New Birth Community Development EIN 46-4395747 Form 990 (PDF) Claim this org

New Birth Community Development

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Connects communities with needed resources through low-cost programs and services. For fiscal year 2024 it reported $575K in revenue, $510K in expenses, and $98K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Stockton, CA
Website
www.newbirthcommunitydevelopment.com
Filings
4 on file (2021–2024)
Revenue
$575KFY2024
Expenses
$510K
Net assets
$98K
People
5
Filings
4
Updates
0
More identity details & actions ⌄
EIN  46-4395747 Public charity (501(c)(3)) Stockton, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects communities with needed resources through low-cost programs and services.
Leadership
Jocelyn Ware · Director of Operations · $70K
Money in and out
$575K revenue, $510K expenses
Bottom line
45% program efficiency
Where the money goes · FY2024
Total revenue
$575K
Pt VIII · Ln 12
Total expenses
$510K
Pt IX · Ln 25
Net assets
$98K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $65K
Where spending went · Part IX cols B–D
Program services $0.45 Management & general $0.50 Fundraising $0.05
Program efficiency
45%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate▲ +733% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▲ +749% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$575K
FY2024▲ +40%
Expenses
$510K
FY2024▲ +26%
Total assets
$106K
FY2024▲ +115%
Total liabilities
$9K
FY2024▼ -63%
Total revenue
$575K
Pt VIII · Ln 12
Total expenses
$510K
Pt IX · Ln 25
Net assets
$98K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$65K
Total assetsPt X · Ln 16$106K
Program-expense ratioPt IX · col B45%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 41

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNew Birth Community Development
EINHdr · item D46-4395747
Principal addressHdr · item CStockton, CA
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFMay 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director of Operations
$70,187Pt VII · Sec A
Board President, Executive Director
$40,744Pt VII · Sec A
Board Secretary
$31,423Pt VII · Sec A
Board Member
$24,973Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Jocelyn Ware$70,187$60,948$59,680$1,604
Lawanda Ware$40,744$22,155$17,384
Brittany Ware$31,423$14,949$23,537
Charles E Ware SR$24,973$19,080$3,500
Lincoln Ellis SR$1,744$14,869

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $231K of program spending, described in the organization's own filed words · FY2024.
01

Journey Mentoring Program offers youth and teens an opportunity to find their voices while also teaching them how to advocate on their own behalf. In 2024, students were able to get information on college readiness, job preparation, goal setting and several other areas while also being provided with one to one mentoring and other…

$208Kprogram expense
02

Fusion Fridays is an event that was adopted to ensure that youth ages 13-18 have a safe space to spend social time with their peers as a result of excessive violence within the neighborhood. Fusion Friday is held every Friday from the beginning of June to the end of July.

$15Kprogram expense
03

Community Activities New Birth Community Development hosted a number of community activities during the year. A list of events including, but not limited to the following: food distribution, thanksgiving dinner giveaway for more than 100 families, Christmas dinner and gifts for approximately 40 families (an increase of 10 families from…

$7Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$484K · 84%
Program service revenue$91K · 16%
Contributions & grants84%$484K
Program service revenue16%$91K
Investment income$20
Total revenueLn 12$575K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.45 Management & general $0.50 Fundraising $0.05
Program services45%$231K
Management & general50%$255K
Fundraising5%$24K
Total functional expensesLn 25$510K

Balance Sheet

Part X · end of year
CashLn 1$106K
Total assetsLn 16$106K
Total liabilitiesLn 26$9K
Total net assetsLn 32$98K
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $106K · Operating expenses/yr $510K
2.5 months
Where the money goes
Program services
Program services $231K · Total expenses $510K
45%
Management & General
Management & general $255K · Total expenses $510K
50%
Fundraising
Fundraising $24K · Total expenses $510K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $20K · Solicited contributions (3-yr avg) $389K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $484K · Total revenue $575K
84%
Government reliance
Government grants $0 · Total revenue $575K
0%
Earned-income share
Program service revenue $91K · Total revenue $575K
16%
Investment reliance
Investment income $20 · Total revenue $575K
<0.01%
Program self-sufficiency
Program service revenue $91K · Total expenses $510K
18%
Growth & trend
Revenue growth (YoY)
This year $575K · Prior year $411K
+40%
Net-asset trend (YoY)
End of year $98K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $575K · Expenses $510K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $106K
Net-asset ratio
Net assets $98K · Total assets $106K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $106K
0%
People & payroll
Highest Reported Total Compensation
Individual Jocelyn Ware · Reported title Director of Operations · Highest reported compensation $70K · Total expenses $510K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $302K · Total expenses $510K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 45%
Overhead ratio 50%
Fundraising cost ratio 5%
Revenue growth 40%
Investment management fee ratio 0%
Legal fee ratio 0.2%
Accounting fee ratio 0.7%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$575K revenue · viewing · ⤓ 990 PDF
FY2023$411K revenue · ⤓ 990 PDF
FY2022$376K revenue · ⤓ 990 PDF
FY2021$85K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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