Feild Karen Steele Feral Yorkie Fund Travis
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