2021-02-22T11:57:03-07:00 2020-06-30 990 2019-07-01 731701536 SECOND WIND FUND INC SECO 7209620706 899 Logan St Suite 208 Denver CO 80203 Michael Juba President 3039741080 2021-02-22 2019 2022-09-23 18:48:47Z Christopher Weiss 899 Logan St Suite 208 Denver CO 80203 631137 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. 7 7 7 50 0 0 614861 619005 0 0 2295 1976 0 0 617156 620981 0 0 0 0 307464 285404 0 0 109614 304176 203566 611640 488970 5516 132011 237921 379933 31315 41316 206606 338617 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 299745 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 days. Second Wind Fund provides these services across the State of Colorado. Since it was founded in 2002, the Organization has helped over 6,200 youth at risk for suicide get the help they need. 0 0 0 299745 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 1 104 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 899 Logan St Suite 208 Denver CO 80203 X Christopher Weiss Development Director/Executive Director 40 X 63817 0 0 Maureen Johnson Executive Director 40 X 55220 0 0 Michael Juba Board President 4 X X 0 0 0 Orrick Nepomuceno Board Vice-President/Secretary 3.0 X X 0 0 0 Richard Brennan Board Treasurer 3 X X 0 0 0 Douglas Campbell Director 2.0 X 0 0 0 Rachel Carnaggio Director 2.0 X 0 0 0 David Goffredo Director 2.0 X 0 0 0 Marcia Johnston-Walden Director 2.0 X 0 0 0 Andy Kerr Director 2 X 0 0 0 Marjorie Laird Director 2.0 X 0 0 0 Jenny Nikaido Director 2.0 X 0 0 0 Dave Owens Director 2.0 X 0 0 0 Kristen Withrow Director 2 X 0 0 0 119037 0 0 0 0 0 0 0 9391 0 62696 0 600 546318 0 619005 0 0 0 0 0 1976 1976 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 10156 62696 10156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 620981 1976 0 0 X 0 0 0 0 0 0 0 0 86121 39774 20680 25667 0 0 0 0 161318 87706 27226 46386 0 0 0 0 17843 9244 3749 4850 20122 10335 3948 5839 0 0 0 0 0 0 0 0 5108 0 5108 0 0 0 0 0 0 0 0 0 0 0 117242 114402 1129 1711 17472 8132 1905 7435 12672 4181 5712 2779 11760 6538 1825 3397 0 0 0 0 23807 12201 4543 7063 1871 1059 115 697 0 0 0 0 4665 2345 1435 885 0 0 0 0 0 0 0 0 1627 839 313 475 6334 2423 1732 2179 Loss on Disposal of Asset 1008 566 191 251 0 0 0 0 488970 299745 79611 109614 25766 22813 186642 327939 15250 10883 3140 600 5862 11574 7499 1375 1261 6124 237921 379933 22905 27546 8410 13770 0 0 31315 41316 X 153252 291553 53354 47064 206606 338617 237921 379933 132011 0 0 0 0 0 X 0 1 X 1 0 X 447240 414748 585872 614861 619005 2681726 0 0 0 0 0 0 0 0 0 0 0 0 447240 414748 585872 614861 619005 2681726 212947 2468779 476 462 652 2295 1976 5861 0 0 0 0 0 0 0 0 0 0 0 0 2687587 8897 0.91859 0.88552 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 51854 838 209 0 0 0 52901 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7499 0 1375 6124 0 0 0 0 6124 0 0 X 620981 0 0 0 0 0 620981 0 0 0 620981 488970 0 0 0 0 0 488970 0 0 0 488970 Schedule D, Part V, Line 4 Any and all funds in the Endowment Fund may be disbursed or expended only in accordance with the following purposes, objectives, and restrictions: a) reduce the incidence of youth suicide by removing the financial barriers to professional counseling for youth identified as at risk for suicide; b) provide referrals for students that school counselors and others deem at risk for suicide and in financial need to professional therapists who provide treatment services to these students at reduced fees, paid in whole or in part by the Organization; c) support all other purposes consistent with the tax-exempt functions of the Organization. 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, 2020, 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 72852 62696 10156 0 2445 5313 497 1000 901 0 0 72852 62696 10156 0 2445 5313 497 1000 901 10156 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 VII, Section A, Line 1a Compensation listed on Christopher Weiss' W-2 includes pay as a Development Director from January 1 to September 15, 2019. His actual 2019 compensation as an officer in the role of Executive Director from September 16 through December 31 was $22,559. Form 990, Part IX, Line 11g Therapy fees $105,855; therapist trainings $1,116; other $10,271; TOTAL $117,242