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San Francisco Drug Users Union

  • San Francisco, CA
  • Tax-exempt since Sept. 2014
  • EIN: 46-5106485

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$326k (2022)

Expenses
$234k (2022)

Total Assets
$286k (2022)

Total Liabilities
$36 (2022)

Source: Form 990 tax filings from 2015 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,634
Expenses
$233,936
Net Income
$91,698
Net Assets
$285,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,767
53.7%
Program Services $150,867
46.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,577
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $56,280
24.1%
Assets/Debt
Total Assets $285,818
Total Liabilities $36
Net Assets $285,782
Compensation
Key Employees and Officers Compensation Related Other
Miss Ian Callaghan (Executive Dir.) $49,577 $0 $0
Holly Bradford (President) $0 $0 $0
Andrew Reynolds (Vice President) $0 $0 $0
Michael Siever (Treasurer) $0 $0 $0
Laura Thomas (Board Member) $0 $0 $0
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Document Links

990
Filed on Oct. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,195
Expenses
$313,159
Net Income
$58,036
Net Assets
$209,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,805
59.5%
Program Services $150,190
40.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,324
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $114,184
36.5%
Assets/Debt
Total Assets $211,325
Total Liabilities $2,259
Net Assets $209,066
Compensation
Key Employees and Officers Compensation Related Other
Miss Ian Callaghan (Executive Dir.) $79,324 $0 $0
Holly Bradford (President) $0 $0 $0
Andrew Reynolds (Vice President) $0 $0 $0
Michael Siever (Treasurer) $0 $0 $0
Laura Thomas (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,285
Expenses
$389,660
Net Income
-$97,375
Net Assets
$151,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,822
44.4%
Program Services $162,463
55.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,052
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $194,159
49.8%
Assets/Debt
Total Assets $154,201
Total Liabilities $3,171
Net Assets $151,030
Compensation
Key Employees and Officers Compensation Related Other
Miss Ian Callaghan (Executive Dir.) $75,292 $0 $0
Michael Siever (Treasurer) $0 $0 $0
Holly Bradford (President) $0 $0 $0
Andrew Reynolds (Vice President) $0 $0 $0
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Document Links

990
Filed on Oct. 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,494
Expenses
$277,978
Net Income
$30,516
Net Assets
$248,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,494
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,375
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $99,044
35.6%
Assets/Debt
Total Assets $252,554
Total Liabilities $4,149
Net Assets $248,405
Compensation
Key Employees and Officers Compensation Related Other
Miss Ian Callaghan (Executive Dir.) $66,375 $0 $0
Michael Siever (Treasurer) $0 $0 $0
Holly Bradford (President) $0 $0 $0
Andrew Reynolds (Vice President) $0 $0 $0
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Document Links

990
Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,775
Expenses
$232,317
Net Income
$99,458
Net Assets
$217,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,775
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,273
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $74,289
32.0%
Assets/Debt
Total Assets $219,590
Total Liabilities $1,701
Net Assets $217,889
Compensation
Key Employees and Officers Compensation Related Other
Miss Ian Callaghan (Executive Dir.) $50,873 $0 $0
Holly Bradford (Secretary) $8,400 $0 $0
Michael Siever (Board Chair) $0 $0 $0
Andrew Reynolds (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,168
Expenses
$170,864
Net Income
$49,304
Net Assets
$118,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,168
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,420
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $75,397
44.1%
Assets/Debt
Total Assets $120,132
Total Liabilities $1,701
Net Assets $118,431
Compensation
Key Employees and Officers Compensation Related Other
Holly Bradford (Secretary) $8,420 $0 $0
Michael Siever (Board Chair) $0 $0 $0
Andrew Reynolds (Treasurer) $0 $0 $0
Miss Ian Callaghan (Executive Dir.) $0 $0 $0
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Document Links

990
Filed on July 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$189,350
Expenses
$139,602
Net Income
$49,748
Net Assets
$66,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,350
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,475
Total Liabilities $0
Net Assets $66,475
Compensation
Key Employees and Officers Compensation Other
Holly Bradford (Secretary) $8,880 $0
Michael Siever (Board Chair) $0 $0
Andrew Reynolds (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 11, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,825
Expenses
$138,808
Net Income
-$24,983
Net Assets
$16,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,825
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,727
Total Liabilities $0
Net Assets $16,727
Compensation
Key Employees and Officers Compensation Other
Holly Bradford (Secretary) $8,955 $0
Michael Siever (Board Chair) $0 $0
Andrew Reynolds (Treasurer) $0 $0

Document Links

990-EZ
Filed on Dec. 1, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated