Tavon Center FY2023 filing

Tax-deductible

Issaquah, WA501(c)(3)Human ServicesEIN 77-0601299Revenue $1.8M in FY2023

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.
63¢ of each $1 spent went to programs.
$117K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · 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
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$117K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.6 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
$22K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
+3% vs prior year
Spent
$1.6M
To programs
63%
Net assets
$2.1M
By yearFY2020–FY2024
Revenue
$1.8M
FY2023▲ +3%
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
FY2023▲ +3%
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
$2.1M
FY2023▲ +8%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

63 cents of each dollar spent went to programs.

Program services 63% · $1.0M Management & general 18% · $285K Fundraising 19% · $301K

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

8 people listed on the 990; $117K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director/President
$116,908Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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 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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Provided by the organization

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1 program · $1.0M · in their own filed words · FY2023
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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Fees for servicesLn 2g$882K
Gifts and grantsLn 1h$793K
Investment incomeLn 3$77K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.0M
Managementcol C$285K
Fundraisingcol D$301K
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$2.1M
LiabilitiesLn 26$22K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$793K
Government grantsLn 1e$111K
Noncash giftsLn 1g$11K
Fundraising eventsLn 1c$461K
Fees for servicesLn 2g$882K
Investment incomeLn 3$77K
Other incomeLn 4–11$2K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$126K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$806K
Total assetsLn 16$2.1M
LiabilitiesLn 26$22K
Net assetsLn 32$2.1M
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 FY23End FY23
Cash and savingsLn 1–2$959K$1.2M
Land, buildings, equipmentLn 10c$829K$806K
Total assetsLn 16$1.9M$2.1M
LiabilitiesLn 26$25K$22K
Net assetsLn 32$1.9M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$116K$75K$29K$12K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$887K$577K$222K$89K
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$96K$96K
Payroll taxesLn 10$104K$83K$10K$10K
Management feesLn 11a$6K$3K$3K$649
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$19K$10K$8K$2K
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$3K$3K$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$7K$4K$2K$656
Office expensesLn 13$21K$13K$4K$4K
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$34K$34K$0$0
TravelLn 17$3K$3K$0$159
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$35K$32K$3K$352
InsuranceLn 23$22K$17K$4K$1K
Other expenses (24a–d)Ln 24$251K$69K$62$182K
Total functional expensesLn 25$1.6M$1.0M$285K$301K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.5M$1.6M−$102K$2.0M 990 PDF
FY2023 Viewing $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $1,753,868 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $845,267$793,127
I-9 Program service revenuePrior year $853,432$881,632
I-10 Investment incomePrior year $1,933$76,874
I-11 Other revenuePrior year $273$2,235
I-12 Total revenuePrior year $1,700,905$1,753,868
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 $1,189,015$1,203,064
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $375,557$402,480
I-18 Total expensesPrior year $1,564,572$1,605,544
I-19 Revenue less expensesPrior year $136,333$148,324
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $1,753,868 across 13 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$460,921
VIII-1d Related organizations$0
VIII-1e Government grants$111,258
VIII-1f All other contributions, gifts and grants$220,948
VIII-1g Noncash contributions (included above)$10,779
VIII-1h Total contributions, gifts and grants$793,127
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $881,632 · Unrelated business $0 · Excluded from tax $0$881,632
VIII-3 Investment incomeRelated to mission $76,874 · Unrelated business $0 · Excluded from tax $0$76,874
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,531 · Unrelated business $704 · Excluded from tax $0$2,235
VIII-12 Total revenueRelated to mission $960,037 · Unrelated business $704 · Excluded from tax $0$1,753,868
Part IX · Statement of functional expenses $1,605,544 across 29 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $75,418 · Management $29,007 · Fundraising $11,603$116,028
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $576,814 · Management $221,852 · Fundraising $88,741$887,407
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $95,802$95,802
IX-10 Payroll taxesPrograms $83,061 · Management $10,383 · Fundraising $10,383$103,827
IX-11a Management feesPrograms $3,243 · Management $2,594 · Fundraising $649$6,486
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $9,729 · Management $7,783 · Fundraising $1,946$19,458
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $2,997 · Management $0 · Fundraising $0$2,997
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $3,936 · Management $1,968 · Fundraising $656$6,560
IX-13 Office expensesPrograms $13,123 · Management $4,042 · Fundraising $3,919$21,084
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $33,847 · Management $0 · Fundraising $0$33,847
IX-17 TravelPrograms $3,021 · Management $0 · Fundraising $159$3,180
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $31,997 · Management $2,813 · Fundraising $352$35,162
IX-23 InsurancePrograms $16,699 · Management $4,453 · Fundraising $1,113$22,265
IX-24 Other expenses (24a–d)Programs $69,477 · Management $62 · Fundraising $181,902$251,441
IX-25 Total functional expensesPrograms $1,019,164 · Management $284,957 · Fundraising $301,423$1,605,544
Part X · Balance sheet $2,085,108 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $103,747$125,863
X-2 Savings and temporary cash investmentsStart of year $855,372$1,028,743
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $125,844$89,347
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $26,093$35,529
X-10c Land, buildings and equipment, netStart of year $828,986$805,626
X-16 Total assetsStart of year $1,940,042$2,085,108
X-17 Accounts payable and accrued expensesStart of year $5,136$4,080
X-25 Other liabilitiesStart of year $19,914$17,551
X-26 Total liabilitiesStart of year $25,050$21,631
X-27 Net assets without donor restrictionsStart of year $1,873,517$2,022,002
X-28 Net assets with donor restrictionsStart of year $41,475$41,475
X-32 Total net assets or fund balancesStart of year $1,914,992$2,063,477
X-33 Total liabilities and net assetsStart of year $1,940,042$2,085,108
Part XI · Reconciliation of net assets $2,063,477 net assets at year end
XI-1 Total revenue$1,753,868
XI-2 Total expenses$1,605,544
XI-3 Revenue less expenses$148,324
XI-4 Net assets at start of year$1,914,992
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$161
XI-10 Net assets at end of year$2,063,477

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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