Tavon Center FY2022 filing

Tax-deductible

Issaquah, WA501(c)(3)Human ServicesEIN 77-0601299Revenue $1.7M in FY2022

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.
66¢ of each $1 spent went to programs.
$102K 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

FY2022 · 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
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$102K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.4 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
$25K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
-7% vs prior year
Spent
$1.6M
To programs
66%
Net assets
$1.9M
By yearFY2020–FY2024
Revenue
$1.7M
FY2022▼ -7%
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
$1.6M
FY2022▲ +41%
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
$1.9M
FY2022▲ +5%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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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

66 cents of each dollar spent went to programs.

Program services 66% · $1.0M Management & general 18% · $289K Fundraising 16% · $248K

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

6 people listed on the 990; $102K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director/President
$101,661Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

Questions for Tavon Center

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Provided by the organization

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1 program · $1.0M · in their own filed words · FY2022
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.

$1.0Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Fees for servicesLn 2g$853K
Gifts and grantsLn 1h$845K
Investment incomeLn 3$2K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.0M
Managementcol C$289K
Fundraisingcol D$248K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$959K
Total assetsLn 16$1.9M
LiabilitiesLn 26$25K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$845K
Government grantsLn 1e$286K
Noncash giftsLn 1g$48K
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$853K
Investment incomeLn 3$2K
Other incomeLn 4–11$273
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$104K
SavingsLn 2$855K
Cash and savings togetherLn 1–2$959K
Land, buildings, equipmentLn 10c$829K
Total assetsLn 16$1.9M
LiabilitiesLn 26$25K
Net assetsLn 32$1.9M
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
LineStart FY22End FY22
Cash and savingsLn 1–2$913K$959K
Land, buildings, equipmentLn 10c$856K$829K
Total assetsLn 16$1.8M$1.9M
LiabilitiesLn 26$27K$25K
Net assetsLn 32$1.8M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$100K$65K$25K$10K
Other salaries and wagesLn 7$895K$582K$224K$90K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$90K$90K
Payroll taxesLn 10$104K$83K$10K$10K
Management feesLn 11a$7K$4K$3K$713
Accounting feesLn 11c$21K$11K$9K$2K
Investment management feesLn 11f$3K$3K$261$32
Advertising and promotionLn 12$7K$4K$2K$663
Office expensesLn 13$34K$31K$3K
OccupancyLn 16$27K$25K$3K$0
TravelLn 17$8K$8K
Depreciation, depletion and amortizationLn 22$41K$38K$3K$412
InsuranceLn 23$24K$18K$5K$1K
Other expenses (24a–d)Ln 24$202K$68K$1K$133K
Total functional expensesLn 25$1.6M$1.0M$289K$248K

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 Viewing $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,700,905 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,281,476$845,267
I-9 Program service revenuePrior year $544,648$853,432
I-10 Investment incomePrior year $1,163$1,933
I-11 Other revenuePrior year $0$273
I-12 Total revenuePrior year $1,827,287$1,700,905
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 $869,417$1,189,015
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $237,050$375,557
I-18 Total expensesPrior year $1,106,467$1,564,572
I-19 Revenue less expensesPrior year $720,820$136,333
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,700,905 across 14 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$286,239
VIII-1f All other contributions, gifts and grants$132,395
VIII-1g Noncash contributions (included above)$48,096
VIII-1h Total contributions, gifts and grants$845,267
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $853,432 · Unrelated business $0 · Excluded from tax $0$853,432
VIII-3 Investment incomeRelated to mission $1,933 · Unrelated business $0 · Excluded from tax $0$1,933
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $273 · Excluded from tax $0$273
VIII-12 Total revenueRelated to mission $855,365 · Unrelated business $273 · Excluded from tax $0$1,700,905
Part IX · Statement of functional expenses $1,564,572 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $64,830 · Management $24,935 · Fundraising $9,973$99,738
IX-7 Other salaries and wagesPrograms $581,973 · Management $223,836 · Fundraising $89,535$895,344
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $89,981$89,981
IX-10 Payroll taxesPrograms $83,162 · Management $10,395 · Fundraising $10,395$103,952
IX-11a Management feesPrograms $3,567 · Management $2,854 · Fundraising $713$7,134
IX-11c Accounting feesPrograms $10,700 · Management $8,561 · Fundraising $2,140$21,401
IX-11f Investment management feesPrograms $2,970 · Management $261 · Fundraising $32$3,263
IX-12 Advertising and promotionPrograms $3,980 · Management $1,990 · Fundraising $663$6,633
IX-13 Office expensesPrograms $31,040 · Management $3,449$34,489
IX-16 OccupancyPrograms $24,650 · Management $2,739 · Fundraising $0$27,389
IX-17 TravelPrograms $7,946$7,946
IX-22 Depreciation, depletion and amortizationPrograms $37,513 · Management $3,298 · Fundraising $412$41,223
IX-23 InsurancePrograms $18,071 · Management $4,818 · Fundraising $1,205$24,094
IX-24 Other expenses (24a–d)Programs $67,572 · Management $1,484 · Fundraising $132,929$201,985
IX-25 Total functional expensesPrograms $1,027,955 · Management $288,620 · Fundraising $247,997$1,564,572
Part X · Balance sheet $1,940,042 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $62,197$103,747
X-2 Savings and temporary cash investmentsStart of year $851,210$855,372
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $56,319$125,844
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $19,635$26,093
X-10c Land, buildings and equipment, netStart of year $856,479$828,986
X-16 Total assetsStart of year $1,845,840$1,940,042
X-17 Accounts payable and accrued expensesStart of year $4,167$5,136
X-18 Grants payable$0
X-19 Deferred revenue$0
X-20 Tax-exempt bond liabilities$0
X-24 Unsecured notes and loans payable$0
X-25 Other liabilitiesStart of year $22,608$19,914
X-26 Total liabilitiesStart of year $26,775$25,050
X-27 Net assets without donor restrictionsStart of year $1,778,765$1,873,517
X-28 Net assets with donor restrictionsStart of year $40,300$41,475
X-32 Total net assets or fund balancesStart of year $1,819,065$1,914,992
X-33 Total liabilities and net assetsStart of year $1,845,840$1,940,042
Part XI · Reconciliation of net assets $1,914,992 net assets at year end
XI-1 Total revenue$1,700,905
XI-2 Total expenses$1,564,572
XI-3 Revenue less expenses$136,333
XI-4 Net assets at start of year$1,819,065
XI-5 Net unrealized gains (losses) on investments−$45,774
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$3,264
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$2,104
XI-10 Net assets at end of year$1,914,992

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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