Compass Housing Alliance
- Assets
- $40.6m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 214
- Location
- Seattle, WA
- Founding
- 02/1966
- Data as of
- 12/2021
- EIN
- 91-0578229
Organization Overview
Compass Housing Alliance is located in Seattle, WA. The organization was established in 1966. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Compass Housing Alliance employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Housing Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Compass Housing Alliance generated $15.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $15.0m during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
PERMANENT HOUSING: COMPASS PROVIDES PERMANENT HOUSING TO FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS IN APARTMENT BUILDINGS LOCATED THROUGHOUT KING COUNTY. ALMOST ALL THESE UNITS SERVE HOUSEHOLDS WITH LESS THAN 50% OF MEDIAN AREA INCOME.
EMERGENCY SHELTER: SHELTERS PROVIDE MEALS AND CASE MANAGEMENT SERVICES FOR MEN AND WOMEN IN SEATTLE EVERY NIGHT. COMPASS OFFERS 222 BEDS EACH NIGHT.
HOMELESS AND VERY LOW-INCOME PEOPLE ARE SUPPORTED BY CHA. THESE SURVIVAL SERVICES INCLUDE A MAILING ADDRESS TO STAY IN TOUCH WITH FAMILY MEMBERS AND TO RECEIVE CORRESPONDENCE FROM STATE AND FEDERAL GOVERNMENTS TO ESTABLISH OR MAINTAIN SNAP BENEFITS (FOOD STAMPS), TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), MEDICARE AND MEDICAID BENEFITS, AND VETERANS. BASIC TOILET, SHOWER AND LAUNDRY SERVICES ARE PROVIDED FOR HOMELESS PEOPLE LIVING ON THE STREETS OR IN SHELTERS WITHOUT HYGIENE SERVICES ON SITE.
TRANSITIONAL HOUSING: COMPASS HOUSING ALLIANCE PROVIDES TRANSITIONAL HOUSING FOR HOMELESS SINGLE ADULTS IN 21 UNITS SITED IN PROGRAMS WITHIN THE GREATER SEATTLE AREA. 100 PEOPLE (UNDUPLICATED COUNT) WERE PROVIDED TRANSITIONAL HOUSING. COMPASS HOUSING ALLIANCE PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO ALL CLIENTS PARTICIPATING IN OUR TRANSITIONAL HOUSING PROGRAMS. CASE MANAGEMENT GOALS ARE INDIVIDUALLY TAILORED TO EACH CLIENT UTILIZING A CLIENT CENTERED STRENGTH-BASED APPROACH AND FOCUS ON ALL AREAS OF NEED IDENTIFIED BY THE CLIENT. THESE AREAS INCLUDE MENTAL HEALTH, CHEMICAL DEPENDENCY, PHYSICAL HEALTH, INCOME, EMPLOYMENT, EDUCATION AND AFFORDABLE PERMANENT HOUSING. ELIGIBILITY CRITERIA ARE SET PURPOSEFULLY LOW TO ALLOW COMPASS HOUSING ALLIANCE TO PROVIDE TRANSITIONAL HOUSING AND SERVICES TO THOSE MOST IN NEED IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Steele Executive Director | Officer | 40 | $168,676 |
Jonathan Perrino Chair | OfficerTrustee | 4.8 | $0 |
Patricia Colemon Vice Chair | OfficerTrustee | 4.8 | $0 |
David Chen Secretary | OfficerTrustee | 4.8 | $0 |
Lisa Aplin Treasurer | OfficerTrustee | 4.8 | $0 |
Karyn Huffman CFO | Officer | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greg Elkerton Consulting | 12/30/17 | $191,018 |
John Dechadenedes Consulting | 12/30/17 | $102,694 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,542 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,990,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,053,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,109,739 |
| Total Program Service Revenue | $3,057,467 |
| Investment income | $6,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,525 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,256,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $702,184 |
| Grants and other assistance to domestic individuals. | $496,966 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,412 |
| Compensation of current officers, directors, key employees. | $176,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,356,595 |
| Pension plan accruals and contributions | $78,891 |
| Other employee benefits | $757,688 |
| Payroll taxes | $570,044 |
| Fees for services: Management | $252,074 |
| Fees for services: Legal | $52,800 |
| Fees for services: Accounting | $491,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,818 |
| Fees for services: Other | $361,675 |
| Advertising and promotion | $9,161 |
| Office expenses | $95,581 |
| Information technology | $404,885 |
| Royalties | $0 |
| Occupancy | $981,939 |
| Travel | $1,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,129 |
| Interest | $171,719 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,684,272 |
| Insurance | $0 |
| All other expenses | $20,630 |
| Total functional expenses | $15,045,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,101,067 |
| Savings and temporary cash investments | $2,108,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,567,846 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,499,635 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $783,700 |
| Net Land, buildings, and equipment | $26,286,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $802,907 |
| Intangible assets | $0 |
| Other assets | $2,457,203 |
| Total assets | $40,607,730 |
| Accounts payable and accrued expenses | $2,011,998 |
| Grants payable | $0 |
| Deferred revenue | $1,920 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $745,582 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,214,003 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,973,503 |
| Net assets without donor restrictions | $20,369,810 |
| Net assets with donor restrictions | $1,264,417 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,607,730 |
Grants Awarded
Over the last fiscal year, Compass Housing Alliance has awarded $702,184 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMPASS CENTER BALLARD LLC PURPOSE: LOW INCOME HOUSING OPERATIONS | $610,909 |
COMPASS AT RONALD COMMONS LLC PURPOSE: LOW INCOME HOUSING OPERATIONS | $91,275 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Compass Housing Alliance has recieved totaling $150,000.
| Awarding Organization | Amount |
|---|---|
Raynier Institute & Foundation Wilmington, DE PURPOSE: TO SUPPORT BUILDING CAPACITY FOR NEW STAFF POSITIONS | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |