Eviction Defense Collaborative INC FY2023 filing

Tax-deductible

San Francisco, CA501(c)(3)Since 1999HousingEIN 94-3342323

The Eviction Defense Collaborative strives to prevent homelessness, preserveaffordable housing, and protect the diversity of San Francisco. We work toward thesegoals by providing emergency rental assistance and by helping low-income tenantsgain equal access to the law in order to assert their rights in court.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$719K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $121K a year · under 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$719K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $984K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6.1M
79% of total assets
Worth a look: liabilities are 79% of assets; over 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$21.9M
+14% vs prior year
Spent
$22.2M
To programs
93%
Net assets
$1.6M
By yearFY2020–FY2024
Revenue
$21.9M
FY2023▲ +14%
Revenue by fiscal year
FY2020$6.9M
FY2021$9.5M
FY2022$19.1M
FY2023$21.9M
FY2024$26.2M
FY2024$22.7M
Expenses
$22.2M
FY2023▲ +17%
Expenses by fiscal year
FY2020$6.8M
FY2021$9.3M
FY2022$18.9M
FY2023$22.2M
FY2024$26.0M
FY2024$22.0M
Net assets
$1.6M
FY2023+0.1%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $20.6M Management & general 7% · $1.6M Fundraising 0% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

15 people listed on the 990; $719K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Dir.
$140,643Pt VII · Sec A
Director of Dev.
$134,136Pt VII · Sec A
Dir. of Litigation
$123,474Pt VII · Sec A
Interim Finance D.
$117,666Pt VII · Sec A
Program Director
$102,941Pt VII · Sec A
Program Director
$100,478Pt VII · Sec A
Director
$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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

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

Provided by the organization

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3 program services account for $20.6M of program spending, described in the organization's own filed words · FY2022.
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.

$12.5Mprogram 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.

$7.5Mprogram 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.

$657Kprogram 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

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$21.9M
Ln 12
Gifts and grantsLn 1h$21.9M
Fees for servicesLn 2g$3K
Money outPt IX
$22.2M
Ln 25
Programscol B$20.6M
Managementcol C$1.6M
Fundraisingcol D$41K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$7.7M
LiabilitiesLn 26$6.1M
PeoplePt VI, VII
15
listed · VII A
PaidVII A6
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$21.9M
Government grantsLn 1e$21.8M
Fees for servicesLn 2g$3K
Gains on assetsLn 7$0
Total revenueLn 12$21.9M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$120K
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$282K
Total assetsLn 16$7.7M
LiabilitiesLn 26$6.1M
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 5102
VolunteersI 61
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.3M$1.2M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$17K$0
Total assetsLn 16$5.2M$7.7M
LiabilitiesLn 26$3.6M$6.1M
Net assetsLn 32$1.6M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$8.4M$8.4M
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$160K$146K$14K$521
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$7.0M$6.3M$618K$23K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$1.8M$1.7M$160K$6K
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$528K$334K$190K$4K
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$998K$930K$66K$942
RoyaltiesLn 15$0
OccupancyLn 16$625K$539K$85K$1K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$56K$6K$50K$64
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$39K$32K$7K$103
Other expenses (24a–d)Ln 24$2.5M$2.2M$317K$5K
All other expensesLn 24e$84K$37K$46K$422
Total functional expensesLn 25$22.2M$20.6M$1.6M$41K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $26.2M$26.0M$243K$1.9M 990 PDF
FY2023 Viewing $21.9M$22.2M−$291K$1.6M 990 PDF
FY2022 $19.1M$18.9M$243K$1.6M 990 PDF
FY2021 $9.5M$9.3M$216K$1.4M 990 PDF
FY2020 $6.9M$6.8M$196K$1.2M 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
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $21,896,273 across 10 lines filed
VIII-1e Government grants$21,820,771
VIII-1f All other contributions, gifts and grants$72,387
VIII-1h Total contributions, gifts and grants$21,893,158
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,115$3,115
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $3,115$21,896,273
Part IX · Statement of functional expenses $22,187,572 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $8,395,291$8,395,291
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $145,506 · Management $14,215 · Fundraising $521$160,242
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $6,327,884 · Management $618,208 · Fundraising $22,673$6,968,765
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $1,650,191 · Management $160,411 · Fundraising $5,910$1,816,512
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $333,726 · Management $189,904 · Fundraising $4,185$527,815
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technologyPrograms $930,329 · Management $66,347 · Fundraising $942$997,618
IX-15 Royalties$0
IX-16 OccupancyPrograms $538,891 · Management $84,655 · Fundraising $1,202$624,748
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $5,946 · Management $50,441 · Fundraising $64$56,451
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $31,922 · Management $7,264 · Fundraising $103$39,289
IX-24 Other expenses (24a–d)Programs $2,195,121 · Management $317,161 · Fundraising $4,515$2,516,797
IX-24e All other expensesPrograms $37,179 · Management $46,443 · Fundraising $422$84,044
IX-25 Total functional expensesPrograms $20,591,986 · Management $1,555,049 · Fundraising $40,537$22,187,572
Part X · Balance sheet $7,670,650 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $1,209,293$1,097,794
X-2 Savings and temporary cash investmentsStart of year $128,169$119,907
X-3 Pledges and grants receivableStart of year $3,697,014$4,094,019
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $36,615$41,423
X-10c Land, buildings and equipment, netStart of year $16,740$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$2,035,383
X-15 Other assetsStart of year $144,272$282,124
X-16 Total assetsStart of year $5,232,103$7,670,650
X-17 Accounts payable and accrued expensesStart of year $2,098,467$1,570,838
X-19 Deferred revenueStart of year $293,099$68,750
X-25 Other liabilitiesStart of year $1,230,529$4,419,254
X-26 Total liabilitiesStart of year $3,622,095$6,058,842
X-27 Net assets without donor restrictionsStart of year $1,388,760$1,532,225
X-28 Net assets with donor restrictionsStart of year $221,248$79,583
X-32 Total net assets or fund balancesStart of year $1,610,008$1,611,808
X-33 Total liabilities and net assetsStart of year $5,232,103$7,670,650
Part XI · Reconciliation of net assets $1,611,808 net assets at year end
XI-1 Total revenue$21,896,273
XI-2 Total expenses$22,187,572
XI-3 Revenue less expenses−$291,299
XI-4 Net assets at start of year$1,610,008
XI-8 Prior period adjustments$293,099
XI-10 Net assets at end of year$1,611,808

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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