COLLECTIVE LEGAL SERVICES - THE EVICTION DEFENSE CENTER A NON-PROF

OAKLAND, CA, 94612-2014 (510) 452-4541 Est. 1993 EIN 94-3188860

I80Z - Crime & Legal-Related 990 - Public charity return 501(c)(3)

Mission

Legal Aid

Total Revenue

$2,249,592

Total Expenses

$1,751,392

Net Assets

$1,913,575

14 employees 2 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

13.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.1%

Expenses ↓ 10.3%

Revenue Sources

Contributions 77.1% Earned revenue 20.7% Investment 2.2%

Expense Breakdown

Program 90.8% Management 9.2%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,249,592 ↓	$1,751,392	$1,913,575
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,274,998 ↓	$1,953,582	$1,415,375
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,310,429 ↑	$1,595,235	$1,093,959
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$811,918 ↓	$808,228	$121,837
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$835,409 ↑	$727,922	$117,526
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$549,432	$590,765	$10,039