NonprofitsMontclair Village Association

Community Improvement & Capacity Building

Montclair Village Association

OAKLAND, CA

Total revenue

$677K

Total expenses

$589K

Net assets

$527K

Grants received

$30K

2 grants

EIN

020551618

Tax year

2024

Mission

The MVAs mission is to support and enhance the Montclair Village business district to be a vibrant destination for MVA members, residents, and visitors.

Programs

2 programs

Promotions [Promotions & Design Committees]In 2024, the Montclair Village Association expanded its marketing, events, and community promotion efforts to increase district foot traffic and economic activity. The Association produced six major eventsincluding Taste of Montclair Village (Restaurant Walk), the Montclair Beer, Wine & Music Festival (MBWMF), Halloween Fun Run and Festival, the Holiday Stroll, and two outdoor movie nightsdrawing approximately 75,000 attendees to the Village throughout the year. An additional 61 non-MVA events (such as Cinco de Mayo, ArtWalk, and the weekly Farmers Market) received in-kind marketing and logistical support valued at $20,000.Digital engagement remained a core focus. The MVA maintained a 3,700-member email list (57 percent open rate), 3,500 Facebook followers, and 2,500 Instagram followers, producing nearly 170 posts per platform and achieving over 260,000 combined impressions. The Association advertised in the Oakland Inspiration Guide and distributed seasonal Village Shopping & Dining Guides to promote local businesses and encourage Shop Local ~ Shop Montclair values. Through its Montclair Cares Club, the MVA expanded community donors supporting public-safety and cultural-arts events. These efforts strengthened business visibility, boosted economic activity, and enhanced the Villages sense of community identity.

Expenses: $89K

Safety / Security [Economic Restructuring]The Montclair Village Association sustained and strengthened its public-safety programs throughout 2024 to ensure a secure environment for merchants, residents, and visitors. The Association oversaw 605 patrol hours and 400 non-patrol administrative hours dedicated to safety, coordinating closely with the Oakland Police Department and the neighborhood council (Beat 13Z NCPC). The districts comprehensive network of 62 high-definition security cameras with license-plate-recognition capability continued to operate at key intersections and facilities. In 2024, the MVA provided footage for 55 incidents to OPD, merchants, and insurance companies.The Associations Holiday Safety Ambassador Program provided additional daytime and overnight patrol coverage during the 2023/2024 holiday season, reducing reported incidents by 40 percent over the prior year. The MVA continued its collaboration with OPD walking officers and merchant watch groups to apply Crime Prevention Through Environmental Design (CPTED) principles and educate merchants on deterrence strategies. Through these efforts, the MVA fostered a visible, professional security presence and built community trust in the Villages commitment to public safety.

Expenses: $45K

Financials

FY 2024

Revenue

Contributions & grants$239K
Program service revenue$434K
Investment income$4K
Other revenue
Total revenue$677K

Expenses

Grants paid$296K
Salaries & benefits$100K
Fundraising$7K
Other expenses$193K
Total expenses$589K
Total assets$527K
Net assets$527K

People

12 listed

NameRoleCompensation

Daniel Swafford

Executive Dir.

Board

$50K

25 hrs/wk

Winter Williams

Board Member

Board

$12K

0.5 hrs/wk

David Petlin

President

Board

0.5 hrs/wk

Theresa Henrekin

Vice President

Board

0.5 hrs/wk

Tom Revelli

Treasurer

Board

0.5 hrs/wk

Pat Benson

Board Member

Board

0.5 hrs/wk

Darla Brezac

Board Member

Board

0.5 hrs/wk

Virginia Davis

Board Member

Board

0.5 hrs/wk

Mia Honor

Board Member

Board

0.5 hrs/wk

Saliesh Patel

Board Member

Board

0.5 hrs/wk

Marissa Betts

Board Member

Board

0.5 hrs/wk

Sean Parkin

Board Member

Board

0.5 hrs/wk

Grants received

Showing 2 of 2

FromAmountPurposeYear
$15K
GOVT SUB GRANT
2023
$15K
2020

Funded by

$30K from 2 funders · 2 grants · 2020–2023

Save Mart Cares

$15K · 1 grant · 2020

Jack London Improvement District

$15K · 1 grant · 2023

Details

EIN020551618
NTEE codeS20
Subsection03
Ruling date2006-01
Formed2002
Employees3
Volunteers25
MONTCLAIR VILLAGE ASSOCIATION — Mission, Financials & Grants Received | Grantivo