Civic Intelligence

Oakland Catholic Worker

990 • Fiscal year 2021 • EIN 94-3088087

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 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

0.52x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-0.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$29,948

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$745,255

Down $15,346 (-2.0%) from 2020

Net Assets

Down

$356,746

Down $71,917 (-17%) from 2020

Liabilities

Up

$388,509

Up $56,571 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$340,273

Up $39,308 (+13%) from 2020

Expenses

Up

$342,738

Up $71,218 (+26%) from 2020

Net Income

Down

-$2,465

Down $31,910 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$745,255
Liabilities$388,509
Net Assets$356,746
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$340,273
Expenses$342,738
Net Income-$2,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2024
Return Version
2021v4.0
Gross Receipts
$341,959
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$697,516$688,271▼ $9,245
Cash and Non-Interest-Bearing Accounts$15,573$53,930▲ $38,357
Savings and Temporary Cash Investments$47,512$2,305▼ $45,207
Accounts Receivable$0$749▲ $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$760,601$745,255▼ $15,346
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,525$342,910▲ $16,385
Accounts Payable and Accrued Expenses$5,413$41,349▲ $35,936
Other Liabilities$0$4,250▲ $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$331,938$388,509▲ $56,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,497$336,596▼ $54,901
Net Assets With Donor Restrictions$37,166$20,150▼ $17,016
Total Net Assets Fund Balance$428,663$356,746▼ $71,917
Total Liabilities and Net Assets / Fund Balance$760,601$745,255▼ $15,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,686$154,005$596,691
Land$245,585-$245,585
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter BrownExecutive DirectorPT$29,948$29,948
Ignacio OchaHead of StaffPT$28,961$28,961

Board Members and Trustees

NameTitle
Kathryn AscensioPresident
Jeff BurnsDirector
Jonny SalcedoDirector
Sr Anne Carrabino SSSDirector
Sr Barbara Nixon SNJMDirector
Carol Johnson-BichselSecretary
Iris ChavarriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,015
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$6,255
All Other Contributions
$308,715
Change in Net Assets
$-2,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,515
Salaries, Compensation, and Employee Benefits$104,223
Total Fundraising Expense$10,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,213$7,511$0$70,724
All Other Expenses$31,754$5,566$10,219$47,539
Current Officers, Directors, Trustees, and Key Employees$18,525$6,175$0$24,700
Interest$20,750$2,830$0$23,580
Fees for Services Other$105$19,487$0$19,592
Insurance$16,016$3,047$0$19,063
Other Expenses$16,509$539$0$17,048
Depreciation Depletion$10,588$1,444$0$12,032
Travel$9,841$0$0$9,841
Occupancy$8,000$0$0$8,000
Payroll Taxes$4,822$1,608$0$6,430
Other Employee Benefits$1,777$592$0$2,369
Fees for Services Legal$0$840$0$840
Fees for Services Accounting$0$600$0$600
Total Functional Expenses$252,317$80,202$10,219$342,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,327
Fundraising Direct Expenses$1,686
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payable$4,250
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
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 Organization's office. Also available on Guidestar.org.”

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
Title
Director
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Lasalle-Klei
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 - $24; Fundraising Expenses - $2,839; Guest Services Christmas Program - $3,653; Guest Services - Emergencies - $6,600; Guest Services - Health Care - $908; Guest Services Transitional - $3,848; Miscellaneous - $777; Postage & Shipping - $3,359; Printing & Publications - $3,402; Repairs & Maintenance - $3,874; Skills Development - $303; Staff Development - $2,370; Supplies - $9,486; Telephone - $6,186”

Raw XML AppendixShowing 400 of 670 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/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03047
IRS990/InsuranceGrp/ProgramServicesAmt016016
IRS990/InsuranceGrp/TotalAmt019063
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02830
IRS990/InterestGrp/ProgramServicesAmt020750
IRS990/InterestGrp/TotalAmt023580
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688271
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342910
IRS990/NetAssetsOrFundBalancesBOYAmt0428663
IRS990/NetAssetsOrFundBalancesEOYAmt0356746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01641
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/BOYAmt0391497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336596
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08000
IRS990/OccupancyGrp/TotalAmt08000
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/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02369
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Fraud Loss
IRS990/OtherExpensesGrp/Desc2Guest Services - Food & Groceries
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3539
IRS990/OtherExpensesGrp/ProgramServicesAmt026382
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt224035
IRS990/OtherExpensesGrp/ProgramServicesAmt316509
IRS990/OtherExpensesGrp/TotalAmt028845
IRS990/OtherExpensesGrp/TotalAmt127500
IRS990/OtherExpensesGrp/TotalAmt224035
IRS990/OtherExpensesGrp/TotalAmt317048
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04250
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt04614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063213
IRS990/OtherSalariesAndWagesGrp/TotalAmt070724
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,255
Liabilities
$388,509
Net assets
$356,746
Revenue
$340,273
Expenses
$342,738
Net income
-$2,465
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