Everett Gospel Mission
- Assets
- $8.2m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 45
- Location
- Everett, WA
- Founding
- 09/1963
- Data as of
- 06/2022
- 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 06/2022, Everett Gospel Mission employed 45 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 06/2022, Everett Gospel Mission generated $9.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $7.5m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 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
2022
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, 2022, WE SERVED A TOTAL OF 2,212 PEOPLE, FOR AN AVERAGE OF 6 PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Pugh President | OfficerTrustee | 1 | $0 |
Randy Haacke Vice President | OfficerTrustee | 1 | $0 |
Randy Myers Treasurer | OfficerTrustee | 1 | $0 |
Lanny Aalbu Past President, Director | Trustee | 1 | $0 |
Carol Krause Director | Trustee | 1 | $0 |
Jason Bickford Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parker Staffing Services Llc Staffing Services | 6/29/22 | $576,668 |
Oneicity Fundraising Services | 6/29/22 | $243,189 |
Gateway Communications Inc Fundraising Services | 6/29/22 | $210,859 |
Commercial Property Maintenance Inc Commercial Property Maintenance | 6/29/22 | $129,169 |
Jj Bizworks Inc Hr & Accounting Services. | 6/29/22 | $118,944 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,272,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,064,659 |
| Noncash contributions included in lines 1a–1f | $1,707,604 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,337,151 |
| Total Program Service Revenue | $0 |
| Investment income | $3,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$25,440 |
| 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 | $9,325,415 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,864,795 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,207 |
| Compensation of current officers, directors, key employees. | $23,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,017,384 |
| Pension plan accruals and contributions | $32,561 |
| Other employee benefits | $142,619 |
| Payroll taxes | $111,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $114,721 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $233,515 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,902 |
| Advertising and promotion | $51,024 |
| Office expenses | $301,067 |
| Information technology | $85,677 |
| Royalties | $0 |
| Occupancy | $219,579 |
| Travel | $9,804 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,873 |
| Interest | $25,330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,268 |
| Insurance | $44,084 |
| All other expenses | $0 |
| Total functional expenses | $7,547,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,221,736 |
| Savings and temporary cash investments | $2,202,164 |
| Pledges and grants receivable | $689,886 |
| Accounts receivable, net | $45,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $70,258 |
| Prepaid expenses and deferred charges | $48,352 |
| Net Land, buildings, and equipment | $3,878,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,945 |
| Total assets | $8,190,981 |
| Accounts payable and accrued expenses | $313,321 |
| 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 | $1,032,123 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,130 |
| Total liabilities | $1,349,574 |
| Net assets without donor restrictions | $6,619,326 |
| Net assets with donor restrictions | $222,081 |
| 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 | $8,190,981 |