Compeer Rochester INC FY2020 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.
92¢ of each $1 spent went to programs.
$68K 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

FY2020 · 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
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$68K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Plus $797K in investments, Pt X · Ln 11–13
Looks good: 3.8 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
$331K
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
28
of 28 voting members
Looks good: 28 of 28 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
Spent
$1.2M
To programs
92%
Net assets
$1.0M
By yearFY2020–FY2025
Revenue
$1.0M
FY2020
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
$1.2M
FY2020
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
$1.0M
FY2020
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 FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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

92 cents of each dollar spent went to programs.

Program services 92% · $1.1M Management & general 8% · $91K Fundraising 0% · $5K

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

29 people listed on the 990; $68K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Executive Director
$67,652Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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 · $1.1M · in their own filed words · FY2020
01

A total of 207 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.

$468Kprogram 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 154 adult clients in 2020.

$348Kprogram 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 123 youth in one-to-one mentoring services in 2020.

$278Kprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$1.0M
Fees for servicesLn 2g$28K
Investment incomeLn 3$17K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.1M
Managementcol C$91K
Fundraisingcol D$5K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$374K
Total assetsLn 16$1.3M
LiabilitiesLn 26$331K
PeoplePt VI, VII
29
listed · VII A
PaidVII A1
Voting boardVI 1a28
IndependentVI 1b28
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$492K
Fundraising eventsLn 1c$10K
Fees for servicesLn 2g$28K
Investment incomeLn 3$17K
Gains on assetsLn 7$2K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$374K
Cash and savings togetherLn 1–2$374K
Accounts receivableLn 4$150K
Prepaid expenses and deferred chargesLn 9$13K
Land, buildings, equipmentLn 10c$5K
InvestmentsLn 11–13$797K
Total assetsLn 16$1.3M
LiabilitiesLn 26$331K
Net assetsLn 32$1.0M
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
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$454K$375K$128K$223K$215K
Given inLn 1b$150K
SpentLn 1d–1f$3K$3K$68K$51K$27K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$265K$374K
InvestmentsLn 11–13$719K$797K
Land, buildings, equipmentLn 10c$8K$5K
Total assetsLn 16$1.3M$1.3M
LiabilitiesLn 26$251K$331K
Net assetsLn 32$1.0M$1.0M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$73K$67K$5K
Other salaries and wagesLn 7$592K$548K$44K
Pension plan contributionsLn 8$6K$6K$482
Other employee benefitsLn 9$53K$49K$4K
Payroll taxesLn 10$54K$50K$4K
Legal feesLn 11b$6K$5K$1K
Other fees for servicesLn 11g$97K$72K$20K$5K
Advertising and promotionLn 12$20K$20K
Office expensesLn 13$9K$9K
OccupancyLn 16$80K$72K$8K
TravelLn 17$9K$8K$934
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$3K$3K$300
InsuranceLn 23$20K$18K$2K
Other expenses (24a–d)Ln 24$164K$164K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$1.2M$1.1M$91K$5K

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
FY2022Filed 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
FY2020 ViewingFiled 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 FY2020 990 (6 parts)
Part I · Summary $1,048,398 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,102,532$1,003,504
I-9 Program service revenuePrior year $165,693$28,359
I-10 Investment incomePrior year $16,497$16,535
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,284,722$1,048,398
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 $803,136$778,094
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $340,070$411,374
I-18 Total expensesPrior year $1,143,206$1,189,468
I-19 Revenue less expensesPrior year $141,516−$141,070
Part VI · Governance 28 of 28 board members independent, no flags
VI-1a Voting members of the governing body28
VI-1b Independent voting members28
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 $1,048,398 across 10 lines filed
VIII-1a Federated campaigns$87,890
VIII-1c Fundraising events$9,760
VIII-1e Government grants$492,111
VIII-1f All other contributions, gifts and grants$413,743
VIII-1h Total contributions, gifts and grants$1,003,504
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,359$28,359
VIII-3 Investment incomeExcluded from tax $14,121$14,121
VIII-7 Net gain or loss on sales of assetsExcluded from tax $2,414$2,414
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $28,359 · Unrelated business $0 · Excluded from tax $16,535$1,048,398
Part IX · Statement of functional expenses $1,189,468 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $67,373 · Management $5,441$72,814
IX-7 Other salaries and wagesPrograms $547,591 · Management $44,222$591,813
IX-8 Pension plan contributionsPrograms $5,972 · Management $482$6,454
IX-9 Other employee benefitsPrograms $48,977 · Management $3,955$52,932
IX-10 Payroll taxesPrograms $50,040 · Management $4,041$54,081
IX-11b Legal feesPrograms $4,811 · Management $1,189$6,000
IX-11g Other fees for servicesPrograms $71,748 · Management $20,096 · Fundraising $4,800$96,644
IX-12 Advertising and promotionPrograms $20,103$20,103
IX-13 Office expensesPrograms $9,233$9,233
IX-16 OccupancyPrograms $71,933 · Management $7,992$79,925
IX-17 TravelPrograms $8,401 · Management $934$9,335
IX-20 InterestPrograms $1,678$1,678
IX-22 Depreciation, depletion and amortizationPrograms $2,700 · Management $300$3,000
IX-23 InsurancePrograms $17,696 · Management $1,966$19,662
IX-24 Other expenses (24a–d)Programs $163,714$163,714
IX-24e All other expensesPrograms $2,080$2,080
IX-25 Total functional expensesPrograms $1,094,050 · Management $90,618 · Fundraising $4,800$1,189,468
Part X · Balance sheet $1,338,998 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $265,267$373,994
X-4 Accounts receivableStart of year $263,097$149,545
X-9 Prepaid expenses and deferred chargesStart of year $23,703$12,971
X-10c Land, buildings and equipment, netStart of year $7,998$4,998
X-11 Publicly traded securitiesStart of year $718,579$797,490
X-16 Total assetsStart of year $1,278,644$1,338,998
X-17 Accounts payable and accrued expensesStart of year $53,883$50,664
X-19 Deferred revenueStart of year $111,673$126,791
X-23 Secured mortgages and notes payableStart of year $85,199$41
X-24 Unsecured notes and loans payable$153,600
X-26 Total liabilitiesStart of year $250,755$331,096
X-27 Net assets without donor restrictionsStart of year $966,497$942,518
X-28 Net assets with donor restrictionsStart of year $61,392$65,384
X-32 Total net assets or fund balancesStart of year $1,027,889$1,007,902
X-33 Total liabilities and net assetsStart of year $1,278,644$1,338,998
Part XI · Reconciliation of net assets $1,007,902 net assets at year end
XI-1 Total revenue$1,048,398
XI-2 Total expenses$1,189,468
XI-3 Revenue less expenses−$141,070
XI-4 Net assets at start of year$1,027,889
XI-5 Net unrealized gains (losses) on investments$65,653
XI-8 Prior period adjustments$55,430
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,007,902

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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