Compass Housing Alliance
Provides housing and essential services to homeless and low-income individuals. For fiscal year 2024 it reported $21.0M in revenue, $21.2M in expenses, and $22.3M in net assets.Pt I
- Founded
- 1928
- Type
- Public charity (501(c)(3)) · Housing
- Location
- Seattle, WA
- Filings
- 5 on file (2020–2024)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Mary Steele’s $201K as President Thru 12/23 is at the 42nd percentile of top reported officer pay among 672 $10–100M housing 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 · 8 named individuals · Part VII
| Name | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|
| Mary Steele | $200,670 | $168,665 | $168,676 | $79,545 |
| Julie Howe | $150,558 | $100,814 | — | — |
| Kaisa Hall | $134,011 | — | — | — |
| Christopher Ross | — | — | — | $124,548 |
| Elizabeth Jarrard | $120,047 | $107,129 | — | — |
| Teena Ellison | $108,981 | — | — | — |
| Charlene Mitchell | $101,066 | — | — | — |
| Michael Bailey | $41,606 | — | — | — |
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.
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Where the work happens
Permanent Affordable Housing
Compass provides affordable supportive housing to individuals, families and veterans who have experienced homelessness, or live far below the federal and local poverty lines. Our apartment buildings are located throughout king county. Many of our buildings are staffed 24 hours a day to meet the needs of the most vulnerable in our region.
Emergency Shelters
Compass is enhanced shelter provider that supplies basic needs to those who are experiencing homelessness or housing instability. We offer access to beds and staffing 24/7, meals, hygiene (shower & laundry), case management, mental health 2x week from outside providers.
Compass supports those who are experiencing homelessness, housing instability, low income and housed individuals and families. We offer mail services to allow participants to have an address to receive all types of mail.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 80% | — | — |
| Overhead ratio | 17% | — | — |
| Fundraising cost ratio | 3% | — | — |
| Revenue growth | -5% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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