- Revenue 2024
- $6,202,440
- Expenses 2024
- $7,545,562
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- A80
- Classification
- 1000
- Street
- 2820 ROOSEVELT RD STE 201
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
BURT ESPE
THE OHANA BAYAN PROJECT
- Total calculated
- $0
- Hours/week
- 5
-
DR MARK SANCHEZ
SUPERINTENDENT/PRESIDENT S
- Total calculated
- $0
- Hours/week
- 5
-
JASON PAGUIO
COMMUNITY LEADER
- Total calculated
- $0
- Hours/week
- 5
-
JAVIER DELEON
COMMUNITY LEADER
- Total calculated
- $0
- Hours/week
- 5
-
JUDITH NORA
TREASURER, PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
KATHY KRENTLER
CHAIR, PROFESSOR, SAN
- Total calculated
- $0
- Hours/week
- 10
-
KEN STIPANOV
PAST-CHAIR, COMMUNITY LEAD
- Total calculated
- $0
- Hours/week
- 5
-
LINDY MAMER
SECRETARY, BANKING, COMMUN
- Total calculated
- $0
- Hours/week
- 10
-
LYNETTE SANTOS
COUNTY OF SAN DIEGO
- Total calculated
- $0
- Hours/week
- 5
-
PAULA C PETER
PROFESSOR OF MARKETING SDS
- Total calculated
- $0
- Hours/week
- 5
-
RICH GUSTAFSON
CITYMARK DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
SALOMON MAYA
TELEVISA
- Total calculated
- $0
- Hours/week
- 5
-
SIDD VIVEK
COMMUNITY LEADER
- Total calculated
- $0
- Hours/week
- 5
-
VICKI REED
COMMUNITY LEADER
- Total calculated
- $0
- Hours/week
- 5
-
JEAN THOMAS
COMMUNITY LEADER
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER WOLFE
H.G. FENTON COMPANY, ASSOCIATE GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 5
-
LESLIE HARRINGTON
SAN DIEGO FOUNDATION
- Total calculated
- $0
- Hours/week
- 5
-
NEISHA HERNANDEZ
NEISHA'S DANCE & MUSIC ACADEMY AND THE CHULA VISTA
- Total calculated
- $0
- Hours/week
- 5
-
LISA JOHNSON
PRESIDENT & CEO
- Total calculated
- $196,768
- From this org
- $196,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,768
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $196,768
-
KATE RUBALCAVA
VP & COO
- Total calculated
- $126,048
- From this org
- $126,048
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAMES HALLIDAY
VP & CAO
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NINA LEUNG
CFO
- Total calculated
- $112,320
- From this org
- $112,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $6,202,440
- Expenses
- $7,545,562
- Contributions
- $617,966
- Grants paid
- $0
-
2023
- Revenue
- $6,380,813
- Expenses
- $6,902,786
- Contributions
- $481,992
- Grants paid
- $0
-
2022
- Revenue
- $5,464,682
- Expenses
- $6,054,764
- Contributions
- $416,729
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$125,131
2023 UNRESTRICTED
-
$119,773
2022 UNRESTRICTED
-
$43,087
2024 FOR THE FRIENDS OF NTC
-
$40,850
2023 FOR GENERAL SUPPORT
-
$22,000
2022 COMMEMORATIVE BENCH
-
$20,325
2024 UNRESTRICTED
-
$15,000
2023 GENERAL SUPPORT CONSISTENT WITH ORGANIZATION'S EXEMPT PURPOSE
-
DONOR ADVISED CHARITABLE GIVING
$12,000
2023 ARTS, CULTURE & HUMANITIES
-
DONOR ADVISED CHARITABLE GIVING
$10,000
2024 ARTS, CULTURE & HUMANITIES
-
2024 Purch supplies/equip elemenatary Sc
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
BUILDING 178 PERFORMING ARTS CENTER
501(C)(1) · CA
Declared as related by
-
BUILDING 178 PERFORMING ARTS CENTER
On its 2024 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2024 return
-
RENTAL · CA · income -$226,556 · assets $15,556,911
-
RENTAL · CA · income $157,906 · assets $1,205,363
-
RENTAL · CA · income $198,454 · assets $16,869,379
Related partnerships on its 2024 return
-
N/A · LEASING · CA · 90.01% owned · share of income -$49,910 · share of assets $3,121,933
-
NTC LIBERTY 19 MASTER TENANT LP
RELATED · RENTAL · CA · 99.99% owned · share of income $41,995 · share of assets $769,957
-
RELATED · RENTAL · CA · 99.99% owned · share of income -$174,625 · share of assets $3,298,927
Related corporations and trusts on its 2024 return
-
C · REAL ESTATE MANAGEMENT · CA · 100% owned · share of income -$52,214 · share of assets $104,930 · controlled entity
-
C · REAL ESTATE MANAGEMENT · CA · 100% owned · share of income -$11,636 · share of assets $1,224,117 · controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The IRS Business Master File ingested 5 October 2026, which is when the registration facts above were last refreshed for every organization. Returns through tax year 2024, the newest we have parsed for this organization.