Compdrug
- Assets
- $9.4m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 111
- Location
- Columbus, OH
- Founding
- 09/1985
- Data as of
- 06/2022
- EIN
- 31-1055596
Organization Overview
Compdrug is located in Columbus, OH. The organization was established in 1985. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Compdrug employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compdrug 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 06/2022, Compdrug generated $13.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $11.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LEADERSHIP AND DEVELOPMENT OF A FULL RANGE OF PREVENTION AND RECOVERY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPIOID ADDICTION TREATMENT PROGRAM: COMPDRUG'S MEDICALLY ASSISTED TREATMENT PROGRAM IS AN AMBULATORY OUTPATIENT SERVICE FOR ADULTS ADDICTED TO OPIATE DRUGS. IN ADDITION TO THE ADMINISTRATION OF OPIOID AGONIST MEDICATION TO BLOCK THE CRAVINGS FOR OPIATES, CLIENTS ARE OFFERED A FULL ARRAY OF SUPPORT SERVICES INCLUDING MEDICAL, PSYCHOLOGICAL, FAMILIAL, VOCATION/EDUCATION, URINE TOXICOLOGY SCREENING AND OTHERS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE, GUIDE THEM IN THEIR RECOVERY PROCESS, AND TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. SERVING OVER 1,412 NON-DUPLICATED CLIENTS.
COUNSELING: COMPDRUG'S OUTPATIENT PROGRAM SERVES ADULT CRIMINAL JUSTICE AND ADULT AND DEPENDENT ADULTS WITH AN ARRAY OF OUTPATIENT, INTENSIVE OUTPATIENT, INDIVIDUAL AND GROUP COUNSELING, PSYCHOLOGICAL, SUPPORT/RECOVERY SKILLS, FAMILY, VOCATION/EDUCATION, URINE TOXICOLOGY SCREENING AND OTHERS LEADING TO THE ATTAINMENT OF A DRUG-FREE LIFE. THE MEN AND WOMEN ENTERING THIS PROGRAM COME WITH UNIQUE, THOUGH OFTEN NEGLECTED, SETS OF STRENGTHS AND SKILLS. COUNSELORS WORK WITH THE CLIENTS IN ORDER TO BUILD UPON THESE STRENGTHS TO ACHIEVE THE GOAL OF A DRUG-FREE LIFE. PROVIDING OVER 82,958 UNITS OF SERVICE.
PREVENTION: COMPDRUG OFFERS MANY COMMUNITY-BASED DRUG PREVENTION, BULLYING PREVENTION AND YOUTH LEADERSHIP PROGRAMS AIMED AT ALL AGES, MIDDLE SCHOOL TO SENIOR CITIZENS. COMPDRUG'S PREVENTION PROGRAMS INCLUDE CONSULTATION/TRAINING FOR TEACHERS AND STUDENTS (YOUTH TO YOUTH), OLDER ADULT TRAINING (SENIOR SENSE), HIV EDUCATION, MAT-OUTREACH & ENGAGEMENT, SAFEPOINT-NEEDLE EXCHANGE, NARCAN EDUCATION/KITS, PATIENT WRAP AROUND FLEX FUNDS, AND OPIATE TREATMENT LIASON SERVICES. PROGRAM SERVICES ALSO INCLUDE SUMMER CONFERENCES, AND YOUTH TO YOUTH PROVIDING 77,055 UNITS OF SERVICE AND SERVING OVER 20,000 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Aurabd Exit 422 Interim Medical Director | Officer | 40 | $288,665 |
A Dustin Mets CEO | Officer | 40 | $242,841 |
Dean Agra Enter 1021 Medical Director | Officer | 40 | $235,310 |
Jody Hurt PHD Clinical Director | Officer | 40 | $188,269 |
Joseph Dunlevy Exit 422 Psychiatric Nurse Practitioner | 40 | $133,321 | |
Mary Sawyer Director Of Nursing | 40 | $124,955 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthpro Inc Contract Staff | 6/29/22 | $261,686 |
Chorpenning Law Legal | 6/29/22 | $138,000 |
Laboratory Corporation Of American Holdi Lab Services | 6/29/22 | $157,619 |
Cleanturn International Llc Cleaning Services | 6/29/22 | $133,093 |
Accumedic Computer Services Electronic Health Records | 6/29/22 | $101,040 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,849,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,866,510 |
| Total Program Service Revenue | $10,337,009 |
| Investment income | $46,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $13,249,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $958,594 |
| Compensation of current officers, directors, key employees. | $441,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,656,496 |
| Pension plan accruals and contributions | $81,223 |
| Other employee benefits | $735,305 |
| Payroll taxes | $516,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $140,450 |
| Fees for services: Accounting | $87,671 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $989,454 |
| Advertising and promotion | $37,935 |
| Office expenses | $25,544 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $729,693 |
| Travel | $51,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,364 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $306,106 |
| Insurance | $209,979 |
| All other expenses | $29,336 |
| Total functional expenses | $11,811,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,741 |
| Savings and temporary cash investments | $4,232,667 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,741,131 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $91,256 |
| Prepaid expenses and deferred charges | $138,991 |
| Net Land, buildings, and equipment | $3,108,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,310 |
| Total assets | $9,356,445 |
| Accounts payable and accrued expenses | $1,169,257 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $321,977 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $149,876 |
| Total liabilities | $1,641,110 |
| Net assets without donor restrictions | $6,819,738 |
| Net assets with donor restrictions | $895,597 |
| 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 | $9,356,445 |