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Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2002.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
84 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
23 people listed on the 990; $3.0M paid to officers and key staff.
Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$485,769Pt VII · Sec A
President/CEO
$322,475Pt VII · Sec A
Psychiatrist
$291,196Pt VII · Sec A
$244,120Pt VII · Sec A
$232,293Pt VII · Sec A
$215,400Pt VII · Sec A
Chr&do
$213,316Pt VII · Sec A
Arnp
$200,035Pt VII · Sec A
Medical Director
$185,504Pt VII · Sec A
Director of Iop
$183,126Pt VII · Sec A
$178,964Pt VII · Sec A
Cd&co
$164,520Pt VII · Sec A
Cea
$112,149Pt VII · Sec A
Member
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Immediate Past Chair (thru 09/23)
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
Chair
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Kathryn Gilligan | $435,541 | $485,769 | — | — | — | — |
| Camis Milam | — | — | $118,649 | $393,614 | $361,156 | $403,318 |
| Tom Sebastian | $335,147 | $322,475 | $353,344 | $293,282 | $239,517 | $298,549 |
| Nasim Tashakkor | $330,789 | — | — | — | — | — |
| Michael Shen | $327,907 | $291,196 | $271,644 | $205,673 | $217,156 | $278,253 |
| Michael Ramsey | — | — | — | $290,166 | $305,546 | $237,979 |
| Tamera Sanders | $263,976 | $232,293 | $254,262 | — | — | — |
| Anastasia Alles | $236,750 | $244,120 | $261,924 | $192,752 | $170,519 | $179,226 |
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 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 comprehensive behavioral health services for communities in five Washington counties.
Questions for Compass Health
Your first name shows with your question. Compass Health answers here, for everyone.
3 programs · $61.8M · in their own filed words · FY2023
01
Mental Health Outpatient
Provides evidence-based treatment for both brief and ongoing behavioral health issues for clients of all ages. Services include individual, group, family, case management, peer support, substance use assessment and psychiatric evaluation with medication. Protective payee services for individuals who need assistance managing their money.
$42.8Mprogram expense
02
Crisis Services
Serves people of all ages who are experiencing acute mental health issues requiring stabilization. Services available include crisis evaluation and intervention by mental health professionals on an OUTPATIENT/OUTREACH basis.
$12.7Mprogram expense
03
Homeless Support
Short term assistance to individuals and families in an effort to reduce the number of households who return to emergency shelters. 1,211 episodes of care. Housing - affordable housing and assistance to homeless individuals, served 102 households.
$6.3Mprogram 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 · FY2024
College Hill ConsociationFY2024$556K
The Seattle FoundationFY2024$100K
Donor Advised Charitable Giving INCFY2024$100K
ElunaFY2024$26K
Whitehorse FoundationFY2024$25K
United Way of Whatcom CountyFY2024$10K
Total grants receivedfrom 10 funders$847K
Grants paid · 7 grants · $21.1M · 2019–2024
Compass Health Broadway QalicbWA · FY2024$20,505,528
Unitemized GrantFY2024$70,025
Unitemized GrantFY2023$59,673
Unitemized GrantFY2022$87,756
Unitemized GrantFY2021$103,730
Unitemized GrantFY2020$127,572
Unitemized GrantFY2019$153,283
Federal money
Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $5.8M federal money spent
Congressional DirectivesDepartment of Health and Human Services · ALN 93.493 · Direct$2.0M
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through Snohomish County$1.1M
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through State of Washington Department of Commerce$736K
Shelter Plus CareDepartment of Housing and Urban Development · ALN 14.238 · Through YWCA of Seattle-King County-Snohomish County$534K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through Snohomish County$477K
Plus 6 smaller programs.
The auditor reported 1 finding: a weakness in money controls.
Year ending Jun 2024 · $3.7M federal money spent
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through Snohomish County and 1 more$1.1M
Shelter Plus CareDepartment of Housing and Urban Development · ALN 14.238 · Through YWCA of Seattle-King County-Snohomish County$686K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through Snohomish County and 1 more$497K
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$357K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Snohomish County Office of Recovery and Resilience$315K
Plus 6 smaller programs.
The auditor reported no findings.
Year ending Jun 2023 · $3.6M federal money spent
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through Snohomish County and 1 more$1.1M
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$591K
Shelter Plus CareDepartment of Housing and Urban Development · ALN 14.238 · Through YWCA of Seattle-King County-Snohomish County$500K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through Snohomish County and 2 more$499K
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$384K
Plus 4 smaller programs.
The auditor reported no findings.
Year ending Jun 2022 · $4.6M federal money spent
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$2.0M
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through Snohomish County and 1 more$1.1M
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through Snohomish County and 2 more$529K
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$409K
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through State of Washington Department of Commerce, Community Services and Hou and 1 more$322K
Plus 3 smaller programs.
The auditor reported no findings.
By the numbers
The FY2024 990, line by line.
Download 990
1The main four
Money inPt VIII
$93.3M
Ln 12
Fees for servicesLn 2g$71.3M
Gifts and grantsLn 1h$22.8M
Investment incomeLn 3$322K
Money outPt IX
$84.0M
Ln 25
Programscol B$70.4M
Managementcol C$12.3M
Fundraisingcol D$1.3M
Owns and owesPt X
$37.7M
net assets · Ln 32
Cash and savingsLn 1–2$2.7M
Total assetsLn 16$74.4M
LiabilitiesLn 26$36.7M
PeoplePt VI, VII
23
listed · VII A
PaidVII A13
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$22.8M
Government grantsLn 1e$20.3M
Noncash giftsLn 1g$682K
Fundraising eventsLn 1c$205K
Fees for servicesLn 2g$71.3M
Investment incomeLn 3$322K
Gains on assetsLn 7−$1.3M
Total revenueLn 12$93.3M
Assets in detailPt X, end of year
CashLn 1$2.7M
Cash and savings togetherLn 1–2$2.7M
InvestmentsLn 11–13$1.9M
Land, buildings, equipmentLn 10c$17.0M
Other assetsLn 15$5.3M
Total assetsLn 16$74.4M
LiabilitiesLn 26$36.7M
Net assetsLn 32$37.7M
OperationsPt I, VI
EmployeesI 51,029
VolunteersI 683
Fiscal year endsHeaderJune
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$682K
EndowmentSch D · Pt V
| Line | FY24 | FY23 | FY22 | FY21 | FY20 |
|---|---|---|---|---|---|
| End of yearLn 1g | $1.1M | $1.0M | $1.0M | $1.1M | $878K |
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
| Line | Start FY24 | End FY24 |
|---|---|---|
| Cash and savingsLn 1–2 | $4.1M | $2.7M |
| InvestmentsLn 11–13 | $1.9M | $1.9M |
| Land, buildings, equipmentLn 10c | $22.2M | $17.0M |
| Total assetsLn 16 | $49.8M | $74.4M |
| LiabilitiesLn 26 | $21.5M | $36.7M |
| Net assetsLn 32 | $28.2M | $37.7M |
5Every line
Statement of functional expensesPt IX · every line
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic organizationsLn 1 | $1.9M | $1.9M | ||
| Grants to domestic individualsLn 2 | $746K | $746K | ||
| Pay of current officers, directors and key staffLn 5 | $2.2M | $480K | $1.5M | $187K |
| Other salaries and wagesLn 7 | $42.8M | $38.0M | $4.3M | $442K |
| Pension plan contributionsLn 8 | $1.9M | $1.6M | $202K | $15K |
| Other employee benefitsLn 9 | $8.0M | $7.1M | $789K | $77K |
| Payroll taxesLn 10 | $3.8M | $3.3M | $448K | $50K |
| Legal feesLn 11b | $312K | $12K | $300K | |
| Accounting feesLn 11c | $387K | $215K | $170K | $2K |
| Lobbying feesLn 11d | $126K | $126K | ||
| Other fees for servicesLn 11g | $4.9M | $4.3M | $423K | $206K |
| Advertising and promotionLn 12 | $265K | $189K | $75K | |
| Office expensesLn 13 | $2.2M | $1.7M | $542K | $41K |
| Information technologyLn 14 | $199K | $81K | $117K | $837 |
| OccupancyLn 16 | $6.5M | $6.0M | $513K | $19K |
| TravelLn 17 | $540K | $484K | $46K | $10K |
| Conferences, conventions and meetingsLn 19 | $268K | $125K | $139K | $3K |
| InterestLn 20 | $1.7M | $119K | $1.5M | $201 |
| Depreciation, depletion and amortizationLn 22 | $1.8M | $1.4M | $412K | $5K |
| InsuranceLn 23 | $2.1M | $1.9M | $194K | $178 |
| Other expenses (24a–d)Ln 24 | $1.1M | $735K | $185K | $168K |
| All other expensesLn 24e | $311K | $94K | $217K | $780 |
| Total functional expensesLn 25 | $84.0M | $70.4M | $12.3M | $1.3M |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 LatestFiled with the IRS Mar 17, 2026 | $117.4M | $105.7M | $11.6M | $49.3M | 990 PDF |
| FY2024 ViewingFiled with the IRS Mar 24, 2025 | $93.3M | $84.0M | $9.2M | $37.7M | 990 PDF |
| FY2023Filed with the IRS May 15, 2024 | $74.8M | $77.7M | −$2.9M | $28.2M | 990 PDF |
| FY2022Filed with the IRS May 15, 2023 | $75.1M | $72.7M | $2.4M | $30.0M | 990 PDF |
| FY2021Filed with the IRS May 13, 2022 | $74.1M | $66.5M | $7.7M | $27.4M | 990 PDF |
| FY2020Filed with the IRS May 14, 2021 | $76.6M | $71.8M | $4.8M | $19.6M | 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 FY2024 990 (6 parts)
Part I · Summary $93,252,401 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,879,083$22,816,537
I-9 Program service revenuePrior year $64,320,610$71,296,451
I-10 Investment incomePrior year −$464,965−$934,427
I-11 Other revenuePrior year $58,053$73,840
I-12 Total revenuePrior year $74,792,781$93,252,401
I-13 Grants and similar amounts paidPrior year $1,051,408$2,672,419
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $56,067,084$58,564,328
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $20,556,769$22,795,303
I-18 Total expensesPrior year $77,675,261$84,032,050
I-19 Revenue less expensesPrior year −$2,882,480$9,220,351
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
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 $93,252,401 across 13 lines filed
Lines not itemized here account for $3,523 of total revenue; see the IRS return.
VIII-1a Federated campaigns$10,000
VIII-1c Fundraising events$204,999
VIII-1e Government grants$20,336,364
VIII-1f All other contributions, gifts and grants$2,265,174
VIII-1g Noncash contributions (included above)$682,076
VIII-1h Total contributions, gifts and grants$22,816,537
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $71,295,036 · Excluded from tax $1,415$71,296,451
VIII-3 Investment incomeExcluded from tax $322,109$322,109
VIII-6 Net rental income or lossExcluded from tax $16,166$16,166
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,256,536−$1,256,536
VIII-8 Net income from fundraising eventsExcluded from tax −$126,370−$126,370
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $180,521$180,521
VIII-12 Total revenueRelated to mission $71,295,036 · Unrelated business $0 · Excluded from tax −$859,172$93,252,401
Part IX · Statement of functional expenses $84,032,050 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $1,926,758$1,926,758
IX-2 Grants to domestic individualsPrograms $745,661$745,661
IX-5 Pay of current officers, directors and key staffPrograms $479,927 · Management $1,523,937 · Fundraising $187,029$2,190,893
IX-7 Other salaries and wagesPrograms $37,993,637 · Management $4,322,016 · Fundraising $442,151$42,757,804
IX-8 Pension plan contributionsPrograms $1,633,554 · Management $202,123 · Fundraising $15,041$1,850,718
IX-9 Other employee benefitsPrograms $7,100,739 · Management $789,302 · Fundraising $77,206$7,967,247
IX-10 Payroll taxesPrograms $3,299,438 · Management $448,125 · Fundraising $50,103$3,797,666
IX-11b Legal feesPrograms $12,461 · Management $299,588$312,049
IX-11c Accounting feesPrograms $214,632 · Management $170,499 · Fundraising $1,932$387,063
IX-11d Lobbying feesPrograms $126,293$126,293
IX-11g Other fees for servicesPrograms $4,307,854 · Management $423,043 · Fundraising $205,644$4,936,541
IX-12 Advertising and promotionManagement $189,495 · Fundraising $75,197$264,692
IX-13 Office expensesPrograms $1,659,845 · Management $541,998 · Fundraising $40,683$2,242,526
IX-14 Information technologyPrograms $81,342 · Management $117,284 · Fundraising $837$199,463
IX-16 OccupancyPrograms $6,007,461 · Management $512,666 · Fundraising $19,483$6,539,610
IX-17 TravelPrograms $484,423 · Management $46,137 · Fundraising $9,871$540,431
IX-19 Conferences, conventions and meetingsPrograms $124,717 · Management $139,464 · Fundraising $3,430$267,611
IX-20 InterestPrograms $119,387 · Management $1,549,761 · Fundraising $201$1,669,349
IX-22 Depreciation, depletion and amortizationPrograms $1,421,982 · Management $412,010 · Fundraising $4,567$1,838,559
IX-23 InsurancePrograms $1,877,383 · Management $193,942 · Fundraising $178$2,071,503
IX-24 Other expenses (24a–d)Programs $735,089 · Management $184,695 · Fundraising $168,445$1,088,229
IX-24e All other expensesPrograms $93,769 · Management $216,835 · Fundraising $780$311,384
IX-25 Total functional expensesPrograms $70,446,352 · Management $12,282,920 · Fundraising $1,302,778$84,032,050
Part X · Balance sheet $74,368,939 assets, 17 lines filed
Asset lines not itemized here account for $23,700,356; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $4,067,494$2,749,404
X-3 Pledges and grants receivableStart of year $2,017,790$7,397,151
X-4 Accounts receivableStart of year $9,050,047$12,615,075
X-9 Prepaid expenses and deferred chargesStart of year $2,253,913$3,683,325
X-10c Land, buildings and equipment, netStart of year $22,179,917$16,985,317
X-11 Publicly traded securitiesStart of year $1,011,656$1,078,084
X-13 Program-related investmentsStart of year $847,252$847,167
X-15 Other assetsStart of year $7,483,896$5,313,060
X-16 Total assetsStart of year $49,779,621$74,368,939
X-17 Accounts payable and accrued expensesStart of year $7,201,051$10,994,096
X-19 Deferred revenueStart of year $354,026$996,901
X-25 Other liabilitiesStart of year $3,614,380$4,256,845
X-26 Total liabilitiesStart of year $21,530,862$36,709,544
X-27 Net assets without donor restrictionsStart of year $18,215,304$11,536,225
X-28 Net assets with donor restrictionsStart of year $10,033,455$26,123,170
X-32 Total net assets or fund balancesStart of year $28,248,759$37,659,395
X-33 Total liabilities and net assetsStart of year $49,779,621$74,368,939
Part XI · Reconciliation of net assets $37,659,395 net assets at year end
XI-1 Total revenue$93,252,401
XI-2 Total expenses$84,032,050
XI-3 Revenue less expenses$9,220,351
XI-4 Net assets at start of year$28,248,759
XI-5 Net unrealized gains (losses) on investments$375,126
XI-6 Donated services and use of facilities−$181,942
XI-9 Other changes in net assets−$2,899
XI-10 Net assets at end of year$37,659,395
Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File
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