Compeer Rochester INC FY2022 filing

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Through the power of human connection, Compeer serves as a bridge to better mental health and community integration for all.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$95K 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

FY2022 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $110K a year · 7% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$95K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Plus $870K in investments, Pt X · Ln 11–13
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $42K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$345K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
27
of 27 voting members
Looks good: 27 of 27 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+15% vs prior year
Spent
$1.4M
To programs
86%
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$1.6M
FY2022▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.4M
FY2022$1.6M
FY2023$1.6M
FY2024$1.5M
FY2025$2.1M
Expenses
$1.4M
FY2022▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.4M
FY2023$1.4M
FY2024$1.6M
FY2025$1.9M
Net assets
$1.5M
FY2022▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.0M
FY2021$1.3M
FY2022$1.5M
FY2023$1.7M
FY2024$1.7M
FY2025$2.0M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1983.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.2M Management & general 11% · $154K Fundraising 3% · $47K

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

28 people listed on the 990; $95K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Executive Direct
$95,010Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Sara Passamonte’s $107K as President/Executive Direct is at the 34th percentile of top reported officer pay among 1683 $1–10M mental health 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Sara Passamonte$107,312$101,441$107,136$95,010$85,057$67,652

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 Compeer Rochester INC 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

Builds supportive friendships to improve wellness for people facing social and emotional challenges.

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3 programs · $1.2M · in their own filed words · FY2022
01

A total of 368 individuals were served through various programs that compeer rochester provides such as the veterans program, home and community based services, youth skill building and more.

$812Kprogram expense
02

Compeer provides community volunteers to be "matched" with adults in our community who face the challenges of mental illness every day. Through their growing friendships, they help adults stabilizehousing, use hospital and emergency room services appropriately, and become more productive citizens. We served 118 adult clients in 2022.

$260Kprogram expense
03

Compeer provides screened, trained community volunteers to help youth with mental health challenges due to trauma, neglect, and poverty. The volunteers provide experiences to strengthen school performance, get along better at school, and develop interests in their community. We served 66 youth in one-to-one mentoring services in 2022.

$146Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$214K
Investment incomeLn 3$31K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.2M
Managementcol C$154K
Fundraisingcol D$47K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$715K
Total assetsLn 16$1.8M
LiabilitiesLn 26$345K
PeoplePt VI, VII
28
listed · VII A
PaidVII A1
Voting boardVI 1a27
IndependentVI 1b27
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$813K
Fundraising eventsLn 1c$19K
Fees for servicesLn 2g$214K
Investment incomeLn 3$31K
Gains on assetsLn 7$9K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$715K
Cash and savings togetherLn 1–2$715K
Accounts receivableLn 4$79K
Prepaid expenses and deferred chargesLn 9$10K
InvestmentsLn 11–13$870K
Other assetsLn 15$136K
Total assetsLn 16$1.8M
LiabilitiesLn 26$345K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 540
VolunteersI 6130
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$4K
Share of the $526K endowmentSch D 1g0.68%
Typical, median of 1,806 orgs0.44%
EndowmentSch D · Pt V
LineFY22FY21FY20FY19FY18
End of yearLn 1g$526K$672K$454K$375K$128K
Given inLn 1b$110K$150K
SpentLn 1d–1f$4K$3K$3K$3K$68K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$655K$715K
InvestmentsLn 11–13$1.0M$870K
Land, buildings, equipmentLn 10c$2K$0
Total assetsLn 16$1.9M$1.8M
LiabilitiesLn 26$463K$345K
Net assetsLn 32$1.4M$1.5M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$99K$84K$10K$5K
Other salaries and wagesLn 7$647K$550K$65K$32K
Pension plan contributionsLn 8$5K$4K$488$244
Other employee benefitsLn 9$10K$9K$1K$517
Payroll taxesLn 10$74K$63K$7K$4K
Legal feesLn 11b$17K$10K$6K$834
Investment management feesLn 11f$4K$4K
Other fees for servicesLn 11g$100K$59K$37K$5K
Advertising and promotionLn 12$30K$30K
Office expensesLn 13$10K$9K$485
OccupancyLn 16$79K$72K$7K
TravelLn 17$9K$7K$2K
Conferences, conventions and meetingsLn 19$14K$11K$4K
Depreciation, depletion and amortizationLn 22$2K$2K$100
InsuranceLn 23$31K$28K$3K
Other expenses (24a–d)Ln 24$286K$279K$7K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$1.4M$1.2M$154K$47K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jul 27, 2026 $2.1M$1.9M$265K$2.0M 990 PDF
FY2024Filed with the IRS Sep 3, 2025 $1.5M$1.6M−$124K$1.7M 990 PDF
FY2023Filed with the IRS Aug 27, 2024 $1.6M$1.4M$210K$1.7M 990 PDF
FY2022 ViewingFiled with the IRS Jun 15, 2023 $1.6M$1.4M$222K$1.5M 990 PDF
FY2021Filed with the IRS May 16, 2022 $1.4M$1.2M$229K$1.3M 990 PDF
FY2020Filed with the IRS Apr 26, 2021 $1.0M$1.2M−$141K$1.0M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,640,392 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,266,638$1,396,003
I-9 Program service revenuePrior year $46,672$213,837
I-10 Investment incomePrior year $50,857$30,552
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,364,167$1,640,392
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $565,969$834,912
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $450,944$583,900
I-18 Total expensesPrior year $1,016,913$1,418,812
I-19 Revenue less expensesPrior year $347,254$221,580
Part VI · Governance 27 of 27 board members independent, no flags
VI-1a Voting members of the governing body27
VI-1b Independent voting members27
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 $1,640,392 across 10 lines filed
VIII-1a Federated campaigns$132,444
VIII-1c Fundraising events$19,035
VIII-1e Government grants$812,608
VIII-1f All other contributions, gifts and grants$431,916
VIII-1h Total contributions, gifts and grants$1,396,003
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $213,837$213,837
VIII-3 Investment incomeExcluded from tax $21,578$21,578
VIII-7 Net gain or loss on sales of assetsExcluded from tax $8,974$8,974
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $213,837 · Unrelated business $0 · Excluded from tax $30,552$1,640,392
Part IX · Statement of functional expenses $1,418,812 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $83,733 · Management $9,851 · Fundraising $4,926$98,510
IX-7 Other salaries and wagesPrograms $549,730 · Management $64,674 · Fundraising $32,337$646,741
IX-8 Pension plan contributionsPrograms $4,149 · Management $488 · Fundraising $244$4,881
IX-9 Other employee benefitsPrograms $8,787 · Management $1,034 · Fundraising $517$10,338
IX-10 Payroll taxesPrograms $63,276 · Management $7,444 · Fundraising $3,722$74,442
IX-11b Legal feesPrograms $10,127 · Management $6,313 · Fundraising $834$17,274
IX-11f Investment management feesManagement $3,585$3,585
IX-11g Other fees for servicesPrograms $58,555 · Management $36,505 · Fundraising $4,825$99,885
IX-12 Advertising and promotionPrograms $29,824$29,824
IX-13 Office expensesPrograms $9,213 · Management $485$9,698
IX-16 OccupancyPrograms $72,280 · Management $7,148$79,428
IX-17 TravelPrograms $6,594 · Management $2,198$8,792
IX-19 Conferences, conventions and meetingsPrograms $10,714 · Management $3,572$14,286
IX-22 Depreciation, depletion and amortizationPrograms $1,898 · Management $100$1,998
IX-23 InsurancePrograms $28,144 · Management $3,127$31,271
IX-24 Other expenses (24a–d)Programs $278,510 · Management $7,156$285,666
IX-24e All other expensesPrograms $2,193$2,193
IX-25 Total functional expensesPrograms $1,217,727 · Management $153,680 · Fundraising $47,405$1,418,812
Part X · Balance sheet $1,809,482 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $654,927$714,583
X-4 Accounts receivableStart of year $82,322$79,321
X-9 Prepaid expenses and deferred chargesStart of year $5,781$9,509
X-10c Land, buildings and equipment, netStart of year $1,998$0
X-11 Publicly traded securitiesStart of year $1,015,907$869,690
X-15 Other assetsStart of year $118,170$136,379
X-16 Total assetsStart of year $1,879,105$1,809,482
X-17 Accounts payable and accrued expensesStart of year $70,297$58,177
X-19 Deferred revenueStart of year $239,155$149,343
X-25 Other liabilitiesStart of year $0$137,513
X-26 Total liabilitiesStart of year $463,052$345,033
X-27 Net assets without donor restrictionsStart of year $1,346,385$1,401,167
X-28 Net assets with donor restrictionsStart of year $69,668$63,282
X-32 Total net assets or fund balancesStart of year $1,416,053$1,464,449
X-33 Total liabilities and net assetsStart of year $1,879,105$1,809,482
Part XI · Reconciliation of net assets $1,464,449 net assets at year end
XI-1 Total revenue$1,640,392
XI-2 Total expenses$1,418,812
XI-3 Revenue less expenses$221,580
XI-4 Net assets at start of year$1,416,053
XI-5 Net unrealized gains (losses) on investments−$173,184
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,464,449

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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