Civic Intelligence

San Francisco Drug Users Union DBA Health Initatives for the Tenderloin

990 • Fiscal year 2022 • EIN 46-5106485

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

Organization Profilewww.sfduu.org

Refreshing map…

170 Turk StreetSan Francisco, CA 94102

(415) 902-8268

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,577

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$285,818

Up $74,493 (+35%) from 2021

Net Assets

Up

$285,782

Up $76,716 (+37%) from 2021

Liabilities

Down

$36

Down $2,223 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$325,634

Down $45,561 (-12%) from 2021

Expenses

Down

$233,936

Down $79,223 (-25%) from 2021

Net Income

Up

$91,698

Up $33,662 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $16,727Net Assets 2015: $16,7272015Assets 2016: $66,475Liabilities 2016: $02016Assets 2017: $120,132Liabilities 2017: $1,701Net Assets 2017: $118,4312017Assets 2018: $219,590Liabilities 2018: $1,701Net Assets 2018: $217,8892018Assets 2019: $252,554Liabilities 2019: $4,149Net Assets 2019: $248,4052019Assets 2020: $154,201Liabilities 2020: $3,171Net Assets 2020: $151,0302020Assets 2021: $211,325Liabilities 2021: $2,259Net Assets 2021: $209,0662021Assets 2022: $285,818Liabilities 2022: $36Net Assets 2022: $285,7822022Assets 2023: $375,387Liabilities 2023: $2,317Net Assets 2023: $373,0702023Assets 2024: $277,714Liabilities 2024: $8,926Net Assets 2024: $268,7882024

Highlighted filing

2022

Assets$285,818
Liabilities$36
Net Assets$285,782
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $113,825Expenses 2015: $138,808Net Income 2015: -$24,9832015Revenue 2016: $189,350Expenses 2016: $139,602Net Income 2016: $49,7482016Revenue 2017: $220,168Expenses 2017: $170,864Net Income 2017: $49,3042017Revenue 2018: $331,775Expenses 2018: $232,317Net Income 2018: $99,4582018Revenue 2019: $308,494Expenses 2019: $277,978Net Income 2019: $30,5162019Revenue 2020: $292,285Expenses 2020: $389,660Net Income 2020: -$97,3752020Revenue 2021: $371,195Expenses 2021: $313,159Net Income 2021: $58,0362021Revenue 2022: $325,634Expenses 2022: $233,936Net Income 2022: $91,6982022Revenue 2023: $281,612Expenses 2023: $222,821Net Income 2023: $58,7912023Revenue 2024: $368,545Expenses 2024: $472,827Net Income 2024: -$104,2822024

Highlighted filing

2022

Revenue$325,634
Expenses$233,936
Net Income$91,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$325,634
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,838$267,059▲ $93,221
Land, Buildings, and Equipment, Net$26,219$7,491▼ $18,728
Savings and Temporary Cash Investments$6,100$6,100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,325$285,818▲ $74,493
Other Assets Total$5,168$5,168→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,259$36▼ $2,223
Total Liabilities$2,259$36▼ $2,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,066$285,782▲ $76,716
Total Net Assets Fund Balance$209,066$285,782▲ $76,716
Total Liabilities and Net Assets / Fund Balance$211,325$285,818▲ $74,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,491$18,728$26,219
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miss Ian CallaghanExecutive DirectorFT$49,577$49,577

Board Members and Trustees

NameTitle
Holly BradfordPresident
Andrew ReynoldsVice President
Laura ThomasBoard Member
Michael SieverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,767
Program Service Revenue
$150,867
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,767
Change in Net Assets
$91,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,540
Other Expenses$103,030
Total Fundraising Expense$14,756
Grants and Similar Amounts Paid$5,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,132--$83,132
Other Salaries and Wages$56,280--$56,280
Current Officers, Directors, Trustees, and Key Employees$12,394$24,789$12,394$49,577
Other Employee Benefits$6,743$2,386$1,245$10,374
Payroll Taxes$6,051$2,141$1,117$9,309
Grants to Domestic Individuals$5,366--$5,366
Office Expenses$1,629$3,506-$5,135
Fees for Services Accounting-$4,551-$4,551
Depreciation Depletion$3,746--$3,746
Travel-$1,342-$1,342
Fees for Services Other-$1,125-$1,125
Other Expenses-$24-$24
Total Functional Expenses$175,341$43,839$14,756$233,936
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The 990 is reviewed before being filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is monitored by the Board of Directors.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Drug Users Union
EIN
46-5106485
Phone
4159028268
Address
170 Turk Street, San Francisco, CA 94102

Signing Officer

Name
Stephanie Daniels
Title
Finance Manager
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Reynolds
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
10

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is monitored by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Francisco Drug Users Union
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Health Initatives for the Tenderloin
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ReturnHeader/ReturnTs02023-10-15T23:00:49-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,818
Liabilities
$36
Net assets
$285,782
Revenue
$325,634
Expenses
$233,936
Net income
$91,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.09$2.69$3.69$4.73$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$2.82$2.23$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.26$2.34$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$3.71$3.13$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$2.92$3.90$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.04$2.48$3.08$2.78$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$3.32$2.32$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$2.20$1.71$0.49
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$1.89$1.40$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.14$1.39$0.25