Nonprofit · EIN 46-5106485
SAN FRANCISCO DRUG USERS UNION
Tax-exempt · OAKLAND, CA 94612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $368,545 | $472,827 | -$104,282 | $277,714 | $8,926 | $268,788 |
| December 31, 2023 | 990 | $281,612 | $222,821 | $58,791 | $375,387 | $2,317 | $373,070 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $363,455
- Program service revenue
- $0
- Investment income
- $90
- Other revenue
- $5,000
Expenses
- Grants and similar amounts paid
- $8,995
- Compensation of officers, directors and key employees
- $37,500
- Other salaries and wages
- $142,021
- Salaries, compensation and benefits (total)
- $210,754
- Professional fundraising fees
- $0
- Legal fees
- $7,688
- Accounting fees
- $15,330
- Occupancy
- $146,753
- Travel
- $3,040
- Program services (functional)
- $311,477
- Management and general (functional)
- $122,804
- Fundraising (functional)
- $38,546
Balance sheet and other
- Total assets, start of year
- $375,387
- Total assets, end of year
- $277,714
- Total liabilities, end of year
- $8,926
- Net assets, end of year
- $268,788
- Net assets without donor restrictions
- $268,788
- Gross receipts
- $368,545
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2014
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Knox | Executive Dir. Officer | 40 | $37,500 |
| LAURA THOMAS | President Trustee or director | 2 | $0 |
| HOLLY BRADFORD | Vice President Trustee or director | 2 | $0 |
| Michael Siever | Treasurer Trustee or director | 2 | $0 |
| RACHAEL JACKSON | Secretary Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Knox | Executive Dir. Officer | 40 | $34,376 |
| LAURA THOMAS | President Trustee or director | 2 | $0 |
| HOLLY BRADFORD | Vice President Trustee or director | 2 | $0 |
| Michael Siever | Treasurer Trustee or director | 2 | $0 |
| RACHAEL JACKSON | Secretary Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1714 FRANKLIN ST STE 100 PMB 236, OAKLAND, CA 94612-3409
- In care of
- % WE HEART FINANCE
- Mailing address (990-N for 2014)
- 1189 S Van Ness Ave, San Francisco CA 941103214
- Principal officer (990 for 2024)
- Laura Thomas
- Principal officer (990-N for 2014)
- Michael Siever, 1189 S Van Ness Ave, San Francisco CA 941103214
- Signed the 990
- Stephanie Daniels, Finance Manager
- Phone
- (510) 593-4453
- Website
- sfdrugusersunion.com
- Return prepared by
- HARSHWAL & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-5106485 or by the name SAN FRANCISCO DRUG USERS UNION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
San Francisco Drug Users Union advocates at the local, state, and federal level forthe protection and promotion of the health and wellness of people who use drugs.
Program accomplishments
- SFDUU retained a workforce hired from the population of people who used our services and created community. We kept the streets of the tenderloin clean through outreach work. We offered a medical clinic on site every week on Thursdays through partnership with Dph Street Med.Expenses $311,477 · grants $8,995
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5106485
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $277,714
- Income (IRS master file)
- $368,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $368,545 | $472,827 | $277,714 | XML |
| 990 | December 2023 | $281,612 | $222,821 | $375,387 | XML |
| 990 | December 2022 | $325,634 | $233,936 | $285,818 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Michael Siever | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5106485).
Questions about SAN FRANCISCO DRUG USERS UNION
- What is the EIN of SAN FRANCISCO DRUG USERS UNION?
- The employer identification number (EIN) of SAN FRANCISCO DRUG USERS UNION is 46-5106485.
- Is SAN FRANCISCO DRUG USERS UNION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SAN FRANCISCO DRUG USERS UNION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO DRUG USERS UNION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN FRANCISCO DRUG USERS UNION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN FRANCISCO DRUG USERS UNION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAN FRANCISCO DRUG USERS UNION?
- The 990 for the year ended December 31, 2024 names Laura Thomas.
- Who are the officers and directors of SAN FRANCISCO DRUG USERS UNION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $37,500 (Shannon Knox, Executive Dir.).
- How much revenue does SAN FRANCISCO DRUG USERS UNION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $368,545, expenses of $472,827 and total assets of $277,714 at year end.
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All nonprofits in OAKLAND · California · Mental health and crisis intervention