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Nonprofiteer
← TODCO-YBC4

Form 990 for tax year 2022

Filed by TODCO-YBC4.

Totals

Total revenue
$496,372
Total expenses
$649,993
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$496,361
Investment income
$11
Other revenue
$0
Total assets, end of year
$2,432,544
Total liabilities, end of year
$5,144,095
Net assets or fund balances, end of year
-$2,711,551
Program services expenses (Part IX)
$494,204
Management and general expenses
$155,789
Fundraising expenses
$0
Program service expenses (Part III)
$494,204

Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALICIA DUKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • HENRY IZUMAZAKI

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • BERNADETTE SY-LEFT ON 42423

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ALBERT GILBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • APRIL VENERACION ANG

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DON FALK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DORA LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ALLAN MANALO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MISHA OLIVAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN ELBERLING

    PRESIDENT

    Total calculated
    $333,673
    From this org
    $0
    From related orgs
    $277,275
    Other
    $56,398
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,117 related
    Bonus
    $0
    Other
    $0 + $28,158 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $29,398 related
    Filer's total
    $0 + $333,673 related

  • ANNA YEE

    CEO

    Total calculated
    $367,673
    From this org
    $0
    From related orgs
    $330,180
    Other
    $37,493
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,180 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,000 related
    Nontaxable benefits
    $0 + $34,493 related
    Filer's total
    $0 + $367,673 related

  • KAREN GANSEN

    ASSISTANT SECRETARY

    Total calculated
    $115,248
    From this org
    $0
    From related orgs
    $96,045
    Other
    $19,203
    Hours/week
    1 + 19 related

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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349315173

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