Nonprofit · EIN 26-1212858
HENRY T NICHOLAS EDUCATION FOUNDATION INC
Tax-exempt · SANTA ANA, CA 92701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $7,155,732 | $7,438,041 | -$282,309 | $1,400,849 | $949,027 | $451,822 |
| December 31, 2023 | 990-PF | $7,868,599 | $7,415,395 | $453,204 | $1,219,934 | $500,383 | $719,551 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,508,907
- Interest
- $175
- Other income
- $646,650
Expenses
- Grants and similar amounts paid
- $1,612,839
- Compensation of officers, directors and key employees
- $267,287
- Salaries, compensation and benefits (total)
- $2,576,701
- Disbursements for charitable purposes
- $1,612,839
- Excise tax on investment income
- $2
Balance sheet and other
- Total assets, start of year
- $1,219,934
- Total assets, end of year
- $1,400,849
- Total liabilities, end of year
- $949,027
- Net assets, end of year
- $451,822
- Fair market value of assets
- $1,400,849
- Qualifying distributions
- $7,434,042
- Net investment income
- $175
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HUGO GUTIERREZ 412 W TH ST, SANTA ANA, CA 92701 | CFO | 40 | $146,979 | $4,409 |
| RODOLFO DUARTE 412 W TH ST, SANTA ANA, CA 92701 | Executive Dir. | 40 | $120,308 | $3,609 |
| DIANA TERCERO 412 W TH ST, SANTA ANA, CA 92701 | DIR. OF OPS. | 40 | $113,018 | $3,691 |
| DEISY MELISSA GARCIA 412 W 4TH STREET, SANTA ANA, CA 92701 | DIR. OF MENTORING Highest-paid employee | 40 | $106,269 | $3,188 |
| JOCELYNE K SERAFIN 412 W TH ST, SANTA ANA, CA 92701 | DIR. OF PRGRMS | 40 | $93,116 | – |
| JOSE M BELTRAN 412 W 4TH ST, SANTA ANA, CA 92701 | CHIEF CREATIVE Highest-paid employee | 40 | $85,434 | $2,563 |
| YESSENIA ROBLEDO 412 W 4TH STREET, SANTA ANA, CA 92701 | ASST. DIR. OF MENT Highest-paid employee | 40 | $81,746 | – |
| ELIZABETH MOOTZ 412 W 4TH STREET, SANTA ANA, CA 92701 | DIR. OF ACADEMICS Highest-paid employee | 40 | $80,277 | – |
| CAROLINA PALLARES 412 W 4TH STREET, SANTA ANA, CA 92701 | DIR. OF ACADEMICS Highest-paid employee | 40 | $80,034 | $6,410 |
| ROSA E DIAZ 412 W TH ST, SANTA ANA, CA 92701 | BOARD MEMBER | 5 | $0 | – |
| ALEXIS RODRIGUEZ 412 W 4TH, SANTA ANA, CA 92701 | BOARD MEMBER | 2 | $0 | – |
| ILDA OROPEZA-ZEPEDA 412 W 4TH STREET, SANTA ANA, CA 92701 | BOARD MEMBER | 2 | $0 | – |
| MICHAEL NEWMAN 412 W TH ST, SANTA ANA, CA 92701 | Chairman | 5 | $0 | – |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODOLFO DUARTE 412 W 4TH ST, SANTA ANA, CA 92701 | Executive Dir. | 40 | $112,758 |
| HUGO GUTIERREZ 412 W 4TH STREET, SANTA ANA, CA 92701 | CFO | 40 | $112,449 |
| DIANA TERCERO 412 W 4TH ST, SANTA ANA, CA 92701 | DOO | 40 | $100,662 |
| ROSA E DIAZ 412 W 4TH ST, SANTA ANA, CA 92701 | FORMER EXEC DIR | 40 | $100,337 |
| JULIETH F DUARTE 412 W 4TH ST, SANTA ANA, CA 92701 | DIR OF SOC SVCS Highest-paid employee | 40 | $96,377 |
| MANUEL MANCERA 412 W 4TH ST, SANTA ANA, CA 92701 | DIR OF COLLEGE SC Highest-paid employee | 40 | $80,807 |
| ELIZABETH MOOTZ 412 W 4TH ST, SANTA ANA, CA 92701 | DIR OF ACADEMIC Highest-paid employee | 40 | $77,635 |
| CAROLINA PALLARES 412 W 4TH ST, SANTA ANA, CA 92701 | DIR OF ACADEMICS Highest-paid employee | 40 | $77,635 |
| DAISY ESPINOZA 412 W 4TH ST, SANTA ANA, CA 92701 | DIR OF ACADEMICS Highest-paid employee | 40 | $74,401 |
| ROSA E DIAZ 412 W 4TH ST, SANTA ANA, CA 92701 | BOARD MEMBER | 5 | $0 |
| ALEXIS RODRIGUEZ 412 W 4TH STREET, SANTA ANA, CA 92701 | BOARD MEMBER | 2 | $0 |
| IDA OROPEZA-ZEPEDA 412 W 4TH STREET, SANTA ANA, CA 92701 | BOARD MEMBER | 2 | $0 |
| MICHAEL NEWMAN 412 W 4TH ST, SANTA ANA, CA 92701 | Chairman | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 412 W 4TH STREET FLOOR 1, SANTA ANA, CA 92701-4505
- In care of
- % HUGO GUTIERREZ
- Signed the 990-PF
- HUGO GUTIERREZ, CFO
- Phone
- (714) 834-0521
- Website
- www.nacenters.org
- Return prepared by
- One Team Accounting Incorporated
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1212858 or by the name HENRY T NICHOLAS EDUCATION FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-1212858
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T230)
- Assets (IRS master file)
- $1,400,849
- Income (IRS master file)
- $7,155,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $7,155,732 | $7,438,041 | $1,400,849 | IRS |
| 990-PF | December 2023 | $7,868,599 | $7,415,395 | $1,219,934 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1212858).
Questions about HENRY T NICHOLAS EDUCATION FOUNDATION INC
- What is the EIN of HENRY T NICHOLAS EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of HENRY T NICHOLAS EDUCATION FOUNDATION INC is 26-1212858.
- Is HENRY T NICHOLAS EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HENRY T NICHOLAS EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HENRY T NICHOLAS EDUCATION FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HENRY T NICHOLAS EDUCATION FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY T NICHOLAS EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HENRY T NICHOLAS EDUCATION FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 13 people; 9 received compensation from the organization, the highest $146,979 (HUGO GUTIERREZ, CFO).
- How much revenue does HENRY T NICHOLAS EDUCATION FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,155,732, expenses of $7,438,041 and total assets of $1,400,849 at year end.
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