2020-07-30T15:57:21-05:00 2019-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2019-01-01 911025997 SECRET HARBOR SECR 3607555700 PO BOX 828 BURLINGTON WA 98233 BRIAN CARROLL CHIEF EXECUTIVE OFFICER/ PRESIDENT 3607555700 2020-07-29 KEATON WERSEN CPA P00643792 3607344280 69.7.45.162 2020-07-30 13:56:34 PD P 8DA01FBEC17801E874DA3AF19D3B24A5C0948EEC 1EAB4B1ED96A08C9B433A1F6FBB7BE15E6841313 2019 2020-09-23 17:36:50Z BRIAN CARROLL PO BOX 828 BURLINGTON WA 98233 2158203 0 X WWW.SECRETHARBOR.ORG X 1947 WA SECRET HARBOR'S MISSION IS TO SAVE CHILDREN AND YOUTH IN CRISIS BY BUILDING HEALTHY RELATIONSHIPS, PROMOTING SUPPORT AND DEVELOPING SUCCESSFUL CONNECTIONS TO FAMILIES AND COMMUNITIES. 7 7 66 7 0 0 360153 224142 1659378 1881309 26440 28111 1231 8944 2047202 2142506 0 0 0 0 1557799 1552471 0 0 45726 732956 740262 2290755 2292733 -243553 -150227 2995287 2952852 135672 148880 2859615 2803972 X THE ORGANIZATION SERVES CHILDREN WITH BEHAVIORAL, MENTAL, OR EMOTIONAL ISSUES THROUGH RESIDENTIAL TREATMENT AND FOSTER CARE RESOURCE PROGRAMS DESIGNED TO SUPPORT THEIR SAFETY, GROWTH AND INDEPENDENCE. SECRET HARBOR STRIVES TO DEVELOP IMPACTFUL CONNECTIONS, UNDERSTAND THE EFFECT OF TRAUMA AND RESTORE CHILDREN'S SENSE OF BELONGING IN THE COMMUNITY. 0 0 1139532 1382584 RESIDENTIAL TREATMENT PROGRAM: CHILDREN AND YOUTH RESIDE IN FAMILY-LIKE LIVING ENVIRONMENT WITH SIX YOUTH PER HOME IN THE COMMUNITY. BEHAVIOR SUPPORT PLANS ARE FORMULATED TO IDENTIFY THE KINDS OF INTERVENTIONS THAT HELP EACH CHILD SELF-REGULATE THEIR BEHAVIORS TO MOVE TO OTHER LESS RESTRICTIVE SETTINGS. THE INTERVENTIONS IDENTIFIED ARE TARGETED FOR USE IN SCHOOL, AT THE HOME AND IN THE CHILD'S FAMILY HOME. THESE ENVIRONMENTS ARE STAFFED TO SUPPORT YOUTH IN THEIR PROGRESSION TOWARD PERMANENCY IN FOSTER CARE, WITH THEIR FAMILY OR LIVING INDEPENDENTLY.IN 2019, 3,509 DAYS OF CARE WERE PROVIDED FOR CHILDREN. 630394 456988 FOSTER CARE RESOURCES PROGRAM INCLUDES SPECIALIZED RECRUITMENT AND TRAINING OF FOSTER FAMILIES WHO ARE PROVIDED TREMENDOUS SUPPORT FROM THE AGENCY TO SERVE CHILDREN IN FAMILY SETTINGS. SECRET HARBOR IS PHYSICALLY IN THE HOME OF EACH CHILD AT LEAST WEEKLY TO ENSURE SAFE AND EFFECTIVE STRATEGIES FOR THE CHILD'S IMPROVEMENT. CRISIS SUPPORT, SUCH AS 24 HOUR ON-CALL RESPONSE AND RESPITE RESOURCES SUPPORT THE FAMILIES DURING DIFFICULT TIMES. FOSTER FAMILIES ARE PROVIDED THE RESOURCES THEY NEED TO PROVIDE THE CHILDREN IN THEIR CARE THE ATTENTION THEY NEED TO GROW AND EXPERIENCE STABILITY AND SUCCESS.IN 2019, 5,429 DAYS OF CARE WERE PROVIDED FOR CHILDREN. 147462 41737 THE IN-HOME SUPPORT PROGRAM PROVIDES INTENSIVE SUPPORT AND RESOURCES TO FAMILIES IN THEIR OWN HOMES THROUGH SERVICES SIMILAR TO THOSE OFFERED IN THE FOSTER CARE PROGRAM. THE PROGRAM HELPS EASE THE SAFE TRANSITION BACK INTO A FAMILY HOME IN THE SHORTEST AMOUNT OF TIME POSSIBLE. OR, IN THE BEST OF SITUATIONS, CREATIVE AND INDIVIDUALIZED SERVICES MAY PREVENT AN OUT OF HOME PLACEMENT ALTOGETHER. THE GOAL IS TO HELP FAMILIES LIVE SUCCESFULLY WITHOUT THE ASSISTANCE OF THE AGENCY OR THE STATE.IN 2019, 226 DAYS OF CARE WERE PROVIDED FOR CHILDREN. 1917388 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 66 1 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 0 1 1 1 0 WA X BARBARA BOX 3607555700 225 N WALNUT STREET BURLINGTON WA 98233 JERE LAFOLLETTE CHAIR OF THE BOARD 2.00 X X 0 0 0 SARA VEGA VICE CHAIR OF THE BOARD 2.00 X X 0 0 0 AMY TRYON SECRETARY 1.00 X 0 0 0 MELANIE FLADEBO DIRECTOR 1.00 X 0 0 0 TIM RAWLINS DIRECTOR 1.00 X 0 0 0 GERMAINE KORNEGAY DIRECTOR 1.00 X 0 0 0 BRYAN HARRISON DIRECTOR 1.00 X 0 0 0 BRIAN CARROLL CHIEF EXECUTIVE OFFICER/ PRESIDENT 40.00 X 126108 0 9368 JENNIFER RYAN CHIEF PROGRAM OFFICER 40.00 X 86262 0 8736 212370 0 18104 1 0 0 0 0 593 223549 224142 RESIDENTIAL TREATMENT 624110 1382584 1382584 FOSTER CARE RESOURCES 624100 456988 456988 IN-HOME SUPORT PROGRAM 624100 41737 41737 1881309 28111 28111 22800 15697 7103 7103 7103 1841 1841 1841 2142506 1881309 0 37055 230474 190608 33985 5881 1045500 864654 154169 26677 12718 10518 1875 325 150600 124550 22207 3843 113179 93602 16689 2888 15500 15500 2704 2704 7221 6552 669 30216 18621 9281 2314 84860 65015 17986 1859 38882 34965 3917 38676 30509 8147 20 67764 64534 3230 80590 67067 13523 FOSTER PARENTS 194073 194073 PSYCHIATRIC THERAPY 74911 74911 RECREATION, SUPPLIES, A 57185 57185 RECRUITING 18150 18150 29530 8426 19854 1250 2292733 1917388 329619 45726 1445 5235 21145 9110 141121 174467 40351 61351 2703418 868190 1915157 1835228 876068 867461 2995287 2952852 130672 148880 5000 0 135672 148880 X 2714917 2645472 144698 158500 2859615 2803972 2995287 2952852 -150227 94584 0 X 0 1 X 1 0 X 279577 376242 383697 360153 224142 1623811 279577 376242 383697 360153 224142 1623811 687041 936770 21501 50192 26572 25740 28111 152116 1042 7103 8145 9378 4950 49034 889 1841 66092 1850164 9620658 0.50630 0.57830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515156 515156 1972714 719811 1252903 31948 28289 3659 183600 120090 63510 1835228 2252787 94584 94584 2158203 -15697 -15697 2142506 2308430 15697 15697 2292733 0 2292733 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME WILLIAM MONAHAN FORMER EXECUTIVE DIRECTOR DEFERRED COMPENSATION X 300000 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCIAL SPECIALIST AND CHIEF EXECUTIVE OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND PROCEDURE: THE POLICY IS MENTIONED PERIODICALLY IN STAFF MEETINGS AND BOARD MEETINGS. MANAGEMENT CLARIFIES WHAT IS CONSIDERED CONFLICT OF INTEREST AND EMPHASIZES THE IMPORTANCE OF RAISING ANY ISSUES TO MANAGEMENT FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE CHILDREN'S ALLIANCE STUDY ON COMPENSATION OF NONPROFT EXECUTIVES AS A GUIDELINE IN SETTING EXECUTIVE COMPENSATION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.