Civic Intelligence

Eviction Defense Collaborative Inc.

990 • Fiscal year 2024 • EIN 94-3342323

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

976 Mission StreetSan Francisco, CA 94103

(415) 947-0797

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$194,750

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,486,648

Down $1,184,002 (-15%) from 2023

Net Assets

Up

$1,855,080

Up $243,272 (+15%) from 2023

Liabilities

Down

$4,631,568

Down $1,427,274 (-24%) from 2023

Revenue

Up

$26,204,973

Up $4,308,700 (+20%) from 2023

Expenses

Up

$25,961,701

Up $3,774,129 (+17%) from 2023

Net Income

Up

$243,272

Up $534,571 (+184%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $384,214Liabilities 2011: $250,683Net Assets 2011: $133,5312011Assets 2012: $748,561Liabilities 2012: $298,999Net Assets 2012: $449,5622012Assets 2013: $934,420Liabilities 2013: $361,859Net Assets 2013: $572,5612013Assets 2014: $1,119,717Liabilities 2014: $398,780Net Assets 2014: $720,9372014Assets 2015: $1,172,722Liabilities 2015: $490,975Net Assets 2015: $681,7472015Assets 2016: $1,218,378Liabilities 2016: $484,470Net Assets 2016: $733,9082016Assets 2017: $1,256,553Liabilities 2017: $547,980Net Assets 2017: $708,5732017Assets 2018: $1,252,443Liabilities 2018: $470,195Net Assets 2018: $782,2482018Assets 2019: $1,704,611Liabilities 2019: $749,019Net Assets 2019: $955,5922019Assets 2020: $2,913,132Liabilities 2020: $1,761,563Net Assets 2020: $1,151,5692020Assets 2021: $4,442,827Liabilities 2021: $3,075,703Net Assets 2021: $1,367,1242021Assets 2022: $5,232,103Liabilities 2022: $3,622,095Net Assets 2022: $1,610,0082022Assets 2023: $7,670,650Liabilities 2023: $6,058,842Net Assets 2023: $1,611,8082023Assets 2024: $6,486,648Liabilities 2024: $4,631,568Net Assets 2024: $1,855,0802024

Highlighted filing

2024

Assets$6,486,648
Liabilities$4,631,568
Net Assets$1,855,080

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $2,069,078Expenses 2011: $2,042,748Net Income 2011: $26,3302011Revenue 2012: $2,217,082Expenses 2012: $1,901,051Net Income 2012: $316,0312012Revenue 2013: $1,995,558Expenses 2013: $1,872,559Net Income 2013: $122,9992013Revenue 2014: $2,467,765Expenses 2014: $2,319,389Net Income 2014: $148,3762014Revenue 2015: $2,591,122Expenses 2015: $2,630,312Net Income 2015: -$39,1902015Revenue 2016: $3,888,409Expenses 2016: $3,836,248Net Income 2016: $52,1612016Revenue 2017: $4,224,404Expenses 2017: $4,249,739Net Income 2017: -$25,3352017Revenue 2018: $3,971,431Expenses 2018: $3,897,756Net Income 2018: $73,6752018Revenue 2019: $4,743,290Expenses 2019: $4,569,946Net Income 2019: $173,3442019Revenue 2020: $6,947,533Expenses 2020: $6,751,556Net Income 2020: $195,9772020Revenue 2021: $9,517,293Expenses 2021: $9,301,738Net Income 2021: $215,5552021Revenue 2022: $19,131,278Expenses 2022: $18,888,394Net Income 2022: $242,8842022Revenue 2023: $21,896,273Expenses 2023: $22,187,572Net Income 2023: -$291,2992023Revenue 2024: $26,204,973Expenses 2024: $25,961,701Net Income 2024: $243,2722024

Highlighted filing

2024

Revenue$26,204,973
Expenses$25,961,701
Net Income$243,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$26,204,973
Mission and Program Overview

Mission

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

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 tenants gain equal access to the law in order to assert their rights in court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,094,019$2,545,577▼ $1,548,442
Intangible Assets$2,035,383$1,504,414▼ $530,969
Cash and Non-Interest-Bearing Accounts$1,097,794$1,356,735▲ $258,941
Savings and Temporary Cash Investments$119,907$0▼ $119,907
Prepaid Expenses and Deferred Charges$41,423$52,344▲ $10,921
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$7,670,650$6,486,648▼ $1,184,002
Other Assets Total$282,124$1,027,578▲ $745,454
Liabilities
Other Liabilities$4,419,254$2,492,341▼ $1,926,913
Accounts Payable and Accrued Expenses$1,570,838$2,139,227▲ $568,389
Deferred Revenue$68,750--
Total Liabilities$6,058,842$4,631,568▼ $1,427,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,532,225$1,229,835▼ $302,390
Net Assets With Donor Restrictions$79,583$625,245▲ $545,662
Total Net Assets Fund Balance$1,611,808$1,855,080▲ $243,272
Total Liabilities and Net Assets / Fund Balance$7,670,650$6,486,648▼ $1,184,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$942,578--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CasanovaExecutive DirectorFT$194,750$194,750
Martina Cucullu LimExecutive DirectorFT$163,750$163,750
Ora ProchovnickDirector of LitigationFT$151,544$151,544
Angenette AukeeInterim Finance D.FT$143,796$143,796
Krista AldersonDirector of Dev.FT$134,652$134,652
Karen WolffSupvr. Social WorkFT$111,715$111,715
Laura HernandezProgram DirectorFT$108,214$108,214

Board Members and Trustees

NameTitle
Jo AliotoPresident
Dina SigalDirector
John WeberDirector
Lilia Carrillo RodriguezDirector
Peter KohliDirector
Tj KapoorDirector
Greg WrightSecretary
Pricilla LopezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hirschfeld Kraemer LLPLegal- HR att. services456 Montgomery St Suite 2200, San Francisco, CA 94104$237,800
Dr Carole Mckindley-AlvarezStaff trainings709 Wilson Avenue, Richmond, CA 94805$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$26,202,723
Program Service Revenue
$2,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$323,503
Change in Net Assets
$243,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,204,973
Total Revenue per Audited Statements
$26,204,973
Total Revenue per Form 990
$26,204,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,712,628
Salaries, Compensation, and Employee Benefits$9,374,386
Other Expenses$4,874,687
Total Fundraising Expense$70,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,712,628--$11,712,628
Other Salaries and Wages$7,780,341$1,370,663$28,633$9,179,637
Fees for Services Other$215,337$357,443$13,174$585,954
Occupancy$448,689$73,915$8,366$530,970
Information Technology$376,972$120,061$6,988$504,021
Office Expenses$259,882$160,780$9,358$430,020
Current Officers, Directors, Trustees, and Key Employees$165,063$29,079$607$194,749
Interest$38,942$69,547$1,626$110,115
Other Expenses$53,843$15,540$904$70,287
All Other Expenses$53,515--$53,515
Total Functional Expenses$23,511,850$2,379,482$70,369$25,961,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,961,701
Total Expenses per Audited Statements$25,961,701
Total Expenses per Form 990$25,961,701
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards liability$1,033,956
Grant advance$685,391
Operating Lease$515,807
Deposits Payable$257,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

Prior to preparation of 990, financial statements were prepared, and reviewed by theBoard of Directors. In addition, policies, program accomplishments, and governanceissues, as discussed in the 990, are reviewed by the Finance Committee of the Boardof Directors by email prior to preparation of 990. A draft 990 is circulated to theFinance Committee of the Board of Directors and to the full Board by email prior tosubmission. All Committee and Board members then have an opportunity to review 990,ask questions, and give feedback on the 990 before it is submitted.

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

Every year a questionnaire is sent to all board members requesting disclosure of anyinterests that could give rise to conflicts. In addition, a copy of conflict ofinterest policy is distributed to board members along with the questionnaire. Boardmembers ask to be recused if any issue is being discussed in which a conflictexists. Any breach of conflict of interest policy would be addressed by the Board.

Form 990, Part VI, Section B, Line 15A

The salary for the Executive Director is set by the Board of Directors, In 2011, theBoard of Directors gathered information about salaries of Executive Directors insimiliar organizations and set the salary of the Executive Director at a level nohigher than those at similiar organizations. Since that time, that salary has beenincreased after a thorough review and evaluation process of the Executive Director.Even after this increase, that salary was determined to be no higher than salariesfor comparable positions in other organizations and reamins on the low end of thescale for executive of similiarly sized non-profit agencies in the Bay Area.

Form 990, Part VI, Section C, Line 19

EDC maintains a public file containing, among other documents, the governingdocuments,the conflict of interest policy, and the agency financial statements.These documents are made available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Eviction Defense Collaborative Inc
EIN
94-3342323
Phone
4159470797
Address
976 Mission Street, San Francisco, CA 94103

Signing Officer

Name
Daniel Casanova
Title
Executive Director
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
10
Employees
116
Volunteers
2

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir. of Litigation
IRS990/Form990PartVIISectionAGrp/TitleTxt3Interim Finance D.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Supvr. Social Work
IRS990/Form990PartVIISectionAGrp/TitleTxt6Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0The 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Legal 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. Our Tenant Right to Counsel Litigation team closed 346 Full-Scope Legal Representation cases and provided 93 limited Scope points of service. Services delivered had a 96% rate of positive outcomes, successfully preventing displacement and homelessness for the tenants served. Legal services included full scope representation, preparing legal answers and requests for delays of sheriff evictions, representation at Mandatory Settlement Conferences, and assisting tenants in representing themselves throughout their legal process when necessary.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The 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. The SCA program provides shelter residents with due) process at shelter eviction hearings, monitors shelter conditions and the application of shelter rules, and provides informal conflict resolution between the shelter staff and residents. San Francisco is unique in the country in that it provides a formal grievance process for those who have been denied services from City funded shelters. In 2022, the San Francisco Shelter Grievance Policy was codified into law after years of advocacy by a citywide coalition of homelessness advocates, including the EDC Shelter Client Advocacy Program.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$4.63$1.86$26.2$26.0$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.67$6.06$1.61$21.9$22.2$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.23$3.62$1.61$19.1$18.9$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.44$3.08$1.37$9.52$9.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.76$1.15$6.95$6.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.75$0.96$4.74$4.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.47$0.78$3.97$3.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.55$0.71$4.22$4.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.73$3.89$3.84$0.05
2015Summary only. Only limited summary data is available for this year.$1.17$0.49$0.68$2.59$2.63$0.04
2014Summary only. Only limited summary data is available for this year.$1.12$0.40$0.72$2.47$2.32$0.15
2013Summary only. Only limited summary data is available for this year.$0.93$0.36$0.57$2.00$1.87$0.12
2012Summary only. Only limited summary data is available for this year.$0.75$0.30$0.45$2.22$1.90$0.32
2011Summary only. Only limited summary data is available for this year.$0.38$0.25$0.13$2.07$2.04$0.03