Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1979.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
82 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Something off? Claim to add context
Who runs it and what they're paid
24 people listed on the 990; $268K paid to officers and key staff.
Lisa Southern’s $205K as Executive Director is at the 29th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Lisa Southern | $205,042 | $173,309 | $158,245 | $152,800 | $133,405 | $153,372 |
| James a Warren | $149,734 | $127,199 | $109,559 | $102,920 | $102,098 | $125,887 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
See Compass Behavioral Health executive salaries →Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2Yes
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Provides mental health treatment and support services.
Questions for Compass Behavioral Health
Your first name shows with your question. Compass Behavioral Health answers here, for everyone.
Compass Behavioral Health provides training, counseling and other services to those with mental health needs.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Federal money
Plus 2 smaller programs.
The auditor reported no findings.
Plus 4 smaller programs.
The auditor reported no findings.
The auditor reported 1 finding: a weakness in money controls.
The auditor reported 1 finding: a weakness in money controls.
By the numbers
The FY2023 990, line by line.
Download 990
| Line | Start FY23 | End FY23 |
|---|---|---|
| Cash and savingsLn 1–2 | $9.6M | $12.1M |
| Land, buildings, equipmentLn 10c | $6.5M | $6.6M |
| Total assetsLn 16 | $17.2M | $20.7M |
| LiabilitiesLn 26 | $2.9M | $4.0M |
| Net assetsLn 32 | $14.3M | $16.7M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $268K | $268K | ||
| Other salaries and wagesLn 7 | $11.1M | $9.6M | $1.5M | |
| Pension plan contributionsLn 8 | $839K | $697K | $142K | |
| Other employee benefitsLn 9 | $1.5M | $1.3M | $294K | |
| Payroll taxesLn 10 | $157K | $135K | $22K | |
| Accounting feesLn 11c | $29K | $29K | ||
| Other fees for servicesLn 11g | $652K | $183K | $469K | |
| OccupancyLn 16 | $391K | $355K | $36K | |
| TravelLn 17 | $275K | $252K | $23K | |
| InterestLn 20 | $55K | $55K | ||
| Depreciation, depletion and amortizationLn 22 | $670K | $607K | $63K | |
| InsuranceLn 23 | $336K | $295K | $40K | |
| Other expenses (24a–d)Ln 24 | $661K | $487K | $174K | |
| All other expensesLn 24e | $484K | $357K | $127K | |
| Total functional expensesLn 25 | $17.4M | $14.2M | $3.2M | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 LatestFiled with the IRS Apr 21, 2026 | $27.8M | $27.4M | $371K | $20.5M | 990 PDF |
| FY2024Filed with the IRS May 7, 2025 | $27.7M | $24.4M | $3.4M | $20.1M | 990 PDF |
| FY2023 ViewingFiled with the IRS May 10, 2024 | $19.8M | $17.4M | $2.4M | $16.7M | 990 PDF |
| FY2022Filed with the IRS May 15, 2023 | $14.1M | $14.0M | $153K | $14.3M | 990 PDF |
| FY2021Filed with the IRS Jul 18, 2022 | $15.2M | $13.4M | $1.8M | $14.2M | 990 PDF |
| FY2020Filed with the IRS May 17, 2021 | $13.3M | $12.9M | $334K | $12.4M | 990 PDF |
Schedules filed Part IV
See the full FY2023 990 (6 parts)
Part I · Summary $19,831,523 revenue, 12 lines filed
Part VI · Governance 21 of 22 board members independent, 1 to look at
Part VIII · Statement of revenue $19,831,523 across 10 lines filed
Part IX · Statement of functional expenses $17,420,543 across 14 lines filed
Part X · Balance sheet $20,695,957 assets, 17 lines filed
Part XI · Reconciliation of net assets $16,726,101 net assets at year end
Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File
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