NTC FOUNDATION
Cite this
Plain text NTC FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/ntc-foundation-900126641. Retrieved 2026-10-27.
APA furp.org. (n.d.). NTC FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/ntc-foundation-900126641
MLA “NTC FOUNDATION.” furp.org, tax years 2010–2024, https://furp.org/org/ntc-foundation-900126641. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.2M · expenses $7.5M · assets $48.7M
- EIN
- 90-0126641
- Address
- 2820 ROOSEVELT RD STE 201, SAN DIEGO, CA 92106-6146
- Website
- WWW.NTCFOUNDATION.ORG
- NTEE code
- A80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2001 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ACQUIRE, RENOVATE AND PRESERVE THE LAND AND THE FACILITIES OF THE FORMER NAVAL TRAINING CENTER ("NTC"), DESIGNATED AS THE "HISTORIC ARTS AND CULTURE DISTRICT". GENERAL PURPOSES OF THE FOUNDATION ARE TO OPERATE THE ARTS AND CULTURE DISTRICT AND DEVELOP PROGRAMS THAT PIONEER THE IMAGINATIVE USE OF THE ARTS AND CULTURE DISTRICT PRESERVING THE DIVERSE CULTURE OF THE SAN DIEGO REGION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lisa Johnson | PRESIDENT & CEO | 2015-2024 | $196,768 | $1,496,861 | 3 |
| James Halliday | VP & CAO | 2024 | $140,000 | $140,000 | 1 |
| Kate Rubalcava | VP & COO | 2024 | $126,048 | $126,048 | 1 |
| Nina Leung | CFO | 2024 | $112,320 | $112,320 | 2 |
| Alan Ziter (former) | EXECUTIVE DIRECTOR | 2010-2022 | $166,000 | $1,774,984 | 1 |
| Chris Kiefer (former) | CFO | 2012-2017 | $116,411 | $581,914 | 1 |
| Christopher Kiefer (former) | CFO | 2018-2020 | $163,133 | $424,908 | 2 |
| Larry Eyler (former) | CEO | 2010-2011 | $202,189 | $364,083 | 1 |
| Pamela Hamilton-Lester (former) | CEO | 2010-2013 | $34,791 | $238,386 | 1 |
| Lew Witherspoon (former) | DIRECTOR OF OPERATIONS | 2010-2011 | $102,876 | $205,372 | 1 |
| Timothy Bohan (former) | DIRECTOR OF OPERATIONS | 2012-2013 | $45,780 | $135,264 | 1 |
Officers and directors, no compensation reported
45 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Leslie Harrington | SAN DIEGO FOUNDATION | 2024 | 5 | $0 reported | 2 |
| Ken Stipanov | PAST-CHAIR, COMMUNITY LEAD | 2010-2024 | 5 | $0 reported | 3 |
| Judith Nora | TREASURER, PAST-CHAIR | 2017-2024 | 10 | $0 reported | 2 |
| Vicki Reed | COMMUNITY LEADER | 2023-2024 | 5 | $0 reported | 2 |
| Burt Espe | THE OHANA BAYAN PROJECT | 2017-2024 | 5 | $0 reported | 1 |
| Dr Mark Sanchez | SUPERINTENDENT/PRESIDENT S | 2023-2024 | 5 | $0 reported | 1 |
| Jason Paguio | COMMUNITY LEADER | 2016-2024 | 5 | $0 reported | 1 |
| Javier Deleon | COMMUNITY LEADER | 2023-2024 | 5 | $0 reported | 1 |
| Kathy Krentler | CHAIR, PROFESSOR, SAN | 2014-2024 | 10 | $0 reported | 1 |
| Lindy Mamer | SECRETARY, BANKING, COMMUN | 2016-2024 | 10 | $0 reported | 1 |
| Lynette Santos | COUNTY OF SAN DIEGO | 2023-2024 | 5 | $0 reported | 1 |
| Paula C Peter | PROFESSOR OF MARKETING SDS | 2023-2024 | 5 | $0 reported | 1 |
| Rich Gustafson | CITYMARK DEVELOPMENT | 2010-2024 | 5 | $0 reported | 1 |
| Salomon Maya | TELEVISA | 2017-2024 | 5 | $0 reported | 1 |
| Sidd Vivek | COMMUNITY LEADER | 2020-2024 | 5 | $0 reported | 1 |
| Jean Thomas | COMMUNITY LEADER | 2024 | 5 | $0 reported | 1 |
| Jennifer Wolfe | H.G. FENTON COMPANY, ASSOCIATE GENERAL COUNSEL | 2024 | 5 | $0 reported | 1 |
| Neisha Hernandez | NEISHA'S DANCE & MUSIC ACADEMY AND THE CHULA VISTA | 2024 | 5 | $0 reported | 1 |
| Kurt Chilcott (former) | TREASURER, CDC SMALL BUSINESS FINANCE | 2010-2023 | 5 | $0 reported | 1 |
| Victoria Reed (former) | COMMUNITY LEADER | 2014-2022 | 5 | $0 reported | 2 |
| Judy Mcdonald (former) | COMMUNITY LEADER | 2010-2022 | 5 | $0 reported | 2 |
| Kathleen Krentler (former) | VICE-CHAIR, PROFESSOR, SAN | 2017-2022 | 10 | $0 reported | 1 |
| Lynnette Tessitore (former) | CULTURAL ARTS MANAGER | 2017-2022 | 5 | $0 reported | 1 |
| Ivan Leetma (former) | ATTORNEY, REAL ESTATE DEVELOPER | 2022 | 5 | $0 reported | 1 |
| Ivar Leetma (former) | REAL ESTATE DEVELOPMENT | 2014-2021 | 5 | $0 reported | 1 |
| Kaye Hobson (former) | COMMUNITY VOLUNTEER | 2016-2021 | 5 | $0 reported | 1 |
| Lori Fleet-Martin (former) | PAST CHAIR, COMMUNITY LEADER | 2011-2021 | 5 | $0 reported | 2 |
| Victoria Hamilton (former) | JAVOBS CENTER FOR NEIGHBORHOOD | 2010-2021 | 5 | $0 reported | 1 |
| Francisco Escobedo (former) | EDUCATOR | 2020 | 5 | $0 reported | 1 |
| Sandy Perlatti (former) | COMMUNITY VOLUNTEER | 2011-2017 | 5 | $0 reported | 2 |
| richard opper (former) | Attorney at Law | 2010-2016 | 1 | $0 reported | 1 |
| Karen Pearson Ringel (former) | President, Ridge Real Estate Development | 2014-2016 | 1 | $0 reported | 1 |
| Pamela Bensoussan (former) | Accredited Senior Appraiser American | 2016 | 1 | $0 reported | 1 |
| RADM Fran Holian USN RET (former) | Past Chairman | 2010-2015 | 1 | $0 reported | 2 |
| roger brenes (former) | secretary | 2010-2015 | 1 | $0 reported | 1 |
| Gordon Swanson (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 2 |
| Mitchell Woodbury (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Richard Ledford (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Osborn L Hurston (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Hank Killmar (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Gary H London (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| David O'Brien (former) | TREASURER | 2010-2011 | 1 | $0 reported | 2 |
| Jody Banden Heuvel (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Eliot Alport (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Janice Weinrick (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 4 paid, $575K · 10 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA JOHNSON | PRESIDENT & CEO | 40 | $196,768 | $0 | $0 | $196,768 | 3 |
| JAMES HALLIDAY | VP & CAO | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| KATE RUBALCAVA | VP & COO | 40 | $126,048 | $0 | $0 | $126,048 | 1 |
| NINA LEUNG | CFO | 40 | $112,320 | $0 | $0 | $112,320 | 2 |
| BURT ESPE | THE OHANA BAYAN PROJECT | 5 | $0 | $0 | $0 | $0 | 1 |
| DR MARK SANCHEZ | SUPERINTENDENT/PRESIDENT S | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON PAGUIO | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAVIER DELEON | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH NORA | TREASURER, PAST-CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| KATHY KRENTLER | CHAIR, PROFESSOR, SAN | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN STIPANOV | PAST-CHAIR, COMMUNITY LEAD | 5 | $0 | $0 | $0 | $0 | 3 |
| LINDY MAMER | SECRETARY, BANKING, COMMUN | 10 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE SANTOS | COUNTY OF SAN DIEGO | 5 | $0 | $0 | $0 | $0 | 1 |
| PAULA C PETER | PROFESSOR OF MARKETING SDS | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH GUSTAFSON | CITYMARK DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SALOMON MAYA | TELEVISA | 5 | $0 | $0 | $0 | $0 | 1 |
| SIDD VIVEK | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| VICKI REED | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| JEAN THOMAS | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WOLFE | H.G. FENTON COMPANY, ASSOCIATE GENERAL COUNSEL | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HARRINGTON | SAN DIEGO FOUNDATION | 5 | $0 | $0 | $0 | $0 | 2 |
| NEISHA HERNANDEZ | NEISHA'S DANCE & MUSIC ACADEMY AND THE CHULA VISTA | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $189K · 10 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA JOHNSON | PRESIDENT & CEO | 40 | $189,200 | $0 | $0 | $189,200 | 3 |
| JUDITH NORA | CHAIR, PELL INVESTMENTS LLC CFO | 10 | $0 | $0 | $0 | $0 | 2 |
| KATHY KRENTLER | VICE-CHAIR, PROFESSOR, SAN DIEGO STATE UNIVERSITY, | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN STIPANOV | PAST-CHAIR, COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 3 |
| KURT CHILCOTT | TREASURER, CDC SMALL BUSINESS FINANCE | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDY MAMER | SECRETARY, BANKING, COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH GUSTAFSON | CITYMARK DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BURT ESPE | THE OHANA BAYAN PROJECT | 5 | $0 | $0 | $0 | $0 | 1 |
| JAVIER DELEON | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAULA C PETER | PROFESSOR OF MARKETING SDSU | 5 | $0 | $0 | $0 | $0 | 1 |
| SALOMON MAYA | TELEVISA | 5 | $0 | $0 | $0 | $0 | 1 |
| DR MARK SANCHEZ | SUPERINTENDENT/PRESIDENT SOUTHWESTERN COLLEGE | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON PAGUIO | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| VICKI REED | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| SIDD VIVEK | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE SANTOS | COUNTY OF SAN DIEGO | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $348K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA JOHNSON | PRESIDENT & CEO | 40 | $176,000 | $0 | $6,000 | $182,000 | 3 |
| ALAN ZITER | EXECUTIVE DIRECTOR | 40 | $160,000 | $0 | $6,000 | $166,000 | 1 |
| BURT ESPE | THE OHANA BAYAN PROJECT | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON PAGUIO | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH NORA | CHAIR, PELL INVESTMEN | 10 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN KRENTLER | VICE-CHAIR, PROFESSOR, SAN | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN STIPANOV | PAST-CHAIR, REAL ESTATE PROFESS | 5 | $0 | $0 | $0 | $0 | 3 |
| KURT CHILCOTT | TREASURER, CDC SMALL BUSIN | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDY MAMER | SECRETARY, BANKING | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNETTE TESSITORE | CULTURAL ARTS MANAGER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH GUSTAFSON | CITYMARK DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SALOMON MAYA | TELEVISA | 5 | $0 | $0 | $0 | $0 | 1 |
| SIDD VIVEK | JUNIOR ACHIEVEMENT OF SAN | 5 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA REED | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| IVAN LEETMA | ATTORNEY, REAL ESTATE DEVELOPER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY MCDONALD | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
2021 · 19 people listed · 2 paid, $316K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA JOHNSON | PRESIDENT & CEO | 40 | $156,000 | $0 | $6,000 | $162,000 | 3 |
| ALAN ZITER | EXECUTIVE DIRECTOR | 40 | $148,200 | $0 | $6,000 | $154,200 | 1 |
| BURT ESPE | THE OHANA BAYAN PROJECT | 5 | $0 | $0 | $0 | $0 | 1 |
| IVAR LEETMA | REAL ESTATE DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON PAGUIO | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH NORA | VICE-CHAIR, PELL INVESTMENS | 10 | $0 | $0 | $0 | $0 | 2 |
| JUDY MCDONALD | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN KRENTLER | VICE-CHAIR, PROFESSOR, SAN DIEGO STATE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN STIPANOV | CHAIR, REAL ESTATE PROFESS | 10 | $0 | $0 | $0 | $0 | 3 |
| KURT CHILCOTT | TREASURER, CDC SMALL BUSIN | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDY MAMER | SECRETARY, BANKING | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNETTE TESSITORE | CULTURAL ARTS MANAGER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH GUSTAFSON | CITYMARK DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SALOMON MAYA | TELEVISA | 5 | $0 | $0 | $0 | $0 | 1 |
| SIDD VIVEK | JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY | 5 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA REED | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| KAYE HOBSON | COMMUNITY VOLUNTEER | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI FLEET-MARTIN | PAST CHAIR, COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA HAMILTON | JAVOBS CENTER FOR NEIGHBORHOOD | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 3 paid, $473K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER KIEFER | CFO | 40 | $157,133 | $0 | $6,000 | $163,133 | 2 |
| LISA JOHNSON | PRESIDENT & CEO | 40 | $156,792 | $0 | $6,000 | $162,792 | 3 |
| ALAN ZITER | EXECUTIVE DIRECTOR | 40 | $140,788 | $0 | $6,000 | $146,788 | 1 |
| JUDY MCDONALD | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| KURT CHILCOTT | TREASURER, CDC SMALL BUSIN | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH GUSTAFSON | CITYMARK DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI FLEET MARTIN | PAST-CHAIR, COMMUNITY LEAD | 5 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA HAMILTON | JACOBS CENTER FOR NEIGHBOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KRENTLER | PROFESSOR, SAN DIEGO STATE | 5 | $0 | $0 | $0 | $0 | 1 |
| IVAR LEETMA | ATTORNEY, REAL ESTATE DEVE | 5 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA REED | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| JASON PAGUIO | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDY MAMER | BANKING, COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAYE HOBSON | COMMUNITY VOLUNTEER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN STIPANOV | CHAIR, REAL ESTATE PROFESS | 10 | $0 | $0 | $0 | $0 | 3 |
| BURT ESPE | THE OHANA BAYAN PROJECT | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNETTE TESSITORE | SECRETARY, CULTURAL ARTS M | 5 | $0 | $0 | $0 | $0 | 1 |
| SALOMON MAYA | TELEVISA | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH NORA | VICE-CHAIR, PELL INVESTMEN | 10 | $0 | $0 | $0 | $0 | 2 |
| FRANCISCO ESCOBEDO | EDUCATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SIDD VIVEK | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 3 paid, $434K · 19 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA JOHNSON | PRESIDENT & CEO | 40 | $151,380 | $0 | $6,000 | $157,380 | 3 |
| ALAN ZITER | EXECUTIVE DIRECTOR | 40 | $135,531 | $0 | $6,000 | $141,531 | 1 |
| CHRISTOPHER KIEFER | CFO | 40 | $130,486 | $0 | $4,816 | $135,302 | 2 |
| JUDY MCDONALD | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| KURT CHILCOTT | TREASURER, CDC SMALL BUSIN | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH GUSTAFSON | CITYMARK DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI FLEET MARTIN | PAST-CHAIR, COMMUNITY LEAD | 5 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA HAMILTON | JACOBS CENTER FOR NEIGHBOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KRENTLER | PROFESSOR, SAN DIEGO STATE | 5 | $0 | $0 | $0 | $0 | 1 |
| IVAR LEETMA | ATTORNEY, REAL ESTATE DEVELOPER | 5 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA REED | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| JASON PAGUIO | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDY MAMER | BANKING, COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAYE HOBSON | COMMUNITY VOLUNTEER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN STIPANOV | CHAIR, REAL ESTATE PROFESS | 10 | $0 | $0 | $0 | $0 | 3 |
| BURT ESPE | THE OHANA BAYAN PROJECT | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNETTE TESSITORE | SECRETARY, CULTURAL ARTS M | 5 | $0 | $0 | $0 | $0 | 1 |
| SALOMON MAYA | TELEVISA | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH NORA | VICE-CHAIR, PELL INVESTMEN | 10 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 3 paid, $418K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA JOHNSON | PRESIDENT & CEO | 40 | $147,358 | $0 | $6,000 | $153,358 | 3 |
| ALAN ZITER | EXECUTIVE DIRECTOR | 40 | $132,633 | $0 | $6,000 | $138,633 | 1 |
| CHRISTOPHER KIEFER | CFO | 40 | $125,237 | $0 | $1,236 | $126,473 | 2 |
| JUDY MCDONALD | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| KURT CHILCOTT | TREASURER, CDC SMALL BUSIN | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH GUSTAFSON | CITYMARK DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI FLEET MARTIN | PAST-CHAIR, COMMUNITY LEADER | 10 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA HAMILTON | JACOBS CENTER FOR NEIGHBOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KRENTLER | PROFESSOR, SAN DIEGO STATE | 5 | $0 | $0 | $0 | $0 | 1 |
| IVAR LEETMA | REAL ESTATE DEVELOPER | 5 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA REED | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| JASON PAGUIO | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDY MAMER | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAYE HOBSON | COMMUNITY VOLUNTEER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN STIPANOV | CHAIR, REAL ESTATE PROFESSIONAL | 10 | $0 | $0 | $0 | $0 | 3 |
| BURT ESPE | THE OHANA BAYAN PROJECT | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNETTE TESSITORE | SECRETARY, CULTURAL ARTS MANAGER | 5 | $0 | $0 | $0 | $0 | 1 |
| SALOMON MAYA | TELEVISA | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH NORA | VICE-CHAIR, PELL INVESTMENTS LLC | 5 | $0 | $0 | $0 | $0 | 2 |
2017 · 20 people listed · 3 paid, $374K · 21 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN ZITER | EXECUTIVE DIRECTOR | 40 | $127,310 | $0 | $6,000 | $133,310 | 1 |
| LISA JOHNSON | PRESIDENT & CEO | 40 | $118,133 | $0 | $6,000 | $124,133 | 3 |
| CHRIS KIEFER | CFO | 40 | $115,175 | $0 | $1,236 | $116,411 | 1 |
| JUDY MCDONALD | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| KURT CHILCOTT | TREASURER, CDC SMALL BUSINESS FINANCE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH GUSTAFSON | SECRETARY, CITYMARK DEVELO | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI FLEET MARTIN | CHAIR, COMMUNITY LEADER | 10 | $0 | $0 | $0 | $0 | 2 |
| SANDY PERLATTI | COMMUNITY VOLUNTEER | 5 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA HAMILTON | JACOBS CENTER FOR NEIGHBORHOOD INNOVATION | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KRENTLER | PROFESSOR, SAN DIEGO STATE UNIVERSITY | 5 | $0 | $0 | $0 | $0 | 1 |
| IVAR LEETMA | REAL ESTATE DEVELOPER | 5 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA REED | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| JASON PAGUIO | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDY MAMER | COMMUNITY LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAYE HOBSON | COMMUNITY VOLUNTEER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN STIPANOV | VICE CHAIR, REAL ESTATE PROFESSIONAL | 10 | $0 | $0 | $0 | $0 | 3 |
| BURT ESPE | THE OHANA BAYAN PROJECT | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNETTE TESSITORE | CITY OF CHULA VISTA | 5 | $0 | $0 | $0 | $0 | 1 |
| SALOMON MAYA | TELEVISA | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH NORA | PELL INVESTMENTS ALLC | 5 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 3 paid, $310K · 26 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Ziter | Executive Director | 40 | $124,080 | $0 | $0 | $124,080 | 1 |
| Lisa Johnson | President & CEO | 40 | $100,000 | $0 | $0 | $100,000 | 3 |
| Chris Kiefer | CFO | 40 | $85,702 | $0 | $0 | $85,702 | 1 |
| judy mcdonald | Community Leader | 1 | $0 | $0 | $0 | $0 | 2 |
| kurt chilcott | CDC Small Business Finance, President & CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| richard opper | Attorney at Law | 1 | $0 | $0 | $0 | $0 | 1 |
| rich gustafson | President, CityMark Development | 1 | $0 | $0 | $0 | $0 | 1 |
| lori fleet martin | VP, Occidental Landscape, Inc. | 1 | $0 | $0 | $0 | $0 | 2 |
| sandy perlatti | Community Leader | 1 | $0 | $0 | $0 | $0 | 2 |
| Victoria Hamilton | Arts and Culture Advocate | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Krentler | Professor of Marketing Fowler College of Business | 1 | $0 | $0 | $0 | $0 | 1 |
| Ivar Leetma | Principal | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Reed | Community Leader | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Pearson Ringel | President, Ridge Real Estate Development | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Bensoussan | Accredited Senior Appraiser American | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Paguio | Land Use & Policy Advisor, County of San Diego | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindy Mamer | Senior VP, Bank of California | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaye Hobson | Retired Finance Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 3 paid, $301K · 23 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Ziter | Executive Director | 40 | $146,247 | $0 | $0 | $146,247 | 1 |
| Chris Kiefer | CFO | 40 | $85,702 | $0 | $0 | $85,702 | 1 |
| Lisa Johnson | CEO | 40 | $69,230 | $0 | $0 | $69,230 | 3 |
| judy mcdonald | director | 1 | $0 | $0 | $0 | $0 | 2 |
| radm fran holian usn ret | Past Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| roger brenes | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| kurt chilcott | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| richard opper | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| rich gustafson | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Stipanov | vice chair | 1 | $0 | $0 | $0 | $0 | 3 |
| lori fleet martin | director | 1 | $0 | $0 | $0 | $0 | 2 |
| sandy perlatti | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Victoria Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Krentler | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ivar Leetma | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Reed | director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Ringel | director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $216K · 27 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN ZITER | EXECUTIVE DIRECTOR | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| CHRIS KIEFER | CFO | 40 | $86,444 | $0 | $0 | $86,444 | 1 |
| JUDY MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RADM FRAN HOLIAN USN RET | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER BRENES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT CHILCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD OPPER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN STIPANOV | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LORI FLEET MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY PERLATTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY KRENTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAR LEETMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN RINGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 4 paid, $314K · 39 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN ZITER | EXECUTIVE DIRECTOR | 40 | $129,178 | $0 | $0 | $129,178 | 1 |
| CHRIS KIEFER | CFO | 40 | $103,804 | $0 | $0 | $103,804 | 1 |
| TIMOTHY BOHAN | DIRECTOR OF OPERATIONS | 40 | $45,780 | $0 | $0 | $45,780 | 1 |
| PAMELA HAMILTON-LESTER | CEO | 30 | $34,791 | $0 | $0 | $34,791 | 1 |
| MITCHELL WOODBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON SWANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RADM FRAN HOLIAN USN RET | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER BRENES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT CHILCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD OPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN STIPANOV | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD LEDFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI FLEET MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY PERLATTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| OSBORN L HURSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK KILLMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY H LONDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 4 paid, $387K · 43 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN ZITER | EXECUTIVE DIRECTOR | 40 | $127,115 | $0 | $0 | $127,115 | 1 |
| CHRIS KIEFER | CFO | 40 | $103,851 | $0 | $0 | $103,851 | 1 |
| TIMOTHY BOHAN | DIRECTOR OF OPERATIONS | 40 | $89,484 | $0 | $0 | $89,484 | 1 |
| PAMELA HAMILTON-LESTER | CEO | 30 | $67,006 | $0 | $0 | $67,006 | 1 |
| MITCHELL WOODBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON SWANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RADM FRAN HOLIAN USN RET | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER BRENES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT CHILCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD OPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN STIPANOV | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD LEDFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI FLEET MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY PERLATTI | INTERIM CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| OSBORN L HURSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK KILLMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY H LONDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 4 paid, $490K · 34 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY EYLER | CEO | 40 | $202,189 | $0 | $0 | $202,189 | 1 |
| ALAN ZITER | EXECUTIVE DIRECTOR | 40 | $117,500 | $0 | $0 | $117,500 | 1 |
| LEW WITHERSPOON | DIRECTOR OF OPERATIONS | 40 | $102,876 | $0 | $0 | $102,876 | 1 |
| PAMELA HAMILTON-LESTER | CEO | 30 | $67,006 | $0 | $0 | $67,006 | 1 |
| MITCHELL WOODBURY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON SWANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RADM FRAN HOLIAN USN RET | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER BRENES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT CHILCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD OPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA HAMILTON | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID O'BRIEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI FLEET MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY PERLATTI | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 20 people listed · 4 paid, $454K · 30 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY EYLER | CFO | 40 | $161,894 | $0 | $0 | $161,894 | 1 |
| ALAN ZITER | EXECUTIVE DIRECTOR | 40 | $120,402 | $0 | $0 | $120,402 | 1 |
| LEW WITHERSPOON | DIRECTOR OF OPERATIONS | 40 | $102,496 | $0 | $0 | $102,496 | 1 |
| PAMELA HAMILTON-LESTER | CEO | 30 | $69,583 | $0 | $0 | $69,583 | 1 |
| MITCHELL WOODBURY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON SWANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY MCDONALD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HANK KILLMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RADM FRAN HOLIAN USN RET | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER BRENES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT CHILCOTT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD OPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JODY BANDEN HEUVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT ALPORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WEINRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN STIPANOV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD LEDFORD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| BORETTO & MERRILL CONSULTING | ENCINITAS, CA | REAL ESTATE CONSULTING | $132,500 |
2010 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEAL SINGER | DEL MAR, CA | CONSTRUCTION MANAGER | $105,600 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $0 | 1 |
| 2024 | $0 | $0 | 1 |
| 2023 | $686,799 | $0 | 1 |
| 2022 | $0 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
| 2017 | $0 | $8,955 | 1 |
| 2008 | $0 | $2,775 | 2 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | National Park Service | Grant or other assistance | SAVE AMERICA'S TREASURES 15.929 | 15.929 SAVE AMERICAS TREASURESSAM.GOVOPPORTUNITY P22AS00432 SAVE AMERICAS TREASURES GRANTS FROM THE HISTORIC PRESERVATION FUND PROVIDE PRESERVATION AND OR CONSE | $686,799 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2017 | Department of the Navy | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | IGF::OT::IGF NAVFAC OPERATIONS SUMMIT | $8,955 |
| 2008 | U.S. Coast Guard | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | EXERCISE BAY SHIELD 2008 CREATE PO | $2,010 |
| 2008 | U.S. Coast Guard | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | SERVICE CONTRACT. | $765 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,202,440 | $7,545,562 | $48,699,097 | $25,267,474 | $617,966 | $5,451,162 | $575,136 | 10 | 1 |
| 2023 · Form 990 | ||||||||
| $6,380,813 | $6,902,786 | $42,741,444 | $30,060,242 | $481,992 | $5,454,347 | $189,200 | 10 | 1 |
| 2022 · Form 990 | ||||||||
| $5,464,682 | $6,054,764 | $49,111,472 | $33,712,680 | $416,729 | $4,985,833 | $363,854 | 11 | 0 |
| 2021 · Form 990 | ||||||||
| $6,267,631 | $5,977,787 | $51,391,407 | $34,311,379 | $2,317,173 | $3,861,622 | $304,200 | 8 | 0 |
| 2021 · Form 990 | ||||||||
| $9,435,197 | $5,173,801 | $54,489,877 | $37,383,971 | $5,487,757 | $3,861,622 | $304,200 | 8 | 0 |
| 2020 · Form 990 | ||||||||
| $15,656,384 | $7,508,158 | $51,356,055 | $32,814,580 | $10,197,714 | $5,246,468 | $454,713 | 7 | 20 |
| 2019 · Form 990 | ||||||||
| $4,574,296 | $5,122,038 | $42,932,584 | $24,666,354 | $474,401 | $3,685,311 | $417,396 | 19 | 20 |
| 2018 · Form 990 | ||||||||
| $4,135,518 | $4,083,768 | $44,264,735 | $25,191,284 | $364,006 | $2,995,981 | $405,228 | 17 | 25 |
| 2017 · Form 990 | ||||||||
| $3,914,381 | $4,057,205 | $40,249,670 | $22,819,932 | $378,273 | $2,380,181 | $360,618 | 21 | 22 |
| 2016 · Form 990 | ||||||||
| $3,039,006 | $3,920,528 | $40,483,175 | $22,962,756 | $338,882 | $2,105,122 | $309,782 | 26 | 5 |
| 2015 · Form 990 | ||||||||
| $8,958,095 | $2,060,160 | $40,839,941 | $23,844,278 | $1,603,537 | $0 | $284,932 | 23 | 5 |
| 2014 · Form 990 | ||||||||
| $2,267,958 | $832,944 | $33,417,392 | $18,090,081 | $1,791,904 | $0 | $216,445 | 27 | 10 |
| 2013 · Form 990 | ||||||||
| $742,644 | $1,236,985 | $32,043,860 | $16,655,067 | $358,699 | $0 | $313,553 | 39 | 10 |
| 2012 · Form 990 | ||||||||
| $1,776,255 | $1,890,169 | $31,924,402 | $17,149,408 | $539,139 | $0 | $387,456 | 43 | 5 |
| 2012 · Form 990 | ||||||||
| $1,764,003 | $1,884,119 | $31,746,553 | $17,143,206 | $539,139 | $0 | $387,457 | 43 | 5 |
| 2011 · Form 990 | ||||||||
| $8,458,246 | $1,912,012 | $31,812,992 | $17,263,322 | $5,335,556 | $0 | $489,571 | 34 | 5 |
| 2011 · Form 990 | ||||||||
| $7,855,284 | $1,899,390 | $31,653,411 | $16,672,982 | $5,137,930 | $0 | $489,571 | 34 | 5 |
| 2010 · Form 990 | ||||||||
| $989,056 | $1,771,703 | $22,832,412 | $10,717,088 | $390,862 | $0 | $454,376 | 30 | 5 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BUILDING 178 PERFORMING ARTS CENTER San Diego, CA · 4 people in common (Judith Nora, Ken Stipanov, Lisa Johnson) · related organization (Schedule R)
- POINT LOMA ASSEMBLY San Diego, CA · 2 people in common (Leslie Harrington, Lisa Johnson)
- MARITIME MUSEUM ASSOCIATION OF SAN DIEGO San Diego, CA · 1 person in common (Ken Stipanov)
- PARKER FOUNDATION Carlsbad, CA · 1 person in common (Vicki Reed)
Funders of this organization
30 grantors reported grants to this organization, $7,751,663 in all, tax years 2010 to 2025; the 25 largest shown (all 30). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DUNAWAY FOUNDATION | Private foundation | Fuzzy filed as “NTC FOUNDATION” | 2024 | 1 | $5,500,000 | 2024 | $5,500,000 | show |
| CONRAD PREBYS FOUNDATION | Private foundation | Fuzzy filed as “NTC FOUNDATION” | 2021-2022, 2024 | 4 | $1,003,700 | 2024 | $3,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017-2024 | 8 | $397,574 | 2024 | $20,325 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2012, 2016-2024 | 10 | $373,937 | 2024 | $43,087 | show |
| PARKER FOUNDATION | Private foundation | Fuzzy filed as “NTC FOUNDATION” | 2022, 2024 | 3 | $125,000 | 2024 | $120,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NTC FOUNDATION” | 2013-2018 | 7 | $67,500 | 2018 | $5,000 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $37,600 | 2012 | $37,600 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $27,800 | 2024 | $10,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $25,000 | 2011 | $25,000 | show |
| OPTIMIST CLUB FOUNDATION OF POINT LOMA | Public charity | Exact | 2013-2016, 2019-2020 | 6 | $21,000 | 2020 | $3,500 | show |
| THE RICE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NTC Foundation” | 2024-2025 | 2 | $15,000 | 2025 | $10,000 | show |
| STFA FOUNDATION INC | Public charity | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “NTC Foundation” | 2010-2012 | 3 | $15,000 | 2012 | $5,000 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2010-2011 | 2 | $15,000 | 2011 | $10,000 | show |
| PRICE PHILANTHROPIES FOUNDATION | Private foundation | Fuzzy filed as “NTC FOUNDATION” | 2022 | 1 | $12,500 | 2022 | $12,500 | show |
| JOHN H FOX FOUNDATION | Private foundation | Fuzzy filed as “NTC FOUNDATION” | 2020-2023, 2025 | 5 | $11,390 | 2025 | $3,390 | show |
| ART PRATT FOUNDATION OF OLD MISSION ROTARY CLUB | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE BRAVO FOUNDATION | Private foundation | Fuzzy filed as “NTC FOUNDATION” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| HENRY L GUENTHER FOUNDATION | Private foundation | Fuzzy filed as “NTC Foundation” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| DAVID C COPLEY FOUNDATION | Private foundation | Fuzzy filed as “NTC FOUNDATION” | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| ARTHUR P PRATT & JEANETTE GLADYS PRATT MEMORIAL FUND 26646-00-5 | Private foundation | Fuzzy filed as “NTC FOUNDATION” | 2020-2022 | 3 | $8,140 | 2022 | $2,540 | show |
| CAPDEVILLA-GILLESPIE FOUNDATION | Private foundation | Fuzzy filed as “NTC FOUNDATION” | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| NORTH ISLAND FINANCIAL CREDIT UNION | Public charity | Exact | 2013 | 1 | $7,500 | 2013 | $7,500 | show |
| SPAM BENEVOLENT FUND INC | Public charity | Exact | 2023 | 1 | $6,605 | 2023 | $6,605 | show |
| THE THOMAS C ACKERMAN FOUNDATION | Private foundation | Fuzzy filed as “NTC FOUNDATION” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PALO ALTO MUSEUM | CA | A80 | $5,875,207 | $466,442 | CHIEF OPERATIONS OFFICER | $150,075 | Same NTEE code A80, revenue within 2x, same state |
| EBT FOUNDATION INC | PA | A80 | $5,667,949 | $3,400,597 | GENERAL MANAGER | $135,389 | Same NTEE code A80, revenue within 2x, similar name |
| LONGYEAR FOUNDATION | MA | A80 | $9,522,584 | $6,174,089 | CHIEF OPERATING OFFICER | $149,747 | Same NTEE code A80, revenue within 2x, similar name |
| DEEP ELLUM FOUNDATION | TX | A80 | $3,809,703 | $3,486,499 | PRESIDENT | $0 | Same NTEE code A80, revenue within 2x, similar name |
| US NAVY MEMORIAL FOUNDATION | DC | A80 | $7,102,576 | $6,586,006 | PRESIDENT & CEO | $305,787 | Same NTEE code A80, revenue within 2x |
| YAD VASHEM USA FOUNDATION | NY | A80 | $7,316,624 | $5,050,630 | NAT. DIR. OF PHILANTHROPY | $344,558 | Same NTEE code A80, revenue within 2x |
| JAMESTOWN REDISCOVERY FOUNDATION | VA | A80 | $12,245,042 | $2,941,484 | PRESIDENT | $214,075 | Same NTEE code A80, revenue within 2x |
| JAMESTOWN YORKTOWN FOUNDATION INC | VA | A80 | $3,735,701 | $2,885,159 | CHAIR | $0 | Same NTEE code A80, revenue within 2x |
| VICE PRESIDENTS RESIDENCE FOUNDATION | MA | A80 | $4,967,004 | $1,182,269 | DIRECTOR | $0 | Same NTEE code A80, revenue within 2x |
| HOYT SHERMAN PLACE FOUNDATION | IA | A80 | $6,140,814 | $6,354,963 | CEO | $196,952 | Same NTEE code A80, revenue within 2x |
| BELLINGRATH-MORSE FOUNDATION | AL | A80 | $7,932,987 | $6,726,454 | CORP. TRUSTEE | $162,199 | Same NTEE code A80, revenue within 2x |
| FOX TUCSON THEATRE FOUNDATION | AZ | A80 | $7,269,126 | $6,709,805 | EXECUTIVE DIRECTOR | $163,205 | Same NTEE code A80, revenue within 2x |
| AMERICAN OPINION FOUNDATION INC | MA | A80 | $6,077,796 | $4,073,096 | DIR OF OPERATIONS AND MEDIA | $132,312 | Same NTEE code A80, revenue within 2x |
| CHICAGO POLICE MEMORIAL FOUNDATION | IL | A80 | $6,154,393 | $3,273,873 | EXECUTIVE DI | $221,749 | Same NTEE code A80, revenue within 2x |
| SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION | VA | A80 | $7,896,297 | $2,870,332 | CEO | $176,836 | Same NTEE code A80, revenue within 2x |
| HISTORIC LANDMARKS FOUNDATION OF INDIANA INC | IN | A80 | $11,694,981 | $11,142,511 | PRESIDENT (END 04/2025) | $274,018 | Same NTEE code A80, revenue within 2x |
| VICTIMS OF COMMUNISM MEMORIAL FOUNDATION INC | DC | A80 | $5,260,712 | $7,223,173 | CHIEF FINANCIAL OFFICER | $267,342 | Same NTEE code A80, revenue within 2x |
| AIR LEGENDS FOUNDATION | TX | A80 | $4,150,000 | $375,151 | PRESIDENT | $0 | Same NTEE code A80, revenue within 2x, similar name |
| PISTRISDENS FOUNDATION | AL | A80 | $3,503,899 | $270,025 | PRESIDENT & TREASURER | $0 | Same NTEE code A80, revenue within 2x, similar name |
| ONONDAGA HISTORICAL ASSOCIATION | NY | A80 | $3,362,418 | $1,643,455 | EXECUTIVE DIRECTOR | $131,959 | Same NTEE code A80, revenue within 2x |
| CHIPPEWA AREA HISTORY CENTER FOUNDATION INC | WI | A80 | $4,793,408 | $282,555 | DIRECTOR | $0 | Same NTEE code A80, revenue within 2x |
| BATH & TENNIS HISTORIC BUILDING PRESERVATION FOUNDATION INC | FL | A80 | $6,603,152 | $94,501 | PRESIDENT | $0 | Same NTEE code A80, revenue within 2x |
| THE FORT TICONDEROGA ASSOCIATION INC | NY | A80 | $11,164,028 | $6,735,487 | PRESIDENT & CEO | $475,989 | Same NTEE code A80, revenue within 2x |
| ADIRONDACK HISTORICAL ASSOCIATION | NY | A80 | $7,440,043 | $6,610,956 | EXECUTIVE DIRECTOR | $269,858 | Same NTEE code A80, revenue within 2x |
| GEORGIA TRUST FOR HISTORIC PRESERVATION INC | GA | A80 | $3,521,401 | $2,998,467 | PRESIDENT & | $241,325 | Same NTEE code A80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,545,562 spent · pay $1,138,090 · grants $0 · events $4,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $1,509,843 | $1,445,121 | $63,222 | $1,500 | 20.0% | |
| Depreciation and depletion | $1,247,920 | $1,242,086 | $5,834 | - | 16.5% | |
| Occupancy | $629,543 | $598,299 | $31,244 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $575,136 | $412,970 | $81,790 | $80,376 | 7.6% | |
| Other salaries and wages | $562,954 | $404,223 | $80,058 | $78,673 | 7.5% | |
| Interest | $541,480 | $541,480 | - | - | 7.2% | |
| Other (as described) | PROPERTY MANAGEMENT | $536,350 | $536,350 | - | - | 7.1% |
| Other (as described) | CYGNET THEATRE CAPACITY | $400,428 | $400,428 | - | - | 5.3% |
| Other (as described) | ALL OTHER EXPENSES | $396,569 | $304,523 | $63,656 | $28,390 | 5.3% |
| Other (as described) | PROPERTY TAXES | $324,930 | $324,859 | $71 | - | 4.3% |
| All other expenses | $217,719 | $208,795 | $5,134 | $3,790 | 2.9% | |
| Advertising and promotion | $175,318 | $149,277 | $8,705 | $17,336 | 2.3% | |
| Fees: legal | $159,141 | $11,894 | $147,247 | - | 2.1% | |
| Fees: accounting | $97,701 | $48,588 | $49,113 | - | 1.3% | |
| Insurance | $90,656 | $88,739 | $1,917 | - | 1.2% | |
| Information technology | $32,546 | $23,097 | $149 | $9,300 | 0.4% | |
| Travel | $29,773 | $19,565 | $3,380 | $6,828 | 0.4% | |
| Fees: other services | $8,190 | $1,436 | $6,754 | - | 0.1% | |
| Fees: professional fundraisers | $5,111 | - | - | $5,111 | 0.1% | |
| Conferences, conventions and meetings | $4,254 | $3,694 | $560 | - | 0.1% | |
| Total | $7,545,562 | 100% |
2023 · Form 990 · $6,902,786 spent · pay $906,434 · grants $0 · events $94,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $1,717,473 | $1,662,121 | $55,282 | $70 | 24.9% | |
| Depreciation and depletion | $1,243,211 | $1,238,917 | $4,294 | - | 18.0% | |
| Other salaries and wages | $717,234 | $529,881 | $97,081 | $90,272 | 10.4% | |
| Occupancy | $562,912 | $547,443 | $15,469 | - | 8.2% | |
| Interest | $549,522 | $548,380 | $1,142 | - | 8.0% | |
| Other (as described) | PROPERTY MANAGEMENT | $519,391 | $519,391 | - | - | 7.5% |
| Other (as described) | ALL OTHER EXPENSES | $445,968 | $306,202 | $138,289 | $1,477 | 6.5% |
| Other (as described) | PROPERTY TAXES | $296,017 | $296,017 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $189,200 | $139,778 | $25,609 | $23,813 | 2.7% | |
| Advertising and promotion | $161,517 | $114,325 | $8,218 | $38,974 | 2.3% | |
| Fees: accounting | $158,250 | $84,408 | $73,842 | - | 2.3% | |
| All other expenses | $99,265 | $92,043 | $5,508 | $1,714 | 1.4% | |
| Other (as described) Event | OTHER EVENTS | $94,421 | $88,154 | - | $6,267 | 1.4% |
| Insurance | $77,918 | $76,306 | $1,612 | - | 1.1% | |
| Information technology | $25,300 | $19,300 | - | $6,000 | 0.4% | |
| Fees: legal | $22,635 | $15,513 | $7,122 | - | 0.3% | |
| Travel | $15,537 | $12,986 | $2,551 | - | 0.2% | |
| Fees: other services | $5,819 | $1,128 | $4,691 | - | 0.1% | |
| Fees: professional fundraisers | $1,196 | - | - | $1,196 | 0.0% | |
| Total | $6,902,786 | 100% |
2022 · Form 990 · $6,054,764 spent · pay $874,093 · grants $0 · events $55,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $1,447,431 | $1,383,323 | $63,605 | $503 | 23.9% | |
| Depreciation and depletion | $1,239,737 | $1,236,475 | $3,262 | - | 20.5% | |
| Interest | $655,973 | $552,096 | $103,877 | - | 10.8% | |
| Other salaries and wages | $510,239 | $307,622 | $73,139 | $129,478 | 8.4% | |
| Occupancy | $506,192 | $498,706 | $7,486 | - | 8.4% | |
| Other (as described) | PROPERTY MANAGEMENT | $394,275 | $394,275 | - | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $363,854 | $287,902 | $39,567 | $36,385 | 6.0% | |
| Other (as described) | PROPERTY TAXES | $315,789 | $315,789 | - | - | 5.2% |
| Fees: accounting | $163,850 | $90,174 | $73,676 | - | 2.7% | |
| Other (as described) | ALL OTHER EXPENSES | $139,670 | $119,540 | $19,539 | $591 | 2.3% |
| Advertising and promotion | $79,808 | $64,345 | $15,463 | - | 1.3% | |
| Insurance | $73,176 | $71,564 | $1,612 | - | 1.2% | |
| All other expenses | $59,211 | $54,186 | $1,577 | $3,448 | 1.0% | |
| Other (as described) Event | OTHER EVENTS | $55,391 | $46,965 | - | $8,426 | 0.9% |
| Fees: legal | $25,993 | $18,529 | $7,464 | - | 0.4% | |
| Information technology | $19,270 | $12,070 | - | $7,200 | 0.3% | |
| Fees: other services | $3,555 | $707 | $2,607 | $241 | 0.1% | |
| Travel | $1,350 | $98 | $1,073 | $179 | 0.0% | |
| Total | $6,054,764 | 100% |
2021 · Form 990 · $5,977,787 spent · pay $911,797 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,257,018 | $1,247,332 | $9,686 | - | 21.0% | |
| Office expenses | $1,222,688 | $1,144,330 | $78,058 | $300 | 20.5% | |
| Other salaries and wages | $607,597 | $418,128 | $70,179 | $119,290 | 10.2% | |
| Interest | $587,337 | $556,665 | $30,672 | - | 9.8% | |
| Occupancy | $507,346 | $498,725 | $8,621 | - | 8.5% | |
| Other (as described) | PROPERTY MANAGEMENT | $343,328 | $343,328 | - | - | 5.7% |
| Other (as described) | PROPERTY TAXES | $328,874 | $328,874 | - | - | 5.5% |
| Other (as described) | ALL OTHER EXPENSES | $306,020 | $290,885 | $14,077 | $1,058 | 5.1% |
| Pay: officers, directors, trustees, key employees | $304,200 | $209,340 | $35,136 | $59,724 | 5.1% | |
| Fees: accounting | $146,200 | $31,000 | $115,200 | - | 2.4% | |
| Advertising and promotion | $91,240 | $77,900 | $13,259 | $81 | 1.5% | |
| Fees: legal | $86,799 | $71,361 | $15,438 | - | 1.5% | |
| Insurance | $75,082 | $66,628 | $8,454 | - | 1.3% | |
| Other (as described) | LIBERTY SCHOOL | $33,612 | $33,612 | - | - | 0.6% |
| All other expenses | $31,921 | $26,666 | $1,946 | $3,309 | 0.5% | |
| Fees: other services | $25,998 | $8,111 | $15,844 | $2,043 | 0.4% | |
| Information technology | $20,484 | $10,470 | $114 | $9,900 | 0.3% | |
| Fees: professional fundraisers | $2,031 | - | - | $2,031 | 0.0% | |
| Travel | $12 | $12 | - | - | 0.0% | |
| Total | $5,977,787 | 100% |
2020 · Form 990 · $7,508,158 spent · pay $901,862 · grants $0 · events $1,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,603,176 | $1,583,841 | $19,335 | - | 21.4% | |
| Depreciation and depletion | $1,287,758 | $1,277,351 | $10,407 | - | 17.2% | |
| Office expenses | $1,114,160 | $1,007,673 | $106,307 | $180 | 14.8% | |
| Interest | $702,532 | $585,901 | $116,631 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $454,713 | $312,536 | $81,276 | $60,901 | 6.1% | |
| Other salaries and wages | $447,149 | $307,337 | $79,924 | $59,888 | 6.0% | |
| Other (as described) | COST OF CONTRIBUTED REV | $365,507 | $362,781 | - | $2,726 | 4.9% |
| Other (as described) | PROPERTY TAXES | $334,587 | $334,587 | - | - | 4.5% |
| Other (as described) | PROPERTY MANAGEMENT | $307,397 | $307,397 | - | - | 4.1% |
| Other (as described) | ALL OTHER EXPENSES | $218,196 | $207,507 | $9,334 | $1,355 | 2.9% |
| Advertising and promotion | $156,808 | $146,867 | $9,910 | $31 | 2.1% | |
| Fees: accounting | $125,107 | $8,300 | $116,807 | - | 1.7% | |
| Fees: legal | $115,918 | $53,923 | $58,987 | $3,008 | 1.5% | |
| All other expenses | $114,228 | $112,974 | $754 | $500 | 1.5% | |
| Insurance | $60,610 | $59,132 | $1,478 | - | 0.8% | |
| Fees: professional fundraisers | $52,077 | - | - | $52,077 | 0.7% | |
| Fees: other services | $24,901 | $7,836 | $15,134 | $1,931 | 0.3% | |
| Information technology | $22,176 | $8,236 | $513 | $13,427 | 0.3% | |
| Conferences, conventions and meetings | $1,158 | $797 | $361 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $76 | reported apart | |||
| Total | $7,508,158 | 100% |
2019 · Form 990 · $5,122,038 spent · pay $851,110 · grants $0 · events $166,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,244,753 | $1,234,535 | $10,218 | - | 24.3% | |
| Office expenses | $722,628 | $671,491 | $50,848 | $289 | 14.1% | |
| Interest | $677,968 | $561,080 | $116,888 | - | 13.2% | |
| Other (as described) | ALL OTHER EXPENSES | $622,257 | $587,320 | $34,836 | $101 | 12.1% |
| Other salaries and wages | $433,714 | $347,963 | $60,187 | $25,564 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $417,396 | $334,872 | $57,922 | $24,602 | 8.1% | |
| Occupancy | $284,471 | $268,838 | $15,633 | - | 5.6% | |
| Fees: accounting | $209,816 | $36,500 | $173,316 | - | 4.1% | |
| Other (as described) Event | OTHER EVENTS | $163,583 | $160,928 | $1,956 | $699 | 3.2% |
| Advertising and promotion | $160,530 | $138,822 | $21,458 | $250 | 3.1% | |
| Fees: legal | $44,104 | $7,767 | $32,224 | $4,113 | 0.9% | |
| Other (as described) | LIBERTY SCHOOL | $41,016 | $41,016 | - | - | 0.8% |
| Insurance | $32,842 | $30,979 | $1,863 | - | 0.6% | |
| Fees: other services | $22,483 | $5,935 | $16,057 | $491 | 0.4% | |
| Information technology | $19,270 | $10,219 | $54 | $8,997 | 0.4% | |
| Fees: professional fundraisers | $18,792 | - | - | $18,792 | 0.4% | |
| Conferences, conventions and meetings | $2,965 | $626 | $2,063 | $276 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $2,316 | $400 | $1,916 | - | 0.0% |
| Travel | $776 | $38 | $708 | $30 | 0.0% | |
| All other expenses | $358 | $327 | $31 | - | 0.0% | |
| Total | $5,122,038 | 100% |
2018 · Form 990 · $4,083,768 spent · pay $604,389 · grants $0 · events $146,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $874,361 | $865,410 | $8,951 | - | 21.4% | |
| Interest | $678,534 | $490,426 | $188,108 | - | 16.6% | |
| Office expenses | $674,428 | $571,165 | $102,252 | $1,011 | 16.5% | |
| Other (as described) | ALL OTHER EXPENSES | $457,360 | $440,066 | $17,034 | $260 | 11.2% |
| Pay: officers, directors, trustees, key employees | $405,228 | $223,485 | $134,694 | $47,049 | 9.9% | |
| Occupancy | $255,042 | $240,093 | $14,949 | - | 6.2% | |
| Other salaries and wages | $199,161 | $109,838 | $66,199 | $23,124 | 4.9% | |
| Fees: accounting | $168,159 | - | $168,159 | - | 4.1% | |
| Other (as described) Event | OTHER EVENTS | $128,156 | $127,772 | $384 | - | 3.1% |
| Advertising and promotion | $107,641 | $88,044 | $19,597 | - | 2.6% | |
| Fees: legal | $43,828 | - | $42,103 | $1,725 | 1.1% | |
| Insurance | $33,181 | - | $33,181 | - | 0.8% | |
| Information technology | $22,882 | $3,117 | $11,844 | $7,921 | 0.6% | |
| Other (as described) | LIBERTY SCHOOL | $13,245 | $13,245 | - | - | 0.3% |
| Other (as described) | COST OF CONTRIBUTED REV | $6,578 | $6,328 | $188 | $62 | 0.2% |
| All other expenses | $5,949 | $2,663 | $1,786 | $1,500 | 0.1% | |
| Fees: other services | $4,796 | - | $4,796 | - | 0.1% | |
| Fees: professional fundraisers | $3,847 | - | - | $3,847 | 0.1% | |
| Conferences, conventions and meetings | $1,375 | $69 | $1,072 | $234 | 0.0% | |
| Travel | $17 | - | $17 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $17,271 | reported apart | |||
| Total | $4,083,768 | 100% |
2017 · Form 990 · $4,057,205 spent · pay $774,971 · grants $0 · events $93,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $730,559 | $720,665 | $9,894 | - | 18.0% | |
| Office expenses | $658,608 | $560,821 | $97,480 | $307 | 16.2% | |
| Other (as described) | ALL OTHER EXPENSES | $620,035 | $594,660 | $18,342 | $7,033 | 15.3% |
| Interest | $544,800 | $406,226 | $138,574 | - | 13.4% | |
| Other salaries and wages | $414,353 | $106,077 | $285,184 | $23,092 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $360,618 | $92,320 | $248,201 | $20,097 | 8.9% | |
| Occupancy | $274,415 | $262,040 | $12,375 | - | 6.8% | |
| Fees: accounting | $126,855 | - | $126,855 | - | 3.1% | |
| Advertising and promotion | $123,136 | $77,138 | $45,308 | $690 | 3.0% | |
| Other (as described) Event | OTHER EVENTS | $51,678 | $51,678 | - | - | 1.3% |
| Insurance | $31,580 | - | $31,580 | - | 0.8% | |
| Information technology | $30,666 | $5,262 | $14,439 | $10,965 | 0.8% | |
| Other (as described) | COST OF CONTRIBUTED REV | $30,479 | $27,115 | $3,271 | $93 | 0.8% |
| Other (as described) | TEMPORARY HELP - CONTRA | $20,549 | $186 | $20,363 | - | 0.5% |
| Fees: legal | $16,662 | - | $16,662 | - | 0.4% | |
| All other expenses | $14,380 | $14,380 | - | - | 0.4% | |
| Fees: other services | $3,200 | - | $3,200 | - | 0.1% | |
| Conferences, conventions and meetings | $2,957 | $89 | $2,868 | - | 0.1% | |
| Fees: professional fundraisers | $1,675 | - | - | $1,675 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $81,030 | $39,090 | reported apart | |||
| Total | $4,057,205 | 100% |
2016 · Form 990 · $3,920,528 spent · pay $663,301 · grants $0 · events $43,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $841,107 | $723,621 | $116,831 | $655 | 21.5% | |
| Depreciation and depletion | $721,267 | $714,783 | $6,484 | - | 18.4% | |
| Interest | $555,878 | $405,135 | $150,743 | - | 14.2% | |
| All other expenses | $366,792 | $342,761 | $18,275 | $5,756 | 9.4% | |
| Other salaries and wages | $353,519 | $100,570 | $231,410 | $21,539 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $309,782 | $88,128 | $202,780 | $18,874 | 7.9% | |
| Occupancy | $251,993 | $241,724 | $10,005 | $264 | 6.4% | |
| Fees: accounting | $138,253 | - | $138,253 | - | 3.5% | |
| Advertising and promotion | $102,850 | $73,297 | $28,254 | $1,299 | 2.6% | |
| Fees: investment management | $91,324 | - | $91,324 | - | 2.3% | |
| Insurance | $44,500 | - | $44,500 | - | 1.1% | |
| Other (as described) Event | Other Events | $40,161 | $39,244 | $917 | - | 1.0% |
| Information technology | $30,689 | $5,677 | $19,020 | $5,992 | 0.8% | |
| Other (as described) | Cost of contributed rev | $20,305 | $821 | $15 | $19,469 | 0.5% |
| Fees: legal | $19,225 | $4,503 | $14,722 | - | 0.5% | |
| Other (as described) | Temporary help - Contra | $16,391 | $1,420 | $14,971 | - | 0.4% |
| Other (as described) | Liberty School | $9,110 | $9,098 | $12 | - | 0.2% |
| Conferences, conventions and meetings | $3,311 | $676 | $2,593 | $42 | 0.1% | |
| Fees: other services | $3,200 | - | $3,200 | - | 0.1% | |
| Travel | $451 | - | $451 | - | 0.0% | |
| Fees: professional fundraisers | $420 | - | - | $420 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $59 | reported apart | |||
| Total | $3,920,528 | 100% |
2015 · Form 990 · $2,060,160 spent · pay $340,624 · grants $0 · events $44,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | expenses of NTCF Libert | $1,134,511 | - | $1,134,511 | - | 55.1% |
| Pay: officers, directors, trustees, key employees | $284,932 | $190,065 | $79,862 | $15,005 | 13.8% | |
| Interest | $200,335 | - | $200,335 | - | 9.7% | |
| Fees: accounting | $74,500 | - | $74,500 | - | 3.6% | |
| Advertising and promotion | $71,960 | $71,696 | $106 | $158 | 3.5% | |
| All other expenses | $59,444 | $48,470 | $6,334 | $4,640 | 2.9% | |
| Other salaries and wages | $55,692 | $37,149 | $15,610 | $2,933 | 2.7% | |
| Office expenses | $54,485 | $19,180 | $34,243 | $1,062 | 2.6% | |
| Other (as described) Event | Other Events | $40,541 | $39,658 | - | $883 | 2.0% |
| Occupancy | $35,404 | $28,340 | $7,064 | - | 1.7% | |
| Other (as described) | Expenses of NTCF Libert | $12,886 | - | $12,886 | - | 0.6% |
| Information technology | $9,407 | $3,580 | $120 | $5,707 | 0.5% | |
| Fees: legal | $8,347 | -$38 | $8,385 | - | 0.4% | |
| Fees: professional fundraisers | $7,000 | - | - | $7,000 | 0.3% | |
| Depreciation and depletion | $4,528 | - | $4,528 | - | 0.2% | |
| Fees: other services | $2,576 | - | $2,576 | - | 0.1% | |
| Insurance | $2,268 | - | $2,268 | - | 0.1% | |
| Travel | $776 | $776 | - | - | 0.0% | |
| Conferences, conventions and meetings | $568 | - | $568 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,247 | reported apart | |||
| Total | $2,060,160 | 100% |
2014 · Form 990 · $832,944 spent · pay $309,222 · grants $0 · events $35,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $250,593 | $52 | $250,541 | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $216,445 | $180,576 | $30,665 | $5,204 | 26.0% | |
| Other salaries and wages | $92,777 | $77,403 | $13,144 | $2,230 | 11.1% | |
| Fees: accounting | $50,750 | - | $50,750 | - | 6.1% | |
| Office expenses | $43,795 | $15,825 | $27,136 | $834 | 5.3% | |
| All other expenses | $39,954 | $11,483 | $27,198 | $1,273 | 4.8% | |
| Other (as described) Event | OTHER EVENTS | $32,917 | $32,654 | - | $263 | 4.0% |
| Occupancy | $23,537 | $20,716 | $2,821 | - | 2.8% | |
| Advertising and promotion | $18,070 | $16,562 | $1,508 | - | 2.2% | |
| Other (as described) | LIBERTY SCHOOL | $13,410 | $13,410 | - | - | 1.6% |
| Other (as described) | COST OF CONTRIBUTED CAP | $12,715 | $12,715 | - | - | 1.5% |
| Fees: professional fundraisers | $12,000 | - | - | $12,000 | 1.4% | |
| Depreciation and depletion | $8,334 | - | $8,334 | - | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $5,914 | $727 | $5,187 | - | 0.7% |
| Information technology | $5,653 | $254 | $1,290 | $4,109 | 0.7% | |
| Insurance | $3,145 | $72 | $3,073 | - | 0.4% | |
| Fees: other services | $2,181 | - | $2,181 | - | 0.3% | |
| Conferences, conventions and meetings | $451 | $427 | - | $24 | 0.1% | |
| Fees: legal | $303 | $145 | $158 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $690 | $2,627 | reported apart | |||
| Total | $832,944 | 100% |
2013 · Form 990 · $1,236,985 spent · pay $629,551 · grants $0 · events $9,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $315,998 | $256,448 | $29,808 | $29,742 | 25.5% | |
| Pay: officers, directors, trustees, key employees | $313,553 | $254,464 | $29,577 | $29,512 | 25.3% | |
| Interest | $251,262 | - | $251,262 | - | 20.3% | |
| Other (as described) | COST OF CONTRIBUTED CAP | $89,868 | $85,964 | $1,904 | $2,000 | 7.3% |
| Occupancy | $69,648 | $36,608 | $25,224 | $7,816 | 5.6% | |
| Office expenses | $39,231 | $4,826 | $32,181 | $2,224 | 3.2% | |
| All other expenses | $37,594 | $9,628 | $27,419 | $547 | 3.0% | |
| Fees: accounting | $34,260 | - | $34,260 | - | 2.8% | |
| Other (as described) | LIBERTY SCHOOL | $20,862 | - | - | $20,862 | 1.7% |
| Fees: professional fundraisers | $13,000 | - | - | $13,000 | 1.1% | |
| Depreciation and depletion | $11,705 | - | $11,705 | - | 0.9% | |
| Advertising and promotion | $9,624 | $8,001 | $827 | $796 | 0.8% | |
| Other (as described) Event | OTHER EVENTS | $8,117 | $5,450 | - | $2,667 | 0.7% |
| Information technology | $7,185 | $265 | $1,681 | $5,239 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $6,783 | $125 | $6,658 | - | 0.5% |
| Fees: legal | $4,295 | - | $4,295 | - | 0.3% | |
| Insurance | $3,017 | - | $3,017 | - | 0.2% | |
| Fees: other services | $624 | - | $624 | - | 0.1% | |
| Conferences, conventions and meetings | $359 | - | $359 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $240 | $756 | reported apart | |||
| Total | $1,236,985 | 100% |
2012 · Form 990 · $1,890,169 spent · pay $1,306,093 · grants $0 · events $30,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $918,637 | $717,460 | $117,729 | $83,448 | 48.6% | |
| Pay: officers, directors, trustees, key employees | $387,456 | $302,605 | $49,655 | $35,196 | 20.5% | |
| Interest | $265,995 | - | $265,995 | - | 14.1% | |
| Occupancy | $79,751 | $70,099 | $9,652 | - | 4.2% | |
| Office expenses | $50,238 | $3,261 | $46,349 | $628 | 2.7% | |
| Other (as described) | LIBERTY SCHOOL | $30,993 | $30,993 | - | - | 1.6% |
| Fees: accounting | $24,291 | - | $24,291 | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $21,980 | $195 | $21,785 | - | 1.2% |
| Other (as described) Event | OTHER EVENTS | $21,959 | $19,865 | $2,094 | - | 1.2% |
| Other (as described) | BANK AND CREDIT CARD SE | $21,004 | - | $21,004 | - | 1.1% |
| Fees: professional fundraisers | $14,063 | - | - | $14,063 | 0.7% | |
| Depreciation and depletion | $12,771 | - | $12,771 | - | 0.7% | |
| Advertising and promotion | $12,084 | $7,534 | $2,219 | $2,331 | 0.6% | |
| All other expenses | $8,821 | - | $4,273 | $4,548 | 0.5% | |
| Information technology | $7,229 | $2,800 | $1,904 | $2,525 | 0.4% | |
| Fees: legal | $4,636 | - | $4,636 | - | 0.2% | |
| Fees: other services | $2,994 | - | $2,994 | - | 0.2% | |
| Insurance | $2,193 | - | $2,193 | - | 0.1% | |
| Travel | $1,631 | - | $1,564 | $67 | 0.1% | |
| Conferences, conventions and meetings | $1,443 | $293 | $1,150 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $7,421 | reported apart | |||
| Total | $1,890,169 | 100% |
2011 · Form 990 · $1,912,012 spent · pay $1,406,274 · grants $0 · events $4,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $916,703 | $647,728 | $188,700 | $80,275 | 47.9% | |
| Pay: officers, directors, trustees, key employees | $489,571 | $345,923 | $100,776 | $42,872 | 25.6% | |
| Interest | $195,542 | - | $195,542 | - | 10.2% | |
| Office expenses | $57,319 | $8,127 | $47,892 | $1,300 | 3.0% | |
| Fees: accounting | $40,625 | - | $40,625 | - | 2.1% | |
| Other (as described) | LIBERTY SCHOOL AT NTC | $31,799 | $31,799 | - | - | 1.7% |
| Other (as described) | CONSTRUCTION MANAGEMENT | $30,000 | $30,000 | - | - | 1.6% |
| Occupancy | $26,684 | $19,019 | $7,665 | - | 1.4% | |
| Depreciation and depletion | $22,764 | - | $22,764 | - | 1.2% | |
| Fees: legal | $18,410 | - | $18,410 | - | 1.0% | |
| Other (as described) | BANK & CREDIT CARD FEES | $16,549 | $0 | $16,549 | $0 | 0.9% |
| All other expenses | $14,292 | $9,959 | $3,946 | $387 | 0.7% | |
| Fees: professional fundraisers | $14,000 | - | - | $14,000 | 0.7% | |
| Other (as described) | AUDITORIUM REUSE STUDY | $12,581 | $12,500 | - | $81 | 0.7% |
| Advertising and promotion | $6,835 | $6,637 | - | $198 | 0.4% | |
| Information technology | $5,450 | - | $172 | $5,278 | 0.3% | |
| Insurance | $5,432 | - | $5,432 | - | 0.3% | |
| Conferences, conventions and meetings | $4,664 | $195 | $2,977 | $1,492 | 0.2% | |
| Fees: other services | $2,792 | - | $2,792 | - | 0.1% | |
| Total | $1,912,012 | 100% |
2010 · Form 990 · $1,771,703 spent · pay $1,376,361 · grants $0 · events $8,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $921,985 | $686,080 | $156,617 | $79,288 | 52.0% | |
| Pay: officers, directors, trustees, key employees | $454,376 | $338,116 | $77,185 | $39,075 | 25.6% | |
| Interest | $143,267 | - | $143,267 | - | 8.1% | |
| Other (as described) | LIBERTY SCHOOL AT NTC | $42,125 | $42,125 | - | - | 2.4% |
| Fees: accounting | $30,576 | - | $30,576 | - | 1.7% | |
| Fees: other services | $27,050 | $13,000 | $1,050 | $13,000 | 1.5% | |
| Depreciation and depletion | $24,159 | - | $24,159 | - | 1.4% | |
| Office expenses | $24,114 | $3,055 | $20,038 | $1,021 | 1.4% | |
| Fees: legal | $18,984 | - | $18,984 | - | 1.1% | |
| All other expenses | $17,873 | $9,384 | -$3,830 | $12,319 | 1.0% | |
| Occupancy | $16,419 | $16,123 | $94 | $202 | 0.9% | |
| Other (as described) | BANK & CREDIT CARD FEES | $14,674 | - | $14,674 | - | 0.8% |
| Other (as described) | TELEPHONE | $10,247 | - | $10,247 | - | 0.6% |
| Other (as described) | ELECTRIC & GAS | $7,364 | $189 | $7,175 | - | 0.4% |
| Advertising and promotion | $5,863 | $1,778 | $4,085 | - | 0.3% | |
| Conferences, conventions and meetings | $4,508 | $162 | $3,605 | $741 | 0.3% | |
| Other (as described) Event | OTHER EVENTS | $4,300 | $4,300 | - | - | 0.2% |
| Insurance | $3,819 | - | $3,819 | - | 0.2% | |
| Total | $1,771,703 | 100% |
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