Compdrug
Compdrug reported $13.5 million in revenue and $12.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $76.41 went to program services, $23.33 to management and general costs and $0.26 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 74.5% of the total. Government grants made up 23.7%. The highest compensation it reported for one person was $322,551 (MEDICAL DIRECTOR). 17 people received more than $100,000 in reportable compensation. Revenue fell 6% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 23.3% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 24.7% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 23.7% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 74.5% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $322,551 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.53% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 17 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOpioid 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 1,426 unduplicated patients
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 1,308 un-duplicated…
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 108,400 units of service and serving 31,243…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEDICAL DIRECTOR Key employee, 32.00 hrs/week | $309,855 | $0 | $12,696 | $322,551 |
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $271,468 | $0 | $37,048 | $308,516 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $155,428 | $0 | $15,853 | $171,281 |
| CHIEF CLINICAL OFFICER Key employee, 40.00 hrs/week | $150,344 | $0 | $14,999 | $165,343 |
| RN PHYSICIAN EXTENDER Highest compensated employee, 40.00 hrs/week | $136,504 | $0 | $24,917 | $161,421 |
| PSYCHIATRIC NURSE PRACTITIONER Highest compensated employee, 34.00 hrs/week | $141,235 | $0 | $18,887 | $160,122 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $144,446 | $0 | $14,134 | $158,580 |
| TRAINING DEVELOPMENT SPECIALIST Highest compensated employee, 40.00 hrs/week | $116,539 | $0 | $31,420 | $147,959 |
17 people received more than $100,000 in reportable compensation from Compdrug (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5118
- Volunteers Part I, line 630
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| AMERISOURCEBERGEN Medication | $605,126 |
| ADVANCED HEALTH INFORMATICS LLC Lab services | $289,700 |
| CHORPENNING LAW CO LPA Legal services | $138,000 |
| OHIO WESLEYAN Facility/food for youth conference | $121,000 |
| EMERGENT DEVICES INC Medication | $119,448 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Compdrug totaling $2,153 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Compdrug's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Compdrug, you can publish a response that is linked from this page.
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Of every $100 Compdrug spent in FY2025, $76.41 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Natural Heritage TrustAlbany, NY · revenue $14M · programs 86.2% · FY2026
- Indiana Community Action AssociationIndianapolis, IN · revenue $14M · programs 92.0% · 2024
- Columbus Urban LeagueColumbus, OH · revenue $14M · programs 70.9% · FY2025
- Girl Scouts of Northern New JerseyRiverdale, NJ · revenue $14M · programs 84.6% · FY2025
- Tenant Resource CenterMadison, WI · revenue $14M · programs 97.5% · 2024
Questions people ask
How much of Compdrug's spending goes to programs?
In the fiscal year ending June 30, 2025, Compdrug reported that 76.4% of its $12.7 million in expenses went to program services, 23.3% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Compdrug pay its top executive?
The largest total compensation Compdrug reported for one person in the fiscal year ending June 30, 2025 was $322,551, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Compdrug get its money?
Of $13.5 million in revenue in the fiscal year ending June 30, 2025, 24.7% came from contributions and grants (including 23.7% from government grants) and 74.5% from program service revenue (Form 990, Part VIII).
Is Compdrug a registered charity?
The IRS lists EIN 31-1055596 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611039349301751 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501019349300830 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421309349304062 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321329349302207 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201369349310675 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141329349303059 · read the filing
All filings for EIN 31-1055596: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.