Everett Gospel Mission
- Assets
- $5.9m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 36
- Location
- Everett, WA
- Founding
- 09/1963
- Data as of
- 06/2021
- EIN
- 91-0780146
Organization Overview
Everett Gospel Mission is located in Everett, WA. The organization was established in 1963. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Everett Gospel Mission employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everett Gospel Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Everett Gospel Mission generated $7.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $6.9m during the year ending 06/2021. While expenses have increased by 7.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE FOOD, SHELTER AND COUNSELING TO LOW-INCOME AND TRANSIENT INDIVIDUALS. FOR THE FISCAL YEAR ENDED JUNE 30, 2021, WE SERVED A TOTAL OF 23,247 PEOPLE, FOR AN AVERAGE OF 64 PER DAY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia Anderson CEO | Officer | 40 | $178,120 |
John Hull Director Of Strategic Initiatives | 40 | $106,896 | |
David Pugh President | OfficerTrustee | 1 | $0 |
Randy Haacke Vice President | OfficerTrustee | 1 | $0 |
Christina Lyon Secretary | OfficerTrustee | 1 | $0 |
Randy Myers Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oneicity Fundraising | 6/29/21 | $215,232 |
Parker Staffing Services Staffing Services | 6/29/21 | $364,462 |
Gateway Communications Inc Fundraising | 6/29/21 | $209,265 |
Fidelis Inc It Services | 6/29/21 | $110,794 |
Commercial Property Maintenance Inc Commercial Property Maintenance | 6/29/21 | $116,075 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,251,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,442,014 |
| Noncash contributions included in lines 1a–1f | $2,662,677 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,693,473 |
| Total Program Service Revenue | $0 |
| Investment income | $716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,991 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,694,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,578,825 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $197,000 |
| Compensation of current officers, directors, key employees. | $28,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $863,991 |
| Pension plan accruals and contributions | $35,958 |
| Other employee benefits | $119,772 |
| Payroll taxes | $96,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $96,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $230,125 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $348,927 |
| Advertising and promotion | $0 |
| Office expenses | $101,177 |
| Information technology | $108,772 |
| Royalties | $0 |
| Occupancy | $205,724 |
| Travel | $10,567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,111 |
| Interest | $37,431 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $232,906 |
| Insurance | $33,048 |
| All other expenses | $2,072 |
| Total functional expenses | $6,863,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $663,960 |
| Savings and temporary cash investments | $947,696 |
| Pledges and grants receivable | $191,387 |
| Accounts receivable, net | $3,835 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $106,473 |
| Prepaid expenses and deferred charges | $53,289 |
| Net Land, buildings, and equipment | $3,850,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,915 |
| Total assets | $5,858,080 |
| Accounts payable and accrued expenses | $391,872 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,053,495 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,130 |
| Total liabilities | $1,449,497 |
| Net assets without donor restrictions | $2,477,652 |
| Net assets with donor restrictions | $1,930,931 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,858,080 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Everett Gospel Mission has recieved totaling $671,230.
| Awarding Organization | Amount |
|---|---|
Providence Health & Services Washington Renton, WA PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $175,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $110,932 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $102,944 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $102,944 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $62,566 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $33,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marys Place Seattle Seattle, WA | $63,713,105 | $33,158,940 |
Everett Gospel Mission Everett, WA | $5,858,080 | $7,694,263 |
The Sophia Way Bellevue, WA | $3,499,952 | $4,350,779 |
Astegos Inc Boise, ID | $571,721 | $3,088,383 |
Charitable Assistance To Communitys Homeless Boise, ID | $1,695,336 | $3,159,939 |
New Horizons Ministries Seattle, WA | $4,620,624 | $4,054,828 |
Lake City Partners Ending Homelessness Seattle, WA | $586,453 | $2,145,347 |
Bread Of Life Mission Seattle, WA | $3,239,496 | $2,488,618 |
Anchorage Coalition To End Homelessness Anchorage, AK | $1,404,215 | $2,107,140 |
Fusion-Friends United To Shelter The Indigent Oppressed And Needy Federal Way, WA | $9,970,775 | $1,790,921 |
Unity Shelter Corvallis, OR | $1,887,052 | $2,192,658 |
Family Promise Of Tualatin Valley Tualatin, OR | $936,046 | $1,540,344 |