Civic Intelligence

Compdrug Inc

990 • Fiscal year 2022 • EIN 31-1055596

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.COMPDRUG.ORG

View Organization Page

547 East 11th Avenue 222Columbus, OH 43211

(614) 224-4506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$296,979

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$9,356,445

Up $1,440,807 (+18%) from 2020

Net Assets

Up

$7,715,335

Up $3,207,154 (+71%) from 2020

Liabilities

Down

$1,641,110

Down $1,766,347 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Down

$13,249,740

Down $1,151,024 (-8.0%) from 2020

Expenses

Down

$11,811,731

Down $910,318 (-7.2%) from 2020

Net Income

Down

$1,438,009

Down $240,706 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,176,097Liabilities 2010: $2,081,373Net Assets 2010: $2,094,7242010Assets 2011: $4,802,363Liabilities 2011: $2,335,927Net Assets 2011: $2,466,4362011Assets 2012: $5,431,396Liabilities 2012: $2,715,387Net Assets 2012: $2,716,0092012Assets 2013: $5,519,196Liabilities 2013: $2,422,220Net Assets 2013: $3,096,9762013Assets 2014: $5,726,575Liabilities 2014: $2,542,245Net Assets 2014: $3,184,3302014Assets 2015: $5,762,106Liabilities 2015: $2,425,541Net Assets 2015: $3,336,5652015Assets 2016: $6,665,695Liabilities 2016: $3,315,514Net Assets 2016: $3,350,1812016Assets 2017: $6,880,023Liabilities 2017: $3,005,261Net Assets 2017: $3,874,7622017Assets 2018: $6,227,634Liabilities 2018: $3,771,335Net Assets 2018: $2,456,2992018Assets 2019: $6,914,600Liabilities 2019: $4,068,495Net Assets 2019: $2,846,1052019Assets 2020: $7,915,638Liabilities 2020: $3,407,457Net Assets 2020: $4,508,1812020Assets 2022: $9,356,445Liabilities 2022: $1,641,110Net Assets 2022: $7,715,3352022

Highlighted filing

2022

Assets$9,356,445
Liabilities$1,641,110
Net Assets$7,715,335
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,361,1422010Expenses 2011: $8,546,0372011Expenses 2012: $9,032,4032012Expenses 2013: $9,600,3372013Revenue 2014: $11,016,376Expenses 2014: $10,924,169Net Income 2014: $92,2072014Revenue 2015: $12,758,498Expenses 2015: $12,596,077Net Income 2015: $162,4212015Revenue 2016: $13,535,839Expenses 2016: $13,506,593Net Income 2016: $29,2462016Revenue 2017: $15,507,264Expenses 2017: $15,030,901Net Income 2017: $476,3632017Revenue 2018: $14,414,896Expenses 2018: $15,866,979Net Income 2018: -$1,452,0832018Revenue 2019: $14,046,657Expenses 2019: $13,614,672Net Income 2019: $431,9852019Revenue 2020: $14,400,764Expenses 2020: $12,722,049Net Income 2020: $1,678,7152020Revenue 2022: $13,249,740Expenses 2022: $11,811,731Net Income 2022: $1,438,0092022

Highlighted filing

2022

Revenue$13,249,740
Expenses$11,811,731
Net Income$1,438,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$13,249,740
Mission and Program Overview

Mission

It is the mission of compdrug to be a leader in addressing addiction and other mental health disorders by developing, promoting and providing research-based prevention, treatment, recovery and wellness.

Provide leadership and development of a full range of prevention and recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,998,815$4,232,667▲ $233,852
Land, Buildings, and Equipment, Net$2,827,733$3,108,349▲ $280,616
Accounts Receivable$970,428$1,741,131▲ $770,703
Pledges and Grants Receivable$411,104--
Prepaid Expenses and Deferred Charges$162,234$138,991▼ $23,243
Inventories for Sale or Use$21,757$91,256▲ $69,499
Cash and Non-Interest-Bearing Accounts$8,651$15,741▲ $7,090
Total Assets$8,432,456$9,356,445▲ $923,989
Other Assets Total$31,734$28,310▼ $3,424
Liabilities
Accounts Payable and Accrued Expenses$1,085,760$1,169,257▲ $83,497
Deferred Revenue$441,262--
Mortgage Notes Payable Secured by Investment Property$460,452$321,977▼ $138,475
Other Liabilities$91,888$149,876▲ $57,988
Total Liabilities$2,079,362$1,641,110▼ $438,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,009,345$6,819,738▲ $810,393
Net Assets With Donor Restrictions$343,749$895,597▲ $551,848
Total Net Assets Fund Balance$6,353,094$7,715,335▲ $1,362,241
Total Liabilities and Net Assets / Fund Balance$8,432,456$9,356,445▲ $923,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,723$1,288,231$2,667,954
Leasehold Improvements$1,025,171$706,384$1,731,555
Equipment$165,935$741,375$907,310
Other Land Buildings$104,742$445,112$549,854
Land$432,778-$432,778

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$78,045$8,581▼ $12,148$0$74,050
2020$34,422$10,436▲ $33,973$500$78,045
2019$19,485$11,684▲ $4,361$1,000$34,422
2018$17,038$309▲ $2,226$0$19,485
2017$0$10,000▲ $7,117$0$17,038
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Aurabd Exit 422Interim Medical DirectorFT$286,720$10,259$296,979
A Dustin MetsCEOFT$227,551$49,327$276,878
Dean Agra Enter 1021Medical DirectorFT$234,662$7,775$242,437
Jody Hurt PhdClinical DirectorFT$186,972$33,417$220,389
Joseph Dunlevy Exit 422Psychiatric Nurse PractitionerFT$131,097$33,251$164,348
Mary SawyerDirector of NursingFT$122,323$33,309$155,632
Heather ThielPsychiatric Nurse PractitionerFT$128,842$25,247$154,089
David BridgeCFOFT$136,492$15,114$151,606
Carrie BennettPsychiatric Nurse PractitionerFT$119,805$31,699$151,504
Michael T SellsDirector of Training/devFT$116,719$30,848$147,567
Jennifer Reading-meyerCOOFT$116,257$3,554$119,811

Board Members and Trustees

NameTitle
C Reggie Thomas MbaChairman
Ken KuehnleVice President
Amy HockmanDirector
Annette TremblyDirector
Bruce MillerDirector
David L BystromDirector
Shalendra PorwalDirector
William O LivisayDirector
Mark W JonesSecretary
Tom ReitherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthpro INCContract Staff950 H TAYLOR STATION RD, Gahanna, OH 43230$261,686
Laboratory Corporation Of American HoldiLab ServicesPO BOX 12140, Burlington, NC 27216$157,619
Chorpenning LawLegal585 S FRONT ST, Columbus, OH 43215$138,000
Cleanturn International LLCCleaning Services1059 CABLE AVE SUITE A, Columbus, OH 43222$133,093
Accumedic Computer ServicesElectronic Health Records11 GRACIE AVENUE SUITE 401, Great Neck, NY 11021$101,040
Revenue and Support

Revenue Composition

Contributions and Grants
$2,866,510
Program Service Revenue
$10,337,009
Investment Income
$46,221
Other Revenue
$0
All Other Contributions
$16,556
Change in Net Assets
$1,438,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,249,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75,768
Total Revenue per Audited Statements
$13,173,972
Total Revenue per Form 990
$13,249,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,948,396
Other Expenses$3,863,335
Total Fundraising Expense$151,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,626,166$959,545$70,785$5,656,496
Fees for Services Other$911,736$36,066$41,652$989,454
Current Officers, Directors, Trustees, and Key Employees$517,368$441,226-$958,594
Other Employee Benefits$580,321$146,756$8,228$735,305
Occupancy$548,107$171,027$10,559$729,693
Payroll Taxes$402,130$108,753$5,895$516,778
Depreciation Depletion$143,260$161,130$1,716$306,106
Insurance$148,621$59,070$2,288$209,979
Fees for Services Legal-$138,834$1,616$140,450
Fees for Services Accounting$87,671--$87,671
Pension Plan Contributions$63,958$16,234$1,031$81,223
Travel$46,529$5,265-$51,794
Other Expenses$43,723$14,954$847$43,723
Advertising$24,098$12,593$1,244$37,935
All Other Expenses$20,295$9,041-$29,336
Office Expenses$22,931$1,952$661$25,544
Interest$9,666$8,698-$18,364
Total Functional Expenses$9,303,221$2,357,398$151,112$11,811,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,811,731
Total Expenses per Audited Statements$11,811,731
Total Expenses per Form 990$11,811,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Non Current$101,103
Capital Lease - Current$48,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Compdrug, inc. Is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Members of compdrug, inc. Elect board members.”

Form 990, Part VI, Section B, Line 11B

“The audit subcommittee reviews the 990 and the form is then presented to the entire board prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Disclosures by trustees are required at a minimum annually, and disclosing individuals are under an obligation to timely supplement their annual disclosures should a conflict arise. Failing to do so can result in termination or removal from office.”

Form 990, Part VI, Section B, Line 15

“An independent compensation committee determines the officers and key employees' compensation with due consideration to duties, obligations, responsibilities, experience, tenure, and comparability data. Compensation is based on compensation analysis conducted by employers resource association.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Compdrug Inc
EIN
31-1055596
Phone
6142244506
Address
547 EAST 11TH AVENUE 222, COLUMBUS, OH 43211

Signing Officer

Name
A Dustin Mets
Title
CEO
Phone
6142244506
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Dustin Mets
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
111
Volunteers
57

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Melanie Pantalone
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap -260.”

FORM 990, PART XII, LINE 2C:

“Compdrug, inc. Did not change its oversight process or selection process of its independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment funds is to provide long-term support to our youth to youth program.”

PART X, LINE 2:

“Compdrug is exempt from income taxes under section 501(c)(3) of the internal revenue code. Compdrug has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended june 30, 2022 and 2021 related to uncertain tax positions. Compdrug is no longer subject to u.s. Federal or state tax examinations for years prior to 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of intereset rate swap -260.”

Raw XML AppendixShowing 400 of 825 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5MARY SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL T SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER READING-MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID L BYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY HOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM O LIVISAY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHALENDRA PORWAL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNETTE TREMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm17C REGGIE THOMAS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN KUEHNLE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM REITHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2235310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TRAINING/DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02849954
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013249740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt059070
IRS990/InsuranceGrp/ProgramServicesAmt0148621
IRS990/InsuranceGrp/TotalAmt0209979
IRS990/InterestGrp/ManagementAndGeneralAmt08698
IRS990/InterestGrp/ProgramServicesAmt09666
IRS990/InterestGrp/TotalAmt018364
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt091256
IRS990/InvestmentIncomeGrp/ExclusionAmt046221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
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IRS990/LandBldgEquipCostOrOtherBssAmt06289451
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF COMPDRUG TO BE A LEADER IN ADDRESSING ADDICTION AND OTHER MENTAL HEALTH DISORDERS BY DEVELOPING, PROMOTING AND PROVIDING RESEARCH-BASED PREVENTION, TREATMENT, RECOVERY AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321977
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IRS990/NetAssetsOrFundBalancesEOYAmt07715335
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0171027
IRS990/OccupancyGrp/ProgramServicesAmt0548107
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IRS990/OfficeExpensesGrp/FundraisingAmt0661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01952
IRS990/OfficeExpensesGrp/ProgramServicesAmt022931
IRS990/OfficeExpensesGrp/TotalAmt025544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3LAB FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214954
IRS990/OtherExpensesGrp/ProgramServicesAmt0902474
IRS990/OtherExpensesGrp/ProgramServicesAmt1158717
IRS990/OtherExpensesGrp/ProgramServicesAmt245450
IRS990/OtherExpensesGrp/ProgramServicesAmt343723
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IRS990/OtherExpensesGrp/TotalAmt1216254
IRS990/OtherExpensesGrp/TotalAmt261251
IRS990/OtherExpensesGrp/TotalAmt343723
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0959545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04626166
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063958
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138991
IRS990/PrincipalOfficerNm0A DUSTIN METS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,356,445
Liabilities
$1,641,110
Net assets
$7,715,335
Revenue
$13,249,740
Expenses
$11,811,731
Net income
$1,438,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.36$1.64$7.72$13.2$11.8$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.41$4.51$14.4$12.7$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.07$2.85$14.0$13.6$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.77$2.46$14.4$15.9$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$3.01$3.87$15.5$15.0$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.67$3.32$3.35$13.5$13.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.76$2.43$3.34$12.8$12.6$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.73$2.54$3.18$11.0$10.9$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.42$3.10$9.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.72$2.72$9.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.34$2.47$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.08$2.09$8.36