NEW BIRTH COMMUNITY DEVELOPMENT

EIN: 464395747 501(c)(3) Community Improvement

Stockton, CA

Total Revenue
$574,750
Total Expenses
$509,627
Total Assets
$106,366
Net Assets
$97,613
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
LaWanda Ware
Phone
2097922825
Tax Period
2024-01-01 to 2024-12-31

NEW BIRTH COMMUNITY DEVELOPMENT, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $575K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $510K left a modest 11% surplus.

Mission

New Birth Community Development endeavors to be the bridge between the community and the resources it needs to thrive. As part of this mission, The Development provides free to low cost programs and services to the community throughout the year.

Program Service Accomplishments

Program 1
Expenses: $208,414 Revenue: $-7,651

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...

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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 activities to allow for them to grow socially as well. As part of this mentoring service, The Development was able to hire SEVEN (7) youth/teens 14-18 years of age to work during our summer programming, an increase of two students from the previous year. Youth were able to receive on the job training, CPR certifications, and first hand mentoring from mentor staff on a daily basis. They also assisted in event planning and tabling events throughout their time of employment. All youth are eligible for re-hire for the upcoming summer. From our program, FOUR (4) students graduated from high school with three students attending college and one student joining the United States Military. In addition, students participated in culture-rich activities aimed at providing experiences to students that may not have otherwise had these experiences and opportunities. The Development launched its first Friendsgiving for Journey Mentoring students and parents that provided them dinner and a live band, as well as the background for both jazz music and soul food. Parents were able to learn more information on the programs we offer and how their children benefit from being a part of our program. Students then went to see "The Nutcracker in Jazz" to further be submerged in Jazz culture. In addition to community service events, the youth ended their year at Universal Studios. JMP was able to take 40 (FORTY) students to LA for a day at Universal Studios.

Program 2
Expenses: $7,050 Revenue: $0

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...

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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 last year), a supply of toiletries and other items to our homeless communities, and our annual community day, the start of The Man Cave (group for men and young adult males) and Runaway Moms (a group for mothers). We also provided school supplies for approximately 150 students attending schools in Manteca Unified School District, Stockton Unified School District and Lodi Unified School District all in Stockton, Ca. School supplies were also donated directly to the schools for students that may not otherwise have received supplies.

Program 3
Expenses: $15,368 Revenue: $632

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...

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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. During Fusion Fridays, youth receive a free meal and activities as well as specialized mentoring. As part of this program, we also hosted "Teen Talk" sessions where youth speak about specific topics. Last year's topics covered communication gaps across generations.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $484,094
Program Service Revenue $90,636
Investment Income $20
Other Revenue $0
TOTAL REVENUE $574,750

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $301,771
Fundraising Expenses $23,980
Program Expenses $230,832
Other Expenses $202,856
TOTAL EXPENSES $509,627

Year-over-Year Comparison

2024 2023 Change
Revenue $574,750 $411,445 +0.4%
Expenses $509,627 $405,957 +0.3%
Net Income $65,123 $5,488 +10.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
1
Employees
13
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
4
$97,140
Key Employees
4
$167,327
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jocelyn Ware Director of Operations 45
Key Emp Highest
$70,187 $0 $70,187
LaWanda Ware Board President, Executive Director 30
Director Key Emp
$40,744 $0 $40,744
Brittany Ware Board Secretary 40
Director Key Emp
$31,423 $0 $31,423
Charles E Ware sr Board Member 20
Director Key Emp
$24,973 $0 $24,973
Lincoln Ellis Sr Board Treasurer 10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $574,750 $509,627 $106,366 $65,123
2023 $411,445 $405,957 $49,391 $5,488
2022 $375,662 $352,976 $35,327 $22,686
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