Tavon Center FY2020 filing

Tax-deductible

Issaquah, WA501(c)(3)Human ServicesEIN 77-0601299Revenue $820K in FY2020

On file with the IRStavoncenter.orgPo Box 1243, 98027-0048 · Issaquah, WATax-exempt since Sep 2003Publicly supported charity — 170(b)(1)(A)(vi)

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Tavon Center empowers adults with intellectual and developmental disabiliities to experience personal growth in nature, the community, and the classroom.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $142K a year · 9% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $120K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$170K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$820K
Spent
$1.0M
To programs
82%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$820K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$820K
FY2021$1.8M
FY2022$1.7M
FY2023$1.8M
FY2024$1.5M
Expenses
$1.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$1.6M
FY2023$1.6M
FY2024$1.6M
Net assets
$1.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.8M
FY2022$1.9M
FY2023$2.1M
FY2024$2.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $830K Management & general 10% · $98K Fundraising 9% · $86K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director/President
$98,461Pt VII · Sec A
Chairwoman of the Board
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
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.

See Tavon Center executive salaries →

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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 2Yes
  • 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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Provided by the organization

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1 program · $830K · in their own filed words · FY2020
01

Tavon Center's mission is to provide meaningful daily experiences for young adults with disabilities in a caring, productive and learning environment. Through working in the gardens, caring for animals, practicing daily living activities, and building interpersonal skills, participants gain and build skills and confidence.

$830Kprogram 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
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$820K
Ln 12
Gifts and grantsLn 1h$460K
Fees for servicesLn 2g$357K
Investment incomeLn 3$3K
Money outPt IX
$1.0M
Ln 25
Programscol B$830K
Managementcol C$98K
Fundraisingcol D$86K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$378K
Total assetsLn 16$1.3M
LiabilitiesLn 26$170K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$460K
Government grantsLn 1e$0
Noncash giftsLn 1g$56K
Fundraising eventsLn 1c$231K
Fees for servicesLn 2g$357K
Investment incomeLn 3$3K
Total revenueLn 12$820K
Assets in detailPt X, end of year
CashLn 1$84K
SavingsLn 2$294K
Cash and savings togetherLn 1–2$378K
Land, buildings, equipmentLn 10c$871K
Total assetsLn 16$1.3M
LiabilitiesLn 26$170K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 538
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$360K$378K
Land, buildings, equipmentLn 10c$859K$871K
Total assetsLn 16$1.3M$1.3M
LiabilitiesLn 26$27K$170K
Net assetsLn 32$1.3M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$96K$62K$24K$10K
Other salaries and wagesLn 7$559K$504K$45K$9K
Other employee benefitsLn 9$87K$83K$4K$0
Payroll taxesLn 10$62K$49K$6K$6K
Management feesLn 11a$7K$3K$3K$672
Accounting feesLn 11c$20K$10K$8K$2K
Advertising and promotionLn 12$4K$2K$1K$360
Office expensesLn 13$10K$5K$2K$4K
Information technologyLn 14$1K$854$142$427
OccupancyLn 16−$16K−$14K−$2K$0
TravelLn 17$4K$4K$0$0
Depreciation, depletion and amortizationLn 22$42K$38K$3K$417
InsuranceLn 23$18K$18K$0$0
Other expenses (24a–d)Ln 24$87K$33K$0$54K
All other expensesLn 24e$33K$30K$3K$334
Total functional expensesLn 25$1.0M$830K$98K$86K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $820K$1.0M−$194K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $819,818 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $542,899$460,092
I-9 Program service revenuePrior year $787,812$357,004
I-10 Investment incomePrior year $799$2,722
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,331,510$819,818
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 $797,873$803,418
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $303,000$210,463
I-18 Total expensesPrior year $1,100,873$1,013,881
I-19 Revenue less expensesPrior year $230,637−$194,063
Part VI · Governance 8 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $819,818 across 12 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$230,594
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$218,488
VIII-1g Noncash contributions (included above)$55,867
VIII-1h Total contributions, gifts and grants$460,092
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $357,004 · Unrelated business $0 · Excluded from tax $0$357,004
VIII-3 Investment incomeRelated to mission $2,722 · Unrelated business $0 · Excluded from tax $0$2,722
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $359,726 · Unrelated business $0 · Excluded from tax $0$819,818
Part IX · Statement of functional expenses $1,013,881 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $62,300 · Management $23,962 · Fundraising $9,585$95,847
IX-7 Other salaries and wagesPrograms $504,378 · Management $45,170 · Fundraising $9,015$558,563
IX-9 Other employee benefitsPrograms $82,875 · Management $4,362 · Fundraising $0$87,237
IX-10 Payroll taxesPrograms $49,417 · Management $6,177 · Fundraising $6,177$61,771
IX-11a Management feesPrograms $3,360 · Management $2,688 · Fundraising $672$6,720
IX-11c Accounting feesPrograms $10,080 · Management $8,064 · Fundraising $2,016$20,160
IX-12 Advertising and promotionPrograms $2,214 · Management $1,026 · Fundraising $360$3,600
IX-13 Office expensesPrograms $4,577 · Management $1,587 · Fundraising $3,556$9,720
IX-14 Information technologyPrograms $854 · Management $142 · Fundraising $427$1,423
IX-16 OccupancyPrograms −$14,002 · Management −$1,556 · Fundraising $0−$15,558
IX-17 TravelPrograms $3,740 · Management $0 · Fundraising $0$3,740
IX-22 Depreciation, depletion and amortizationPrograms $37,971 · Management $3,338 · Fundraising $417$41,726
IX-23 InsurancePrograms $18,249 · Management $0 · Fundraising $0$18,249
IX-24 Other expenses (24a–d)Programs $33,400 · Management $0 · Fundraising $53,845$87,245
IX-24e All other expensesPrograms $30,429 · Management $2,675 · Fundraising $334$33,438
IX-25 Total functional expensesPrograms $829,842 · Management $97,635 · Fundraising $86,404$1,013,881
Part X · Balance sheet $1,267,885 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $206,483$83,926
X-2 Savings and temporary cash investmentsStart of year $154,006$293,703
X-3 Pledges and grants receivableStart of year $12,210$8,505
X-4 Accounts receivableStart of year $38,542$2,591
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $8,829$8,598
X-10c Land, buildings and equipment, netStart of year $859,432$870,562
X-16 Total assetsStart of year $1,279,502$1,267,885
X-17 Accounts payable and accrued expensesStart of year $3,065$1,973
X-25 Other liabilitiesStart of year $24,431$167,722
X-26 Total liabilitiesStart of year $27,496$169,695
X-27 Net assets without donor restrictionsStart of year $1,249,842$1,055,780
X-28 Net assets with donor restrictionsStart of year $2,164$42,410
X-32 Total net assets or fund balancesStart of year $1,252,006$1,098,190
X-33 Total liabilities and net assetsStart of year $1,279,502$1,267,885
Part XI · Reconciliation of net assets $1,098,190 net assets at year end
XI-1 Total revenue$819,818
XI-2 Total expenses$1,013,881
XI-3 Revenue less expenses−$194,063
XI-4 Net assets at start of year$1,252,006
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$40,247
XI-10 Net assets at end of year$1,098,190

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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