Totals
- Total revenue
- $125,334
- Total expenses
- $201,118
- Contributions and grants received
- $90,877
- Grants paid
- $0
- Program service revenue
- $34,089
- Investment income
- $368
- Other revenue
- $0
- Total assets, end of year
- $549,517
- Total liabilities, end of year
- $477,114
- Net assets or fund balances, end of year
- $72,403
- Program services expenses (Part IX)
- $122,894
- Management and general expenses
- $78,224
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,894
Program services were 61.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MACAULAY IVORY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
HILLARY PRESTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
ALEX DE SOTO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
ERIC CARLSEN
TREASURER THRU 09/24
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
MENA PEEBLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
TOM SEBASTIAN
PRESIDENT/CEO, COMPASS HEALTH
- Total calculated
- $367,417
- From this org
- $0
- From related orgs
- $335,147
- Other
- $32,270
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $335,147 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,857 related
- Nontaxable benefits
- $0 + $17,413 related
- Filer's total
- $0 + $367,417 related
-
TAMERA SANDERS
CFO, COMPASS HEALTH THRU 10/24
- Total calculated
- $289,068
- From this org
- $0
- From related orgs
- $263,976
- Other
- $25,092
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $171,409 related
- Bonus
- $0
- Other
- $0 + $92,567 related
- Deferred
- $0 + $10,586 related
- Nontaxable benefits
- $0 + $14,506 related
- Filer's total
- $0 + $289,068 related
-
JANET CARBARY
CFO, COMPASS HEALTH FROM 10/24
- Total calculated
- $40,704
- From this org
- $0
- From related orgs
- $38,536
- Other
- $2,168
- Hours/week
- 0.1 + 39.9 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
- 4a · Severance or change-of-control payment
Answered no
- 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
- COUNTERPOINT COMMONS RELIES ON A RELATED ORGANIZATION, COMPASS HEALTH, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND CFO.
- PART I, LINE 4A
- TAMERA SANDERS RECEIVED A SEVERANCE PAYMENT OF $64,201 DURING CALENDAR YEAR 2024.
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.
-
501(C)(3) · MENTAL HEALTH SERVICES · WA
-
501(C)(2) · REAL PROPERTY MANAGEMENT · WA
Directly controlled by COMPASS HEALTH
-
CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY
501(C)(3) · COORDINATION OF SERVICES TO CHILD PHYSICAL & SEXUAL ABUSE VICTIMS · WA
Directly controlled by COMPASS HEALTH
-
MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II
501(C)(3) · LOW INCOME HOUSING · WA
Directly controlled by COMPASS HEALTH
-
AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER
501(C)(3) · INACTIVE · WA
Directly controlled by COMPASS HEALTH
-
HARMONY HOUSE NORTH ASSOCIATION
501(C)(3) · LOW INCOME HOUSING · WA
Directly controlled by COMPASS HEALTH
-
COMPASS HEALTH BROADWAY QALICB
501(C)(3) · CONSTRUCTION & DEVELOPMENT OF BEHAVIORAL HEALTH FACILITY · WA
Directly controlled by COMPASS HEALTH
-
COMPASS HEALTH HOUSING SERVICES
501(C)(3) · HOUSING AND SOCIAL ASSISTANCE · WA
Directly controlled by COMPASS HEALTH
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.
-
COMPASS HEALTH BROADWAY PSH LLLP
LOW INCOME HOUSING · WA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600769349301605
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