Compass Family & Community Services
Compass Family & Community Services reported $10.8 million in revenue and $11.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.52 went to program services, $16.48 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 58.3% of the total. Government grants made up 54.9%. The highest compensation it reported for one person was $239,970 (PSYCHIATRIST). 4 people received more than $100,000 in reportable compensation. Revenue fell 23% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 58.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 54.9% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 36.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $239,970 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.15% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHigh street outpatient behavioral health and alcohol and other drug (aod) prevention: provides a titrated system of support and assistance to families and individuals specific to meet client needs. These services include behavioral health assessment, community psychiatric support treatment, case management, crisis response and intervention, pharmacologic management, behavioral health counseling and therapy for individuals with serious psychological and mental disorders, as well as individuals with addictions and co-occurring disorders in order to help them to achieve an optimum quality of…
Outpatient services: the goal is to assist individuals with emotional and mental disorders to help them improve their understanding of behaviors and/or lifestyle changes which will enable them to achieve their highest level of independence, stability, and life satisfaction. Services include outpatient care, case management, and intensive community-based treatment. In our out-patient and Community Services, 2,533 people received service including case management, counseling, and pharmacological management
Residential treatment: provides short term, high quality residential treatment services to individuals with serious psychological or mental disabilities, with the intention of allowing those individuals to reside in the community in the least restrictive setting. 287 clients benefited from residential treatment totaling 13,675 bed days
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $235,000 | $0 | $4,970 | $239,970 |
| CERTIFIED NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $160,000 | $0 | $7,180 | $167,180 |
| PRESIDENT & CEO Officer, 40.00 hrs/week | $141,750 | $0 | $3,375 | $145,125 |
| CERTIFIED NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $121,526 | $0 | $2,971 | $124,497 |
4 people received more than $100,000 in reportable compensation from Compass Family & Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $145K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5321
Private foundation grants it received
6 private foundations reported grants to Compass Family & Community Services totaling $181K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Compass Family & Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Compass Family & Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Compass Family & Community Services spent in FY2025, $83.52 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Ron Wilson Center for Effective LivingMonmouth, OR · revenue $11M · programs 85.5% · FY2025
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- Independent Living Resource CenterAlbuquerque, NM · revenue $11M · programs 90.8% · FY2025
- Northern Great Lakes InitiativesMarquette, MI · revenue $11M · programs 84.0% · 2024
- Hozhoni FoundationFlagstaff, AZ · revenue $11M · programs 79.2% · FY2025
Questions people ask
How much of Compass Family & Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Compass Family & Community Services reported that 83.5% of its $11.1 million in expenses went to program services, 16.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Compass Family & Community Services pay its top executive?
The largest total compensation Compass Family & Community Services reported for one person in the fiscal year ending June 30, 2025 was $239,970, for the role of PSYCHIATRIST (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Compass Family & Community Services get its money?
Of $10.8 million in revenue in the fiscal year ending June 30, 2025, 58.3% came from contributions and grants (including 54.9% from government grants) and 36.7% from program service revenue (Form 990, Part VIII).
Is Compass Family & Community Services a registered charity?
The IRS lists EIN 34-0714662 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621009349300042 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511219349301301 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431239349300313 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320529349301037 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240359349301619 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100479349301850 · read the filing
All filings for EIN 34-0714662: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.