Tavon Center
- Assets
- $1.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 34
- Location
- Issaquah, WA
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 77-0601299
Organization Overview
Tavon Center is located in Issaquah, WA. The organization was established in 2003. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Tavon Center employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tavon Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tavon Center generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TAVON CENTER'S MISSION IS TO PROVIDE MEANINGFUL DAILY EXPERIENCES FOR YOUNG ADULTS WITH DISABILITIES IN A CARING, PRODUCTIVE ENVIRONMENT. THIS INCLUDES WORKING IN AN EDUCATIONAL ENVIRONMENT, WORKING IN THE GARDENS, CARING FOR ANIMALS, PRACTICING DAILY LIVING ACTIVITIES, AND BUILDING INTERPERSONAL SKILLS, PARTICIPANTS GAIN AND BUILD SKILLS AND CONFIDENCE. BONDING WITH PEERS AND STAFF CREATES A CIRCLE OF FRIENDS, AN INVALUABLE SUPPORT SYSTEM FOR OUR PARTICIPANTS. DAILY STIMULATING ACTIVITIES AND PERSONAL CONNECTIONS FOSTER A HEALTHY LIFESTYLE THAT HELPS SUSTAIN PHYSICAL AND MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. BONDING WITH PEERS AND STAFF CREATES A CIRCLE OF FRIENDS, AN INVALUABLE SUPPORT SYSTEM FOR OUR PARTICIPANTS. DAILY STIMULATING ACTIVITIES AND PERSONAL CONNECTIONS FOSTER A HEALTHY LIFESTYLE THAT HELPS SUSTAIN PHYSICAL AND MENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Therese Vafaeezadeh Executive Director/president | Officer | 40 | $80,308 |
Molly Dempsey Secretary | Trustee | 3 | $0 |
Heidi Keele Director | Trustee | 3 | $0 |
Kate Vafaeezadeh Director | Trustee | 3 | $0 |
Katy Robinson Director | Trustee | 3 | $0 |
Paul Egly Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $144,729 |
| Related organizations | $0 |
| Government grants | $297,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $839,558 |
| Noncash contributions included in lines 1a–1f | $32,441 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,281,476 |
| Total Program Service Revenue | $544,648 |
| Investment income | $1,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,827,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,308 |
| Compensation of current officers, directors, key employees. | $20,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $640,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,119 |
| Payroll taxes | $69,145 |
| Fees for services: Management | $7,897 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,240 |
| Office expenses | $16,073 |
| Information technology | $94 |
| Royalties | $0 |
| Occupancy | $22,884 |
| Travel | $6,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,733 |
| Insurance | $21,593 |
| All other expenses | $0 |
| Total functional expenses | $1,106,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,197 |
| Savings and temporary cash investments | $851,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,319 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,635 |
| Net Land, buildings, and equipment | $856,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,845,840 |
| Accounts payable and accrued expenses | $4,167 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,608 |
| Total liabilities | $26,775 |
| Net assets without donor restrictions | $1,778,765 |
| Net assets with donor restrictions | $40,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,845,840 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Tavon Center has recieved totaling $142,742.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $81,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $48,400 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,342 |
Endowment Analysis
| Beg. Balance | $2,164 |
| Admin Expense | $988 |
| Ending Balance | $1,176 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Franke Tobey Jones Tacoma, WA | $60,655,321 | $17,938,085 |
Puget Sound Regional Services Renton, WA | $8,776,682 | $14,830,341 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Exceptional Foresters Incorporated Shelton, WA | $8,777,374 | $9,421,965 |
Community Living Case Managementinc Tigard, OR | $13,375,910 | $10,011,040 |
Kittitas Interactive Management Ellensburg, WA | $252,289 | $6,679,222 |
Northwest Childrens Home Inc Lewiston, ID | $8,954,464 | $5,303,683 |
Homer Senior Citizens Incorporated Homer, AK | $5,709,735 | $3,686,285 |
Mission Vista Wenatchee, WA | $2,509,867 | $3,111,471 |
Up And Out Incorporated Portland, OR | $6,210,112 | $2,964,309 |
Rainbow Adult Living Facilities Portland, OR | $3,286,525 | $2,853,406 |