Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 94-1422463 • 501(c)3 • San Rafael, CA
Profile
Vivalon advances independence, health and quality of life for older adults and people with disabilities. Through a comprehensive, integrated program of active aging services, we provide specialized transportation, nutrition programs, classes and social connection.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$29,911,057
Up $4,950,308 (+20%) from 2023
Liabilities
Up$8,659,558
Up $2,629,804 (+44%) from 2023
Net Assets
Up$21,251,499
Up $2,320,504 (+12%) from 2023
Revenue
Up$20,383,362
Up $4,202,932 (+26%) from 2023
Expenses
Up$18,141,714
Up $4,966,995 (+38%) from 2023
Net Income
Down$2,241,648
Down $764,063 (-25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote independence and well-being of senior citizens and disabled persons of marin county by providing a comprehensive, integrated program of paratransit services and activities to enhance their quality of life.
We help Marin County's older adults and vulnerable residents thrive See continuation on Sch O through the power of human connection with rides, meals, classes, care, advice and more.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,785,565 | $19,310,375 | ▲ $16,524,810 |
| Accounts Receivable | $1,951,229 | $1,663,472 | ▼ $287,757 |
| Investments in Publicly Traded Securities | $1,678,177 | $1,436,534 | ▼ $241,643 |
| Investments Program Related | $1,094,347 | $1,128,907 | ▲ $34,560 |
| Savings and Temporary Cash Investments | - | $563,447 | - |
| Cash and Non-Interest-Bearing Accounts | $6,364,975 | $513,830 | ▼ $5,851,145 |
| Pledges and Grants Receivable | $569,392 | $230,714 | ▼ $338,678 |
| Prepaid Expenses and Deferred Charges | $94,666 | $218,029 | ▲ $123,363 |
| Inventories for Sale or Use | $30,298 | $92,240 | ▲ $61,942 |
| Total Assets | $24,960,749 | $29,911,057 | ▲ $4,950,308 |
| Other Assets Total | $10,392,100 | $4,753,509 | ▼ $5,638,591 |
| Liabilities | |||
| Other Liabilities | $1,606,374 | $5,106,889 | ▲ $3,500,515 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $2,140,545 | ▲ $1,140,545 |
| Accounts Payable and Accrued Expenses | $3,422,920 | $1,411,974 | ▼ $2,010,946 |
| Deferred Revenue | $460 | $150 | ▼ $310 |
| Total Liabilities | $6,029,754 | $8,659,558 | ▲ $2,629,804 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,208,138 | $19,288,511 | ▲ $4,080,373 |
| Net Assets With Donor Restrictions | $3,722,857 | $1,962,988 | ▼ $1,759,869 |
| Total Net Assets Fund Balance | $18,930,995 | $21,251,499 | ▲ $2,320,504 |
| Total Liabilities and Net Assets / Fund Balance | $24,960,749 | $29,911,057 | ▲ $4,950,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,553,140 | $1,908,497 | $18,461,637 |
| Other Land Buildings | $1,004,228 | $2,374,947 | $3,379,175 |
| Land | $1,488,018 | - | $1,488,018 |
| Equipment | $264,989 | $459,548 | $724,537 |
| Leasehold Improvements | $0 | $335,804 | $335,804 |
| Other Assets Org | $3,592,335 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne M Grey | CEO (jul-mar) | FT | $235,564 | $10,000 | $245,564 |
| Erick Villalobos | Chief Transportation Officer | FT | $184,333 | $7,500 | $191,833 |
| Jeffrey Wands | CFO (left May) | FT | $177,050 | $7,500 | $184,550 |
| Ashley Baker | Chief People Person | FT | $165,756 | $7,500 | $173,256 |
| Yvonne Roberts | Chief Donor Relations Officer | FT | $133,922 | - | $133,922 |
| Kristen L McCall | Chief Mktg. & Dev. Officer | FT | $132,480 | - | $132,480 |
| Stephanie M McNally | Chief Program Officer | FT | $114,016 | - | $114,016 |
| Michele Levine | Healthy Aging Programs Manager | FT | $106,518 | - | $106,518 |
| Name | Title |
|---|---|
| Douglas Reilly | President |
| Doug Mowbray | Vice President |
| Dan Reidy | Board Member |
| Diane Doodha | Board Member |
| Julie Begley | Board Member |
| Kenneth Gosliner | Board Member |
| Paul Castro | Board Member |
| Beth Reizman | Board Member (JUL-AUG) |
| Carla Overberger | Board Member (JUL-AUG) |
| Wynnelena Canlas Canio | Board Member (LEFT JUN) |
| Joe O'Hehir | CEO (APR-Present) |
| Brad Kinnish | CFO (JUN-Present) |
| Melanie Rempe | Secretary |
| Tom Bonomi | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $112,919 | Fair Market Value (FMV) |
| Works of Art | 1 | $8,100 | Fair Market Value (FMV) |
| Food Inventory | 6 | $2,414 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $123,433 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,405,186 |
| Other Expenses | $6,736,528 |
| Total Fundraising Expense | $1,196,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,878,619 | $1,989,924 | $546,419 | $8,414,962 |
| Depreciation Depletion | $1,217,656 | $27,461 | $16,019 | $1,261,136 |
| Current Officers, Directors, Trustees, and Key Employees | $735,098 | $248,832 | $68,328 | $1,052,258 |
| Payroll Taxes | $732,315 | $153,345 | $46,710 | $932,370 |
| Other Employee Benefits | $774,819 | $85,502 | $49,027 | $909,348 |
| Occupancy | $551,214 | $106,195 | $17,542 | $674,951 |
| All Other Expenses | $282,795 | $59,881 | $70,098 | $412,774 |
| Information Technology | $179,928 | $181,323 | $26,287 | $387,538 |
| Insurance | $330,931 | $35,522 | $12,984 | $379,437 |
| Fees for Services Other | $64,396 | $236,923 | $29,513 | $330,832 |
| Interest | $217,670 | $82,026 | - | $299,696 |
| Advertising | $12,670 | $2,610 | $193,419 | $208,699 |
| Other Expenses | $109,617 | $86,162 | $288 | $196,067 |
| Office Expenses | $21,208 | $44,376 | $93,145 | $158,729 |
| Pension Plan Contributions | $82,009 | $9,050 | $5,189 | $96,248 |
| Fees for Services Legal | $13,311 | $35,087 | $6,100 | $54,498 |
| Fees for Services Accounting | $8,448 | $22,270 | $3,872 | $34,590 |
| Fees for Service Investment Mgmnt Fees | - | $15,429 | - | $15,429 |
| Total Functional Expenses | $13,426,960 | $3,518,682 | $1,196,072 | $18,141,714 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,141,714 |
| Expenses per Audited Statements | $18,126,285 |
| Total Expenses per Audited Statements | $18,126,285 |
| Expenses Not Reported on Financial Statements | $15,429 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,650 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Masquerade Soiree d'Elegance | $88,125 | - | $12,650 | - |
| Total Events | $88,125 | - | $12,650 | $-12,650 |
| Liability | Amount |
|---|---|
| Finance Lease | $3,760,901 |
| Operating Lease | $1,187,999 |
| Other Liabilities | $157,989 |
“Doug Mowbray and Kenneth Gosliner share a family relationship.”
“The form 990 was reviewed by the CFO and the audit committee and distributed to the board of diretor before filing.”
“It is Vivalon's policy that directors, officers and key employees (collectively,"associates") promptly and fully disclose any actual, apparent or potential conflicts of interest, that no associate participate in any decision by vivalon in any matters in which he or she has a conflict of interest, that vivalon follow a disciplined, documented process in making decisions about such matters, and that vivalon comply with all applicable legal requirements relating to such matters.”
“Vivalon adopted a compensation review policy ("policy") to facilitate compliance with California and federal law relating to compensation of senior management of nonprofit organizations and in accordance with best practices. Vivalon's board of directors ("board") will follow the requirements set out in this policy with respect to review and approval of senior management compensation.”
“Available upon request.”
“Available upon request.”
“Change in Programmatic Equity Instruments 34,560.”
“No change in process from prior year.”
“Income taxes The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenu Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2021.”
“Change in Programmatic Equity Instrument 34,560.”
“Change in Programmatic Equity Instrument”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3422920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1411974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1951229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1663472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We help Marin County's older adults and vulnerable residents thrive See continuation on Sch O through the power of human connection with rides, meals, classes, care, advice and more. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 193419 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 208699 |
| IRS990/AllOtherContributionsAmt | 0 | 4324583 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 70098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 282795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 412774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Soora Nelson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154569062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 Tamalpais Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Rafael |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94091 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6364975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 735098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1052258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 88125 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4711606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205017 |
| IRS990/CYOtherExpensesAmt | 0 | 6736528 |
| IRS990/CYOtherRevenueAmt | 0 | 168815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15297924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2241648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11405186 |
| IRS990/CYTotalExpensesAmt | 0 | 18141714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1196072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20383362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 460 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16019 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1217656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1261136 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3722857 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1962988 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10945463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3872 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22270 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8448 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34590 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35087 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13311 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54498 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29513 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 236923 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330832 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15429 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15429 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Douglas Reilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Mowbray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Bonomi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melanie Rempe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julie Begley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diane Doodha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kenneth Gosliner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Reidy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Wynnelena Canlas Canio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carla Overberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Beth Reizman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joe O'Hehir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Anne M Grey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brad Kinnish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeffrey Wands |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Erick Villalobos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ashley Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kristen L McCall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Stephanie M McNally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Yvonne Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Michele Levine |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 245564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 184550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 191833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 173256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 132480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 106518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member (LEFT JUN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member (JUL-AUG) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member (JUL-AUG) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO (APR-Present) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO (JUL-MAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO (JUN-Present) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO (LEFT MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Transportation Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief People Person |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Mktg. & Dev. Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Donor Relations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Healthy Aging Programs Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 88125 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12650 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 119716 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 298898 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 119716 |
| IRS990/GrossReceiptsAmt | 0 | 20396012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26287 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 181323 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 179928 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 387538 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12984 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 330931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 379437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82026 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 217670 |
| IRS990/InterestGrp/TotalAmt | 0 | 299696 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30298 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 92240 |
| IRS990/InvestmentExpenseAmt | 0 | 15429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85301 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1094347 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1128907 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1678177 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1436534 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5078796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2785565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19310375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24389171 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Vivalon advances independence, health and quality of life for older adults and people with disabilities. Through a comprehensive, integrated program of active aging services, we provide specialized transportation, nutrition programs, classes and social connection. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2140545 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18930995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21251499 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 119716 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 119716 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12650 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15208138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19288511 |
| IRS990/NoncashContributionsAmt | 0 | 123433 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17542 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106195 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 551214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 674951 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 93145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10392100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4753509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34560 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 49027 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 774819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 909348 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Leasing/Mainten |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Food & Kitchen Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11132 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 95489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 86162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1750226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1751501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 333062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 237589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 196067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1606374 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5106889 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Shop Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147542 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33923 |
| IRS990/OtherRevenueTotalAmt | 0 | 181465 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 546419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1989924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5878619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8414962 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 46710 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 153345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 732315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 932370 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5189 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82009 |
No mirrored PDF or thumbnail assets are attached yet.