Civic Intelligence

Oakland Catholic Worker

990 • Fiscal year 2022 • EIN 94-3088087

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2024

Organization ProfileOaklandcatholicworker.org
4848 International BlvdOakland, CA 94601-5212

(510) 533-7375

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$799,032

Up $53,777 (+7.2%) from 2021

Net Assets

Up

$397,181

Up $40,435 (+11%) from 2021

Liabilities

Up

$401,851

Up $13,342 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Down

$335,081

Down $5,192 (-1.5%) from 2021

Expenses

Down

$294,646

Down $48,092 (-14%) from 2021

Net Income

Up

$40,435

Up $42,900 (+1740%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$799,032
Liabilities$401,851
Net Assets$397,181
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$335,081
Expenses$294,646
Net Income$40,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2024
Return Version
2022v5.0
Gross Receipts
$335,081
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

The Organization offers transitional housing to Latin American immigrants. Its ministry is based on the practice of solidarity with the poor and disenfranchised.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,271$676,239▼ $12,032
Cash and Non-Interest-Bearing Accounts$53,930$122,793▲ $68,863
Savings and Temporary Cash Investments$2,305$0▼ $2,305
Accounts Receivable$749$0▼ $749
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$745,255$799,032▲ $53,777
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,910$340,378▼ $2,532
Accounts Payable and Accrued Expenses$41,349$61,473▲ $20,124
Other Liabilities$4,250$0▼ $4,250
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$388,509$401,851▲ $13,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,580$360,015▲ $40,435
Net Assets With Donor Restrictions$37,166$37,166→ $0
Total Net Assets Fund Balance$356,746$397,181▲ $40,435
Total Liabilities and Net Assets / Fund Balance$745,255$799,032▲ $53,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,654-$166,037
Land$245,585--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Anne Carrabino SSSDirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Kathryn AscensioPresident
Jonny SalcedoDirector
Ray WashmeraDirector
Sr Barbara Nixon SNJMDirector
Steve MullinDirector
Iris ChavarriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,148
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$9,931
All Other Contributions
$318,148
Change in Net Assets
$40,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,334
Salaries, Compensation, and Employee Benefits$127,312
Total Fundraising Expense$42,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,751$12,250$30,000$79,001
Current Officers, Directors, Trustees, and Key Employees$31,500$10,500$0$42,000
All Other Expenses$20,474$2,970$11,211$34,655
Insurance$20,889$1,525$0$22,414
Interest$19,021$2,594$0$21,615
Other Expenses$16,407$15$0$16,422
Depreciation Depletion$10,588$1,444$0$12,032
Payroll Taxes$3,243$1,100$1,448$5,791
Travel$1,859$82$0$1,941
Other Employee Benefits$291$99$130$520
Fees for Services Other$0$49$0$49
Total Functional Expenses$197,660$54,197$42,789$294,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11B

“At the Board of Directors meeting the Board reviews and votes to approve Form 990 before it is filed.”

Part VI, Line 15

“Compensation is approved by the Board and is based on comparable salaries of not-for-profits of similar size.”

Filing and Contact Details

Filer

Filer Name
Oakland Catholic Worker
EIN
94-3088087
In Care Of
% Bob Lasalle Klei
Phone
5105337375
Address
4848 INTERNATIONAL BLVD, OAKLAND, CA 94601-5212

Signing Officer

Name
Sr Anne Carrabino SSS Carrabine
Title
Executive Director
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
45

Preparer

Firm
Cote & Company APC
Address
128 10TH STREET 2ND FLOOR, San Francisco, CA 94103
Preparer
Robert Cote
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Bank Charges & Other Fees - $40; Fundraising Expenses - $2,425; Guest Services Christmas Programs - $2,250; Guest Services Emergencies - $300; Guest Services Food and Groceries - $9,973; Guest Services Other - $62; Guest Services Relocation - $500; Miscellaneous - $1,165; Printing and Publications - $4,879; Supplies - $9,034; Telephone - $4,027”

Raw XML AppendixShowing 400 of 653 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.

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676239
IRS990/LandBldgEquipCostOrOtherBssAmt0842276
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Organization offers transitional housing to Latin American immigrants. Its ministry is based on the practice of solidarity with the poor and disenfranchised.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340378
IRS990/NetAssetsOrFundBalancesBOYAmt0356746
IRS990/NetAssetsOrFundBalancesEOYAmt0397181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360015
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Fraud Loss
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt021146
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt215491
IRS990/OtherExpensesGrp/ProgramServicesAmt316407
IRS990/OtherExpensesGrp/TotalAmt022900
IRS990/OtherExpensesGrp/TotalAmt118749
IRS990/OtherExpensesGrp/TotalAmt216557
IRS990/OtherExpensesGrp/TotalAmt316422
IRS990/OtherLiabilitiesGrp/BOYAmt04250
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09931
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt09931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036751
IRS990/OtherSalariesAndWagesGrp/TotalAmt079001
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01100
IRS990/PayrollTaxesGrp/ProgramServicesAmt03243
IRS990/PayrollTaxesGrp/TotalAmt05791
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,032
Liabilities
$401,851
Net assets
$397,181
Revenue
$335,081
Expenses
$294,646
Net income
$40,435
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