2026-05-14T10:46:57-04:00 2025-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-07-01 731701536 SECOND WIND FUND INC SECO 7209620706 303 E 17TH AVE SUITE 400 DENVER CO 80203 TAD DEERING PRESIDENT 7209620706 2026-05-13 true false LORI B BAUER CPA P01260252 3037710123 2026-05-13 2024 2025-03-06 01:10:19Z TAD DEERING 303 E 17TH AVE SUITE 400 DENVER CO 80203 1488673 false X WWW.THESECONDWINDFUND.ORG X 2004 CO THE MISSION OF SECOND WIND FUND IS TO DECREASE THE INCIDENCE OF SUICIDE IN CHILDREN AND YOUTH BY REMOVING THE FINANCIAL AND SOCIAL BARRIERS TO TREATMENT. 5 5 9 50 0 1651260 1459036 0 30867 15408 -13856 -9971 1668271 1464473 0 0 669897 792612 0 250334 734483 1122908 1404380 1915520 263891 -451047 1245098 747596 160476 114021 1084622 633575 THE MISSION OF SECOND WIND FUND IS TO DECREASE THE INCIDENCE OF SUICIDE IN CHILDREN AND YOUTH BY REMOVING THE FINANCIAL AND SOCIAL BARRIERS TO TREATMENT. false false 1490719 SECOND WIND FUND WORKS WITH COLORADO YOUTH AGES 19 AND UNDER WHO ARE AT RISK FOR SUICIDE AND FACING ONE OR MORE FINANCIAL OR SOCIAL BARRIERS TO ACCESSING TREATMENT, CONNECTING THEM WITH LICENSED, SPECIALIZED PROVIDERS AND COVERING THE COSTS FOR 12 - 20 SESSIONS OF THERAPY. SECOND WIND FUND ALSO PROVIDES NAVIGATION ASSISTANCE FOR YOUTH AND FAMILIES WHO ARE ABLE TO PAY FOR CARE. THE PROGRAM PRIORITIZES EXPEDITED ACCESS TO TREATMENT FOR ALL YOUTH, WITH REFERRALS PROCESSED WITHIN 48 BUSINESS HOURS AND PROVIDERS AGREEING TO SEE YOUTH WITHIN ONE WEEK OF BEING CONNECTED. 1490719 true true false false false false false false false true false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 134 0 true 9 true false false false false false true true false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false CO X X THE ORGANIZATION 7209620706 303 E 17TH AVE SUITE 400 DENVER CO 80203 TAD DEERING PRESIDENT 4.00 X X 0 0 0 MARJORIE LAIRD THRU 6302025 VICE PRESIDE 3.00 X X 0 0 0 MARCELO CORPUZ SECRETARY 3.00 X X 0 0 0 HEATHER PACHECO TREASURER 3.00 X X 0 0 0 DANI DUGGAN DIRECTOR 2.00 X 0 0 0 ANDY KERR THRU 6302025 DIRECTOR 2.00 X 0 0 0 TAMMY TEITSCHEID THRU 6302025 DIRECTOR 2.00 X 0 0 0 JEFF FOSS DIRECTOR 2.00 X 0 0 0 JANE LINEMAN THRU 2282025 DIRECTOR 2.00 X 0 0 0 PAUL REICH THRU 71624 EXECUTIVE DI 40.00 X 43909 0 1348 SCOTT SHIELDS 92024-62025 INTERIM EXEC 40.00 X 41183 0 0 GABRIEL GUILLAUME START 52025 EXECUTIVE DI 40.00 X 0 0 0 OLIVIA PILCHER DIRECTOR OF 40.00 X 105095 0 11024 LISA SMITH THRU 332025 FINANCE/ADMI 40.00 X 112226 0 14764 302413 27136 2 false false false 6520 47758 369172 1035586 1459036 15408 15408 14229 47758 24200 -9971 -9971 1464473 5437 X 164735 75698 50975 38062 506144 326338 51406 128400 11666 7522 1185 2959 60039 38710 6098 15231 50028 32155 5211 12662 1036717 961313 46597 28807 10258 9854 101 303 5842 2164 1642 2036 21083 14494 3684 2905 22351 6034 2680 13637 8244 6976 732 536 1360 1041 146 173 125 79 16 30 11010 6778 2596 1636 DUES & SUBSCRIPTIONS 4529 1563 1307 1659 BANK FEES 1389 91 1298 1915520 1490719 174467 250334 61500 26509 739211 454219 428584 234498 12371 10069 125 3307 22301 1245098 747596 85423 91436 3551 22585 71502 160476 114021 X 725163 309036 359459 324539 1084622 633575 1245098 747596 -451047 X false true X true false X 759365 1095560 1096957 1651260 1459036 6062178 759365 1095560 1096957 1651260 1459036 6062178 197660 5864518 129 133 8284 30867 15408 54821 6116999 113210 0.95870 0.96460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57087 3 57090 false false X 1464473 1464473 1464473 1915520 1915520 1915520 SCHEDULE D, PAGE 2, PART V, LINE 4 ON OCTOBER 20, 2020, THE BOARD OF DIRECTORS VOTED TO TERMINATE THE QUASI- ENDOWMENT AND ESTABLISHED A BOARD-DESIGNATED OPERATING RESERVE, WHICH WAS INITIALLY FUNDED WITH THE BALANCE OF THE TERMINATED QUASI-ENDOWMENT ACCOUNT AND THE PRIOR FISCAL YEAR UNRESTRICTED FUND SURPLUS. THE OPERATING RESERVE IS A PERMANENT, REVOLVING FUND DESIGNED TO ENSURE THE LONG-TERM FINANCIAL STABILITY OF THE ORGANIZATION. THE OPERATING RESERVE WILL BE MAINTAINED TO MEET THE FOLLOWING OBJECTIVES: 1) TO ENSURE STABILITY OF THE MISSION, PROGRAMS, EMPLOYMENT, AND ONGOING OPERATIONS; 2) ENABLE THE ORGANIZATION TO SUSTAIN OPERATIONS THROUGH DELAYS IN PAYMENTS OF COMMITTED FUNDING AND TO ACCEPT REIMBURSABLE CONTRACTS AND GRANTS WITHOUT JEOPARDIZING ONGOING OPERATIONS; 3) TO PROMOTE PUBLIC AND FUNDER CONFIDENCE IN THE LONG-TERM SUSTAINABILITY OF THE ORGANIZATION BY PREVENTING CHRONIC CASH FLOW CRISES THAT CAN DIMINISH ITS REPUTATION AND FORCE ITS LEADERS TO MAKE EXPENSIVE SHORT-TERM, CRISIS-BASED DECISIONS AND; 4) TO CREATE AN INTERNAL LINE OF CREDIT TO MANAGE CASH FLOW AND MAINTAIN FINANCIAL FLEXIBILITY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. WALK/RUN 58787 44558 14229 22485 58787 44558 14229 22485 22485 -8256 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES AND REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BEFORE THE 990 IS FILED, AN EMAIL IS CIRCULATED ASKING ALL DIRECTORS TO PROACTIVELY DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD, IF ANY. EACH DIRECTOR IS REQUIRED TO SIGN A DECLARATION THAT THEY HAVE REVIEWED THE POLICY, AND WILL NOTIFY THE BOARD OF DIRECTORS IF ANY PERCEIVED OR POTENTIAL CONFLICTS SHOULD ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS PACKAGE ANNUALLY, USING SALARY SURVEYS PUBLISHED BY NONPROFIT ASSOCIATIONS AND EMPLOYER COUNCILS TO DETERMINE APPROPRIATE FAIR MARKET COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS PUBLISHED ON COLORADOGIVES.ORG, GUIDESTAR,AND CANDID'S WEBSITE. ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. FINANCIAL INFORMATION IS ALSO AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 53,232 45,479 28,807 THERAPY 895,277 0 0 PROVIDER TRAININGS 12,804 1,118 0 TOTAL 961,313 46,597 28,807