- Revenue 2024
- $117,369,557
- Expenses 2024
- $105,726,944
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- Z99
- Classification
- 1000
- Street
- 4526 FEDERAL AVE BLDG 4E
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
COMPASS HEALTH CHAMPIONS THE QUEST FOR WELL-BEING THROUGHOUT OUR COMMUNITIES BY ADVANCING BEHAVIORAL HEALTH IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN AND WHATCOM COUNTIES.
Activities or mission (Part I)
COMPASS HEALTH CHAMPIONS THE QUEST FOR WELL-BEING THROUGHOUT OUR COMMUNITIES BY ADVANCING BEHAVIORAL HEALTH IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN AND WHATCOM COUNTIES. WE PROVIDE A FULL CONTINUUM OF OUTPATIENT, RESIDENTIAL, CRISIS AND INPATIENT SERVICES.
-
MENTAL HEALTH OUTPATIENT - PROVIDES EVIDENCE-BASED TREATMENT FOR BEHAVIORAL HEALTH CONDITIONS FOR CLIENTS OF ALL AGES. SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY THERAPY, CASE MANAGEMENT, PEER SUPPORT, AND PSYCHIATRIC EVALUATION WITH MEDICATION. INTENSIVE, MULTIDISCIPLINARY, COMMUNITY-BASED CARE IS AVAILABLE WITH 24/7 ACCESS. WE ALSO OFFER SUBSTANCE USE DISORDER TREATMENT AND PROTECTIVE PAYEE SERVICES ARE ALSO PROVIDED FOR INDIVIDUALS WHO NEED HELP WITH MONEY MANAGEMENT. CLIENTS SERVED: 8,807 OUTPATIENT; 160 SUBSTANCE USE; 357 PAYEES.
Expenses $62,031,617 · Grants $20,711,110 · Revenue $51,194,019
-
CRISIS SERVICES - WE SERVE INDIVIDUALS OF ALL AGES EXPERIENCING ACUTE MENTAL HEALTH CRISES THROUGH OUTPATIENT AND OUTREACH INTERVENTION. ADULTS MAY ACCESS SHORT-TERM STAYS IN LICENSED TRIAGE FACILITIES WITH 24-HOUR SUPERVISION. WE ALSO OPERATE A SECURE 16-BED INPATIENT FACILITY FOR INDIVIDUALS DETAINED UNDER THE INVOLUNTARY TREATMENT ACT. CLIENTS SERVED: 3,713 CRISIS; 526 INPATIENT.
Expenses $23,585,804 · Grants $30,629 · Revenue $26,551,745
-
HOMELESS SUPPORT - 16-BED RESIDENTIAL FACILITIES PROVIDE 24/7 CARE FOR CLIENTS WITH SERIOUS MENTAL ILLNESS, SUPPORTING TRANSITION TO INDEPENDENT LIVING. WE OFFER SAFE, AFFORDABLE HOUSING FOR HOMELESS INDIVIDUALS AND SPECIALTY PROGRAMS FUNDED BY PRIVATE FOUNDATIONS, INCLUDING CAMPS FOR CHILDREN IMPACTED BY MENTAL ILLNESS OR SUBSTANCE USE AND EMERGENCY MOTEL VOUCHERS. CLIENTS SERVED: 69 RESIDENTIAL; 245 HOUSEHOLDS HOUSED; 2,188 SPECIALTY.
Expenses $7,682,979 · Grants $506,787 · Revenue $6,441,452
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
MacAulay IvoryMACAULAY IVORY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.4 related
-
Hilary PrestonHILARY PRESTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.3 related
-
Mena PeeblesMENA PEEBLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2 + 0.3 related
-
Alex De SotoALEX DE SOTO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
Cynthia WeaverCYNTHIA WEAVER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Laura PadleyLAURA PADLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Mary ToewsMARY TOEWS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Van KunoVAN KUNO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Monique LairdMONIQUE LAIRD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Carrie BlairCARRIE BLAIR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Eric CarlsenERIC CARLSEN
MEMBER (THRU 09/24)
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Roxi CroninROXI CRONIN
MEMBER (THRU 09/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Tom SebastianTOM SEBASTIAN
PRESIDENT/CEO
- Total calculated
- $367,417
- From this org
- $335,147
- From related orgs
- $0
- Other
- $32,270
- Hours/week
- 39.4 + 0.6 related
Schedule J breakdown matched by us
- Base
- $335,147
- Bonus
- $0
- Other
- $0
- Deferred
- $14,857
- Nontaxable benefits
- $17,413
- Filer's total
- $367,417
-
Tamera SandersTAMERA SANDERS
CFO (THRU 10/24)
- Total calculated
- $289,068
- From this org
- $263,976
- From related orgs
- $0
- Other
- $25,092
- Hours/week
- 39.4 + 0.6 related
Schedule J breakdown matched by us
- Base
- $171,409
- Bonus
- $0
- Other
- $92,567
- Deferred
- $10,586
- Nontaxable benefits
- $14,506
- Filer's total
- $289,068
-
Janet CarbaryJANET CARBARY
CFO (FROM 10/24)
- Total calculated
- $40,704
- From this org
- $38,536
- From related orgs
- $0
- Other
- $2,168
- Hours/week
- 39.2 + 0.8 related
-
Anastasia AllesANASTASIA ALLES
COO
- Total calculated
- $262,137
- From this org
- $236,750
- From related orgs
- $0
- Other
- $25,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,750
- Bonus
- $0
- Other
- $0
- Deferred
- $11,837
- Nontaxable benefits
- $13,550
- Filer's total
- $262,137
-
Missy JuddMISSY JUDD
CEA
- Total calculated
- $173,211
- From this org
- $148,583
- From related orgs
- $0
- Other
- $24,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,583
- Bonus
- $0
- Other
- $0
- Deferred
- $7,419
- Nontaxable benefits
- $17,209
- Filer's total
- $173,211
-
Kathryn GilliganKATHRYN GILLIGAN
CMO
- Total calculated
- $464,028
- From this org
- $435,541
- From related orgs
- $0
- Other
- $28,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $435,541
- Bonus
- $0
- Other
- $0
- Deferred
- $8,404
- Nontaxable benefits
- $20,083
- Filer's total
- $464,028
-
Connie SummersCONNIE SUMMERS
CHR&DO
- Total calculated
- $224,952
- From this org
- $211,691
- From related orgs
- $0
- Other
- $13,261
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,691
- Bonus
- $0
- Other
- $0
- Deferred
- $10,486
- Nontaxable benefits
- $2,775
- Filer's total
- $224,952
-
Becky Olsen-HernandezBECKY OLSEN-HERNANDEZ
CQIPO
- Total calculated
- $239,253
- From this org
- $212,962
- From related orgs
- $0
- Other
- $26,291
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,962
- Bonus
- $0
- Other
- $0
- Deferred
- $10,648
- Nontaxable benefits
- $15,643
- Filer's total
- $239,253
-
Tom KozaczynskiTOM KOZACZYNSKI
CD&CO
- Total calculated
- $189,223
- From this org
- $163,741
- From related orgs
- $0
- Other
- $25,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,741
- Bonus
- $0
- Other
- $0
- Deferred
- $8,187
- Nontaxable benefits
- $17,295
- Filer's total
- $189,223
-
Nasim TashakkorNASIM TASHAKKOR
ARNP
- Total calculated
- $367,979
- From this org
- $330,789
- From related orgs
- $0
- Other
- $37,190
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,789
- Bonus
- $0
- Other
- $0
- Deferred
- $16,539
- Nontaxable benefits
- $20,651
- Filer's total
- $367,979
-
Michael ShenMICHAEL SHEN
PSYCHIATRIST
- Total calculated
- $365,236
- From this org
- $327,907
- From related orgs
- $0
- Other
- $37,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $327,907
- Bonus
- $0
- Other
- $0
- Deferred
- $16,395
- Nontaxable benefits
- $20,934
- Filer's total
- $365,236
-
Taylor HoppeTAYLOR HOPPE
ARNP
- Total calculated
- $234,148
- From this org
- $205,849
- From related orgs
- $0
- Other
- $28,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,849
- Bonus
- $0
- Other
- $0
- Deferred
- $10,282
- Nontaxable benefits
- $18,017
- Filer's total
- $234,148
-
Troy HusbandTROY HUSBAND
DCR
- Total calculated
- $229,442
- From this org
- $202,204
- From related orgs
- $0
- Other
- $27,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,204
- Bonus
- $0
- Other
- $0
- Deferred
- $10,081
- Nontaxable benefits
- $17,157
- Filer's total
- $229,442
The first 25 listed. 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $117,369,557
- Expenses
- $105,726,944
- Contributions
- $32,653,826
- Grants paid
- $21,248,526
-
2023
- Revenue
- $93,252,401
- Expenses
- $84,032,050
- Contributions
- $22,816,537
- Grants paid
- $2,672,419
-
2022
- Revenue
- $74,792,781
- Expenses
- $77,675,261
- Contributions
- $10,879,083
- Grants paid
- $1,051,408
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $75,097,536
- Expenses
- $72,668,182
- Assets (EOY)
- $47,446,323
-
2020 · 990
- Revenue
- $74,131,042
- Expenses
- $66,450,323
- Assets (EOY)
- $49,121,108
-
2019 · 990
- Revenue
- $76,601,762
- Expenses
- $71,802,984
- Assets (EOY)
- $48,486,205
-
2018 · 990
- Revenue
- $72,679,966
- Expenses
- $73,816,808
- Assets (EOY)
- $27,069,815
-
2017 · 990
- Revenue
- $65,080,522
- Expenses
- $63,925,854
- Assets (EOY)
- $28,359,590
-
2016 · 990
- Revenue
- $57,271,770
- Expenses
- $58,663,343
- Assets (EOY)
- $28,300,817
-
2015 · 990
- Revenue
- $52,444,544
- Expenses
- $51,652,416
- Assets (EOY)
- $28,084,815
-
2014 · 990
- Revenue
- $47,238,184
- Expenses
- $46,345,006
- Assets (EOY)
- $26,591,355
-
2013 · 990
- Revenue
- $36,315,783
- Expenses
- $36,046,872
- Assets (EOY)
- $24,009,791
-
2012 · 990
- Revenue
- not reported
- Expenses
- $33,418,482
- Assets (EOY)
- $22,826,444
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
COMPASS HEALTH BROADWAY QALICB
$20,505,528
2024 TO CONSTRUCT A BEHAVIORIAL HEALTH FACILITY
-
2023 TO CONSTRUCT A BEHAVIORIAL HEALTH FACILITY
Grants received
-
$556,116
2024 GENERAL SUPPORT
-
DONOR ADVISED CHARITABLE GIVING
$100,000
2024 HEALTH
-
$100,000
2023 TO PROVIDE GENERAL SUPPORT.
-
$100,000
2024 TO PROVIDE GENERAL SUPPORT
-
2022 SPONSORSHIP
-
2022 COVID/emergency response, improve health and healthcare system across North Sound region
-
$26,000
2024 THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
-
2023 GROWTH
-
$25,000
2022 HEALTH
-
$25,000
2023 PUBLIC, SOCIETAL BENEFIT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(2) · REAL PROPERTY MANAGEMENT · WA · controlled entity
-
501(C)(3) · LOW INCOME HOUSING · WA · controlled entity
-
MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II
501(C)(3) · LOW INCOME HOUSING · WA · controlled entity
-
CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY
501(C)(3) · COORDINATION OF SERVICES TO CHILD PHYSICAL & SEXUAL ABUSE VICTIMS · WA · controlled entity
-
HARMONY HOUSE NORTH ASSOCIATION
501(C)(3) · LOW INCOME HOUSING · WA · controlled entity
-
AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER
501(C)(3) · INACTIVE · WA · controlled entity
-
COMPASS HEALTH BROADWAY QALICB
501(C)(3) · CONSTRUCTION & DEVELOPMENT OF BEHAVIORAL HEALTH FACILITY · WA · controlled entity
-
COMPASS HEALTH HOUSING SERVICES
501(C)(3) · HOUSING AND SOCIAL ASSISTANCE · WA · controlled entity
Declared as related by
-
CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II
On its 2024 return
-
COMPASS HEALTH BROADWAY QALICB
On its 2024 return
-
HARMONY HOUSE NORTH ASSOCIATION
On its 2024 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2024 return
-
HOLDING CO; MANAGING MEMBER OF MILWAUKEE PARK APTS · WA · income $103,484 · assets $1,929,699
-
COMPASS HEALTH BROADWAY GP LLC
LOW INCOME HOUSING · WA · income $0 · assets $0
-
MILWAUKEE PARK APTS LP
LOW INCOME HOUSING · WA · income $103,484 · assets $1,929,699
Related partnerships on its 2024 return
-
COMPASS HEALTH BROADWAY PSH LLLP
RELATED · LOW INCOME HOUSING · WA · 0.01% owned · share of income -$134 · share of assets $1,281,133 · general or managing partner
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.