New Birth Community Development FY2022 filing

Tax-deductible

Stockton, CA501(c)(3)Community DevelopmentEIN 46-4395747

This page gets seen. Tell your story. Claim this org.

New Birth Community Development endeavors to be the bridge between communities in need and the resources they need. As part of this mission, The Development provides low cost to free programs and services within the city.

501(c)(3) charity; gifts are tax-deductible.
33¢ of each $1 spent went to programs.
$119K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $31K a year · 7% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
33%
of spending
Concern: 33% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$119K
to officers and key staff · 34% of spending
Concern: pay to officers and key staff is 34% of spending; over 30%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$15K
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$376K
+342% vs prior year
Spent
$353K
To programs
33%
Net assets
$20K
By yearFY2021–FY2024
Revenue
$376K
FY2022▲ +342%
Revenue by fiscal year
FY2021$85K
FY2022$376K
FY2023$411K
FY2024$575K
Expenses
$353K
FY2022
Expenses by fiscal year
FY2021Not on file
FY2022$353K
FY2023$406K
FY2024$510K
Net assets
$20K
FY2022▲ +266%
Net assets by fiscal year
FY2021$5K
FY2022$20K
FY2023$25K
FY2024$98K

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2017-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in May 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

33 cents of each dollar spent went to programs.

Program services 33% · $118K Management & general 59% · $209K Fundraising 8% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

5 people listed on the 990; $119K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director of Operations
$59,680Pt VII · Sec A
Board Secretary
$23,537Pt VII · Sec A
Board President, Executive Director
$17,384Pt VII · Sec A
Board Treasurer
$14,869Pt VII · Sec A
Board Member
$3,500Pt VII · Sec A

Jocelyn Ware’s $70K as Director of Operations is at the 47th percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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.

See New Birth Community Development executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects communities with needed resources through low-cost programs and services.

Provided by the organization

This section is blank until New Birth Community Development claims this page.

Know this organization? Claim it to add your story

2 program services account for $118K of program spending, described in the organization's own filed words · FY2022.
01

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, a supply of toiletries and other…

$76Kprogram expense
02

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 2022, 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…

$42Kprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$376K
Ln 12
Gifts and grantsLn 1h$340K
Fees for servicesLn 2g$36K
Money outPt IX
$353K
Ln 25
Programscol B$118K
Managementcol C$209K
Fundraisingcol D$27K
Owns and owesPt X
$20K
net assets · Ln 32
Cash and savingsLn 1–2$30K
Total assetsLn 16$35K
LiabilitiesLn 26$15K
PeoplePt VI, VII
5
listed · VII A
PaidVII A5
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$340K
Government grantsLn 1e$2K
Noncash giftsLn 1g$60
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$36K
Total revenueLn 12$376K
Assets in detailPt X, end of year
CashLn 1$19K
SavingsLn 2$12K
Cash and savings togetherLn 1–2$30K
InvestmentsLn 11–13$0
Other assetsLn 15$0
Total assetsLn 16$35K
LiabilitiesLn 26$15K
Net assetsLn 32$20K
OperationsPt I, VI
EmployeesI 513
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$4K$30K
InvestmentsLn 11–13$0$0
Total assetsLn 16$6K$35K
LiabilitiesLn 26$9K$15K
Net assetsLn 32−$3K$20K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$81K$4K$77K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$88K$0$88K$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$22K$0$22K$0
Management feesLn 11a$42K$27K$0$15K
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$4K$4K$0$0
Advertising and promotionLn 12$2K$0$0$2K
Office expensesLn 13$9K$8K$698
Information technologyLn 14$6K$6K
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$48K$48K$361$0
TravelLn 17$6K$5K$821
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$34K$18K$8K$8K
All other expensesLn 24e$0
Total functional expensesLn 25$353K$118K$209K$27K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $575K$510K$65K$98K 990 PDF
FY2023 $411K$406K$5K$25K 990 PDF
FY2022 Viewing $376K$353K$23K$20K 990 PDF
FY2021 $85K$5K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $375,662 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$1,500
VIII-1f All other contributions, gifts and grants$338,649
VIII-1g Noncash contributions (included above)$60
VIII-1h Total contributions, gifts and grants$340,149
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $35,513 · Unrelated business $0 · Excluded from tax $0$35,513
VIII-12 Total revenueRelated to mission $35,513 · Unrelated business $0 · Excluded from tax $0$375,662
Part IX · Statement of functional expenses $352,976 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $3,500 · Management $77,064 · Fundraising $0$80,564
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $0 · Management $87,996 · Fundraising $0$87,996
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $0 · Management $22,180 · Fundraising $0$22,180
IX-11a Management feesPrograms $26,898 · Management $0 · Fundraising $14,869$41,767
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $4,175 · Management $0 · Fundraising $0$4,175
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $1,948$1,948
IX-13 Office expensesManagement $8,000 · Fundraising $698$8,698
IX-14 Information technologyPrograms $6,243$6,243
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $47,853 · Management $361 · Fundraising $0$48,214
IX-17 TravelManagement $4,718 · Fundraising $821$5,539
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $11,346$11,346
IX-24 Other expenses (24a–d)Programs $17,589 · Management $8,470 · Fundraising $8,247$34,306
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $117,604 · Management $208,789 · Fundraising $26,583$352,976
Part X · Balance sheet $35,327 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $4,023$18,611
X-2 Savings and temporary cash investmentsStart of year $0$11,571
X-3 Pledges and grants receivableStart of year $0$35
X-4 Accounts receivableStart of year $2,093$5,110
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $6,116$35,327
X-17 Accounts payable and accrued expensesStart of year $8,828$9,962
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$5,391
X-26 Total liabilitiesStart of year $8,828$15,353
X-27 Net assets without donor restrictionsStart of year −$2,712$0
X-28 Net assets with donor restrictionsStart of year $0$19,974
X-32 Total net assets or fund balancesStart of year −$2,712$19,974
X-33 Total liabilities and net assetsStart of year $6,116$35,327
Part XI · Reconciliation of net assets $19,974 net assets at year end
XI-1 Total revenue$375,662
XI-2 Total expenses$352,976
XI-3 Revenue less expenses$22,686
XI-4 Net assets at start of year−$2,712
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-10 Net assets at end of year$19,974

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.