2022-02-24T11:35:31-07:00 2021-06-30 990 2020-07-01 731701536 SECOND WIND FUND INC SECO 7209620706 303 E 17th Ave Suite 405 Denver CO 80203 Michael Juba President 3039741080 2022-02-24 1 11 1 AAL2 2020 2022-09-23 18:48:47Z X Christopher Weiss 303 E 17th Ave Suite 405 Denver CO 80203 774762 0 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. 13 13 5 50 0 0 619005 759365 0 0 1976 129 0 0 620981 759494 0 0 0 0 285404 354069 0 1500 106763 203566 214829 488970 570398 132011 189096 379933 575556 41316 47843 338617 527713 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. 0 0 366908 0 0 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 6,500 youth at risk for suicide get the help they need. Second Wind Fund also provides navigation assistance for youth and families 0 0 0 366908 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 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 1 52 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CO X X Mandy McKnight 7209620706 303 E 17th Ave Suite 405 Denver CO 80203 Christopher Weiss Executive Director 40 0 X 85750 0 0 Michael Juba Board President 4 0 X X 0 0 0 Orrick Nepomuceno Board Vice-President 3 0 X X 0 0 0 Michael Simpson Board Treasurer 3 0 X X 0 0 0 Kayla Fulginiti Board Secretary 3 0 X X 0 0 0 Richard Brennan Director 2 0 X 0 0 0 Douglas Campbell Director 2 0 X 0 0 0 Barbara Downing Director 2 0 X 0 0 0 Cynthia Giffen Director 2 0 X 0 0 0 Andy Kerr Director 2 0 X 0 0 0 Marjorie Laird Director 2 0 X 0 0 0 Madelon Lapidus Director 2 0 X 0 0 0 Jane Lineman Director 2 0 X 0 0 0 John Schliep Director 2 0 X 0 0 0 Bryan Wallace Director 2 0 X 0 0 0 Kristen Withrow Director 2 0 X 0 0 0 85750 0 0 0 0 0 0 0 7780 0 81719 0 22080 647786 0 759365 0 0 0 0 0 129 129 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 15268 81719 15268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 759494 129 0 0 X 0 0 0 0 0 0 0 0 91039 37054 23709 30276 0 0 0 0 219687 139382 34208 46097 0 0 0 0 14715 8543 2810 3362 28628 16199 5309 7120 0 0 0 0 0 0 0 0 5488 0 5488 0 0 0 0 0 1500 1500 0 0 0 0 141611 129712 11175 724 13144 7758 341 5045 18829 6457 7625 4747 8253 6354 736 1163 0 0 0 0 17322 9126 3192 5004 486 186 57 243 0 0 0 0 3386 2923 325 138 0 0 0 0 0 0 0 0 1500 849 279 372 4810 2365 1473 972 0 0 0 0 570398 366908 96727 106763 22813 29970 327939 531490 10883 287 600 1500 0 0 11574 7685 7499 2875 6124 4624 379933 575556 27546 46343 13770 1500 0 0 41316 47843 X 291553 484517 47064 43196 338617 527713 379933 575556 189096 0 0 0 0 0 X 0 1 X 1 0 X 414748 585872 614861 619005 759365 2993851 0 0 0 0 0 0 0 0 0 0 0 0 414748 585872 614861 619005 759365 2993851 216289 2777562 462 652 2295 1976 129 5514 0 0 0 0 0 0 0 0 0 0 0 0 2999365 4303 0.92605 0.91859 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57087 0 3 0 57090 0 0 56117 0 970 0 0 0 57087 54620 646 851 0 0 0 56117 53568 948 104 0 0 0 54620 52901 505 162 0 0 0 53568 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7499 0 2875 4624 0 0 0 0 4624 0 0 X 759494 0 0 0 0 0 759494 0 0 0 759494 570398 0 0 0 0 0 570398 0 0 0 570398 Schedule D, 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, Part X, Line 2 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, 2021, the Organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition of which may have an effect on its tax-exempt status. Walk/Run 65297 61160 4137 0 2279 1526 0 0 332 Golf Tournament 16863 10628 6235 0 0 4488 1347 0 400 1 14827 9931 4896 0 0 0 603 4196 97 96987 81719 15268 0 2279 6014 1950 4196 829 15268 0 Form 990, Part VI, Section B, Line 11b The Controller prepared the draft Form 990 and the Finance Committee reviewed the draft Form 990 and communicated any changes or feedback. The full Board then received a final draft of the Form 990 with opportunity to review prior to filing. The Controller ensured that all feedback was incorporated into the final Form 990 or addressed before filing. The Controller distributed the final copy of the Form 990 to all voting members of the Board of Directors via email. Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15 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, Part VI, Section C, 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 Therapy fees $109,420; therapist trainings $3,117; custom CRM platform/database $15,263; other $13,811; TOTAL $141,611