Civic Intelligence

Montclair Neighborhood Development Corp

EIN 22-1908346 • 501(c)3 • Montclair, NJ

Profile

the agency goal is to strengthen and empower individual and families, to enrich`the lifelong development of youths, and families

60 South Fillerton Ave Suite 203Montclair, NJ 07042
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$65,836

Up $28,169 (+75%) from 2023

Liabilities

Up

$49,491

Up $49,491 from 2023

Net Assets

Down

$16,345

Down $21,322 (-57%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$592,874

Down $71,770 (-11%) from 2023

Expenses

Down

$614,196

Down $59,765 (-8.9%) from 2023

Net Income

Down

-$21,322

Down $12,005 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2009: $17,817Liabilities 2009: $0Net Assets 2009: $17,8172009Assets 2010: $92,455Liabilities 2010: $0Net Assets 2010: $92,4552010Assets 2011: $34,115Liabilities 2011: $0Net Assets 2011: $34,1152011Assets 2013: $178,975Liabilities 2013: $42,103Net Assets 2013: $136,8722013Assets 2014: $119,258Liabilities 2014: $4,140Net Assets 2014: $115,1182014Assets 2015: $144,679Liabilities 2015: $18,645Net Assets 2015: $126,0342015Assets 2016: $152,268Liabilities 2016: $16,309Net Assets 2016: $135,9592016Assets 2017: $178,368Liabilities 2017: $27,989Net Assets 2017: $150,3792017Assets 2018: $199,279Liabilities 2018: $20,414Net Assets 2018: $178,8652018Assets 2019: $152,169Liabilities 2019: $8,728Net Assets 2019: $143,4412019Assets 2020: $200,183Liabilities 2020: $19,610Net Assets 2020: $180,5732020Assets 2021: $58,329Liabilities 2021: $20,456Net Assets 2021: $37,8732021Assets 2022: $53,380Liabilities 2022: $6,395Net Assets 2022: $46,9852022Assets 2023: $37,667Liabilities 2023: $0Net Assets 2023: $37,6672023Assets 2024: $65,836Liabilities 2024: $49,491Net Assets 2024: $16,3452024

Highlighted filing

2024

Assets$65,836
Liabilities$49,491
Net Assets$16,345
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $194,734Expenses 2009: $194,332Net Income 2009: $4022009Revenue 2010: $631,175Expenses 2010: $556,906Net Income 2010: $74,2692010Revenue 2011: $200,373Expenses 2011: $258,713Net Income 2011: -$58,3402011Revenue 2013: $439,237Expenses 2013: $326,370Net Income 2013: $112,8672013Revenue 2014: $336,076Expenses 2014: $357,830Net Income 2014: -$21,7542014Revenue 2015: $459,386Expenses 2015: $448,470Net Income 2015: $10,9162015Revenue 2016: $590,009Expenses 2016: $580,085Net Income 2016: $9,9242016Revenue 2017: $637,773Expenses 2017: $623,352Net Income 2017: $14,4212017Revenue 2018: $527,628Expenses 2018: $499,143Net Income 2018: $28,4852018Revenue 2019: $580,309Expenses 2019: $615,733Net Income 2019: -$35,4242019Revenue 2020: $708,405Expenses 2020: $671,273Net Income 2020: $37,1322020Revenue 2021: $562,796Expenses 2021: $705,496Net Income 2021: -$142,7002021Revenue 2022: $760,812Expenses 2022: $751,701Net Income 2022: $9,1112022Revenue 2023: $664,644Expenses 2023: $673,961Net Income 2023: -$9,3172023Revenue 2024: $592,874Expenses 2024: $614,196Net Income 2024: -$21,3222024

Highlighted filing

2024

Revenue$592,874
Expenses$614,196
Net Income-$21,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,836
Liabilities
$49,491
Net assets
$16,345
Revenue
$592,874
Expenses
$614,196
Net income
-$21,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.49$0.16$5.93$6.14$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$6.65$6.74$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$7.61$7.52$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.20$0.38$5.63$7.05$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.20$1.81$7.08$6.71$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.09$1.43$5.80$6.16$0.35
2018Summary only. Only limited summary data is available for this year.$1.99$0.20$1.79$5.28$4.99$0.28
2017Summary only. Only limited summary data is available for this year.$1.78$0.28$1.50$6.38$6.23$0.14
2016Summary only. Only limited summary data is available for this year.$1.52$0.16$1.36$5.90$5.80$0.10
2015Summary only. Only limited summary data is available for this year.$1.45$0.19$1.26$4.59$4.48$0.11
2014Summary only. Only limited summary data is available for this year.$1.19$0.04$1.15$3.36$3.58$0.22
2013Summary only. Only limited summary data is available for this year.$1.79$0.42$1.37$4.39$3.26$1.13
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.00$2.59$0.58
2010Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$6.31$5.57$0.74
2009Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.95$1.94$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$592,874
Mission and Program Overview

Mission

the agency goal is to strengthen and empower individual and families, to enrich`the lifelong development of youths, and families

Our Mission is to empower and support disadvantage individuals, youth and families to achive and improve quality of life through

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,033$38,415▲ $16,382
Cash and Non-Interest-Bearing Accounts$15,634$27,421▲ $11,787
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$37,667$65,836▲ $28,169
Liabilities
Accounts Payable and Accrued Expenses-$49,491-
Total Liabilities$0$49,491▲ $49,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,667$16,345▼ $21,322
Total Net Assets Fund Balance$37,667$16,345▼ $21,322
Total Liabilities and Net Assets / Fund Balance$37,667$65,836▲ $28,169
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Craig DunnExecutive DirectorPT$51,300$51,300

Board Members and Trustees

NameTitle
Tara MyersChair Person
Clarence JacksonVice Chair
Beverly BusseyMember
Carol WineglassMember
Dale ColsonMember
Marilyn JacobsMember
Renee TownsendMember
Richard Seltzer EsqMember
Sandy LangMember
Peter KeatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,459
Change in Net Assets
$-21,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,786
Salaries, Compensation, and Employee Benefits$126,410
Total Fundraising Expense$2,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$348,995$1,000$2,750$348,995
Other Salaries and Wages$105,918$4,000-$109,918
Occupancy$17,500$500-$18,000
Payroll Taxes$16,000$492-$16,492
Insurance$9,052$2,000-$11,052
Information Technology$5,063$700-$5,763
Office Expenses$4,000$672-$4,672
Total Functional Expenses$599,082$12,364$2,750$614,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“A copy of the 990 are presented to the board for approval”

PART VI, SECTION B, LINE 12C

“Each board member is required to disclose any interest outside of the organization.”

PART VI, SECTION B, LINE 15A

“Comparable data are obtain from similar organizations”

PART VI, SECTION B, LINE 15B

“Comparable data are obtain from similar organizations”

PART VI, SECTION A, LINE 8A

“Board meetings are held on a regular basis and are recorded”

PART VI, SECTION A, LINE 8B

“Each meetings are recorded and documented”

Filing and Contact Details

Filer

Filer Name
Montclair Neighborhood Development Corp
EIN
22-1908346
Phone
9737449094
Address
60 SOUTH FILLERTON AVE SUITE 203, MONTCLAIR, NJ 07042

Signing Officer

Name
Alton Dunn
Title
President
Phone
9737449094
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alton Dunn
Formed
1970
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Walwyn Accounting and Tax Solutions
Address
116 FIELDMERE STREET, ELMONT, NY 11003
Preparer
Corine a Walwyn
Phone
5168502649
Raw XML Appendix350 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03251116
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03251116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03251116
IRS990ScheduleA/TotalSupportAmt03251116
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 are presented to the board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to disclose any interest outside of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable data are obtain from similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparable data are obtain from similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board meetings are held on a regular basis and are recorded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each meetings are recorded and documented
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037667
IRS990/TotalAssetsEOYAmt065836
IRS990/TotalAssetsGrp/BOYAmt037667
IRS990/TotalAssetsGrp/EOYAmt065836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592874
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt049491
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016345
IRS990/TotalProgramServiceExpensesAmt0611446
IRS990/TotalReportableCompFromOrgAmt051300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0228 BLOOMFIELD AVE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALTON DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737449094
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0221908346
ReturnHeader/Filer/PhoneNum09737449094
ReturnHeader/Filer/USAddress/AddressLine1Txt060 SOUTH FILLERTON AVE SUITE 203
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453147842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALWYN ACCOUNTING AND TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FIELDMERE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011003
ReturnHeader/PreparerPersonGrp/PhoneNum05168502649
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINE A WALWYN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T16:16:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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