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Nonprofit · EIN 94-1422463

VIVALON

Tax-exempt · SAN RAFAEL, CA 94901

Financials

$19.1M$19.8M2024
Revenue Expenses · by fiscal year end
Financials of VIVALON by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$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.

NameTitleHours / weekCompensation
Villalobos Erick BChief Transportation Officer
Key employee
40$213,697
Joe O'HehirChief Executive Officer
Officer
40$198,461
Baker AshleyChief People Person
Key employee
40$181,703
McNally Stephanie MChief Program Officer
Highest-paid employee
40$157,759
Roberts YvonneChief Donor Relations Officer
Highest-paid employee
40$155,904
McCall KristieChief Marketing and Development Officer
Highest-paid employee
40$126,617
Brad KinnishChief Financial Officer
Officer
40$111,362
Levine MicheleHealthy Aging Programs Manager
Highest-paid employee
40$109,268
Douglas ReillyPresident
Trustee or director
2$0
Doug MowbrayVice President
Trustee or director
2$0
Tom BonomiTreasurer
Trustee or director
2$0
Melanie RempeSecretary
Trustee or director
2$0
Julie BegleyBoard Member
Trustee or director
2$0
Paul CastroBoard Member
Trustee or director
2$0
Diane DoodhaBoard Member
Trustee or director
2$0
2 more people on this return
NameTitleHours / weekCompensation
Kenneth GoslinerBoard Member
Trustee or director
2$0
Dan ReidyBoard 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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$16,180,430$13,174,719$24,960,749IRS
990-TJune 2023–––IRS
990June 2022$16,638,499$11,565,205$16,581,835IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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