Nonprofit · EIN 94-1422463
VIVALON
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,137,407 | $19,809,848 | -$672,441 | $30,063,962 | $9,442,211 | $20,621,751 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,168,863
- of which government grants
- $145,000
- Program service revenue
- $16,788,644
- Investment income
- $58,523
- Net gain from sales of assets
- -$20,516
- Net income from fundraising events
- $82,774
- Other revenue
- $121,377
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $705,223
- Other salaries and wages
- $9,300,961
- Salaries, compensation and benefits (total)
- $12,181,186
- Professional fundraising fees
- $0
- Legal fees
- $238,052
- Accounting fees
- $84,833
- Occupancy
- $704,040
- Depreciation
- $1,666,686
- Program services (functional)
- $15,105,536
- Management and general (functional)
- $3,628,834
- Fundraising (functional)
- $1,075,478
Balance sheet and other
- Total assets, start of year
- $29,911,057
- Total assets, end of year
- $30,063,962
- Total liabilities, end of year
- $9,442,211
- Net assets, end of year
- $20,621,751
- Land, buildings and equipment
- $18,710,631
- Publicly traded securities
- $1,411,845
- Net assets without donor restrictions
- $18,748,772
- Net assets with donor restrictions
- $1,872,979
- Gross receipts
- $19,224,509
- Employees
- 278
- Volunteers
- 259
- Year formed
- 1954
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Villalobos Erick B | Chief Transportation Officer Key employee | 40 | $213,697 |
| Joe O'Hehir | Chief Executive Officer Officer | 40 | $198,461 |
| Baker Ashley | Chief People Person Key employee | 40 | $181,703 |
| McNally Stephanie M | Chief Program Officer Highest-paid employee | 40 | $157,759 |
| Roberts Yvonne | Chief Donor Relations Officer Highest-paid employee | 40 | $155,904 |
| McCall Kristie | Chief Marketing and Development Officer Highest-paid employee | 40 | $126,617 |
| Brad Kinnish | Chief Financial Officer Officer | 40 | $111,362 |
| Levine Michele | Healthy Aging Programs Manager Highest-paid employee | 40 | $109,268 |
| Douglas Reilly | President Trustee or director | 2 | $0 |
| Doug Mowbray | Vice President Trustee or director | 2 | $0 |
| Tom Bonomi | Treasurer Trustee or director | 2 | $0 |
| Melanie Rempe | Secretary Trustee or director | 2 | $0 |
| Julie Begley | Board Member Trustee or director | 2 | $0 |
| Paul Castro | Board Member Trustee or director | 2 | $0 |
| Diane Doodha | Board Member Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Gosliner | Board Member Trustee or director | 2 | $0 |
| Dan Reidy | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 930 TAMALPAIS AVE, SAN RAFAEL, CA 94901-3325
- Principal officer (990 for 2024)
- Brad Kinnish, 930 Tamalpais Avenue, San Rafael, CA 94091
- Signed the 990
- Brad Kinnish, CFO
- Phone
- (415) 456-9062
- Return prepared by
- Aprio Advisory Group LLC
Mission
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.
Program accomplishments
- 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.Expenses $12,133,146 · revenue $15,794,922
- Vivalon provides comprehensive nutrition services for older adults in need. The Nutrition Program is comprised of the Meals on Wheels home delivered meal program (3 days a week), Nourish home delivered meal program (3 days a week for those not eligible for Meals on Wheels) a weekly Brown Bag Pantry program in partnership with the San Francisco Marin Food Bank that serves 100 people a week with fresh food, and an on-site cafe open weekdays for lunch. Last year the Meals on Wheels program delivered over 95,000 meals and the Nourish program delivered over 39,000 meals to 450 recipients. The Vivalon Cafe served over 11,000 meals last year. The goal of the Nutrition Program is to provide access to healthy, affordable meal options as well as social connection in a warm and welcoming environment.Expenses $584,709 · revenue $474,460
- The Healthy Aging Center is an information hub that provides referral resources, an array of educational programs, health and wellness classes, social groups, technology classes and a computer lab center, and the Vivalon Cafe mentioned under nutrition programs. The Healthy Aging Center is open 250 days a year and serves over 6,800 individuals. Our average member is 72 years old.Expenses $2,387,681 · revenue $557,865
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1422463
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $30,063,962
- Income (IRS master file)
- $19,224,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $16,180,430 | $13,174,719 | $24,960,749 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $16,638,499 | $11,565,205 | $16,581,835 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about VIVALON
- What is the EIN of VIVALON?
- The employer identification number (EIN) of VIVALON is 94-1422463.
- Is VIVALON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to VIVALON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIVALON file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VIVALON due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VIVALON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VIVALON?
- The 990 for the year ended June 30, 2025 names Brad Kinnish.
- Who are the officers and directors of VIVALON?
- The 990 for the year ended June 30, 2025 lists 17 people; 8 received compensation from the organization, the highest $213,697 (Villalobos Erick B, Chief Transportation Officer).
- How much revenue does VIVALON have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,137,407, expenses of $19,809,848 and total assets of $30,063,962 at year end.
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