Civic Intelligence

Marin Senior Coordinating Council

990 • Fiscal year 2020 • EIN 94-1422463

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

Organization ProfileWWW.WHISTLESTOP.ORG

View Organization Page

930 Tamalpais AvenueSan Rafael, CA 94901

(415) 456-9062

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$225,073

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,490,383

Up $6,273,161 (+76%) from 2019

Net Assets

Up

$10,990,761

Up $4,265,047 (+63%) from 2019

Liabilities

Up

$3,499,622

Up $2,008,114 (+135%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$17,157,294

Up $4,375,627 (+34%) from 2019

Expenses

Up

$12,980,229

Up $340,812 (+2.7%) from 2019

Net Income

Up

$4,177,065

Up $4,034,815 (+2836%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $2,882,329Liabilities 2011: $714,074Net Assets 2011: $2,168,2552011Assets 2012: $2,273,830Liabilities 2012: $519,356Net Assets 2012: $1,754,4742012Assets 2013: $2,432,258Liabilities 2013: $634,743Net Assets 2013: $1,797,5152013Assets 2014: $2,901,409Liabilities 2014: $723,541Net Assets 2014: $2,177,8682014Assets 2015: $6,523,509Liabilities 2015: $1,008,339Net Assets 2015: $5,515,1702015Assets 2016: $6,816,609Liabilities 2016: $872,371Net Assets 2016: $5,944,2382016Assets 2017: $7,440,009Liabilities 2017: $885,449Net Assets 2017: $6,554,5602017Assets 2018: $7,594,848Liabilities 2018: $1,032,932Net Assets 2018: $6,561,9162018Assets 2019: $8,217,222Liabilities 2019: $1,491,508Net Assets 2019: $6,725,7142019Assets 2020: $14,490,383Liabilities 2020: $3,499,622Net Assets 2020: $10,990,7612020Assets 2021: $15,091,831Liabilities 2021: $4,070,404Net Assets 2021: $11,021,4272021Assets 2022: $16,581,835Liabilities 2022: $646,014Net Assets 2022: $15,935,8212022Assets 2023: $24,960,749Liabilities 2023: $6,029,754Net Assets 2023: $18,930,9952023Assets 2024: $29,911,057Liabilities 2024: $8,659,558Net Assets 2024: $21,251,4992024

Highlighted filing

2020

Assets$14,490,383
Liabilities$3,499,622
Net Assets$10,990,761
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $5,289,086Expenses 2011: $5,798,819Net Income 2011: -$509,7332011Revenue 2012: $5,711,944Expenses 2012: $6,117,517Net Income 2012: -$405,5732012Revenue 2013: $6,332,180Expenses 2013: $6,299,068Net Income 2013: $33,1122013Revenue 2014: $6,950,863Expenses 2014: $6,632,573Net Income 2014: $318,2902014Revenue 2015: $12,292,630Expenses 2015: $8,963,758Net Income 2015: $3,328,8722015Revenue 2016: $11,978,751Expenses 2016: $11,527,502Net Income 2016: $451,2492016Revenue 2017: $12,406,666Expenses 2017: $11,885,668Net Income 2017: $520,9982017Revenue 2018: $11,485,553Expenses 2018: $11,426,098Net Income 2018: $59,4552018Revenue 2019: $12,781,667Expenses 2019: $12,639,417Net Income 2019: $142,2502019Revenue 2020: $17,157,294Expenses 2020: $12,980,229Net Income 2020: $4,177,0652020Revenue 2021: $11,530,268Expenses 2021: $11,499,602Net Income 2021: $30,6662021Revenue 2022: $16,638,499Expenses 2022: $11,565,205Net Income 2022: $5,073,2942022Revenue 2023: $16,180,430Expenses 2023: $13,174,719Net Income 2023: $3,005,7112023Revenue 2024: $20,383,362Expenses 2024: $18,141,714Net Income 2024: $2,241,6482024

Highlighted filing

2020

Revenue$17,157,294
Expenses$12,980,229
Net Income$4,177,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$17,192,405
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772,419$4,112,916▲ $3,340,497
Savings and Temporary Cash Investments$1,405,082$2,321,824▲ $916,742
Pledges and Grants Receivable$1,164,234$2,084,502▲ $920,268
Accounts Receivable$1,367,123$1,883,782▲ $516,659
Land, Buildings, and Equipment, Net$1,473,555$1,815,772▲ $342,217
Investments in Publicly Traded Securities$268,610$264,673▼ $3,937
Prepaid Expenses and Deferred Charges$79,247$118,878▲ $39,631
Inventories for Sale or Use$22,741$54,925▲ $32,184
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$8,217,222$14,490,383▲ $6,273,161
Other Assets Total$1,664,211$1,833,111▲ $168,900
Liabilities
Unsecured Notes Loans Payable-$1,537,775-
Mortgage Notes Payable Secured by Investment Property$725,393$1,326,854▲ $601,461
Accounts Payable and Accrued Expenses$766,115$634,993▼ $131,122
Total Liabilities$1,491,508$3,499,622▲ $2,008,114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,799,594$9,343,711▲ $4,544,117
Net Assets Without Donor Restrictions$1,926,120$1,647,050▼ $279,070
Total Net Assets Fund Balance$6,725,714$10,990,761▲ $4,265,047
Total Liabilities and Net Assets / Fund Balance$8,217,222$14,490,383▲ $6,273,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,252,605$1,123,579$2,376,184
Buildings$197,685$2,024,037$2,221,722
Land$365,482-$365,482
Other Assets Org$65,342--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE O'HEHIRCEO (thru 2/21)FT$213,210$11,863$225,073
Nancy Geisse PileCOOFT$176,293$28,565$214,858
Jeff WandsCFOFT$162,458$20,714$173,172
Yvonne RobertsCf. Donor OfficerFT$121,493$13,507$135,000
William CullisonDev. Oper. DirectorFT$110,028$20,728$130,756
Ashley BakerChief Ppl. OfficerFT$110,000$4,520$114,520
Chris TokarskiControllerFT$107,414-$107,414

Board Members and Trustees

NameTitle
Dennis RyanPresident
Beth ReizmanVice President
Cynthia WuthmannDirector
Douglas ReillyDirector
Kevin HoganDirector
Sharon JacksonDirector
Stan MooreDirector
Anne GreyCEO (2/2021)
Paul CastroSecretary
Tom BonomiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer GolbusMarketing Consultant235 DEVON DRIVE, San Rafael, CA 94903$196,788
Revenue and Support

Revenue Composition

Contributions and Grants
$12,118,633
Program Service Revenue
$4,986,598
Investment Income
$58,046
Other Revenue
$-5,983
All Other Contributions
$6,653,448
Change in Net Assets
$4,177,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles8$491,777Fair Market Value (FMV)
Other Non Cash Contri Table1$8,700Fair Market Value (FMV)
Total Noncash Contributions9$500,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,150,856
Revenue Not Reported on Financial Statements
$6,438
Revenue Not Reported on Form 990
$9,822
Total Revenue per Audited Statements
$17,160,678
Total Revenue per Form 990
$17,157,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,946,026
Other Expenses$4,034,203
Total Fundraising Expense$1,180,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,645,093$704,260$417,359$6,766,712
Occupancy$663,756$166,369$131,168$961,293
Other Employee Benefits$806,903$75,380$27,199$909,482
Fees for Services Other$127,012$285,947$445,555$858,514
Current Officers, Directors, Trustees, and Key Employees$132,027$474,427-$606,454
Payroll Taxes$464,952$109,876$30,994$605,822
Insurance$341,151$21,812$5,056$368,019
Depreciation Depletion$301,147$6,780$2,672$310,599
Other Expenses$114,811$59,829$5,049$114,811
All Other Expenses$65,306--$65,306
Pension Plan Contributions$20,848$32,880$3,828$57,556
Fees for Services Accounting$50$22,417-$22,467
Fees for Services Legal-$3,239$17,795$21,034
Fees for Service Investment Mgmnt Fees-$6,438-$6,438
Total Functional Expenses$9,796,974$2,002,892$1,180,363$12,980,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,980,229
Expenses per Audited Statements$12,973,791
Total Expenses per Audited Statements$12,973,791
Expenses Not Reported on Financial Statements$6,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,111
Fundraising Gross Income$22,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whistlestock$166,843$22,878$12,993$9,885
Total Events$166,843$22,878$35,111$-12,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed by the ceo and cfo and the audit committee and distributed to the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is Whistlestop'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 Whistlestop in any matters in which he or she has a conflict of interest, that Whistlestop follow a disciplined, documented process in making decisions about such matters, and that Whistlestop comply with all applicable legal requirements relating to such matters.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Marin Senior Coordinating Council, Inc., dba Whistlestop ("Whistlestop") 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. Whistlestop's Board of Directors ("Board") will follow the requirements set out in this Policy with respect to review and approval of senior management compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Marin Senior Coordinating Council, Inc., dba Whistlestop ("Whistlestop") 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. Whistlestop's Board of Directors ("Board") will follow the requirements set out in this Policy with respect to review and approval of senior management compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marin Senior Coordinating Council
EIN
94-1422463
Phone
4154569062
Address
930 TAMALPAIS AVENUE, SAN RAFAEL, CA 94901

Signing Officer

Name
Anne Grey
Title
CEO (2/2021)
Signed
2021-03-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Anne Grey
Formed
1954
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
254
Volunteers
178

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

Name Change Subsequent to Year-end

“On 10/5/2020 the Organization notified the IRS that the corporation legally changed its name to Vivalon in FY2021.”

Financial Statement Notes

Part X : FIN48 Footnote

“ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporation's exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CULLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS TOKARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH REIZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA WUTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM BONOMI
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE GREY
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS REILLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110028
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107414
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (THRU 2/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CF. DONOR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEV. OPER. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF PPL. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt035111
IRS990/FundraisingGrossIncomeAmt022878
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017192405
IRS990/GrossRentsGrp/RealAmt06250
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05056
IRS990/InsuranceGrp/ManagementAndGeneralAmt021812
IRS990/InsuranceGrp/ProgramServicesAmt0341151
IRS990/InsuranceGrp/TotalAmt0368019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054925
IRS990/InvestmentIncomeGrp/ExclusionAmt058046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0268610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264673
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01815772
IRS990/LandBldgEquipCostOrOtherBssAmt04963388
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0725393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01326854
IRS990/NetAssetsOrFundBalancesBOYAmt06725714
IRS990/NetAssetsOrFundBalancesEOYAmt010990761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12233
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06250
IRS990/NetUnrelatedBusTxblIncmAmt0-10244
IRS990/NetUnrlzdGainsLossesInvstAmt09822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01926120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01647050
IRS990/NoncashContributionsAmt0500477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0131168
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166369
IRS990/OccupancyGrp/ProgramServicesAmt0663756
IRS990/OccupancyGrp/TotalAmt0961293
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01664211
IRS990/OtherAssetsTotalGrp/EOYAmt01833111
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0806903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909482
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3KITCHEN STAFF
IRS990/OtherExpensesGrp/FundraisingAmt093688
IRS990/OtherExpensesGrp/FundraisingAmt15049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259829
IRS990/OtherExpensesGrp/ProgramServicesAmt0725896
IRS990/OtherExpensesGrp/ProgramServicesAmt1174335
IRS990/OtherExpensesGrp/ProgramServicesAmt2213687
IRS990/OtherExpensesGrp/ProgramServicesAmt3114811
IRS990/OtherExpensesGrp/TotalAmt0730367
IRS990/OtherExpensesGrp/TotalAmt1296790
IRS990/OtherExpensesGrp/TotalAmt2278565
IRS990/OtherExpensesGrp/TotalAmt3114811
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0417359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05645093
IRS990/OtherSalariesAndWagesGrp/TotalAmt06766712
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IRS990/PayrollTaxesGrp/FundraisingAmt030994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464952
IRS990/PayrollTaxesGrp/TotalAmt0605822
IRS990/PensionPlanContributionsGrp/FundraisingAmt03828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020848
IRS990/PensionPlanContributionsGrp/TotalAmt057556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01164234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02084502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118878
IRS990/PrincipalOfficerNm0ANNE GREY
IRS990/PriorPeriodAdjustmentsAmt078160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24249423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24249423
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032022
IRS990/ProgSrvcAccomActy2Grp/Desc0WHISTLESTOP 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0409990
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 CAF 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 MEMBERS AGE IS 72.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0295163

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,490,383
Liabilities
$3,499,622
Net assets
$10,990,761
Revenue
$17,157,294
Expenses
$12,980,229
Net income
$4,177,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$8.66$21.3$20.4$18.1$2.24
2023Detailed filing. Detailed filing data is available for this year.$25.0$6.03$18.9$16.2$13.2$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.65$15.9$16.6$11.6$5.07
2021Detailed filing. Detailed filing data is available for this year.$15.1$4.07$11.0$11.5$11.5$0.03
2020Detailed filing. Detailed filing data is available for this year.$14.5$3.50$11.0$17.2$13.0$4.18
2019Detailed filing. Detailed filing data is available for this year.$8.22$1.49$6.73$12.8$12.6$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.59$1.03$6.56$11.5$11.4$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.89$6.55$12.4$11.9$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.87$5.94$12.0$11.5$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.52$1.01$5.52$12.3$8.96$3.33
2014Summary only. Only limited summary data is available for this year.$2.90$0.72$2.18$6.95$6.63$0.32
2013Summary only. Only limited summary data is available for this year.$2.43$0.63$1.80$6.33$6.30$0.03
2012Summary only. Only limited summary data is available for this year.$2.27$0.52$1.75$5.71$6.12$0.41
2011Summary only. Only limited summary data is available for this year.$2.88$0.71$2.17$5.29$5.80$0.51