Compass Housing Alliance FY2023 filing

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Compass Housing Alliance provides Housing and services to homeless and very low income persons, including shelter and transitional Housing, meals, mail and payee services, counseling, and hygiene facilities.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$857K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $696K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$857K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $100K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$19.2M
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 12 voting members
Looks good: 10 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$22.0M
+29% vs prior year
Spent
$21.9M
To programs
79%
Net assets
$21.7M
By yearFY2020–FY2024
Revenue
$22.0M
FY2023▲ +29%
Tap a bar for its year
Revenue by fiscal year
FY2020$18.6M
FY2021$15.3M
FY2022$17.1M
FY2023$22.0M
FY2024$21.0M
Expenses
$21.9M
FY2023▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$15.2M
FY2021$15.0M
FY2022$17.2M
FY2023$21.9M
FY2024$21.2M
Net assets
$21.7M
FY2023▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$21.1M
FY2021$21.6M
FY2022$21.4M
FY2023$21.7M
FY2024$22.3M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $17.3M Management & general 17% · $3.7M Fundraising 4% · $877K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $857K paid to officers and key staff.

Part VII, Section A · reportable compensation
President Thru 12/23
$200,670Pt VII · Sec A
Chief Operations Officer
$150,558Pt VII · Sec A
Human Resource Director
$134,011Pt VII · Sec A
Director of Advancement
$120,047Pt VII · Sec A
Director of Housing Services
$108,981Pt VII · Sec A
Director of Emergency Services
$101,066Pt VII · Sec A
President from 10/23
$41,606Pt VII · Sec A
$0Pt VII · Sec A

Mary Steele’s $201K as President Thru 12/23 is at the 42nd percentile of top reported officer pay among 676 $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

NameFY2023FY2022FY2021FY2020
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.

See Compass Housing Alliance 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and essential services to homeless and low-income individuals.

Questions for Compass Housing Alliance

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Your first name shows with your question. Compass Housing Alliance answers here, for everyone.

3 programs · $16.5M · in their own filed words · FY2023
01

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.

$7.5Mprogram expense
02

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.

$7.3Mprogram expense
03

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.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$100K
Grants paid · 7 grants · $2.9M · 2020–2023
Compass Center Ballard LLCFY2023$659,693
Compass at Ronald Commons LLCFY2023$73,733
Compass Center Ballard LLCFY2022$638,514
Compass at Ronald Commons LLCFY2022$116,506
Compass Center Ballard LLCFY2021$610,909
Compass at Ronald Commons LLCFY2021$91,275
Latch-Seatac Limited PartnershipFY2020$744,682

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2020 · $9.3M federal money spent
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through King County Department of Community and Human Services and 3 more$7.1M
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Seattle Human Services Department and 1 more$1.1M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through City of Seattle Human Services Department$763K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through King County Department of Community and Human Servicescsd$150K
Covid-19-Coronavirus Relief FundDepartment of the Treasury · ALN 21.019 · Through King County Department of Community and Human Servicescsd$89K

Plus 1 smaller program.

The auditor reported: a weakness in money controls.

Year ending Dec 2019 · $6.4M federal money spent
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through King County Department of Community and Human Services and 2 more$4.8M
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Seattle Human Services Department and 1 more$1.1M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through City of Seattle Human Services Department$596K
Emergency Food and Shelter National Board ProgramDepartment of Homeland Security · ALN 97.024 · Through Solid Ground$7K
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through Downtown Emergency Service Center$3K

The auditor reported: a weakness in money controls.

Year ending Dec 2018 · $7.0M federal money spent
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through King County Department of Community and Human Services and 2 more$4.8M
Community Development Block Grant/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Seattle Human Services Department and 1 more$1.1M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through City of Seattle Human Services Department$743K
Va Homeless Providers Grant and Per Diem ProgramDepartment of Veterans Affairs · ALN 64.024 · Direct$292K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through King County Department of Community and Human Services$85K

Plus 2 smaller programs.

The auditor reported: a weakness in money controls.

Year ending Dec 2017 · $7.4M federal money spent
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through King County Department of Community and Human Services and 2 more$4.8M
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Seattle Human Services Department and 1 more$1.1M
Va Homeless Providers Grant and Per Diem ProgramDepartment of Veterans Affairs · ALN 64.024 · Direct$825K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through City of Seattle Human Services Department$669K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through King County Department of Community and Human Services$53K

Plus 2 smaller programs.

The auditor reported: a weakness in money controls.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$22.0M
Ln 12
Gifts and grantsLn 1h$18.4M
Fees for servicesLn 2g$3.0M
Investment incomeLn 3$604K
Money outPt IX
$21.9M
Ln 25
Programscol B$17.3M
Managementcol C$3.7M
Fundraisingcol D$877K
Owns and owesPt X
$21.7M
net assets · Ln 32
Cash and savingsLn 1–2$3.3M
Total assetsLn 16$40.9M
LiabilitiesLn 26$19.2M
PeoplePt VI, VII
19
listed · VII A
PaidVII A7
Voting boardVI 1a12
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$18.4M
Government grantsLn 1e$15.9M
Noncash giftsLn 1g$258K
Fees for servicesLn 2g$3.0M
Investment incomeLn 3$604K
Other incomeLn 4–11$76K
Gains on assetsLn 7$573K
Total revenueLn 12$22.0M
Assets in detailPt X, end of year
CashLn 1$1.7M
SavingsLn 2$1.6M
Cash and savings togetherLn 1–2$3.3M
InvestmentsLn 11–13$803K
Land, buildings, equipmentLn 10c$24.1M
Other assetsLn 15$3.8M
Total assetsLn 16$40.9M
LiabilitiesLn 26$19.2M
Net assetsLn 32$21.7M
OperationsPt I, VI
EmployeesI 5214
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$258K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$3.5M$3.3M
InvestmentsLn 11–13$803K$803K
Land, buildings, equipmentLn 10c$26.1M$24.1M
Total assetsLn 16$40.7M$40.9M
LiabilitiesLn 26$19.3M$19.2M
Net assetsLn 32$21.4M$21.7M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$733K$733K
Grants to domestic individualsLn 2$627K$627K
Pay of current officers, directors and key staffLn 5$404K$404K
Other salaries and wagesLn 7$8.6M$7.1M$868K$561K
Pension plan contributionsLn 8$59K$47K$7K$5K
Other employee benefitsLn 9$939K$830K$79K$30K
Payroll taxesLn 10$534K$496K−$4K$42K
Management feesLn 11a$216K$216K
Legal feesLn 11b$12K$9K$2K
Accounting feesLn 11c$195K−$16K$211K
Other fees for servicesLn 11g$1.3M$77K$1.0M$171K
Advertising and promotionLn 12$64K$148$59K$5K
Office expensesLn 13$186K$112K$45K$29K
Information technologyLn 14$666K$207K$440K$20K
OccupancyLn 16$1.6M$1.6M$49K$498
TravelLn 17$4K$4K$377$178
Conferences, conventions and meetingsLn 19$16K$4K$10K$2K
InterestLn 20$135K$135K$166
Depreciation, depletion and amortizationLn 22$1.3M$1.2M$12K$3K
Other expenses (24a–d)Ln 24$4.0M$3.5M$470K$9K
All other expensesLn 24e$365K$340K$24K$861
Total functional expensesLn 25$21.9M$17.3M$3.7M$877K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 6, 2025 $21.0M$21.2M−$228K$22.3M 990 PDF
FY2023 ViewingFiled with the IRS Nov 15, 2024 $22.0M$21.9M$147K$21.7M 990 PDF
FY2022Filed with the IRS Jan 16, 2024 $17.1M$17.2M−$32K$21.4M 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $15.3M$15.0M$211K$21.6M 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $18.6M$15.2M$3.4M$21.1M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $22,034,383 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $14,129,818$18,360,683
I-9 Program service revenuePrior year $2,878,790$2,994,114
I-10 Investment incomePrior year $2,271$603,862
I-11 Other revenuePrior year $109,865$75,724
I-12 Total revenuePrior year $17,120,744$22,034,383
I-13 Grants and similar amounts paidPrior year $1,476,155$1,360,201
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,095,026$10,510,514
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $7,581,781$10,016,921
I-18 Total expensesPrior year $17,152,962$21,887,636
I-19 Revenue less expensesPrior year −$32,218$146,747
Part VI · Governance 10 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $22,034,383 across 10 lines filed
VIII-1e Government grants$15,901,606
VIII-1f All other contributions, gifts and grants$2,459,077
VIII-1g Noncash contributions (included above)$257,869
VIII-1h Total contributions, gifts and grants$18,360,683
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,994,114$2,994,114
VIII-3 Investment incomeExcluded from tax $31,245$31,245
VIII-6 Net rental income or lossUnrelated business $20,334 · Excluded from tax $42,568$62,902
VIII-7 Net gain or loss on sales of assetsExcluded from tax $572,617$572,617
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,771 · Excluded from tax $8,051$12,822
VIII-12 Total revenueRelated to mission $2,998,885 · Unrelated business $20,334 · Excluded from tax $654,481$22,034,383
Part IX · Statement of functional expenses $21,887,636 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $733,426$733,426
IX-2 Grants to domestic individualsPrograms $626,775$626,775
IX-5 Pay of current officers, directors and key staffManagement $404,308$404,308
IX-7 Other salaries and wagesPrograms $7,145,354 · Management $868,201 · Fundraising $560,778$8,574,333
IX-8 Pension plan contributionsPrograms $46,939 · Management $6,878 · Fundraising $5,102$58,919
IX-9 Other employee benefitsPrograms $830,172 · Management $78,755 · Fundraising $29,746$938,673
IX-10 Payroll taxesPrograms $495,768 · Management −$3,650 · Fundraising $42,163$534,281
IX-11a Management feesPrograms $216,202$216,202
IX-11b Legal feesPrograms $9,389 · Management $2,206$11,595
IX-11c Accounting feesPrograms −$16,189 · Management $211,251$195,062
IX-11g Other fees for servicesPrograms $77,051 · Management $1,042,663 · Fundraising $170,839$1,290,553
IX-12 Advertising and promotionPrograms $148 · Management $58,933 · Fundraising $4,850$63,931
IX-13 Office expensesPrograms $111,729 · Management $45,207 · Fundraising $28,929$185,865
IX-14 Information technologyPrograms $207,223 · Management $439,577 · Fundraising $19,526$666,326
IX-16 OccupancyPrograms $1,588,714 · Management $48,888 · Fundraising $498$1,638,100
IX-17 TravelPrograms $3,888 · Management $377 · Fundraising $178$4,443
IX-19 Conferences, conventions and meetingsPrograms $3,514 · Management $10,170 · Fundraising $1,878$15,562
IX-20 InterestPrograms $135,302 · Management $166$135,468
IX-22 Depreciation, depletion and amortizationPrograms $1,243,322 · Management $11,579 · Fundraising $2,678$1,257,579
IX-24 Other expenses (24a–d)Programs $3,491,516 · Management $470,426 · Fundraising $9,370$3,971,312
IX-24e All other expensesPrograms $339,567 · Management $24,495 · Fundraising $861$364,923
IX-25 Total functional expensesPrograms $17,289,810 · Management $3,720,430 · Fundraising $877,396$21,887,636
Part X · Balance sheet $40,942,009 assets, 16 lines filed
Asset lines not itemized here account for $5,507,137; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,937,382$1,693,793
X-2 Savings and temporary cash investmentsStart of year $1,555,745$1,617,248
X-4 Accounts receivableStart of year $1,421,791$2,878,459
X-9 Prepaid expenses and deferred chargesStart of year $601,534$552,333
X-10c Land, buildings and equipment, netStart of year $26,149,788$24,121,180
X-13 Program-related investmentsStart of year $802,907$802,907
X-15 Other assetsStart of year $2,681,751$3,768,952
X-16 Total assetsStart of year $40,658,035$40,942,009
X-17 Accounts payable and accrued expensesStart of year $1,512,625$1,929,545
X-19 Deferred revenueStart of year $1,920$64,326
X-25 Other liabilitiesStart of year $66,079$68,519
X-26 Total liabilitiesStart of year $19,267,476$19,192,916
X-27 Net assets without donor restrictionsStart of year $20,141,717$21,415,163
X-28 Net assets with donor restrictionsStart of year $1,248,842$333,930
X-32 Total net assets or fund balancesStart of year $21,390,559$21,749,093
X-33 Total liabilities and net assetsStart of year $40,658,035$40,942,009
Part XI · Reconciliation of net assets $21,749,093 net assets at year end
XI-1 Total revenue$22,034,383
XI-2 Total expenses$21,887,636
XI-3 Revenue less expenses$146,747
XI-4 Net assets at start of year$21,390,559
XI-6 Donated services and use of facilities$211,787
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$21,749,093

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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