Y & H Soda Foundation

Moraga, CA
Tax-exempt since June 1968
EIN: 94-1611668

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$1.01M (2023)

Expenses

$7.59M (2023)

Total Assets

$99.8M (2023)

Total Liabilities

$1.07M (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,009,790

Expenses

$7,594,835

Net Income

-$6,585,045

Net Assets

$98,686,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,221,294	> 100%
Sales of Assets	-$2,211,504
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,076,987	66.8%
Compensation of Officers*	$240,000	3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$99,759,601
Total Liabilities	$1,072,898
Net Assets	$98,686,703

Compensation

Key Employees and Officers	Compensation	Other
Luis Arteaga (Ceo)	$298,700	$567
Kappy L Dye (Cfo)	$167,367	$18,906
Rebeca Rangel (Prog Officer)	$136,342	$450
Mary Mei (Prog Officer)	$76,209	$413
Louise Lang (Controller)	$75,206	$206
Alfred Dossa (Director)	$40,000	$0
Judith A Murphy (Treasurer)	$40,000	$0
James Dye (Vice Chairman)	$40,000	$0
William Mc Leod (Director)	$40,000	$0
Rosemary Soda (Secretary)	$40,000	$0
Diana Bermudez (Chairman)	$40,000	$0

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990-PF

Filed on Oct. 11, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$473,380

Expenses

$6,952,689

Net Income

-$6,479,309

Net Assets

$99,211,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,722,327	> 100%
Sales of Assets	-$2,275,965
Other Income	$27,018	5.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,966,165	71.4%
Compensation of Officers*	$231,400	3.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$100,271,506
Total Liabilities	$1,060,342
Net Assets	$99,211,164

Compensation

Key Employees and Officers	Compensation	Other
Luis Arteaga (Ceo)	$290,000	$1,494
Kappy L Dye (Cfo)	$243,740	$1,994
Rebeca Rangel (Program Officer)	$114,576	$840
Catherine Eusebio (Prog Officer)	$95,000	$6,270
Deborah L Floyd (Accountant)	$91,194	$20,863
Alfred Dossa (Director)	$39,500	$0
William Mc Leod (Director)	$39,500	$0
Judith A Murphy (Treasurer)	$38,800	$0
Rosemary Soda (Secretary)	$38,100	$0
Diana Bermudez (Chairman)	$38,100	$0
James Dye (Vice Chairman)	$37,400	$0

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990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$9,814,241

Expenses

$8,261,508

Net Income

$1,552,733

Net Assets

$110,189,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,153,280	32.1%
Sales of Assets	$6,660,961	67.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,516,454	54.7%
Compensation of Officers*	$239,900	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$110,844,391
Total Liabilities	$654,837
Net Assets	$110,189,554

Compensation

Key Employees and Officers	Compensation	Other
Luis Arteaga (Ceo)	$280,000	$53,023
Kappy L Dye (Cfo)	$236,640	$44,904
Mary Doyle (Sr Prog Officer)	$136,932	$34,497
Rebeca Rangel (Program Officer)	$120,000	$26,236
Deborah L Floyd (Accountant)	$90,578	$29,849
Alfred Dossa (Treasurer)	$40,000	$0
Judith A Murphy (Vice Chairman)	$40,000	$0
James Dye (Director)	$40,000	$0
William Mc Leod (Chairman)	$40,000	$0
Diana Bermudez (Director)	$40,000	$0
Rosemary Soda (Secretary)	$39,900	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

-$2,560,117

Expenses

$8,508,868

Net Income

-$11,068,985

Net Assets

$109,190,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,877,555
Sales of Assets	$0
Other Income	$238,510

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,352,779	62.9%
Compensation of Officers*	$236,300	2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$109,556,231
Total Liabilities	$365,533
Net Assets	$109,190,698

Compensation

Key Employees and Officers	Compensation	Other
Kappy L Dye (Cfo)	$236,640	$52,004
Luis Arteaga (Sr Prog/Ceo)	$223,100	$43,936
Robert H Uyeki (Ceo)	$178,010	$32,556
Mary Doyle (Sr Prog Officer)	$135,200	$36,891
Deborah L Floyd (Accountant)	$89,808	$29,216
Alfred Dossa (Treasurer)	$40,000	$0
James Dye (Director)	$40,000	$0
William Mc Leod (Chairman)	$40,000	$0
Judith A Murphy (Vice Chairman)	$39,600	$0
Diana Bermudez (Director)	$38,900	$0
Rosemary Soda (Secretary)	$37,800	$0

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990-PF

Filed on Oct. 22, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$5,975,410

Expenses

$8,807,759

Net Income

-$2,832,349

Net Assets

$120,001,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	0.1%
Interest Revenue	$0
Dividends	$3,392,676	56.8%
Sales of Assets	$2,565,234	42.9%
Other Income	$12,500	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,686,051	64.6%
Compensation of Officers*	$240,000	2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$120,657,801
Total Liabilities	$656,489
Net Assets	$120,001,312

Compensation

Key Employees and Officers	Compensation	Other
Robert H Uyeki (Ceo)	$336,600	$55,750
Kappy L Dye (Cfo)	$236,640	$51,536
Luis Arteaga (Sr Prog Officer)	$137,000	$30,475
Mary Doyle (Sr Prog Officer)	$130,000	$35,912
Deborah L Floyd (Accountant)	$84,215	$27,744
Alfred Dossa (Treasurer)	$40,000	$0
Judith A Murphy (Vice Chairman)	$40,000	$0
James Dye (Director)	$40,000	$0
William Mc Leod (Chairman)	$40,000	$0
Rosemary Soda (Secretary)	$40,000	$0
Diana Bermudez (Director)	$40,000	$0

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990-PF

Filed on Nov. 21, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

-$816,326

Expenses

$8,844,723

Net Income

-$9,661,049

Net Assets

$118,926,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,310,227
Sales of Assets	-$4,202,568
Other Income	$76,015

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,219,947	70.3%
Compensation of Officers*	$221,083	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$119,430,723
Total Liabilities	$503,853
Net Assets	$118,926,870

Compensation

Key Employees and Officers	Compensation	Other
Robert H Uyeki (Ceo)	$330,000	$54,174
Kappy L Dye (Cfo)	$232,000	$50,138
Mary A Doyle (Sr Prog Officer)	$122,850	$34,053
Luis M Arteaga (Sr Prog Officer)	$81,250	$17,199
Deborah L Floyd (Accountant)	$80,508	$26,069
Alfred Dossa (Treasurer)	$40,000	$0
Judith A Murphy (Chairman)	$40,000	$0
William Mc Leod (Vice Chair)	$40,000	$0
Rosemary Soda (Secretary)	$39,200	$0
James Dye (Vice President)	$38,900	$0
Diana Bermudez (Director)	$22,983	$0

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990-PF

Filed on Oct. 11, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$6,243,302

Expenses

$9,624,036

Net Income

-$3,380,734

Net Assets

$130,182,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,586,945	57.5%
Sales of Assets	$2,647,945	42.4%
Other Income	$8,412	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,905,446	61.4%
Compensation of Officers*	$200,000	2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$131,090,038
Total Liabilities	$907,952
Net Assets	$130,182,086

Compensation

Key Employees and Officers	Compensation	Other
Robert H Uyeki (Ceo)	$303,850	$50,481
Kappy L Dye (Cfo)	$214,240	$44,870
Aimee Durfee (Sr Prog Officer)	$124,800	$24,788
Mary A Doyle (Sr Prog Officer)	$111,240	$27,242
Deborah L Nakamura (Accountant)	$70,302	$22,363
Alfred Dossa (Secretary/Vp)	$40,000	$0
Judith A Murphy (Director)	$40,000	$0
James Dye (Vice Chairman)	$40,000	$0
William Mc Leod (Treasurer)	$40,000	$0
Rosemary Soda (Chairman)	$40,000	$0

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990-PF

Filed on Aug. 31, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$5,925,951

Expenses

$8,632,476

Net Income

-$2,706,525

Net Assets

$127,312,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,625,405	44.3%
Sales of Assets	$3,276,478	55.3%
Other Income	$24,068	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,372,281	73.8%
Compensation of Officers*	$197,800	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$127,791,049
Total Liabilities	$478,745
Net Assets	$127,312,304

Compensation

Key Employees and Officers	Compensation	Other
Robert H Uyeki (Ceo)	$295,000	$49,721
Kappy L Dye (Cfo)	$208,000	$43,063
Aimee Durfee (Sr Prog Officer)	$120,000	$25,400
Mary A Doyle (Sr Prog Officer)	$105,500	$28,016
Deborah L Nakamura (Accountant)	$66,552	$21,451
Judith A Murphy (Treasurer)	$40,000	$0
James Dye (Vice Chairman)	$40,000	$0
Rosemary Soda (Chairman)	$40,000	$0
Alfred Dossa (Secretary/Vp)	$39,600	$0
William Mc Leod (Director)	$38,200	$0

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990-PF

Filed on June 1, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$9,660,640

Expenses

$10,397,115

Net Income

-$736,475

Net Assets

$134,091,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$64	0.0%
Dividends	$1,836,531	19.0%
Sales of Assets	$7,811,545	80.9%
Other Income	$12,500	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,631,087	63.8%
Compensation of Officers*	$167,000	1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$135,488,052
Total Liabilities	$1,397,014
Net Assets	$134,091,038

Compensation

Key Employees and Officers	Compensation	Other
Robert H Uyeki (Ceo)	$273,000	$48,151
Kappy L Dye (Cfo)	$196,350	$40,346
Aimee Durfee (Sr Prog Officer)	$115,190	$24,467
Mary A Doyle (Prog Officer)	$94,185	$24,966
Deborah L Nakamura (Accountant)	$59,426	$19,262
Alfred Dossa (Secretary/Vp)	$35,000	$0
Judith A Murphy (Vice Chairman)	$35,000	$0
James Dye (Treasurer)	$35,000	$0
Rosemary Soda (Chairman)	$35,000	$0
William Mc Leod (Director)	$27,000	$0

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990-PF

Filed on Aug. 17, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Revenue

$2,858,879

Expenses

$9,680,359

Net Income

-$6,821,480

Net Assets

$129,062,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$814	0.0%
Dividends	$2,163,550	75.7%
Sales of Assets	$544,018	19.0%
Other Income	$150,497	5.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,381,394	65.9%
Compensation of Officers*	$174,600	1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$129,936,003
Total Liabilities	$873,887
Net Assets	$129,062,116

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$19,526,828

Expenses

$8,097,649

Net Income

$11,429,179

Net Assets

$132,694,897

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$678	0.0%
Dividends	$3,540,796	18.1%
Sales of Assets	$15,989,988	81.9%
Other Income	-$4,634

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,878,533	72.6%
Compensation of Officers*	$174,600	2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$133,287,725
Total Liabilities	$592,828
Net Assets	$132,694,897

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$4,414,194

Expenses

$6,187,933

Net Income

-$1,773,739

Net Assets

$122,765,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$477	0.0%
Dividends	$4,240,485	96.1%
Sales of Assets	$120,283	2.7%
Other Income	$52,949	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,807,191	93.8%
Compensation of Officers*	$173,200	2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$123,557,995
Total Liabilities	$792,400
Net Assets	$122,765,595

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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Y & H Soda Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.01M (2023)

Expenses $7.59M (2023)

Total Assets $99.8M (2023)

Total Liabilities $1.07M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$1.01M (2023)

Expenses

$7.59M (2023)

Total Assets

$99.8M (2023)

Total Liabilities

$1.07M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
2004

Fiscal Year Ending Nov.
2003

Fiscal Year Ending Nov.
2002

Fiscal Year Ending Nov.
2001