Nonprofit · EIN 26-2352343
ULLOA CHILDRENS CENTER
Tax-exempt · SAN FRANCISCO, CA 94132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $331,025 | $312,387 | $18,638 | $124,295 | $36,000 | $88,295 |
| August 31, 2024 | 990 | $324,999 | $275,044 | $49,955 | $109,087 | $39,430 | $69,657 |
| August 31, 2023 | 990 | $225,268 | $228,103 | -$2,835 | $60,838 | $41,136 | $19,702 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $330,288
- Investment income
- $737
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $157,472
- Other salaries and wages
- $70,537
- Salaries, compensation and benefits (total)
- $252,910
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $4,347
- Travel
- $18,355
- Program services (functional)
- $286,687
- Management and general (functional)
- $25,700
Balance sheet and other
- Total assets, start of year
- $109,087
- Total assets, end of year
- $124,295
- Total liabilities, end of year
- $36,000
- Net assets, end of year
- $88,295
- Net assets without donor restrictions
- $88,295
- Gross receipts
- $331,025
- Employees
- 18
- Volunteers
- 4
- Year formed
- 2008
- State of legal domicile
- CA
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 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAILING WANG | President-5/25 Trustee or director, Officer | 60 | $80,302 | $0 |
| TIMOTHY LOPEZ | President5/25- Trustee or director, Officer | 60 | $63,928 | $14,130 |
| Katrina Lao | Vice President Trustee or director, Officer | 20 | $15,154 | $0 |
| MICHAEL CERLES | Director Trustee or director | 0.5 | $0 | $0 |
| KAREN FISHER | Director Trustee or director | 0.5 | $0 | $0 |
| MARGIE YU | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAILING WANG | CHAIRPERSON Trustee or director, Officer | 60 | $75,602 | $0 |
| TIMOTHY LOPEZ | Treasurer Trustee or director, Officer | 60 | $59,228 | $12,892 |
| MICHAEL CERLES | Director Trustee or director | 0.5 | $0 | $0 |
| KAREN FISHER | Director Trustee or director | 0.5 | $0 | $0 |
| MARGIE YU | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAILING WANG | CHAIRPERSON Trustee or director, Officer | 60 | $63,702 | $8,392 |
| TIMOTHY LOPEZ | Treasurer Trustee or director, Officer | 60 | $47,328 | $12,182 |
| MICHAEL CERLES | Director Trustee or director | 0.5 | $0 | $0 |
| KAREN FISHER | Director Trustee or director | 0.5 | $0 | $0 |
| MARGIE YU | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 320189, SAN FRANCISCO, CA 94132-0189
- In care of
- % TIMOTHY LOPEZ
- Principal officer (990 for 2024)
- TIMOTHY LOPEZ, P O BOX 320189, SAN FRANCISCO, CA 941320189
- Signed the 990
- TIMOTHY LOPEZ, President
- Phone
- (415) 759-8854
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2352343 or by the name ULLOA CHILDRENS CENTER.
- 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)
Mission
PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES.
Program accomplishments
- ULLOA CHILDREN'S CENTER PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES THAT OFFER A WIDE VARIETY OF PROGRAMS THAT SUPPORT THE EMOTIONAL, PHYSICAL AND ARTISTIC GROWTH OF THE CHILDREN WHO ATTEND THE CENTER.THERE ARE APPROX. 200 STUDENTS ENROLLED IN THE PROGRAM.Expenses $286,687 · revenue $330,288
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 26-2352343
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $124,295
- Income (IRS master file)
- $331,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $331,025 | $312,387 | $124,295 | XML |
| 990 | August 2024 | $324,999 | $275,044 | $109,087 | XML |
| 990 | August 2023 | $225,268 | $228,103 | $60,838 | XML |
| 990 | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 26-2352343).
Questions about ULLOA CHILDRENS CENTER
- What is the EIN of ULLOA CHILDRENS CENTER?
- The employer identification number (EIN) of ULLOA CHILDRENS CENTER is 26-2352343.
- Is ULLOA CHILDRENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ULLOA CHILDRENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ULLOA CHILDRENS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ULLOA CHILDRENS CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ULLOA CHILDRENS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ULLOA CHILDRENS CENTER?
- The 990 for the year ended August 31, 2025 names TIMOTHY LOPEZ.
- Who are the officers and directors of ULLOA CHILDRENS CENTER?
- The 990 for the year ended August 31, 2025 lists 6 people; 3 received compensation from the organization, the highest $80,302 (CAILING WANG, President-5/25).
- How much revenue does ULLOA CHILDRENS CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $331,025, expenses of $312,387 and total assets of $124,295 at year end.
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