Civic Intelligence

Marin Senior Coordinating Council

990 • Fiscal year 2021 • EIN 94-1422463

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

930 Tamalpais AvenueSan Rafael, CA 94091

(415) 456-9062

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.35x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

23rd percentile

0.3%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$227,911

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

4.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$15,091,831

Up $601,448 (+4.2%) from 2020

Net Assets

Up

$11,021,427

Up $30,666 (+0.3%) from 2020

Liabilities

Up

$4,070,404

Up $570,782 (+16%) from 2020

Revenue

Down

$11,530,268

Down $5,627,026 (-33%) from 2020

Expenses

Down

$11,499,602

Down $1,480,627 (-11%) from 2020

Net Income

Down

$30,666

Down $4,146,399 (-99%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$15,091,831
Liabilities$4,070,404
Net Assets$11,021,427

Operations Trend

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

2021

Revenue$11,530,268
Expenses$11,499,602
Net Income$30,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$11,530,268
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
Savings and Temporary Cash Investments$2,321,824$6,628,246▲ $4,306,422
Cash and Non-Interest-Bearing Accounts$4,112,916$2,357,534▼ $1,755,382
Land, Buildings, and Equipment, Net$1,815,772$1,949,533▲ $133,761
Accounts Receivable$1,883,782$1,287,164▼ $596,618
Investments in Publicly Traded Securities$264,673$399,272▲ $134,599
Pledges and Grants Receivable$2,084,502$196,452▼ $1,888,050
Prepaid Expenses and Deferred Charges$118,878$79,134▼ $39,744
Inventories for Sale or Use$54,925$53,847▼ $1,078
Total Assets$14,490,383$15,091,831▲ $601,448
Other Assets Total$1,833,111$2,140,649▲ $307,538
Liabilities
Unsecured Notes Loans Payable$1,537,775$3,075,550▲ $1,537,775
Accounts Payable and Accrued Expenses$634,993$849,926▲ $214,933
Mortgage Notes Payable Secured by Investment Property$1,326,854$144,928▼ $1,181,926
Total Liabilities$3,499,622$4,070,404▲ $570,782
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,343,711$9,992,097▲ $648,386
Net Assets Without Donor Restrictions$1,647,050$1,029,330▼ $617,720
Total Net Assets Fund Balance$10,990,761$11,021,427▲ $30,666
Total Liabilities and Net Assets / Fund Balance$14,490,383$15,091,831▲ $601,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,409,266$1,471,991$2,881,257
Buildings$174,785$2,043,701$2,218,486
Land$365,482-$365,482
Other Assets Org$77,459--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Geisse PileCOOFT$191,072$36,839$227,911
Ashley BakerChief Ppl. OfficerFT$186,838$6,680$193,518
Jeff WandsCFOFT$175,503$10,708$186,211
Erick VillalobosGeneral ManagerFT$176,426$4,146$180,572
Yvonne RobertsCf. Donor OfficerFT$131,840$13,610$145,450
William CullisonDev. Oper. DirectorFT$116,830$20,723$137,553
JOE O'HEHIRCEOFT$88,095$9,762$97,857

Board Members and Trustees

NameTitle
Dennis RyanPresident
Beth ReizmanVice President
Cynthia WuthmannDirector
Douglas ReillyDirector
Kevin HoganDirector
Stan MooreDirector
Anne GreyCEO
Paul CastroSecretary
Tom BonomiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stacy ScottCatering930 TAMALPAIS AVE, San Rafael, CA 94901$188,966
Alternative TechnologiesIt1050 HEINZ AVE, Berkeley, CA 94710$106,823
Revenue and Support

Revenue Composition

Contributions and Grants
$6,476,507
Program Service Revenue
$4,897,913
Investment Income
$155,848
Other Revenue
$0
All Other Contributions
$2,455,462
Change in Net Assets
$30,666

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$909,557Fair Market Value (FMV)
Cars and Other Vehicles$481,456Fair Market Value (FMV)
Total Noncash Contributions$1,391,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,523,181
Revenue Not Reported on Financial Statements
$7,087
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,523,181
Total Revenue per Form 990
$11,530,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,288,052
Other Expenses$4,211,550
Total Fundraising Expense$1,117,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,209,960$913,405$363,785$5,487,150
Occupancy$675,332$211,305$105,515$992,152
Fees for Services Other$144,695$309,343$245,490$699,528
Other Employee Benefits$528,248$98,813$31,426$658,487
Current Officers, Directors, Trustees, and Key Employees$137,641$494,600-$632,241
Insurance$432,710$19,675$6,618$459,003
Payroll Taxes$329,995$92,660$25,543$448,198
All Other Expenses$253,737$76,903$4,902$335,542
Advertising$62,247$66,247$149,533$278,027
Other Expenses$52,225$55,582$125,459$233,266
Information Technology$14,323$30,621$24,300$69,244
Pension Plan Contributions$49,718$9,300$2,958$61,976
Fees for Services Legal$12,555$26,842$21,302$60,699
Fees for Services Accounting$4,760$10,175$8,075$23,010
Fees for Service Investment Mgmnt Fees-$7,087-$7,087
Total Functional Expenses$7,952,744$2,429,802$1,117,056$11,499,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,499,602
Expenses per Audited Statements$11,492,515
Total Expenses per Audited Statements$11,492,515
Expenses Not Reported on Financial Statements$7,087
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

The form 990 was reviewed by the ceo and the audit committee and distributed to the board of diretor before filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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. 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, Section C, Line 18

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Form 990,part VI,line 12C

It is whistlestop's policy that directors, officers and key employees (collectively, "associates") promptly and fully disclose and 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 follows a disciplines, 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 15B

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.

Filing and Contact Details

Filer

Filer Name
Vivalon
EIN
94-1422463
Phone
4154569062
Address
930 TAMALPAIS AVENUE, SAN RAFAEL, CA 94091

Signing Officer

Name
Anne Grey
Title
CFO
Phone
4154569062
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wands
Formed
1954
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
231
Volunteers
318

Preparer

Firm
Rina Accountancy Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
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/ActivityOrMissionDesc0PROMOTE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICK VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm14YVONNE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM CULLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9191072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10175503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1188095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12186838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13176426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PPL. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CF. DONOR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEV. OPER. DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04021045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011530268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030621
IRS990/InformationTechnologyGrp/ProgramServicesAmt014323
IRS990/InformationTechnologyGrp/TotalAmt069244
IRS990/InsuranceGrp/FundraisingAmt06618
IRS990/InsuranceGrp/ManagementAndGeneralAmt019675
IRS990/InsuranceGrp/ProgramServicesAmt0432710
IRS990/InsuranceGrp/TotalAmt0459003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053847
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0155848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0399272
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03515692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01815772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01949533
IRS990/LandBldgEquipCostOrOtherBssAmt05465225
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01326854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144928
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt010990761
IRS990/NetAssetsOrFundBalancesEOYAmt011021427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01647050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01029330
IRS990/NoncashContributionsAmt01391013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0105515
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211305
IRS990/OccupancyGrp/ProgramServicesAmt0675332
IRS990/OccupancyGrp/TotalAmt0992152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01833111
IRS990/OtherAssetsTotalGrp/EOYAmt02140649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658487
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASING/MAINTEN
IRS990/OtherExpensesGrp/Desc1DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc2KITCHEN
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02150
IRS990/OtherExpensesGrp/FundraisingAmt1125459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255582
IRS990/OtherExpensesGrp/ProgramServicesAmt0416583
IRS990/OtherExpensesGrp/ProgramServicesAmt1360155
IRS990/OtherExpensesGrp/ProgramServicesAmt2267860
IRS990/OtherExpensesGrp/ProgramServicesAmt352225
IRS990/OtherExpensesGrp/TotalAmt0417790
IRS990/OtherExpensesGrp/TotalAmt1368342
IRS990/OtherExpensesGrp/TotalAmt2267860
IRS990/OtherExpensesGrp/TotalAmt3233266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0363785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0913405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04209960
IRS990/OtherSalariesAndWagesGrp/TotalAmt05487150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329995
IRS990/PayrollTaxesGrp/TotalAmt0448198
IRS990/PensionPlanContributionsGrp/FundraisingAmt02958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049718
IRS990/PensionPlanContributionsGrp/TotalAmt061976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02084502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079134
IRS990/PrincipalOfficerNm0JEFF WANDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04176945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2329329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04176945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353281
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023952
IRS990/ProgSrvcAccomActy2Grp/Desc0VIVALON 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/ExpenseAmt0536841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0485177
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 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0619469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012118633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058046
IRS990/PYOtherExpensesAmt04034203
IRS990/PYOtherRevenueAmt0-5983
IRS990/PYProgramServiceRevenueAmt04986598
IRS990/PYRevenuesLessExpensesAmt04177065
IRS990/PYSalariesCompEmpBnftPaidAmt08946026
IRS990/PYTotalExpensesAmt012980229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017157294
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt030666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04140385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02321824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06628246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06832922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012118633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02963739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01835181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025373733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990

Document Assets

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Filings

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