Vivalon
- Assets
- $16.6m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 234
- Location
- San Rafael, CA
- Founding
- 07/1961
- Data as of
- 06/2022
- 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 06/2022, Vivalon employed 234 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 06/2022, Vivalon generated $16.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $11.6m during the year ending 06/2022. While expenses have increased by 0.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
VIVALON HELPS MARIN COUNTY'S OLDER ADULTS AND VULNERABLE RESIDENTS THRIVE THROUGH THE POWER OF HUMAN CONNECTION WITH RIDES, MEALS, CLASSES, CARE, ADVICE AND MORE.
Describe the Organization's Program Activity:
VIVALON PROVIDES TRANSPORTATION SERVICES FOR ELDERLY AND DISABLED PERSONS THROUGHPUT MARIN, SONOMA AND SAN FRANCISCO COUNTIES. 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. THE NUTRITION PROGRAM IS COMPRISED OF THE MEALS ON WHEELS HOME DELIVERED MEAL PROGRAM (3 DAYS A WEEK), NOURISH HOME DELIVERED MEAL PROGRAM (3 DAYS A WEEK FOR THOSE NOT ELIGIBLE FOR MEALS ON WHEELS) A WEEKLY BROWN BAG PANTRY PROGRAM IN PARTNERSHIP WITH THE SAN FRANCISCO MARIN FOOD BANK THAT SERVES 100 PEOPLE A WEEK WITH FRESH FOOD, AND AN ON-SITE CAFE OPEN WEEKDAYS FOR LUNCH. LAST YEAR THE MEALS ON WHEELS PROGRAM DELIVERED OVER 95,000 MEALS AND THE NOURISH PROGRAM DELIVERED OVER 39,000 MEALS TO 450 RECIPIENTS. THE JACKSON CAFE SERVED OVER 11,000 MEALS LAST YEAR. THE GOAL OF THE NUTRITION PROGRAM IS TO PROVIDE ACCESS TO HEALTHY, AFFORDABLE MEAL OPTIONS AS WELL AS SOCIAL CONNECTION IN A WARM AND WELCOMING ENVIRONMENT.
THE HEALTHY AGING CENTER IS AN INFORMATION HUB THAT PROVIDES REFERRAL RESOURCES, AN ARRAY OF EDUCATIONAL PROGRAMS, HEALTH AND WELLNESS CLASSES, SOCIAL GROUPS, TECHNOLOGY CLASSES AND A COMPUTER LAB CENTER, AND THE JACKSON CAFE MENTIONED UNDER NUTRITION PROGRAMS. THE HEALTHY AGING CENTER IS OPEN 250 DAYS A YEAR AND SERVES OVER 6,800 INDIVIDUALS. OUR AVERAGE MEMBER IS 72 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Reizman President | Trustee | 2 | $0 |
Stan Moore Vice President | Trustee | 2 | $0 |
Tom Bonomi Treasurer | Trustee | 2 | $0 |
Douglas Reilly Secretary | Trustee | 2 | $0 |
Paul Castro Director | Trustee | 2 | $0 |
Kenneth Gosliner Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alternative Technologies It | 6/29/21 | $106,823 |
Stacy Scott Catering | 6/29/21 | $188,966 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $517,668 |
| Related organizations | $0 |
| Government grants | $7,474,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,814,280 |
| Noncash contributions included in lines 1a–1f | $52,596 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,806,042 |
| Total Program Service Revenue | $4,010,496 |
| Investment income | $41,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,837,301 |
| Net Income from Fundraising Events | -$56,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,638,499 |
| 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. | $518,788 |
| Compensation of current officers, directors, key employees. | $238,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,502,607 |
| Pension plan accruals and contributions | $46,384 |
| Other employee benefits | $444,232 |
| Payroll taxes | $466,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,188 |
| Fees for services: Accounting | $44,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,053 |
| Fees for services: Other | $533,951 |
| Advertising and promotion | $166,428 |
| Office expenses | $0 |
| Information technology | $91,475 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $436,690 |
| Insurance | $85,835 |
| All other expenses | $372,753 |
| Total functional expenses | $11,565,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,458,149 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $61,750 |
| Accounts receivable, net | $2,294,244 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,278 |
| Prepaid expenses and deferred charges | $121,708 |
| Net Land, buildings, and equipment | $2,604,853 |
| Investments—publicly traded securities | $726,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,259,008 |
| Total assets | $16,581,835 |
| Accounts payable and accrued expenses | $645,267 |
| Grants payable | $0 |
| Deferred revenue | $747 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $646,014 |
| Net assets without donor restrictions | $7,110,761 |
| Net assets with donor restrictions | $8,825,060 |
| 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 | $16,581,835 |