Vivalon
- Assets
- $15.1m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 231
- Location
- San Rafael, CA
- Founding
- 07/1961
- Data as of
- 06/2021
- EIN
- 94-1422463
Organization Overview
Vivalon is located in San Rafael, CA. The organization was established in 1961. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Vivalon employed 231 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vivalon is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Vivalon generated $11.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $11.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE INDEPENDENCE AND WELL-BEING OF SENIOR CITIZENS AND DISABLED PERSONS OF MARIN AND NEIGHBORING COUNTIES BY PROVIDING A COMPREHENSIVE, INTEGRATED PROGRAM OF PARATRANSIT SERVICES AND ACTIVITIES TO ENHANCE THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VIVALON PROVIDES TRANSPORTATION SERVICES FOR ELDERLY AND DISABLED PERSONS THROUGHOUT MARIN, SONOMA, CONTRA COSTA AND SAN FRANCISCO COUNTIE. RIDES ARE TYPICALLY SCHEDULED FOR MEDICAL APPOINTMENTS SHOPPING, THERAPY, OR VISITS WITH FAMILY AND FRIENDS.
VIVALON PROVIDES COMPREHENSIVE NUTRITION SERVICES FOR OLDER ADULTS IN NEED. IT IS COMPRISED OF A MEALS ON WHEELS HOME-DELIVERED MEAL PROGRAM (3 DAYS A WEEK), A WEEKLY HOME-DELIVERED GROCERY PROGRAM, A WEEKLY FOOD BANK DISTRIBUTION AND A WEEKDAY ON-SITE CAFE. THE MEALS ON WHEELS PROGRAM DELIVERS APPROXIMATELY 85,000 MEALS TO 300 RECIPIENTS EACH YEAR. THE CAFE SERVES OVER 18,000 MEALS DURING THE YEAR. THE GOAL OF THE NUTRITION PROGRAM IS TO PROVIDE ACCESS TO HEALTHY, AFFORDABLE MEAL OPTIONS IN A WARM, WELCOMING AND FRIENDLY ENVIRONMENT.
THE ACTIVE AGING CENTER HOUSES AN INFORMATION AND REFERRAL SERVICE, AN ARRAY OF EDUCATIONAL PROGRAMS, EXERCISE AND HEALTH RELATED CLASSES, SOCIAL GROUPS, A TECHNOLOGY CENTER, A THRIVING MULTICULTURAL PROGRAM, AND THE CAFE MENTIONED UNDER NUTRITION PROGRAMS. WE ARE NORMALLY OPEN 250 DAYS A YEAR AND SERVE OVER 1,500 INDIVIDUALS AT THE ACTIVE AGING CENTER. OUR AVERAGE MEMBER IS 72.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Geisse Pile COO | Officer | 40 | $191,072 |
Ashley Baker Chief Ppl. Officer | Officer | 40 | $186,838 |
Erick Villalobos General Manager | Officer | 40 | $176,426 |
Jeff Wands CFO | Officer | 40 | $175,503 |
Yvonne Roberts Cf. Donor Officer | 40 | $131,840 | |
William Cullison Dev. Oper. Dir | 40 | $116,830 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stacy Scott Catering | 6/29/21 | $188,966 |
Alternative Technologies It | 6/29/21 | $106,823 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,021,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,455,462 |
| Noncash contributions included in lines 1a–1f | $1,391,013 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,476,507 |
| Total Program Service Revenue | $4,897,913 |
| Investment income | $155,848 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,530,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $632,241 |
| Compensation of current officers, directors, key employees. | $494,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,487,150 |
| Pension plan accruals and contributions | $61,976 |
| Other employee benefits | $658,487 |
| Payroll taxes | $448,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,699 |
| Fees for services: Accounting | $23,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,087 |
| Fees for services: Other | $699,528 |
| Advertising and promotion | $278,027 |
| Office expenses | $0 |
| Information technology | $69,244 |
| Royalties | $0 |
| Occupancy | $992,152 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $459,003 |
| All other expenses | $335,542 |
| Total functional expenses | $11,499,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,357,534 |
| Savings and temporary cash investments | $6,628,246 |
| Pledges and grants receivable | $196,452 |
| Accounts receivable, net | $1,287,164 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,847 |
| Prepaid expenses and deferred charges | $79,134 |
| Net Land, buildings, and equipment | $1,949,533 |
| Investments—publicly traded securities | $399,272 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,140,649 |
| Total assets | $15,091,831 |
| Accounts payable and accrued expenses | $849,926 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $144,928 |
| Unsecured mortgages and notes payable | $3,075,550 |
| Other liabilities | $0 |
| Total liabilities | $4,070,404 |
| Net assets without donor restrictions | $1,029,330 |
| Net assets with donor restrictions | $9,992,097 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,091,831 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vivalon has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Alice Shaver Foundation Williamstown, MA PURPOSE: CHARITABLE | $25,000 |
Charles & Barbara Goodman Foundation San Rafael, CA PURPOSE: GENERAL FUNDGENERAL FUNDGENERAL FUND | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Region One Incorporated Phoenix, AZ | $20,334,219 | $38,412,919 |
Access Medford, OR | $12,986,720 | $32,905,180 |
Self-Help For The Elderly San Francisco, CA | $21,260,459 | $30,966,576 |
Humboldt Senior Resource Center Incorporated Eureka, CA | $17,605,318 | $31,408,446 |
Agency On Aging Area 4 Sacramento, CA | $5,422,331 | $23,375,918 |
Centennial Housing & Community Services Corporation Los Angeles, CA | $10,197,937 | $17,463,913 |
Chicano Federation Of San Diego County Inc San Diego, CA | $18,128,674 | $22,585,521 |
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |