2020-02-27T17:00:27-07:00 2019-06-30 990 2018-07-01 731701536 Second Wind Fund Inc SECO 7209620706 899 Logan St Suite 208 Denver CO 80203 Michael Juba President 3039741080 2020-02-28 73.181.33.109 2018 2020-09-23 17:36:50Z X Christopher Weiss 899 Logan St Suite 208 Denver CO 80203 651131 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. 10 10 6 100 0 0 585872 614861 0 0 652 2295 0 0 586524 617156 0 0 0 0 311686 307464 6670 0 127088 268009 304176 586365 611640 159 5516 225831 237921 24741 31315 201090 206606 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 415637 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 5,800 youth at risk for suicide get the help they need. 0 0 0 415637 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 90 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 Richard Brennan Board President 4.00 X X 0 0 0 Douglas Campbell Board Vice-President 3.00 X X 0 0 0 Marcia Johnston-Walden Board Treasurer 3.00 X X 0 0 0 Michael Juba Secretary 3.00 X X 0 0 0 Rachel Carnaggio Director 1.00 X 0 0 0 David Goffredo Director 1.00 X 0 0 0 Orrick Nepomuceno Director 1.00 X 0 0 0 Jenny Nikaido Director 1.00 X 0 0 0 Kathy Valentine Director 1.00 X 0 0 0 Ken Wiig Director 2.00 X 0 0 0 Maureen Johnson Executive Director 38 X 81479 0 0 81479 0 0 0 0 0 0 0 5429 0 117148 0 17500 474784 0 614861 0 2295 2295 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 33975 117148 33975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 617156 2295 0 0 X 0 0 0 0 0 0 0 0 82401 45281 18810 18310 0 0 0 0 192112 97169 24702 70241 0 0 0 0 11390 6618 2225 2547 21561 11294 3307 6960 0 0 0 0 0 0 0 0 4594 0 4594 0 0 0 0 0 0 0 0 0 0 0 227366 225058 1696 612 11008 2958 232 7818 13233 3932 4689 4612 4184 1893 709 1582 0 0 0 0 30380 15951 4684 9745 4242 1920 817 1505 0 0 0 0 2269 1259 589 421 0 0 0 0 0 0 0 0 252 0 252 0 6648 2304 1609 2735 611640 415637 68915 127088 30771 25766 155702 186642 18570 15250 10400 3140 8875 5862 1765 504 1513 1261 225831 237921 24016 22905 725 8410 0 0 24741 31315 X 174082 153252 27008 53354 0 0 201090 206606 225831 237921 5516 0 0 0 0 0 X 0 1 X 1 0 X 417390 447240 414748 585872 614861 2480111 0 0 0 0 0 0 0 0 0 0 0 0 417390 447240 414748 585872 614861 2480111 280106 2200005 416 476 462 652 2295 4301 0 0 0 0 0 0 0 0 0 0 0 0 2484412 13071 0.88552 0.83339 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 51123 525 206 0 0 0 51854 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1765 0 504 1261 0 0 0 0 1261 0 0 X 617156 0 0 0 0 0 617156 0 0 0 617156 611640 0 0 0 0 0 611640 0 0 0 611640 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 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, 2019, 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 77767 66446 11321 0 2666 5375 456 1900 924 Breakfast 48331 34661 13670 0 0 1888 7553 3480 749 1 25025 16041 8984 0 0 5856 2746 0 382 151123 117148 33975 0 2666 13119 10755 5380 2055 33975 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 (formerly Foundation Center) 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 $219,835; therapist trainings $4,331; other $3,200; TOTAL $227,366