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Secret Harbor

  • Burlington, WA
  • Tax-exempt since Nov. 1978
  • EIN: 91-1025997

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.45M (2022)

Expenses
$2.56M (2022)

Total Assets
$2.46M (2022)

Total Liabilities
$158k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,454,663
Expenses
$2,562,791
Net Income
-$108,128
Net Assets
$2,300,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,357
3.9%
Program Services $2,332,079
95.0%
Investment Income $21,486
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,015
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,726
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,232
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,258,753
49.1%
Assets/Debt
Total Assets $2,459,243
Total Liabilities $158,456
Net Assets $2,300,787
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Ryan (President/Ceo) $108,592 $0 $10,640
Jere Lafollette (Board Co Chair) $0 $0 $0
Amy Tryon (Secretary) $0 $0 $0
Tim Rawlins (Treasurer) $0 $0 $0
James Campbell (Director) $0 $0 $0
Ashton Decardenas (Director) $0 $0 $0
Jessica Poppe (Board Chair) $0 $0 $0
Kati Ortiz (Director) $0 $0 $0
Alana Wagon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,516,973
Expenses
$2,497,854
Net Income
$19,119
Net Assets
$2,524,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,866
6.0%
Program Services $2,247,896
89.3%
Investment Income $113,965
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.1%
Net Inventory Sales $0
Other Revenue $3,746
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,799
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,286,897
51.5%
Assets/Debt
Total Assets $2,668,851
Total Liabilities $144,793
Net Assets $2,524,058
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Ryan (President/Ceo) $116,621 $0 $10,178
Jere Lafollette (Chair Of The Board) $0 $0 $0
Amy Tryon (Secretary) $0 $0 $0
Tim Rawlins (Director) $0 $0 $0
James Campbell (Director) $0 $0 $0
Ashton Decardenas (Director) $0 $0 $0
Jessica Poppe (Director) $0 $0 $0
Kati Ortiz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,497,647
Expenses
$2,813,643
Net Income
-$315,996
Net Assets
$2,487,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,397
15.8%
Program Services $2,139,831
85.7%
Investment Income $26,722
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,901
Net Fundraising $0
Sales of Assets -$57,905
Net Inventory Sales $0
Other Revenue $1,503
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,618
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,410,695
50.1%
Assets/Debt
Total Assets $2,660,493
Total Liabilities $173,412
Net Assets $2,487,081
Compensation
Key Employees and Officers Compensation Related Other
Brian Carroll (Past President/Ceo) $128,462 $0 $10,156
Jere Lafollette (Chair Of The Board) $0 $0 $0
Sara Vega (Vice Chair Of The Board) $0 $0 $0
Amy Tryon (Secretary) $0 $0 $0
Melanie Fladebo (Director) $0 $0 $0
Tim Rawlins (Director) $0 $0 $0
Germaine Kornegay (Director) $0 $0 $0
Bryan Harrison (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,142,506
Expenses
$2,292,733
Net Income
-$150,227
Net Assets
$2,803,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,142
10.5%
Program Services $1,881,309
87.8%
Investment Income $28,111
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,103
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,841
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,474
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,045,500
45.6%
Assets/Debt
Total Assets $2,952,852
Total Liabilities $148,880
Net Assets $2,803,972
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Carroll (Chief Executive Officer/ President) $126,108 $0 $9,368
Jennifer Ryan (Chief Program Officer) $86,262 $0 $8,736
Jere Lafollette (Chair Of The Board) $0 $0 $0
Sara Vega (Vice Chair Of The Board) $0 $0 $0
Amy Tryon (Secretary) $0 $0 $0
Melanie Fladebo (Director) $0 $0 $0
Tim Rawlins (Director) $0 $0 $0
Germaine Kornegay (Director) $0 $0 $0
Bryan Harrison (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,047,202
Expenses
$2,290,755
Net Income
-$243,553
Net Assets
$2,859,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,153
17.6%
Program Services $1,659,378
81.1%
Investment Income $25,740
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,042
0.1%
Net Fundraising $0
Sales of Assets $700
0.0%
Net Inventory Sales $0
Other Revenue $189
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,595
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,063,768
46.4%
Assets/Debt
Total Assets $2,995,287
Total Liabilities $135,672
Net Assets $2,859,615
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Carroll (Chief Executive Officer) $127,246 $0 $9,752
Jennifer Ryan (Chief Program Officer) $80,453 $0 $7,143
Bryan Harrison (Chair Of The Board) $0 $0 $0
Jere Lafollette (Vice Chair Of The Board) $0 $0 $0
Germaine Kornegay (Director) $0 $0 $0
Sarah Tchang (Director) $0 $0 $0
Beth Woolley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,306,334
Expenses
$2,388,325
Net Income
-$81,991
Net Assets
$3,158,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $383,697
16.6%
Program Services $1,867,018
81.0%
Investment Income $26,572
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,304
1.0%
Sales of Assets $293
0.0%
Net Inventory Sales $0
Other Revenue $5,450
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,119
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,101,178
46.1%
Assets/Debt
Total Assets $3,340,699
Total Liabilities $181,870
Net Assets $3,158,829
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Carroll (Chief Executive Officer) $124,667 $0 $8,424
Allen Lewandowski (Chief Financial Officer) $71,973 $0 $7,548
Bryan Harrison (Chair Of The Board/Treasurer) $0 $0 $0
Jere Lafollette (Vice Chair/Secretary) $0 $0 $0
Germaine Kornegay (Director) $0 $0 $0
Sarah Tchang (Director) $0 $0 $0
Beth Woolley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 27, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,479,328
Expenses
$2,405,612
Net Income
$73,716
Net Assets
$3,171,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,242
15.2%
Program Services $2,047,636
82.6%
Investment Income $50,192
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,950
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $308
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,280,430
53.2%
Assets/Debt
Total Assets $3,348,209
Total Liabilities $176,793
Net Assets $3,171,416
Compensation
Key Employees and Officers Compensation Related Other
Brian Carroll (Ceo/President) $129,477 $0 $0
Al Lewandowski (Cfo) $71,973 $0 $0
Beth Woolley (Chair Of The Board) $0 $0 $0
Byran Harrison (Vice Chair Of The Board) $0 $0 $0
Jere Lafollette (Secretary/Treasurer) $0 $0 $0
Sarah Cleaver (Director) $0 $0 $0
Terry Ebersole (Director) $0 $0 $0
Germaine Kornegay (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 24, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,323,180
Expenses
$2,553,977
Net Income
-$230,797
Net Assets
$3,054,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,577
12.0%
Program Services $2,165,317
93.2%
Investment Income $21,501
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,378
0.4%
Sales of Assets -$172,351
Net Inventory Sales $0
Other Revenue $19,758
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,377,023
53.9%
Assets/Debt
Total Assets $3,247,205
Total Liabilities $192,460
Net Assets $3,054,745
Compensation
Key Employees and Officers Compensation Related Other
Brian Carroll (Executive Di) $122,903 $0 $0
Al Lewandowski (Cfo) $75,855 $0 $0
Beth Woolley (Chair Of The) $0 $0 $0
Sharon Prouty Hall (Treasurer) $0 $0 $0
Germaine Kornegay (Director) $0 $0 $0
Terry Ebersole (Vice Chair) $0 $0 $0
Sarah Cleaver (Director) $0 $0 $0
Bryan Harrison (Director) $0 $0 $0
Jere Lafollette (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 30, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,592,194
Expenses
$2,653,241
Net Income
-$61,047
Net Assets
$3,345,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,645
7.8%
Program Services $2,315,155
89.3%
Investment Income $30,501
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,253
0.5%
Net Inventory Sales $0
Other Revenue $30,640
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,398,089
52.7%
Assets/Debt
Total Assets $3,601,013
Total Liabilities $255,927
Net Assets $3,345,086
Compensation
Key Employees and Officers Compensation Related Other
Brian Carroll (Executive Di) $125,939 $0 $5,333
Beth Woolley (Chair Of The) $0 $0 $0
Sharon Prouty Hall (Secretary/Tr) $0 $0 $0
Germaine Kornegay (Director) $0 $0 $0
Terry Ebersole (Vice Chair) $0 $0 $0
Sarah Cleaver (Director) $0 $0 $0
Laura Fletcher (Director) $0 $0 $0
Bryan Harrison (Director) $0 $0 $0
Jere Lafollette (Director) $0 $0 $0
Al Lewandowski (Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on July 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,467,023
Expenses
$2,601,423
Net Income
-$134,400
Net Assets
$3,407,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,398
7.6%
Program Services $2,238,693
90.7%
Investment Income $18,143
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,739
0.1%
Net Inventory Sales $0
Other Revenue $20,050
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,382,165
53.1%
Assets/Debt
Total Assets $3,720,305
Total Liabilities $312,915
Net Assets $3,407,390
Compensation
Key Employees and Officers Compensation Related Other
Brian Carroll (Executive Di) $121,455 $0 $0
Al Lewandowski (Cfo) $72,157 $0 $0
Beth Woolley (Secretary) $0 $0 $0
Dave Scott (Board Chairm) $0 $0 $0
Sharon Prouty Hall (Director) $0 $0 $0
Tim Nothrop (Director) $0 $0 $0
Germaine Kornegay (Director) $0 $0 $0
Terry Ebersole (Director) $0 $0 $0
Paige Bird (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,256,367
Expenses
$2,623,826
Net Income
-$367,459
Net Assets
$3,531,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,953
8.3%
Program Services $2,016,975
89.4%
Investment Income $17,987
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,475
0.8%
Net Inventory Sales $0
Other Revenue $14,977
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,347,695
51.4%
Assets/Debt
Total Assets $3,915,974
Total Liabilities $384,607
Net Assets $3,531,367

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,106,583
Expenses
$2,427,948
Net Income
-$321,365
Net Assets
$3,803,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,446
9.3%
Program Services $1,865,539
88.6%
Investment Income $25,387
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,611
0.5%
Net Inventory Sales $0
Other Revenue $9,600
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,229,810
50.7%
Assets/Debt
Total Assets $4,151,117
Total Liabilities $347,756
Net Assets $3,803,361

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated