Vivalon

Organization Overview

Vivalon is located in San Rafael, CA. The organization was established in 1961. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Vivalon employed 231 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vivalon is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Vivalon generated $11.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $11.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PROMOTE INDEPENDENCE AND WELL-BEING OF SENIOR CITIZENS AND DISABLED PERSONS OF MARIN AND NEIGHBORING COUNTIES BY PROVIDING A COMPREHENSIVE, INTEGRATED PROGRAM OF PARATRANSIT SERVICES AND ACTIVITIES TO ENHANCE THEIR QUALITY OF LIFE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

VIVALON PROVIDES TRANSPORTATION SERVICES FOR ELDERLY AND DISABLED PERSONS THROUGHOUT MARIN, SONOMA, CONTRA COSTA AND SAN FRANCISCO COUNTIE. RIDES ARE TYPICALLY SCHEDULED FOR MEDICAL APPOINTMENTS SHOPPING, THERAPY, OR VISITS WITH FAMILY AND FRIENDS.


VIVALON PROVIDES COMPREHENSIVE NUTRITION SERVICES FOR OLDER ADULTS IN NEED. IT IS COMPRISED OF A MEALS ON WHEELS HOME-DELIVERED MEAL PROGRAM (3 DAYS A WEEK), A WEEKLY HOME-DELIVERED GROCERY PROGRAM, A WEEKLY FOOD BANK DISTRIBUTION AND A WEEKDAY ON-SITE CAFE. THE MEALS ON WHEELS PROGRAM DELIVERS APPROXIMATELY 85,000 MEALS TO 300 RECIPIENTS EACH YEAR. THE CAFE SERVES OVER 18,000 MEALS DURING THE YEAR. THE GOAL OF THE NUTRITION PROGRAM IS TO PROVIDE ACCESS TO HEALTHY, AFFORDABLE MEAL OPTIONS IN A WARM, WELCOMING AND FRIENDLY ENVIRONMENT.


THE ACTIVE AGING CENTER HOUSES AN INFORMATION AND REFERRAL SERVICE, AN ARRAY OF EDUCATIONAL PROGRAMS, EXERCISE AND HEALTH RELATED CLASSES, SOCIAL GROUPS, A TECHNOLOGY CENTER, A THRIVING MULTICULTURAL PROGRAM, AND THE CAFE MENTIONED UNDER NUTRITION PROGRAMS. WE ARE NORMALLY OPEN 250 DAYS A YEAR AND SERVE OVER 1,500 INDIVIDUALS AT THE ACTIVE AGING CENTER. OUR AVERAGE MEMBER IS 72.


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Board, Officers & Key Employees

Name (title)Compensation
Nancy Geisse Pile
COO
$191,072
Ashley Baker
Chief Ppl. Officer
$186,838
Erick Villalobos
General Manager
$176,426
Jeff Wands
CFO
$175,503
Yvonne Roberts
Cf. Donor Officer
$131,840
William Cullison
Dev. Oper. Dir
$116,830

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Stacy Scott
Catering
$188,966
Alternative Technologies
It
$106,823
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $4,021,045
All other contributions, gifts, grants, and similar amounts not included above$2,455,462
Noncash contributions included in lines 1a–1f $1,391,013
Total Revenue from Contributions, Gifts, Grants & Similar$6,476,507
Total Program Service Revenue$4,897,913
Investment income $155,848
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $11,530,268

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Vivalon has recieved totaling $45,000.

Awarding OrganizationAmount
Alice Shaver Foundation

Williamstown, MA

PURPOSE: CHARITABLE

$25,000
Charles & Barbara Goodman Foundation

San Rafael, CA

PURPOSE: GENERAL FUNDGENERAL FUNDGENERAL FUND

$20,000
View Grant Recipient Profile

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