Civic Intelligence

Oakland Catholic Worker

990 • Fiscal year 2019 • EIN 94-3088087

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

Organization ProfileOAKLANDCATHOLICWORKER.ORG
4848 International BlvdOakland, CA 94601

(510) 533-7375

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$15,770

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$734,829

Down $33,984 (-4.4%) from 2018

Net Assets

Down

$399,219

Down $25,766 (-6.1%) from 2018

Liabilities

Down

$335,610

Down $8,218 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$150,923

Down $35,054 (-19%) from 2018

Expenses

Down

$194,150

Down $23,829 (-11%) from 2018

Net Income

Down

-$43,227

Down $11,225 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2015: $17,957Liabilities 2015: $2,000Net Assets 2015: $15,9572015Assets 2016: $239,936Net Assets 2016: $239,9362016Assets 2017: $809,148Liabilities 2017: $350,000Net Assets 2017: $459,1482017Assets 2018: $768,813Liabilities 2018: $343,828Net Assets 2018: $424,9852018Assets 2019: $734,829Liabilities 2019: $335,610Net Assets 2019: $399,2192019Assets 2020: $760,601Liabilities 2020: $331,938Net Assets 2020: $428,6632020Assets 2021: $745,255Liabilities 2021: $388,509Net Assets 2021: $356,7462021Assets 2022: $799,032Liabilities 2022: $401,851Net Assets 2022: $397,1812022Assets 2023: $788,658Liabilities 2023: $345,657Net Assets 2023: $443,0012023Assets 2024: $747,011Liabilities 2024: $337,462Net Assets 2024: $409,5492024

Highlighted filing

2019

Assets$734,829
Liabilities$335,610
Net Assets$399,219
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $66,561Expenses 2015: $60,775Net Income 2015: $5,7862015Revenue 2016: $138,272Expenses 2016: $86,045Net Income 2016: $52,2272016Revenue 2017: $438,283Expenses 2017: $102,904Net Income 2017: $335,3792017Revenue 2018: $185,977Expenses 2018: $217,979Net Income 2018: -$32,0022018Revenue 2019: $150,923Expenses 2019: $194,150Net Income 2019: -$43,2272019Revenue 2020: $300,965Expenses 2020: $271,520Net Income 2020: $29,4452020Revenue 2021: $340,273Expenses 2021: $342,738Net Income 2021: -$2,4652021Revenue 2022: $335,081Expenses 2022: $294,646Net Income 2022: $40,4352022Revenue 2023: $245,065Expenses 2023: $199,245Net Income 2023: $45,8202023Revenue 2024: $332,110Expenses 2024: $329,321Net Income 2024: $2,7892024

Highlighted filing

2019

Revenue$150,923
Expenses$194,150
Net Income-$43,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.1
Gross Receipts
$150,923
Mission and Program Overview

Mission

Offering transitional housing to Latin America immigrants.We base our ministry on the practice of solidarity with the poor and disenfranchised

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,303$709,548▲ $9,245
Pd in Cap Srpls Land Bldg Eqp Fund-$208,918-
Rtn Earn Endowment Incm Other Fnds$424,985$190,301▼ $234,684
Savings and Temporary Cash Investments$52,213$21,607▼ $30,606
Cash and Non-Interest-Bearing Accounts$16,297$3,674▼ $12,623
Total Assets$768,813$734,829▼ $33,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,910$334,717▼ $8,193
Accounts Payable and Accrued Expenses$918$893▼ $25
Total Liabilities$343,828$335,610▼ $8,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,985$399,219▼ $25,766
Total Liabilities and Net Assets / Fund Balance$768,813$734,829▼ $33,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,963$132,728$596,691
Land$245,585-$245,585
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BauersStaff HeadPT$15,770$15,770
Peter BrownDirectorPT$10,901$10,901

Board Members and Trustees

NameTitle
Robert Lassalle-kleinPresident
Anne CarrabinoDirector
Marilyn Lassalle-kleinDirector
Rosemary BrennanDirector
MARIA de LORDES ABAND McETCHINSecretary
Raymond WashmeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,973
Change in Net Assets
$-43,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,086
Salaries, Compensation, and Employee Benefits$29,264
Total Fundraising Expense$20,080
Professional Fundraising Fees$4,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,982$0$0$63,982
Office Expenses$33,698$4,122$8,125$45,945
Current Officers, Directors, Trustees, and Key Employees$16,244$9,723$1,736$27,703
Travel$13,059$1,582$5,267$19,908
Depreciation Depletion$12,032$0$0$12,032
Insurance$4,887$0$0$4,887
Fees for Services Professional Fundraising--$4,800$4,800
Payroll Taxes$1,151$258$152$1,561
Fees for Services Accounting$0$900$0$900
Conferences and Meetings$150$12$0$162
Other Expenses$-12,030$0$0$-12,030
Total Functional Expenses$155,010$19,060$20,080$194,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oakland Catholic Worker
EIN
94-3088087
Phone
5105337375
Address
4848 INTERNATIONAL BLVD, OAKLAND, CA 94601

Signing Officer

Name
Peter Brown
Title
Director
Phone
5105337375
Signed
2020-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
40

Preparer

Firm
Bradley J Ward CPA
Address
3811 CAMPOLINDO DR, MORAGA, CA 94556
Preparer
Bradley Ward
Phone
9257083504
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and Director are married”

Pt VI, Line 11B

“At the governing board meeting the board reviews and votes to approve as final and to file the form 990 accordingly.”

Pt VI, Line 19

“All documents are available at 4848 international blvd, oakland, ca. Financial statements are also available from our profile on www.guidestar.org”

Pt VI, Line 15A

“Compensation is determined by comparable non profits.”

Pt VI, Line 15B

“Compensation is determined by comparable non profits”

Form 990, Part III, Line 4D

“Outreach: Hosting cutural and religious events 12040. 0. 0.”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0893
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Offering transitional housing to Latin America immigrants.We base our ministry on the practice of solidarity with the poor and disenfranchised
IRS990/AllOtherContributionsAmt0136973
IRS990/BooksInCareOfDetail/PersonNm0Marilyn Lassalle-Klein
IRS990/BooksInCareOfDetail/PhoneNum05105337375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0866 Laurel St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alameda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016297
IRS990/CashNonInterestBearingGrp/EOYAmt03674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01736
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09723
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027703
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt0162
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-43227
IRS990/CYSalariesCompEmpBnftPaidAmt029264
IRS990/CYTotalExpensesAmt0194150
IRS990/CYTotalFundraisingExpenseAmt020080
IRS990/CYTotalProfFndrsngExpnsAmt04800
IRS990/CYTotalRevenueAmt0150923
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012032
IRS990/DepreciationDepletionGrp/TotalAmt012032
IRS990/Desc0Transitional housing program, providing room and board and basic case management services for up to 4 months to immigrants who are homeless or at risk of becoming homeless. Includes outreach to local community to raise awareness of housing issues and to support the local immigrant population through in-house traditional celebrations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121994
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesProfFundraising/FundraisingAmt04800
IRS990/FeesForServicesProfFundraising/TotalAmt04800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LASSALLE-KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND WASHMERA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA de LORDES ABAND McETCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE CARRABINO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN LASSALLE-KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Bauers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF HEAD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013950
IRS990/GrantAmt011750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04887
IRS990/InsuranceGrp/TotalAmt04887
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0709548
IRS990/LandBldgEquipCostOrOtherBssAmt0842276
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Offering transitional housing to Latin America immigrants We base our ministry on the practice of solidarity with the poor and disenfranchised
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334717
IRS990/NetAssetsOrFundBalancesBOYAmt0424985
IRS990/NetAssetsOrFundBalancesEOYAmt0399219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt063982
IRS990/OccupancyGrp/TotalAmt063982
IRS990/OfficeExpensesGrp/FundraisingAmt08125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04122
IRS990/OfficeExpensesGrp/ProgramServicesAmt033698
IRS990/OfficeExpensesGrp/TotalAmt045945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEER STIPENDS
IRS990/OtherExpensesGrp/Desc1ADJ DEPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt021837
IRS990/OtherExpensesGrp/ProgramServicesAmt1-12030
IRS990/OtherExpensesGrp/TotalAmt024300
IRS990/OtherExpensesGrp/TotalAmt1-12030
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0258
IRS990/PayrollTaxesGrp/ProgramServicesAmt01151
IRS990/PayrollTaxesGrp/TotalAmt01561
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0208918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert Lassalle-Klein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Food programs, providing hot meals and groceries to individuals and families in need. Served a total of 2,166 hot meals to an average of 48 individuals per week. Provided a total of 13,279 grocery boxes to an average of 271 individuals per week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018544
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02200
IRS990/ProgSrvcAccomActy3Grp/Desc0English as a second language program, providing beginner level English classes free of charge four mornings and four evenings each week that classes are in session (3 4-week sessions per year). Approx. 20 students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02432
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outreach: Hosting cutural and religious events with our extended Latin America community. We also partner with other organizations to find resources for our community
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012040
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0206114
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32002
IRS990/PYSalariesCompEmpBnftPaidAmt011865
IRS990/PYTotalExpensesAmt0217979
IRS990/PYTotalRevenueAmt0185977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0424985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0475183
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475183
IRS990ScheduleA/TotalSupportAmt0475183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596691
IRS990ScheduleD/LandGrp/BookValueAmt0245585
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Director are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE GOVERNING BOARD MEETING THE BOARD REVIEWS AND VOTES TO APPROVE AS FINAL AND TO FILE THE FORM 990 ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE AT 4848 INTERNATIONAL BLVD, OAKLAND, CA. FINANCIAL STATEMENTS ARE ALSO AVAILABLE FROM OUR PROFILE ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY COMPARABLE NON PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY COMPARABLE NON PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach: Hosting cutural and religious events 12040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768813
IRS990/TotalAssetsEOYAmt0734829
IRS990/TotalAssetsGrp/BOYAmt0768813
IRS990/TotalAssetsGrp/EOYAmt0734829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150923
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343828
IRS990/TotalLiabilitiesEOYAmt0335610
IRS990/TotalLiabilitiesGrp/BOYAmt0343828
IRS990/TotalLiabilitiesGrp/EOYAmt0335610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012040
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0155010
IRS990/TotalReportableCompFromOrgAmt026671
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05267
IRS990/TravelGrp/ManagementAndGeneralAmt01582
IRS990/TravelGrp/ProgramServicesAmt013059
IRS990/TravelGrp/TotalAmt019908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04848 International Blvd
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0OAKLANDCATHOLICWORKER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05105337375
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAND CATHOLIC WORKER
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0943088087
ReturnHeader/Filer/PhoneNum05105337375
ReturnHeader/Filer/USAddress/AddressLine1Txt04848 INTERNATIONAL BLVD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7BA84193EBF1B5A6DD1C61021C53D7414971F95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7BA84193EBF1B5A6DD1C61021C53D7414971F95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.71.69.181
ReturnHeader/FilingSecurityInformation/IPDt02020-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:42:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY J WARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 CAMPOLINDO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094556
ReturnHeader/PreparerPersonGrp/PhoneNum09257083504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Ward

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,829
Liabilities
$335,610
Net assets
$399,219
Revenue
$150,923
Expenses
$194,150
Net income
-$43,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$3.37$4.10$3.32$3.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.89$3.46$4.43$2.45$1.99$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.99$4.02$3.97$3.35$2.95$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.45$3.89$3.57$3.40$3.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.61$3.32$4.29$3.01$2.72$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.35$3.36$3.99$1.51$1.94$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.69$3.44$4.25$1.86$2.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.09$3.50$4.59$4.38$1.03$3.35
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.38$0.86$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.67$0.61$0.06