San Francisco Drug Users Union
- Assets
- $211.3k
- Revenue
- $371.2k
- Investments
- $0.0
- Employees
- 11
- Location
- San Francisco, CA
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-5106485
Organization Overview
San Francisco Drug Users Union is located in San Francisco, CA. The organization was established in 2014. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, San Francisco Drug Users Union employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Drug Users Union 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 12/2021, San Francisco Drug Users Union generated $371.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $313.2k during the year ending 12/2021. While expenses have increased by 12.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAN FRANCISCO DRUG USERS UNION ADVOCATES AT THE LOCAL, STATE, AND FEDERAL LEVEL FOR THE PROTECTION AND PROMOTION OF THE HEALTH AND WELLNESS OF PEOPLE WHO USE DRUGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HYGIENE SUPPLIES, MEDICAL SUPPLIES, FOOD, AND ADVICE/REFERRAL/COUNSELING TO PEOPLE WHO USE DRUGS AND PEOPLE WHO ARE UNHOUSED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miss Ian Callaghan Executive Dir. | Officer | 40 | $79,324 |
Holly Bradford President | Trustee | 2 | $0 |
Andrew Reynolds Vice President | Trustee | 6 | $0 |
Michael Siever Treasurer | Trustee | 2 | $0 |
Laura Thomas Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,805 |
| Total Program Service Revenue | $150,190 |
| Investment income | $0 |
| 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 | $371,195 |
| 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. | $79,324 |
| Compensation of current officers, directors, key employees. | $47,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,788 |
| Payroll taxes | $15,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75 |
| Advertising and promotion | $0 |
| Office expenses | $5,329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,000 |
| Travel | $2,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,234 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,305 |
| Total functional expenses | $313,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,838 |
| Savings and temporary cash investments | $6,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $26,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,168 |
| Total assets | $211,325 |
| Accounts payable and accrued expenses | $2,259 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,259 |
| Net assets without donor restrictions | $209,066 |
| Net assets with donor restrictions | $0 |
| 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 | $211,325 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that San Francisco Drug Users Union has recieved totaling $229,590.
| Awarding Organization | Amount |
|---|---|
National Harm Reduction Coalition New York, NY PURPOSE: GENERAL SUPPORT | $149,590 |
Drug Policy Alliance New York, NY PURPOSE: TO TEACH ADVOCACY AND EMPLOYMENT FOR OUR COMMUNITY OF DRUG USERS | $40,000 |
Drug Policy Alliance New York, NY PURPOSE: TO TEACH ADVOCACY AND EMPLOYMENT FOR OUR COMMUNITY OF DRUG USERS | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Epidaurus Tucson, AZ | $35,531,978 | $88,583,540 |
Westcare California Inc Las Vegas, NV | $19,853,648 | $61,178,612 |
Behavioral Health Services Inc Gardena, CA | $30,001,264 | $37,102,073 |
Mcalister Institute For Treatment And Education Inc El Cajon, CA | $8,229,164 | $33,569,901 |
Adapt Roseburg, OR | $30,402,338 | $40,360,176 |
A New Leaf Inc Mesa, AZ | $26,910,072 | $34,776,018 |
First To Serve Inc Los Angeles, CA | $12,484,917 | $27,111,937 |
Codac Health Recovery And Wellness Tucson, AZ | $41,831,149 | $31,176,945 |
Los Angeles Centers For Alcohol And Drug Abuse Santa Fe Springs, CA | $13,381,516 | $25,936,409 |
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |