Eviction Defense Collaborative INC

San Francisco, CA · Public charity (501(c)(3)) · Since 1999 · Housing

✓ Tax-deductible
Revenue
$22.7M
-13% vs prior year
Spent
$22.0M
To programs
89%
Net assets
$2.6M
By yearFY2020–FY2024
Revenue
$22.7M
FY2024▼ -13%
Revenue by fiscal year
FY2020$6.9M
FY2021$9.5M
FY2022$19.1M
FY2023$21.9M
FY2024$26.2M
FY2024$22.7M
Expenses
$22.0M
FY2024▼ -15%
Expenses by fiscal year
FY2020$6.8M
FY2021$9.3M
FY2022$18.9M
FY2023$22.2M
FY2024$26.0M
FY2024$22.0M
Net assets
$2.6M
FY2024▲ +38%
Net assets by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$1.6M
FY2023$1.6M
FY2024$1.9M
FY2024$2.6M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CEviction Defense Collaborative INC
EINHdr · item D94-3342323
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 2000
Year of formationHdr · item L1999
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CSan Francisco, CA
NTEE classificationIRS BMFHousing (L01)
WebsiteHdr · item Jwww.evictiondefense.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.09 Fundraising $0.02
Program services89%$19.6M
Management & general9%$2.0M
Fundraising2%$482K
Total functional expensesLn 25$22.0M

Financial health

Is it on solid ground?

Program efficiency
89%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▲ +183% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +231% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$7.5M
FY2024▲ +15%
Total assets by fiscal year
FY2020$2.9M
FY2021$4.4M
FY2022$5.2M
FY2023$7.7M
FY2024$6.5M
FY2024$7.5M
Total liabilities
$4.9M
FY2024▲ +6%
Total liabilities by fiscal year
FY2020$1.8M
FY2021$3.1M
FY2022$3.6M
FY2023$6.1M
FY2024$4.6M
FY2024$4.9M
Revenue less expensesPt I · Ln 19$699K
Total assetsPt X · Ln 16$7.5M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1$3.1M
Total assetsLn 16$7.5M
Total liabilitiesLn 26$4.9M
Total net assetsLn 32$2.6M
Months of cash on handcomputed1.7

Statement of Revenue

Part VIII
Contributions & grants100%$22.7M
Program service revenue$14K
— government grantsLn 1e$21.7M
Total revenueLn 12$22.7M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.1M · Operating expenses/yr $22.0M
1.7 months
Where the money goes
Program services
Program services $19.6M · Total expenses $22.0M
89%
Management & General
Management & general $2.0M · Total expenses $22.0M
9%
Fundraising
Fundraising $482K · Total expenses $22.0M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $198K · Solicited contributions (3-yr avg) $484K
$0.41 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $22.7M · Total revenue $22.7M
100%
Government reliance
Government grants $21.7M · Total revenue $22.7M
95%
Earned-income share
Program service revenue $14K · Total revenue $22.7M
0.06%
Investment reliance
Investment income $0 · Total revenue $22.7M
0%
Program self-sufficiency
Program service revenue $14K · Total expenses $22.0M
0.06%
Growth & trend
Revenue growth (YoY)
This year $22.7M · Prior year $26.2M
-13%
Revenue CAGR
FY2019 $6.9M · FY2024 $22.7M
+27%
Net-asset trend (YoY)
End of year $2.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $22.7M · Expenses $22.0M
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $7.5M
—
Net-asset ratio
Net assets $2.6M · Total assets $7.5M
34%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $7.5M
0%
People & payroll
Highest Reported Total Compensation
Individual Daniel Casanova · Reported title Executive Dir. · Highest reported compensation $201K · Total expenses $22.0M
0.9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $9.6M · Total expenses $22.0M
43%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%——
Overhead ratio 9%——
Fundraising cost ratio 2%——
Revenue growth -13%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$200,874Pt VII · Sec A
Dir. of Litigation
$159,114Pt VII · Sec A
Director of Dev
$150,656Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Daniel Casanova’s $201K as Executive Dir. is at the 42nd percentile of top reported officer pay among 676 $10–100M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Daniel Casanova$200,874$194,750————
Martina Cucullu Lim———$167,567$160,000$142,490
Martina Cucullu Lim—$163,750$140,643———
Ora Prochovnick$159,114$151,544$123,474———
Ora S Prochovnick———$156,155——
Krista Alderson$150,656$134,652$134,136———
Angenette Aukee—$143,796————
Krista Alderson———$136,026$132,400—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 8Voting board membersPt VI · Ln 1a
  • 8Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Prevents homelessness and preserves housing by providing emergency rent aid and legal help to tenants.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $19.6M of program spending, described in the organization's own filed words · FY2024.
01

In FY 22-23 EDC provided services to 2,622 unique individuals across all programs. The majority of clients served were San Francisco tenants at the highest risk of eviction and potential homelessness. Over 80% were low income, and 72% were Black, Indigenous, People of Color.

$10.2Mprogram expense
02

Legal services including tenant counseling and full scope legal representation in an eviction matter: The Eviction Defense Collaborative (EDC)walk-in Right to Counsel legal clinic provided limited and pro per services to 1,094 unique individuals providing 1,118 points of limited legal services.

$8.6Mprogram expense
03

The Shelter Client Advocates(SCA) program served 387 unhoused individuals residing in shelters funded by the City and County of San Francisco who were facing Denials of Service (DOS, or eviction) from such shelters. The SCA team completed 586 shelter hearings and arbitrations for Denials of Service.

$762Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 7 grants · $34.4M · 2019–2024
Unitemized GrantFY2024$6,927,958
Unitemized GrantFY2023$11,721,628
Unitemized GrantFY2022$8,395,291
Unitemized GrantFY2021$6,221,871
Unitemized GrantFY2021$169,037
Unitemized GrantFY2019$917,538
Unitemized GrantFY2019$63,297

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $26.2M$26.0M+20% 990 PDF
FY2023 $21.9M$22.2M+14% 990 PDF
FY2022 $19.1M$18.9M+101% 990 PDF
FY2021 $9.5M$9.3M+37% 990 PDF
FY2020 $6.9M$6.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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