Civic Intelligence

Oakland Catholic Worker

990 • Fiscal year 2023 • EIN 94-3088087

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 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

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.41x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$788,658

Down $10,374 (-1.3%) from 2022

Net Assets

Up

$443,001

Up $45,820 (+12%) from 2022

Liabilities

Down

$345,657

Down $56,194 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Down

$245,065

Down $90,016 (-27%) from 2022

Expenses

Down

$199,245

Down $95,401 (-32%) from 2022

Net Income

Up

$45,820

Up $5,385 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$788,658
Liabilities$345,657
Net Assets$443,001
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$245,065
Expenses$199,245
Net Income$45,820
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$245,065
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$676,239$664,207▼ $12,032
Cash and Non-Interest-Bearing Accounts$122,793$124,451▲ $1,658
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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$799,032$788,658▼ $10,374
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,378$326,223▼ $14,155
Accounts Payable and Accrued Expenses$61,473$19,434▼ $42,039
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$401,851$345,657▼ $56,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,015$405,835▲ $45,820
Net Assets With Donor Restrictions$37,166$37,166→ $0
Total Net Assets Fund Balance$397,181$443,001▲ $45,820
Total Liabilities and Net Assets / Fund Balance$799,032$788,658▼ $10,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,622$178,069$596,691
Land$245,585-$245,585
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$229,262
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$15,797
All Other Contributions
$167,362
Change in Net Assets
$45,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,835
Salaries, Compensation, and Employee Benefits$55,410
Total Fundraising Expense$14,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,006$6,979$0$27,985
All Other Expenses$6,813$7,812$8,032$22,657
Current Officers, Directors, Trustees, and Key Employees$16,216$5,405$0$21,621
Insurance$18,551$1,070$0$19,621
Interest$12,457$1,699$0$14,156
Depreciation Depletion$10,588$1,444$0$12,032
Other Expenses$2,888$1,573$6,816$11,277
Payroll Taxes$3,956$1,318$0$5,274
Travel$2,974$0$0$2,974
Other Employee Benefits$397$133$0$530
Conferences and Meetings$208$50$0$258
Total Functional Expenses$152,284$32,113$14,848$199,245
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.”

Part VI, Line 19

“All documents are available for review at the Organizations office. Also available on Guidestar.org.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sr Anne Carrabino SSA
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
No

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
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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/LandBldgEquipBasisNetGrp/EOYAmt0664207
IRS990/LandBldgEquipCostOrOtherBssAmt0842276
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0405835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt116964
IRS990/OtherExpensesGrp/ProgramServicesAmt212317
IRS990/OtherExpensesGrp/ProgramServicesAmt32888
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IRS990/OtherExpensesGrp/TotalAmt119277
IRS990/OtherExpensesGrp/TotalAmt212317
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021006
IRS990/OtherSalariesAndWagesGrp/TotalAmt027985
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01318
IRS990/PayrollTaxesGrp/ProgramServicesAmt03956
IRS990/PayrollTaxesGrp/TotalAmt05274
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,658
Liabilities
$345,657
Net assets
$443,001
Revenue
$245,065
Expenses
$199,245
Net income
$45,820
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
Peer Organizations

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