STRATEGY STUDIO / PUBLIC DATA EXPLORER

MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP (EIN 22-1908346)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303199349327735
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T21:54:58-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453147842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALWYN ACCOUNTING AND TAX SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1116 FIELDMERE STREETAddressLine1Txt
CityELMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221908346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone9737449094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 BLOOMFIELD AVEAddressLine1Txt
CityMONTCLAIRCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALTON DUNNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9737449094PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALTONPersonFirstNm
Person LastDUNNPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORINE A WALWYNPreparerPersonNm
PTINP01593395PTIN
Phone5168502649PhoneNum
Preparation2023-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALTON DUNNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 BLOOMFIELD AVEAddressLine1Txt
CityMONTCLAIRCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$760,812GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionOur Mission is to empower and support disadvantage individuals, youth and families to achive and improve quality of life throughActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$562,796PYContributionsGrantsAmt
CY Contributions Grants$760,812CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$562,796PYTotalRevenueAmt
CY Total Revenue$760,812CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$330,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$157,948CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,953CYTotalFundraisingExpenseAmt
PY Other Expenses$375,346PYOtherExpensesAmt
CY Other Expenses$593,753CYOtherExpensesAmt
PY Total Expenses$705,496PYTotalExpensesAmt
CY Total Expenses$751,701CYTotalExpensesAmt
PY Revenues Less Expenses-$142,700PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,111CYRevenuesLessExpensesAmt
Total Assets BOY$58,329TotalAssetsBOYAmt
Total Assets EOY$53,380TotalAssetsEOYAmt
Total Liabilities BOY$20,456TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,985NetAssetsOrFundBalancesEOYAmt
Missionthe agency goal is to strengthen and empower individual and families, to enrich`the lifelong development of youths, and familiesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$733,924ExpenseAmt
DescWinter and summer oasis: A tutorial and homework assistance program for at risk students,which runs from November to May at various location in Montclair. Due to the COVID Pandemic, we provide remote learning for at risk students Community Service block Grant (CSBG) provides assistance to alleviate poverty, revitalize communities and empower low-income families to become fully self sufficient. SSH Social service program for homeless, MNDC assist families facing homeless with their utilities and rent, A HUD program being funded through the county of essex.Desc
Total Program Service Expenses$733,924TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATI ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9737449094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 BLOOMFIELD AVEAddressLine1Txt
CityMONTCLAIRCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRAIG DUNN
EXECUTIVE DIR30Yes (X)Yes (X)Yes (X)$68,850$0$0
CLARENCE JACKSON
VICE CHAIR1Yes (X)$0$0$0
PETER KEATING
TREASURER1Yes (X)$0$0$0
CAROL WINEGLASS
MEMBER1Yes (X)$0$0$0
RENEE TOWNSEND
MEMBER1Yes (X)$0$0$0
RICHARD SELTZER ESQ
MEMBER1Yes (X)$0$0$0
SANDY LANG
MEMBER1Yes (X)$0$0$0
TARA MYERS
CHAIR PERSON1Yes (X)$0$0$0
MARILYN JACOBS
MEMBER1Yes (X)$0$0$0
DALE COLSON
MEMBER1Yes (X)$0$0$0
BEVERLY BUSSEY
MEMBER1Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,850TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$554,007GovernmentGrantsAmt
All Other Contributions$206,805AllOtherContributionsAmt
Total Contributions$760,812TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$760,812TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$141,025TotalAmt
Program Services$136,794ProgramServicesAmt
Management And General$4,231ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,923TotalAmt
Program Services$16,415ProgramServicesAmt
Management And General$508ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,291TotalAmt
Program Services$27,442ProgramServicesAmt
Management And General$849ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,575TotalAmt
Program Services$45,097ProgramServicesAmt
Management And General$1,478ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,443TotalAmt
Program Services$16,920ProgramServicesAmt
Management And General$523ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL$66,148$56,226$3,969$5,953
ACCOUNTING$8,973$8,704$269
OTHER STUDENT PROGRAMS$116,238$116,238
DIRECT CLIENT SERVICE$310,085$310,085

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$751,701TotalAmt
Program Services$733,921ProgramServicesAmt
Management And General$11,827ManagementAndGeneralAmt
Fundraising$5,953FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,231BOYAmt
EOY$9,514EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,098BOYAmt
EOY$43,866EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,329BOYAmt
EOY$53,380EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,456BOYAmt
EOY$6,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,456BOYAmt
EOY$6,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,873BOYAmt
EOY$46,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,873BOYAmt
EOY$46,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,329BOYAmt
EOY$53,380EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,111ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$527,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$562,796CurrentTaxYearMinus1YearAmt
Current Tax Year$760,812CurrentTaxYearAmt
Total$3,139,949TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$527,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$562,796CurrentTaxYearMinus1YearAmt
Current Tax Year$760,812CurrentTaxYearAmt
Total$3,139,949TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,139,949PublicSupportTotal170Amt
Total Support$3,139,949TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A, LINE 8aBoard meeting are held on a regular basis and board meetings are recorded
PART VI, SECTION A, LINE 8bEach meeting are recorded and document
PART VI, SECTION B, LINE 11A copy of the 990 and Audits are presented to the board upon completion
PART VI, SECTION B, LINE 12cEach board member are required to diclose any interest outside of the organizatiion
PART VI, SECTION B, LINE 15aComparable data are obtain from similar organizations
PART VI, SECTION B, LINE 15bcompartive data are obtain from similar organizations