Skip to content
Nonprofiteer
← MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II

Form 990 for tax year 2023

Filed by MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II.

Totals

Total revenue
$283,668
Total expenses
$439,029
Contributions and grants received
$199,745
Grants paid
$0
Program service revenue
$83,841
Investment income
$82
Other revenue
$0
Total assets, end of year
$443,279
Total liabilities, end of year
$975,783
Net assets or fund balances, end of year
-$532,504
Program services expenses (Part IX)
$308,517
Management and general expenses
$130,512
Fundraising expenses
$0
Program service expenses (Part III)
$308,517

Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALEX DE SOTO

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • JONALYN WOOLF-IVORY

    IMMEDIATE PAST CHAIR (THRU 09/23)

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • MACAULAY IVORY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • ERIC CARLSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • HILARY PRESTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • TOM SEBASTIAN

    PRESIDENT/CEO, COMPASS HEALTH

    Total calculated
    $352,323
    From this org
    $0
    From related orgs
    $322,475
    Other
    $29,848
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $322,475 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,201 related
    Nontaxable benefits
    $0 + $15,647 related
    Filer's total
    $0 + $352,323 related

  • TAMERA SANDERS

    CFO, COMPASS HEALTH

    Total calculated
    $259,536
    From this org
    $0
    From related orgs
    $232,293
    Other
    $27,243
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,293 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,580 related
    Nontaxable benefits
    $0 + $15,663 related
    Filer's total
    $0 + $259,536 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND CFO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
20 March 2025
IRS schema version
2023v6.0
Source object
202540839349300799

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.