Civic Intelligence

Compdrug Inc

990 • Fiscal year 2024 • EIN 31-1055596

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 11, 2025

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$306,955

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,907,304

Down $449,141 (-4.8%) from 2022

Net Assets

Down

$7,478,194

Down $237,141 (-3.1%) from 2022

Liabilities

Down

$1,429,110

Down $212,000 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$12,309,405

Down $940,335 (-7.1%) from 2022

Expenses

Up

$12,514,718

Up $702,987 (+6.0%) from 2022

Net Income

Down

-$205,313

Down $1,643,322 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $7,715,3352022Assets 2024: $8,907,304Liabilities 2024: $1,429,110Net Assets 2024: $7,478,1942024

Highlighted filing

2024

Assets$8,907,304
Liabilities$1,429,110
Net Assets$7,478,194
Open 2024 Filing

Operations Trend

Revenue Growth28th 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: $1,438,0092022Revenue 2024: $12,309,405Expenses 2024: $12,514,718Net Income 2024: -$205,3132024

Highlighted filing

2024

Revenue$12,309,405
Expenses$12,514,718
Net Income-$205,313
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$12,309,405
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
Land, Buildings, and Equipment, Net$3,512,298$3,475,054▼ $37,244
Savings and Temporary Cash Investments$3,369,749$3,371,434▲ $1,685
Accounts Receivable$1,484,230$1,227,089▼ $257,141
Prepaid Expenses and Deferred Charges$183,903$192,000▲ $8,097
Pledges and Grants Receivable$239,487$84,310▼ $155,177
Inventories for Sale or Use$79,715$41,993▼ $37,722
Cash and Non-Interest-Bearing Accounts$3,904$2,986▼ $918
Total Assets$9,483,341$8,907,304▼ $576,037
Other Assets Total$610,055$512,438▼ $97,617
Liabilities
Accounts Payable and Accrued Expenses$1,061,274$802,861▼ $258,413
Other Liabilities$589,985$483,790▼ $106,195
Mortgage Notes Payable Secured by Investment Property$170,309$0▼ $170,309
Deferred Revenue$77,391$142,459▲ $65,068
Total Liabilities$1,898,959$1,429,110▼ $469,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,781,487$6,902,753▲ $121,266
Net Assets With Donor Restrictions$802,895$575,441▼ $227,454
Total Net Assets Fund Balance$7,584,382$7,478,194▼ $106,188
Total Liabilities and Net Assets / Fund Balance$9,483,341$8,907,304▼ $576,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,231,378$1,396,518$3,627,896
Leasehold Improvements$350,218$1,254,744$1,604,962
Equipment$104,896$590,571$695,467
Other Land Buildings$355,784$328,088$683,872
Land$432,778-$432,778
Other Assets Org$206,214--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$109,729-▲ $27,972-$137,155
2022$74,050$10,851▲ $25,226-$109,729
2021$78,045$8,581▼ $12,148-$74,050
2020$34,422$10,436▲ $33,973$500$78,045
2019$19,485$11,684▲ $4,361$1,000$34,422
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean AgraMedical DirectorPT$298,595$8,360$306,955
A Dustin MetsChief Executive OfficerFT$244,967$32,415$277,382
Jody Hurt PhdClinical DirectorFT$196,607$16,910$213,517
David BridgeChief Financial OfficerFT$149,904$14,193$164,097
Mary SawyerRn Physician ExtenderFT$129,142$29,293$158,435
Jennifer Reading-meyerChief Operating OfficerFT$138,380$12,357$150,737
Carrie BennettPsychiatric Nurse PractitionerFT$121,038$26,410$147,448
Heather ThielPsychiatric Nurse PractititionerPT$128,946$17,622$146,568
Michael T SellsTraining Development SpecialistFT$114,856$28,008$142,864
Tawyna TuckerDirector of NursingFT$120,852$11,127$131,979

Board Members and Trustees

NameTitle
C Reggie Thomas MbaChairman
Tom Reither Treasurer Until9/23), Vice Chair (at 9/23)
Ken Kuehnle Vice President(until 9/23), Director (at 9/23)
Amy HockmanDirector
Annette TremblyDirector
David L BystromDirector
Shalendra PorwalDirector
William O LivisayDirector
Jamie ShierDirector (enter 09/23)
Bruce Miller Director Until(9/23), Treasurer (at 9/23)
Mark W JonesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AmerisourcebergenMedication27550 NETWORK PLACE, Chicago, IL 60673$476,154
Brexton Construction LLCGeneral Contractor1123 GOODALE BLVD, Columbus, OH 43212$267,178
Chorpenning Law Co LpaLaw Firm789 SOUTH FRONT STREET, Columbus, OH 43206$149,500
Emergent Devices INCMedicationPO BOX 830402, Philadelphia, PA 19182$131,100
Allseal Sealcoating LLCGeneral ContractorPO BOX 285, London, OH 43140$130,398
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,005
Program Service Revenue
$9,466,915
Investment Income
$71,485
Other Revenue
$0
All Other Contributions
$9,867
Change in Net Assets
$-205,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,309,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,125
Total Revenue per Audited Statements
$12,408,530
Total Revenue per Form 990
$12,309,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,029,012
Other Expenses$4,485,706
Total Fundraising Expense$189,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,051,269$1,364,224$10,123$5,425,616
Current Officers, Directors, Trustees, and Key Employees$619,967$429,814$85,662$1,135,443
Other Employee Benefits$614,709$239,816$13,624$868,149
Fees for Services Other$488,202$58,187$32,709$579,098
Occupancy$334,279$155,242$10,578$500,099
Payroll Taxes$349,427$130,848$6,666$486,941
Depreciation Depletion$174,272$91,274$578$266,124
Office Expenses$169,998$45,754$662$216,414
Insurance$145,600$56,375$2,818$204,793
Other Expenses$115,210$35,392$2,882$153,484
Fees for Services Legal$91,385$49,686$1,688$142,759
Fees for Services Accounting$41,921$89,417$1,970$133,308
Pension Plan Contributions$78,520$32,894$1,449$112,863
Travel$99,809$5,360$58$105,227
Advertising$30,402$10,543$11,059$52,004
Interest$4,376$5,418-$9,794
All Other Expenses$-57,641--$-57,641
Total Functional Expenses$9,446,239$2,879,037$189,442$12,514,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,514,718
Total Expenses per Audited Statements$12,514,718
Total Expenses per Form 990$12,514,718
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 - Current$246,812
Capital Lease - Non Current$236,978
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

“The independent compensation committee reviews with due condiseration to duties, obligations, responsibilities, experience, tenure, and comparability data.”

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
Dave Bridge
Title
Chief Financial Officer
Phone
6142244506
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Dustin Mets
Formed
1983
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
118
Volunteers
31

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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 and change in net assets for the years ended june 30, 2024 and 2023 related to uncertain tax positions. Compdrug is no longer subject to federal or state tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 774 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/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011127
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID L BYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY HOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM O LIVISAY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHALENDRA PORWAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE SHIER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE TREMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm6C REGGIE THOMAS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM REITHER TREASURER UNTIL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN KUEHNLE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE MILLER DIRECTOR UNTIL
IRS990/Form990PartVIISectionAGrp/PersonNm11A DUSTIN METS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER READING-MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN AGRA
IRS990/Form990PartVIISectionAGrp/PersonNm15JODY HURT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm17CARRIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL T SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm20TAWYNA TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11246038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14299247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15197860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (ENTER 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt79/23), VICE CHAIR (AT 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9(UNTIL 9/23), DIRECTOR (AT 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10(9/23), TREASURER (AT 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16RN PHYSICIAN EXTENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIC NURSE PRACTITITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRAINING DEVELOPMENT SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02761138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012309405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02818
IRS990/InsuranceGrp/ManagementAndGeneralAmt056375
IRS990/InsuranceGrp/ProgramServicesAmt0145600
IRS990/InsuranceGrp/TotalAmt0204793
IRS990/InterestGrp/ManagementAndGeneralAmt05418
IRS990/InterestGrp/ProgramServicesAmt04376
IRS990/InterestGrp/TotalAmt09794
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041993
IRS990/InvestmentIncomeGrp/ExclusionAmt071485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03569921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03512298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03475054
IRS990/LandBldgEquipCostOrOtherBssAmt07044975
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07584382
IRS990/NetAssetsOrFundBalancesEOYAmt07478194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06781487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06902753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010578
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155242
IRS990/OccupancyGrp/ProgramServicesAmt0334279
IRS990/OccupancyGrp/TotalAmt0500099
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169998
IRS990/OfficeExpensesGrp/TotalAmt0216414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0610055
IRS990/OtherAssetsTotalGrp/EOYAmt0512438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0868149
IRS990/OtherExpensesGrp/Desc0PROGRAM & HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt04365
IRS990/OtherExpensesGrp/FundraisingAmt12551
IRS990/OtherExpensesGrp/FundraisingAmt22882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235392
IRS990/OtherExpensesGrp/ProgramServicesAmt01544220
IRS990/OtherExpensesGrp/ProgramServicesAmt1270063
IRS990/OtherExpensesGrp/ProgramServicesAmt2280251
IRS990/OtherExpensesGrp/ProgramServicesAmt3115210
IRS990/OtherExpensesGrp/TotalAmt01582880
IRS990/OtherExpensesGrp/TotalAmt1317112
IRS990/OtherExpensesGrp/TotalAmt2280251
IRS990/OtherExpensesGrp/TotalAmt3153484
IRS990/OtherLiabilitiesGrp/BOYAmt0589985
IRS990/OtherLiabilitiesGrp/EOYAmt0483790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01364224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04051269
IRS990/OtherSalariesAndWagesGrp/TotalAmt05425616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349427
IRS990/PayrollTaxesGrp/TotalAmt0486941
IRS990/PensionPlanContributionsGrp/FundraisingAmt01449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078520
IRS990/PensionPlanContributionsGrp/TotalAmt0112863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084310
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,907,304
Liabilities
$1,429,110
Net assets
$7,478,194
Revenue
$12,309,405
Expenses
$12,514,718
Net income
-$205,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$1.43$7.48$12.3$12.5$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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