Nonprofit · EIN 94-1611668
Y & H SODA FOUNDATION
Tax-exempt · MORAGA, CA 94556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,520,944 | $7,470,540 | -$3,949,596 | $112,280,305 | $1,828,882 | $110,451,423 |
| December 31, 2024 | 990-PF | $9,138,763 | $7,258,893 | $1,879,870 | $103,897,544 | $477,696 | $103,419,848 |
| December 31, 2023 | 990-PF | $1,009,790 | $7,594,835 | -$6,585,045 | $99,759,601 | $1,072,898 | $98,686,703 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $729,690
- Net gain from sales of assets
- $2,791,254
Expenses
- Grants and similar amounts paid
- $4,674,704
- Compensation of officers, directors and key employees
- $227,692
- Salaries, compensation and benefits (total)
- $776,695
- Disbursements for charitable purposes
- $5,784,258
- Excise tax on investment income
- $33,459
Balance sheet and other
- Total assets, start of year
- $103,897,544
- Total assets, end of year
- $112,280,305
- Total liabilities, end of year
- $1,828,882
- Net assets, end of year
- $110,451,423
- Fair market value of assets
- $112,280,305
- Qualifying distributions
- $5,797,805
- Net investment income
- $3,520,944
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Luis Arteaga 1635 School Street, Moraga, CA 94556 | CEO Highest-paid employee | 40 | $275,804 | $39,782 |
| Louise Lang 1635 School Street, Moraga, CA 94556 | Controller Highest-paid employee | 40 | $194,805 | $30,419 |
| Janice Pettey 1635 School Street, Moraga, CA 94556 | Interim CEO Highest-paid employee | 40 | $120,927 | $20,146 |
| Mary Mei 1635 School Street, Moraga, CA 94556 | Account/Grants Highest-paid employee | 40 | $110,353 | $27,682 |
| Johnathan Moy 1635 School Street, Moraga, CA 94556 | Program Lead Highest-paid employee | 40 | $103,567 | $16,850 |
| Alfred Dossa 1635 School Street, Moraga, CA 94556 | Treasurer | 5 | $40,000 | – |
| James Dye 1635 School Street, Moraga, CA 94556 | Secretary | 5 | $40,000 | – |
| Rosemary Soda 1635 School Street, Moraga, CA 94556 | Vice Chairman | 5 | $40,000 | – |
| Diana Bermudez 1635 School Street, Moraga, CA 94556 | Chairman | 5 | $40,000 | – |
| Charise Fong 1635 School Street, Moraga, CA 94556 | Director | 5 | $40,000 | – |
| Kendra Fox-Davis 1635 School Street, Moraga, CA 94556 | Director | 5 | $17,692 | – |
| Judith A Murphy 1635 School Street, Moraga, CA 94556 | Director | 5 | $10,000 | – |
990-PF for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Luis Arteaga 1635 School Street, Moraga, CA 94556 | CEO Highest-paid employee | 40 | $305,061 | $47,774 |
| Louise Lang 1635 School Street, Moraga, CA 94556 | Controller Highest-paid employee | 40 | $185,535 | $28,944 |
| Johnathan Moy 1635 School Street, Moraga, CA 94556 | Program Lead Highest-paid employee | 40 | $120,081 | $29,432 |
| Mary Mei 1635 School Street, Moraga, CA 94556 | Prog Officer Highest-paid employee | 40 | $100,613 | $29,830 |
| Sophia Rodriguez 1635 School Street, Moraga, CA 94556 | Prog Officer Highest-paid employee | 40 | $60,613 | $9,358 |
| Alfred Dossa 1635 School Street, Moraga, CA 94556 | Director | 5 | $40,000 | – |
| Judith A Murphy 1635 School Street, Moraga, CA 94556 | Treasurer | 5 | $40,000 | – |
| James Dye 1635 School Street, Moraga, CA 94556 | Secretary | 5 | $40,000 | – |
| Rosemary Soda 1635 School Street, Moraga, CA 94556 | Vice Chairman | 5 | $40,000 | – |
| Diana Bermudez 1635 School Street, Moraga, CA 94556 | Chairman | 5 | $40,000 | – |
| William McLeod 1635 School Street, Moraga, CA 94556 | Director | 5 | $10,000 | – |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Luis Arteaga 1635 School Street, Moraga, CA 94556 | CEO Highest-paid employee | 40 | $298,700 | $567 |
| Kappy L Dye 1635 School Street, Moraga, CA 94556 | CFO Highest-paid employee | 40 | $167,367 | $18,906 |
| Rebeca Rangel 1635 School Street, Moraga, CA 94556 | Prog Officer Highest-paid employee | 40 | $136,342 | $450 |
| Mary Mei 1635 School Street, Moraga, CA 94556 | Prog Officer Highest-paid employee | 40 | $76,209 | $413 |
| Louise Lang 1635 School Street, Moraga, CA 94556 | Controller Highest-paid employee | 40 | $75,206 | $206 |
| Alfred Dossa 1635 School Street, Moraga, CA 94556 | Director | 5 | $40,000 | – |
| Judith A Murphy 1635 School Street, Moraga, CA 94556 | Treasurer | 5 | $40,000 | – |
| James Dye 1635 School Street, Moraga, CA 94556 | Vice Chairman | 5 | $40,000 | – |
| William McLeod 1635 School Street, Moraga, CA 94556 | Director | 5 | $40,000 | – |
| Rosemary Soda 1635 School Street, Moraga, CA 94556 | Secretary | 5 | $40,000 | – |
| Diana Bermudez 1635 School Street, Moraga, CA 94556 | Chairman | 5 | $40,000 | – |
Address and contacts
- Address (IRS master file)
- 1635 SCHOOL ST, MORAGA, CA 94556-1118
- In care of
- % KAPPY DYE
- Signed the 990-PF
- Louise Lang, CFO
- Phone
- (925) 631-1133
- Website
- www.yhsodafoundation.org
- Return prepared by
- Fontanello Duffield & Otake LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1611668 or by the name Y & H SODA FOUNDATION.
- 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 | 990-PF 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
- 94-1611668
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $112,280,305
- Income (IRS master file)
- $59,174,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,520,944 | $7,470,540 | $112,280,305 | XML |
| 990-PF | December 2024 | $9,138,763 | $7,258,893 | $103,897,544 | XML |
| 990-PF | December 2023 | $1,009,790 | $7,594,835 | $99,759,601 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 94-1611668).
Questions about Y & H SODA FOUNDATION
- What is the EIN of Y & H SODA FOUNDATION?
- The employer identification number (EIN) of Y & H SODA FOUNDATION is 94-1611668.
- Is Y & H SODA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to Y & H SODA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does Y & H SODA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of Y & H SODA FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did Y & H SODA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of Y & H SODA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 12 people; 12 received compensation from the organization, the highest $275,804 (Luis Arteaga, CEO).
- How much revenue does Y & H SODA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,520,944, expenses of $7,470,540 and total assets of $112,280,305 at year end.
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