2023-03-21T15:49:03-04:00 2022-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2021-07-01 731701536 SECOND WIND FUND INC SECO 7209620706 303 E 17TH AVE SUITE 405 DENVER CO 80203 ORRICK NEPOMUCENO VICE PRESIDENT 7209620706 2023-03-21 true ORRICK NEPOMUCENO LORI B BAUER CPA P01260252 3037710123 2023-03-21 2021 2023-04-26 12:10:37Z CHRISTOPHER WEISS 303 E 17TH AVE SUITE 405 DENVER CO 80203 1122258 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. 11 11 8 30 0 759365 1095560 0 129 133 4807 759494 1100500 0 0 354069 473254 1500 0 163066 214829 312996 570398 786250 189096 314250 575556 910654 47843 68691 527713 841963 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 519864 SECOND WIND FUND CONNECTS YOUTH, 19 AND UNDER, WHO ARE AT RISK FOR SUICIDE TO PROFESSIONAL COUNSELING SERVICES WITH LICENSED, SPECIALIZED THERAPISTS. IF A REFERRED YOUTH DOES NOT HAVE ADEQUATE INSURANCE OR OTHERWISE HAVE ACCESS TO CARE OR MEANS TO PAY FOR SERVICES, SECOND WIND FUND COVERS THE COST OF UP TO TWELVE SESSIONS OF TREATMENT WITH A LICENSED THERAPIST, PREFERABLY STARTING THERAPY WITHIN A WEEK. SECOND WIND FUND PROVIDES THESE SERVICES ACROSS THE STATE OF COLORADO. SINCE IT WAS FOUNDED IN 2002, THE ORGANIZATION HAS HELPED OVER 7,000 YOUTH AT RISK FOR SUICIDE GET THE HELP THEY NEED. SECOND WIND FUND ALSO PROVIDES NAVIGATION ASSISTANCE FOR YOUTH AND FAMILIES. 519864 true true false false false false false false false true true false false false true 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 56 0 true 8 true false false false false false true true false false false false false false X 11 11 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 405 DENVER CO 80203 MICHAEL JUBA PRESIDENT 4.00 X X 0 0 0 ORRICK NEPOMUCENO VICE PRESIDE 3.00 X X 0 0 0 KAYLA FULGINITI SECRETARY 3.00 X X 0 0 0 MICHAEL SIMPSON TREASURER 3.00 X X 0 0 0 BARBARA DOWNING PHD DIRECTOR 2.00 X 0 0 0 CYNTHIA GIFFEN DIRECTOR 2.00 X 0 0 0 ANDY KERR DIRECTOR 2.00 X 0 0 0 MARJORIE LAIRD PHD DIRECTOR 2.00 X 0 0 0 MADELON LAPIDUS DIRECTOR 2.00 X 0 0 0 JANE LINEMAN PHD DIRECTOR 2.00 X 0 0 0 JOHN SCHLIEP DIRECTOR 2.00 X 0 0 0 BRYAN WALLACE DIRECTOR 2.00 X 0 0 0 KRISTEN WITHROW DIRECTOR 2.00 X 0 0 0 CHRISTOPHER WEISS EXECUTIVE DI 40.00 X 92980 0 1409 92980 1409 false false false 3808 79881 5000 1006871 1095560 133 133 26565 79881 21758 4807 4807 1100500 4940 X 99779 59452 15692 24635 301537 179667 47420 74450 34068 20299 5358 8411 37870 21944 5970 9956 174236 155203 12364 6669 46784 29341 254 17189 3819 1707 713 1399 21462 15596 1933 3933 37270 21587 5925 9758 7075 6215 860 7931 3682 1451 2798 1500 870 240 390 5652 2899 1168 1585 BANK FEES 4711 4710 1 DUES & SUBSCRIPTIONS 2556 1402 122 1032 786250 519864 103320 163066 29970 53458 531490 809880 287 27390 1500 1500 7685 15301 7499 4374 4624 3125 575556 910654 46343 41554 1500 3762 23375 47843 68691 X 484517 783463 43196 58500 527713 841963 575556 910654 314250 X false true X true false X 585872 614861 619005 759365 1095560 3674663 585872 614861 619005 759365 1095560 3674663 414679 3259984 652 2295 1976 129 133 5185 3679848 142040 0.88590 0.92600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57087 3 57090 56117 970 57087 54620 646 851 56117 53568 948 104 54620 false false 7499 4374 3125 3125 REFUNDABLE ADVANCE 23375 23375 X 1100500 1100500 1100500 786250 786250 786250 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, 2022, 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 77344 64929 12415 16451 GOLF TOURNAMENT 29102 14952 14150 5307 106446 79881 26565 21758 21758 4807 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES AND REVIEWS THE FORM 990 PRIOR TO FILING. ONCE APPROVED,THE BOARD RECEIVES A FINAL COPY ELECTRONICALLY. 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 7,219 12,364 6,669 THERAPY 126,947 0 0 PROVIDER TRAININGS 21,037 0 0 TOTAL 155,203 12,364 6,669