Tavon Center: Nonprofit Profile, Financials & Form 990 (EIN 77-0601299)

Therese Vafaeezadeh’s $133K as Executive Director is at the 63rd percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Therese Vafaeezadeh	$132,885	$116,908	$101,661	$80,308	$98,461

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps adults with disabilities grow through nature, community, and learning.

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3 programs · $1.3M · in their own filed words · FY2024

01

Weekday Respite

Tavon learning center provides active learning programs that are focused in three areas - social development, independent living, and community connections. The programs are designed for adults with intellectual and developmental disabilities to discover, learn, and apply skills in real-life settings.

$862Kprogram expense

02

Saturday Program

Tavon learning center provides active learning programs that are focused in three areas - social development, independent living, and community connections. The programs are designed for adults with intellectual and developmental disabilities to discover, learn, and apply skills in real-life settings.

$338Kprogram expense

03

Life Skills

Individualized supports to learn or maintain a range of life skills. Life skills can help you create healthy relationships, adapt to challenges, and improve your overall quality of life.

$87Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

The Seattle FoundationFY2024$50K

Donor Advised Charitable Giving INCFY2024$25K

American Online Giving Foundation INCFY2024$22K

Fidelity Investments Charitable Gift FundFY2024$13K

California Community FoundationFY2024$10K

Total grants receivedfrom 5 funders$120K

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By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.5M

Ln 12

Fees for servicesLn 2g$901K

Gifts and grantsLn 1h$666K

Investment incomeLn 3$26K

Money outPt IX

$1.6M

Ln 25

Programscol B$1.3M

Managementcol C$261K

Fundraisingcol D$881

Owns and owesPt X

$2.0M

net assets · Ln 32

Cash and savingsLn 1–2$642K

Total assetsLn 16$2.1M

LiabilitiesLn 26$52K

PeoplePt VI, VII

7

listed · VII A

PaidVII A1

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$666K

Government grantsLn 1e$226K

Noncash giftsLn 1g$116K

Fundraising eventsLn 1c$243K

Fees for servicesLn 2g$901K

Investment incomeLn 3$26K

Gains on assetsLn 7$0

Total revenueLn 12$1.5M

Assets in detailPt X, end of year

CashLn 1$155K

SavingsLn 2$487K

Cash and savings togetherLn 1–2$642K

InvestmentsLn 11–13$566K

Land, buildings, equipmentLn 10c$773K

Total assetsLn 16$2.1M

LiabilitiesLn 26$52K

Net assetsLn 32$2.0M

OperationsPt I, VI

EmployeesI 538

VolunteersI 620

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$1.2M	$642K
InvestmentsLn 11–13		$566K
Land, buildings, equipmentLn 10c	$806K	$773K
Total assetsLn 16	$2.1M	$2.1M
LiabilitiesLn 26	$22K	$52K
Net assetsLn 32	$2.1M	$2.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$133K	$132K	$1K
Other salaries and wagesLn 7	$1.0M	$997K	$9K
Pension plan contributionsLn 8	$319	$319
Other employee benefitsLn 9	$61K	$52K	$9K
Payroll taxesLn 10	$115K	$115K
Accounting feesLn 11c	$26K		$26K
Advertising and promotionLn 12	$11K		$11K
Office expensesLn 13	$38K	$929	$37K	$849
Information technologyLn 14	$1K		$1K
OccupancyLn 16	$31K	$2K	$29K
TravelLn 17	$14K	$811	$13K
InterestLn 20	$0
Depreciation, depletion and amortizationLn 22	$60K		$60K
InsuranceLn 23	$32K		$32K
Other expenses (24a–d)Ln 24	$62K	$28K	$34K	$32
Total functional expensesLn 25	$1.6M	$1.3M	$261K	$881

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$1.5M	$1.6M	−$102K	$2.0M	990 PDF
FY2023	$1.8M	$1.6M	$148K	$2.1M	990 PDF
FY2022	$1.7M	$1.6M	$136K	$1.9M	990 PDF
FY2021	$1.8M	$1.1M	$721K	$1.8M	990 PDF
FY2020	$820K	$1.0M	−$194K	$1.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $1,487,758 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $793,127$666,453

I-9 Program service revenuePrior year $881,632$900,522

I-10 Investment incomePrior year $76,874$25,801

I-11 Other revenuePrior year $2,235−$105,018

I-12 Total revenuePrior year $1,753,868$1,487,758

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,203,064$1,314,944

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $402,480$274,607

I-18 Total expensesPrior year $1,605,544$1,589,551

I-19 Revenue less expensesPrior year $148,324−$101,793

Part VI · Governance 5 of 5 board members independent, 1 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $1,487,758 across 15 lines filed

Lines not itemized here account for −$446 of total revenue; see the IRS return.

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$242,849

VIII-1d Related organizations$0

VIII-1e Government grants$225,991

VIII-1f All other contributions, gifts and grants$197,613

VIII-1g Noncash contributions (included above)$116,349

VIII-1h Total contributions, gifts and grants$666,453

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $900,522 · Unrelated business $0 · Excluded from tax $0$900,522

VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $25,801$25,801

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$111,878−$111,878

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,306 · Unrelated business $0 · Excluded from tax $0$7,306

VIII-12 Total revenueRelated to mission $907,382 · Unrelated business $0 · Excluded from tax −$86,077$1,487,758

Part IX · Statement of functional expenses $1,589,551 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $131,674 · Management $1,210$132,884

IX-7 Other salaries and wagesPrograms $996,991 · Management $9,164$1,006,155

IX-8 Pension plan contributionsPrograms $319$319

IX-9 Other employee benefitsPrograms $51,596 · Management $9,032$60,628

IX-10 Payroll taxesPrograms $114,958$114,958

IX-11c Accounting feesManagement $25,810$25,810

IX-12 Advertising and promotionManagement $10,674$10,674

IX-13 Office expensesPrograms $929 · Management $36,545 · Fundraising $849$38,323

IX-14 Information technologyManagement $1,311$1,311

IX-16 OccupancyPrograms $1,989 · Management $29,044$31,033

IX-17 TravelPrograms $811 · Management $12,692$13,503

IX-20 Interest$0

IX-22 Depreciation, depletion and amortizationManagement $59,845$59,845

IX-23 InsuranceManagement $31,871$31,871

IX-24 Other expenses (24a–d)Programs $27,911 · Management $34,294 · Fundraising $32$62,237

IX-25 Total functional expensesPrograms $1,327,178 · Management $261,492 · Fundraising $881$1,589,551

Part X · Balance sheet $2,073,113 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $125,863$154,768

X-2 Savings and temporary cash investmentsStart of year $1,028,743$487,336

X-4 Accounts receivableStart of year $89,347$71,746

X-9 Prepaid expenses and deferred chargesStart of year $35,529$19,881

X-10c Land, buildings and equipment, netStart of year $805,626$773,332

X-11 Publicly traded securities$566,050

X-16 Total assetsStart of year $2,085,108$2,073,113

X-17 Accounts payable and accrued expensesStart of year $4,080$51,736

X-26 Total liabilitiesStart of year $21,631$51,736

X-27 Net assets without donor restrictionsStart of year $2,022,002$2,021,377

X-28 Net assets with donor restrictionsStart of year $41,475$0

X-32 Total net assets or fund balancesStart of year $2,063,477$2,021,377

X-33 Total liabilities and net assetsStart of year $2,085,108$2,073,113

Part XI · Reconciliation of net assets $2,021,377 net assets at year end

XI-1 Total revenue$1,487,758

XI-2 Total expenses$1,589,551

XI-3 Revenue less expenses−$101,793

XI-4 Net assets at start of year$2,063,477

XI-5 Net unrealized gains (losses) on investments$51,190

XI-6 Donated services and use of facilities$11,817

XI-7 Investment expenses−$3,665

XI-8 Prior period adjustments$351

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$2,021,377

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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