NonprofitsCompdrug

Compdrug

COLUMBUS, OH

Total revenue

$12.3M

Total expenses

$12.5M

Net assets

$7.5M

Grants received

$598K

18 grants

EIN

311055596

Tax year

2023

Mission

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

Programs

2 programs

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. Serving over 1,272 un-duplicated patients

Expenses: $3.4M

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 129,317 units of service and serving 23,660 clients.

Expenses: $1.6M

Financials

FY 2023

Revenue

Contributions & grants$2.8M
Program service revenue$9.5M
Investment income$71K
Other revenue
Total revenue$12.3M

Expenses

Grants paid
Salaries & benefits$8.0M
Fundraising$189K
Other expenses$4.5M
Total expenses$12.5M
Total assets$8.9M
Net assets$7.5M

People

21 listed

NameRoleCompensation

A DUSTIN METS

CHIEF EXECUTIVE OFFICER

Board

$246K

40 hrs/wk

DAVID BRIDGE

CHIEF FINANCIAL OFFICER

Board

$151K

40 hrs/wk

JENNIFER READING-MEYER

CHIEF OPERATING OFFICER

Board

$139K

40 hrs/wk

DAVID L BYSTROM

DIRECTOR

Board

1 hrs/wk

BRUCE MILLER DIRECTOR UNTIL

(9/23), TREASURER (AT 9/23)

Board

1 hrs/wk

AMY HOCKMAN

DIRECTOR

Board

1 hrs/wk

WILLIAM O LIVISAY

DIRECTOR

Board

1 hrs/wk

SHALENDRA PORWAL

DIRECTOR

Board

1 hrs/wk

JAMIE SHIER

DIRECTOR (ENTER 09/23)

Board

1 hrs/wk

ANNETTE TREMBLY

DIRECTOR

Board

1 hrs/wk

C REGGIE THOMAS MBA

CHAIRMAN

Board

1 hrs/wk

TOM REITHER TREASURER UNTIL

9/23), VICE CHAIR (AT 9/23)

Board

1 hrs/wk

MARK W JONES

SECRETARY

Board

1 hrs/wk

KEN KUEHNLE VICE PRESIDENT

(UNTIL 9/23), DIRECTOR (AT 9/23)

Board

1 hrs/wk

DEAN AGRA

MEDICAL DIRECTOR

Staff

$299K

32 hrs/wk

JODY HURT PHD

CLINICAL DIRECTOR

Staff

$198K

40 hrs/wk

MARY SAWYER

RN PHYSICIAN EXTENDER

Staff

$130K

40 hrs/wk

HEATHER THIEL

PSYCHIATRIC NURSE PRACTITITIONER

Staff

$129K

34 hrs/wk

CARRIE BENNETT

PSYCHIATRIC NURSE PRACTITIONER

Staff

$121K

36 hrs/wk

TAWYNA TUCKER

DIRECTOR OF NURSING

Staff

$121K

40 hrs/wk

MICHAEL T SELLS

TRAINING DEVELOPMENT SPECIALIST

Staff

$115K

40 hrs/wk

Independent contractors

AMERISOURCEBERGEN

MEDICATION

$476K

BREXTON CONSTRUCTION LLC

GENERAL CONTRACTOR

$267K

CHORPENNING LAW CO LPA

LAW FIRM

$150K

EMERGENT DEVICES INC

MEDICATION

$131K

ALLSEAL SEALCOATING LLC

GENERAL CONTRACTOR

$130K

Grants received

Showing 18 of 18

FromAmountPurposeYear
$28K
OPIOID ABATEMENT
2024
$39K
YOUTH GRANTS
2023
$6K
For grant recipient's exempt purposes
2023
$138K
TO EXPAND TREATMENT SERVICES AND IMPLEMENT A NEW, PARTIAL HOSPITALIZATION PROGRAM.
2022
$39K
Development of Youth Led Prevention Infrastructure
2022
$29K
Development of Youth Led Prevention Infrastructure
2021
$80K
TO SUPPORT TELEHEALTH EQUIPMENT FOR OUTPATIENT SERVICES AND BUILDING UPGRADES TO CONTINUE IN-PERSON TREATMENT.
2020
$80K
TO SUPPORT TELEHEALTH EQUIPMENT FOR OUTPATIENT SERVICES AND BUILDING UPGRADES TO CONTINUE IN-PERSON TREATMENT.
2020
$50K
HEALTH
2020
$19K
Development of Youth Led Prevention Infrastructure
2020
$26K
Development of Youth Led Prevention Infrastructure
2019
$23K
DEVELOPMENT OF YOUTH LED PREVENTION INFRASTRUCTURE
2018
$3K
PROGRAM/OPERATING SUPPORT
2018
$2K
PROGRAM/OPERATING SUPPORT
2018
$24K
DEVELOPMENT OF YOUTH LED PREVENTION INFRASTRUCTURE
2017

Funded by

$598K from 8 funders · 18 grants · 2017–2024

Osteopathic Heritage Foundation

$299K · 3 grants · 2020–2022

Prevention Action Alliance

$198K · 7 grants · 2017–2023

Columbus Foundation

$50K · 1 grant · 2020

Oneohio Recovery Foundation Inc

$28K · 1 grant · 2024

The Bank of America Charitable Foundation Inc

$10K · 3 grants · 2018–2021

The Harding-Buller Foundation

$5K · 1 grant · 2024

Shell Usa Company Foundation

$2K · 1 grant · 2023

Details

EIN311055596
Subsection03
Ruling date1985-09
Formed1983
Employees118
Volunteers31
COMPDRUG — Mission, Financials & Grants Received | Grantivo