Eviction Defense Collaborative Inc
- Assets
- $4.4m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 50
- Location
- San Francisco, CA
- Founding
- 03/2000
- Data as of
- 06/2021
- EIN
- 94-3342323
Organization Overview
Eviction Defense Collaborative Inc is located in San Francisco, CA. The organization was established in 2000. According to its NTEE Classification (L01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Eviction Defense Collaborative Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eviction Defense Collaborative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Eviction Defense Collaborative Inc generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $9.3m during the year ending 06/2021. While expenses have increased by 15.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGAL SERVICES INCLUDING TENANT COUNSELING AND REPRESENTATION: EDCS WALK-IN LEGAL CLINIC AND LITIGATION TEAM COMBINED, PROVIDED LEGAL SERVICES TO OVER 984 INDIVIDUALSRESIDING IN THE CITY AND COUNTY OF SAN FRANCISCO WHO WERE AT RISK FOR EVICTION. LEGAL SERVICES INCLUDED FULL SCOPE REPRESENTATION, PREPARING LEGAL ANSWERS AND REQUESTS FOR DELAYS OF SHERIFF EVICTIONS AND ASSISTING TENANTS TO REPRESENT THEMSELVES THROUGHOUT THE LEGAL PROCESS. OF THE CLIENTS THAT RECEIVED FULL SCOPE REPRESENTATION IN AN EVICTION CASE, ONLY 3% OF CLIENTS RECEIVED A JUDGMENT AGAINST THEM.
EDC PROVIDED RENTAL ASSISTANCE TO APPROXIMATELY 450 HOUSEHOLDS COMPRISED OF OVER 1000 COMMUNITY MEMBERS RESIDING IN THE CITY AND COUNTY OF SAN FRANCISCO, WHO WERE AT RISK OF EVICTION BECAUSE THEY HAD FALLEN BEHIND IN THEIR RENT DUE TO A TEMPORARY FINANCIAL SETBACK. $1,535,203.36 IN RENTAL ASSISTANCE FUNDS WEREDISTRIBUTED.
THE SHELTER ADVOCATES PROGRAM SERVED 184 INDIVIDUALS, AND WORKS WITH RESIDENTS OF HOMELESS SHELTERS FUNDED BY THE CITY AND COUNTY OF SAN FRANCISCO. WE ARE CHARGED WITH MONITORING SHELTER CONDITIONS AND THE APPLICATION OF SHELTER RULES, ACTING AS INFORMAL CONFLICT RESOLVERS BETWEEN THE SHELTERS AND THEIR CLIENTS AND ASSISTING CLIENTS IN APPEALING DENIALS OF SERVICE. SAN FRANCISCO IS UNIQUE THROUGHOUT THE COUNTRY IN THAT THERE IS A FORMAL GRIEVANCE PROCESS FOR THOSE WHO HAVE BEEN DENIED SERVICES FROM CITY FUNDED SHELTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martina Cucullu Lim Executive Dir. | OfficerTrustee | 40 | $160,000 |
Krista Alderson Dir. Of Oper./hr | 0 | $132,400 | |
Christopher Tai Data | 40 | $127,111 | |
Ryan Murphy Sr. Staff Attorney | 40 | $115,840 | |
Daniel O'connell Staff Attorney | 40 | $109,633 | |
Yevgeniy Kislyuk Finance Mgr. | 40 | $104,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,779,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $733,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,512,493 |
| Total Program Service Revenue | $4,800 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,517,293 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,537,640 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,000 |
| Compensation of current officers, directors, key employees. | $73,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,194,235 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $647,447 |
| Payroll taxes | $333,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,666 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $45,730 |
| Office expenses | $89,114 |
| Information technology | $66,121 |
| Royalties | $0 |
| Occupancy | $227,613 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,208 |
| Insurance | $27,543 |
| All other expenses | $252,036 |
| Total functional expenses | $9,301,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,301,314 |
| Savings and temporary cash investments | $86,362 |
| Pledges and grants receivable | $1,908,341 |
| Accounts receivable, net | $1,700 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,890 |
| Net Land, buildings, and equipment | $31,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,272 |
| Total assets | $4,442,827 |
| Accounts payable and accrued expenses | $1,029,278 |
| Grants payable | $0 |
| Deferred revenue | $279,883 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,766,542 |
| Total liabilities | $3,075,703 |
| Net assets without donor restrictions | $1,120,773 |
| Net assets with donor restrictions | $246,351 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,442,827 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Eviction Defense Collaborative Inc has recieved totaling $59,735.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $43,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,377 |
Horner Foundation Chicago, IL PURPOSE: UNRESTRICTED | $1,000 |
Arthur And Charlotte Zitrin Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eviction Defense Collaborative Inc San Francisco, CA | $4,442,827 | $9,517,293 |
California Yimby Sacramento, CA | $3,332,341 | $900,288 |
Coalition For Adequate School Housing Sacramento, CA | $2,734,906 | $3,444,663 |
Causa Justa Just Cause Oakland, CA | $4,981,855 | $3,483,728 |
Southern Nevada Homebuilders Assn Inc Las Vegas, NV | $2,383,055 | $1,869,224 |
Interfaith Housing Assistance Corp Lemon Grove, CA | $1,637,628 | $1,229,150 |
Techequity Collaborative Martinez, CA | $382,326 | $1,001,805 |
San Francisco Housing Action Coalition San Francisco, CA | $126,939 | $814,905 |
Csa San Diego County El Cajon, CA | $304,145 | $784,364 |
Abundant Housing La Education Fund Los Angeles, CA | $119,524 | $536,727 |
Apartment Association California Southern Cities Inc Long Beach, CA | $775,919 | $465,560 |
Border Kindness El Centro, CA | $365,611 | $473,511 |