2024-11-15T15:26:33-06:00 2023-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2023-01-01 911025997 SECRET HARBOR SECR 3607555700 PO BOX 828 BURLINGTON WA 98233 JENN RYAN PRESIDENT/CEO 3607555700 2024-11-15 1 1 STEVE FORBES-CPA P00012098 3607344280 2023 2024-10-15 13:58:12Z JENN RYAN PO BOX 828 BURLINGTON WA 98233 2001511 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. 5 5 50 5 0 0 95357 91320 2332079 1897634 21486 6066 5741 3066 2454663 1998086 0 0 0 0 1659680 1630402 0 0 25720 903111 931405 2562791 2561807 -108128 -563721 2459243 1986115 158456 194383 2300787 1791732 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 1256971 1279295 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 GROUP HOME AND IN THE CHILD'S FAMILY HOME. THE RESIDENTIAL GROUP HOMES ARE STAFFED TO SUPPORT YOUTH IN THEIR PROGRESSION TOWARD PERMANENCY VIA ADOPTION, REUNIFICATION WITH FAMILY OR LIVING INDEPENDENTLY.IN 2023, 2,221 DAYS OF CARE WERE PROVIDED FOR CHILDREN. 681257 544882 THE FOSTER CARE 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 A MINIMUM OF MONTHLY WITH WEEKLY CHECK-INS TO SUPPORT THE CHILD AND THEIR FOSTER FAMILY. CRISIS SUPPORT, SUCH AS 24 HOUR ON-CALL RESPONSE AND RESPITE RESOURCES SUPPORT THE FAMILIES DURING DIFFICULT TIMES. FOSTER FAMILIES ARE PROVIDED THE RESOURCES TO PROVIDE THE CHILDREN IN THEIR CARE WITH THE ATTENTION THEY NEED TO GROW AND EXPERIENCE STABILITY AND SUCCESS.IN 2023, 1,015 DAYS OF CARE WERE PROVIDED FOR CHILDREN. 46920 73457 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 SITUATIONS, CREATIVE AND INDIVIDUALIZED SERVICES MAY PREVENT AN OUT-OF-HOME PLACEMENT ALTOGETHER. THE GOAL IS TO HELP FAMILIES LIVE SUCCESSFULLY WITHOUT THE ASSISTANCE OF THE AGENCY OR THE STATE. SECRET HARBOR IS PHYSICALLY IN THE HOME OF EACH CHILD AT LEAST WEEKLY TO ENSURE SAFE AND EFFECTIVE STRATEGIES FOR PROGRESS AND STABILITY.IN 2023, 438 DAYS OF CARE WERE PROVIDE FOR CHILDREN. 1985148 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 BOARD CO-CHAIR 1.00 X X 0 0 0 AMY TRYON SECRETARY 1.00 X X 0 0 0 JESSICA POPPE BOARD CHAIR 1.00 X X 0 0 0 KATI ORTIZ DIRECTOR 1.00 X 0 0 0 KAELEN GRIMES DIRECTOR 1.00 X 0 0 0 JENNIFER RYAN PRESIDENT/CEO 40.00 X 122780 0 12634 122780 0 12634 1 0 0 0 0 83 91237 91320 RESIDENTIAL TREATMENT 624110 1279295 1279295 FOSTER CARE PROGRAM 624100 504537 504537 IN-HOME SUPPORT PROGRA 624100 73457 73457 40345 40345 1897634 8991 8991 500 3425 -2925 -2925 -2925 26 0 26 26 OTHER INCOME 624110 3040 3040 3040 1998086 1897634 0 9132 135414 111930 21887 1597 1218667 1007318 196976 14373 12471 8478 3670 323 142928 113881 27086 1961 120922 101163 18335 1424 189936 189936 20700 20700 5048 5048 2065 2065 2630 754 1876 23384 13327 8692 1365 84902 70159 12251 2492 28153 28145 8 23209 20190 2718 301 62672 59042 3630 127944 112308 15636 FOSTER PARENTS 193704 193704 PSYCHIATRIC THERAPY 84731 84731 RECREATION, SUPPLIES, A 46689 46689 DUES, AWARDS, AND MISCE 27694 6139 21555 7944 7944 2561807 1985148 550939 25720 2117741 912756 1231781 1204985 1227462 781130 2459243 1986115 158456 194383 158456 194383 X 2114526 1601392 186261 190340 2300787 1791732 2459243 1986115 -563721 54666 0 X 0 1 X 1 0 X 224142 395397 149866 95357 91320 956082 1659378 1881309 2139831 2332079 1897634 9910231 1883520 2276706 2289697 2427436 1988954 10866313 10000 5000 15000 0 10000 5000 15000 10851313 28111 26722 113965 21486 8991 199275 28111 26722 113965 21486 8991 199275 7103 7103 1841 1503 3746 2726 3040 12856 1920575 2304931 2407408 2451648 2000985 11085547 0.97890 0.98000 0.01800 0.01840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378356 378356 1516780 785548 731232 32865 21186 11679 189740 106022 83718 1204985 FIXED ASSETS 781130 781130 2047704 54666 54666 1993038 5048 5048 1998086 2556759 0 2556759 5048 5048 2561807 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER 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.