2024-10-02T18:58:00-07:00 2023-12-31 990 2023-01-01 770601299 TAVON CENTER TAVO 4259992269 24017 SE Black Nugget Rd Issaquah WA 980297616 Therese Vafaeezadeh President 4254668022 2024-10-01 1 2023 2024-10-15 13:58:12Z Therese Vafaeezadeh 24017 SE Black Nugget Rd Issaquah WA 980297616 1753868 0 X www.tavoncenter.org X 2003 WA 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. 7 7 34 0 704 0 845267 793127 853432 881632 1933 76874 273 2235 1700905 1753868 0 0 0 0 1189015 1203064 0 0 301423 375557 402480 1564572 1605544 136333 148324 1940042 2085108 25050 21631 1914992 2063477 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. 0 0 1019164 111258 1666215 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. 0 0 0 1019164 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X Tom Forbes 2063100738 24017 SE Black Nugget Rd Issaquah WA 980297616 Therese Vafaeezadeh Executive Director/President 40 0 X X 116908 0 0 Vicki Isett Secretary 3 0 X 0 0 0 Paul Egly President 3 0 X 0 0 0 Erin Varriano Vice President 3 0 X 0 0 0 Katherine Larson Treasurer 3 0 X 0 0 0 Evgenia Georgiev Board Member 3 0 X 0 0 0 Francisco Cayere Board Member 3 0 X 0 0 0 Karen Amaya Board Member 3 X 0 0 0 116908 0 0 1 0 0 0 0 0 0 460921 0 111258 220948 10779 793127 Program Fees 900099 880264 880264 0 0 Farm and Garden 900099 1368 1368 0 0 0 0 0 0 881632 76874 76874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 460921 Miscellaneous revenue 923130 704 0 704 0 Craft Fair 900099 834 834 0 0 Insurance reimbursement 900099 697 697 0 0 0 0 0 0 2235 1753868 960037 704 0 0 0 0 0 0 0 0 0 116028 75418 29007 11603 0 0 0 0 887407 576814 221852 88741 0 0 0 0 95802 95802 103827 83061 10383 10383 6486 3243 2594 649 0 0 0 0 19458 9729 7783 1946 0 0 0 0 0 0 2997 2997 0 0 0 0 0 0 6560 3936 1968 656 21084 13123 4042 3919 0 0 0 0 0 0 0 0 33847 33847 0 0 3180 3021 0 159 0 0 0 0 0 0 0 0 0 0 0 0 35162 31997 2813 352 22265 16699 4453 1113 Program Expenses 59986 59903 62 21 Farm and Garden Expenses 9574 9574 0 0 Fundraising Expenses 181881 0 0 181881 1605544 1019164 284957 301423 103747 125863 855372 1028743 0 0 125844 89347 0 0 0 0 0 0 0 0 26093 35529 1224661 419035 828986 805626 1940042 2085108 5136 4080 0 0 0 0 0 0 0 19914 17551 25050 21631 X 1873517 2022002 41475 41475 1914992 2063477 1940042 2085108 X 148324 0 0 0 0 161 X 1 X 0 1 0 X 542899 406790 980602 626334 783182 3339807 787812 353029 544648 853432 881632 3420553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1330711 759819 1525250 1479766 1664814 6760360 25000 30105 623271 60000 6245 744621 0 0 0 118164 236810 354974 25000 30105 623271 178164 243055 1099595 5660765 799 2722 1163 22121 26805 0 0 0 0 0 0 799 2722 1163 0 22121 26805 0 0 0 0 0 0 0 0 0 0 0 0 1331510 762541 1526413 1479766 1686935 6787165 0.83404 0.85789 0.00395 0.00076 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1176 0 0 0 0 0 1176 1176 0 0 0 0 0 1176 2164 0 0 0 0 988 1176 2164 0 0 0 0 0 2164 25021 0 0 0 22857 0 2164 0 0 1 0 0 0 309000 309000 0 615419 155550 459869 0 124865 108720 16145 0 80118 79367 751 0 95259 75398 19861 805626 Credit Cards Payable 6462 WA DSHS Overpayment payable 1050 Payroll Liabilities 10039 17551 Schedule D, Part V, Line 4 Endowment funds are used for general operations of the business. Fundraising Auction and Dinner 460921 217887 243034 0 0 0 27412 0 64778 0 0 460921 217887 243034 0 0 0 27412 0 64778 92190 150844 X Fair market value of auction donations for sale 92 89037 Donor provided value 0 0 1 0 Form 990, Part VI, Section B, Line 11b This form 990 is reviewed by Therese Vafaeezadeh - President and founder of the Tavon Center. Form 990, Part VI, Section B, Line 12c The definition of conflict of interest is reviewed and discussed at the first board retreat of each year. Each board member is required to report to the Board President if they believe they may have a conflict of interest. Form 990, Part VI, Section C, Line 19 These documents will be made available upon request. Form 990, Part XI, Line 9 This represents minor changes to 2022 financials made in 2023 which were not reflected in the financial data used to prepare the 2022 Form 990. The Tavon Center was granted a 6 month extension to 11/15/2023.