2024-05-15T15:27:07-05:00 2023-06-30 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2022-07-01 910780146 EVERETT GOSPEL MISSION EVER 4257402500 PO BOX 423 EVERETT WA 98206 SYLVIA ANDERSON CEO 4257402500 2024-05-14 1 SYLVIA ANDERSON 999009999 1 COLLEEN RAMIRES P01251320 4252597227 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SYLVIA ANDERSON PO BOX 423 EVERETT WA 98206 7845377 0 X WWW.EGMISSION.ORG X 1961 WA EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY. 8 8 57 53 0 0 9337151 7748278 0 85489 3738 5118 -15474 6492 9325415 7845377 1864795 1616287 0 0 1510317 1710792 233515 252077 621303 3938388 4402745 7547015 7981901 1778400 -136524 8190981 7915941 1349574 1243463 6841407 6672478 EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY. 0 0 6773939 1616287 85489 WE PROVIDE FOOD, SHELTER AND COUNSELING TO LOW-INCOME AND TRANSIENT INDIVIDUALS. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, WE SERVED A TOTAL OF 2,300 PEOPLE. 6773939 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 17 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X RANDY MYERS 4257402500 PO BOX 423 EVERETT WA 98206 SYLVIA ANDERSON CEO 40.00 X 162824 0 36023 JOHN HULL DIRECTOR OF STRATEGIC INITIATIVE 40.00 X 122752 0 10474 RANDY HAACKE PRESIDENT 1.00 X X 0 0 0 GEOFF LARSEN VICE PRESIDENT 1.00 X X 0 0 0 DAVID PUGH PAST PRESIDENT, TREASURER 1.00 X X 0 0 0 CAROL KRAUSE SECRETARY 1.00 X X 0 0 0 LANNY AALBU DIRECTOR 1.00 X 0 0 0 JASON BICKFORD DIRECTOR 1.00 X 0 0 0 ALI-CA MADISON THOMPSON DIRECTOR 1.00 X 0 0 0 285576 0 46497 2 0 1 0 ONEICITY PO BOX 11110 BAINBRIDGE ISLAND WA 98110 FUNDRAISING SERVICES 234718 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 NEWSLETTER PRINTING SERVICES 225232 JJ BIZWORKS INC PO BOX 1284 WOODINVILLE WA 98072 HR & ACCOUNTING SERVICES 149965 SECURITAS SECURITY SERVICES USA INC PO BOX 87220 LOS ANGELES CA 900747220 SECURITY SERVICES 149287 COMMERCIAL PROPERTY MAINTENANCE INC PO BOX 1128 SNOHOMISH WA 982911128 COMMERCIAL PROPERTY MAINTENANCE 109408 5 2372238 5376040 1557062 7748278 AFFORDABLE HOUSING PRO 532000 85489 85489 85489 5118 5118 MISCELLANEOUS 900099 6492 6492 6492 7845377 85489 0 11610 1616287 1616287 203853 137980 30376 35497 1094691 707802 166097 220792 49982 22396 16371 11215 182038 153918 18087 10033 180228 135876 23985 20367 183878 183878 252077 252077 444956 444494 462 113265 34843 31647 46775 101253 56731 33383 11139 251578 224083 27271 224 13750 13385 365 27412 21812 2755 2845 24710 16081 8629 233605 214706 14502 4397 50242 38254 11988 SHELTER PROGRAM DIRECT 2307789 2295669 6689 5431 SUPPLIES 256982 248485 8351 146 REPAIRS AND MAINTENANCE 238630 236834 1796 AFFORDABLE HOUSING EXPE 154303 154303 392 392 7981901 6773939 586659 621303 1221736 1156131 2202164 2227767 689886 656231 45417 4643 70258 62337 48352 38856 7861883 4128069 3878223 3733814 34945 36162 8190981 7915941 313321 233974 1032123 1005359 4130 4130 1349574 1243463 X 6619326 6448769 222081 223709 6841407 6672478 8190981 7915941 -136524 1217 -33622 0 X 0 0 0 X 5358213 4956670 7693473 9337151 7748278 35093785 5358213 4956670 7693473 9337151 7748278 35093785 823495 34270290 3120 1699 716 3738 5118 14391 17609 22337 6065 9966 6492 62469 35170645 497298 0.97440 0.96940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 17,609. 2019 AMOUNT: $ 22,337. 2020 AMOUNT: $ 6,065. 2021 AMOUNT: $ 9,966. 2022 AMOUNT: $ 6,492. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586482 586482 6242198 3266923 2975275 1033203 861146 172057 3733814 SECURITY DEPOSITS 4130 4130 X X X X X X X 1 ONEICITY PO BOX 11110 BAINBRIDGE ISLAND WA 98110 COMMUNICATIONS 0 0 237819 0 THE MARKETING GUILD 4140 OCEANSIDE BLVD STE 159 403 OCEANSIDE CA 92056 MAILING LIST 0 0 14258 0 252077 WA PART I, LINE 2B THE AMOUNT OF GROSS RECEIPTS RECEIVED THAT ARE DIRECTLY RELATED TO THE PROFESSIONAL FUNDRAISER ACTIVITIES ARE NOT KNOWN. ALL CONTRIBUTIONS ARE RECEIVED DIRECTLY BY THE ORGANIZATION. 1 PERSONAL ITEMS 2300 291665 FOOD ASSISTANCE 2300 1324621 PART I, LINE 2: GRANTS OF PERSONAL ITEMS AND FOOD ITEMS ARE PROVIDED TO INDIVIDUALS IN NEED. X 1 1 X X X 0 0 0 0 0 0 0 1 0 SYLVIA ANDERSON CEO 145424 0 17400 0 0 0 4172 0 31851 0 198847 0 0 0 PART I, LINE 1A A HOUSING ALLOWANCE IS PROVIDED TO SYLVIA ANDERSON. PART I, LINE 7 BONUSES ARE PAID ON A DISCRETIONARY BASIS, DETERMINED BY THE BOARD BASED ON A REVIEW OF THE INDIVIDUALS PERFORMANCE FOR THE YEAR. JONATHAN ANDERSON FAMILY MEMBER OF SYLVIA ANDERSON, CFO 70051 COMPENSATION 0 X 352647 FMV X 7 1204414 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ESTIMATED NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AFTER IT IS FILED. THE FINANCE COMMITTEE THEN DISCUSSES THE RETURN WITH FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE MISSION'S CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. EACH BOARD MEMBER AND OFFICER IS ASKED AT THE FIRST OF EACH YEAR REGARDING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE TOP OFFICIAL USING MARKET DATA FOR COMPARABLE ORGANIZATIONS. THE ORGANIZATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST WITH DETERMINATION OF MARKET VALUE. COMPENSATION IS REVIEWED EVERY 3 YEARS, AND WAS MOST RECENTLY COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATION OFFICE.