2023-11-13T13:30:26-06:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-01-01 311519675 SECOND WIND DREAMS INC SECO 6786240500 10892 CRABAPPLE ROAD 300 ROSWELL GA 30075 MICHELLE MINOR CEO 6786240500 2023-11-09 1 MICHELLE MINOR 999009999 1 MARY JO ALEXANDER P00002534 7709558600 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE MINOR 10892 CRABAPPLE ROAD 300 ROSWELL GA 30075 2410563 0 X WWW.SECONDWIND.ORG X 1997 GA THROUGH THE FULFILLMENT OF DREAMS AND INNOVATIVE EDUCATIONAL PROGRAMS, SECOND WIND DREAMS, A NON-PROFIT ORGANIZATION, ENHANCES THE QUALITY OF LIFE FOR THOSE LIVING IN ELDER CARE COMMUNITIES AND CHANGES THE PERCEPTION OF AGING. 10 10 19 1463 0 0 1610042 1549631 432230 757390 203 325 22903 -11072 2065378 2296274 25129 47782 0 0 1380103 1366848 0 0 344686 449231 623250 1854463 2037880 210915 258394 2320843 2517425 1515658 1453846 805185 1063579 THROUGH THE FULFILLMENT OF DREAMS AND INNOVATIVE EDUCATIONAL PROGRAMS, SECOND WIND DREAMS, A NON-PROFIT ORGANIZATION, ENHANCES THE QUALITY OF LIFE FOR THOSE LIVING IN ELDER CARE COMMUNITIES AND CHANGES THE PERCEPTION OF AGING. 0 0 1412240 683192 DEMENTIA AWARENESS AND TRAINING - VIRTUAL DEMENTIA TOUR PROGRAM AND TRAINING THIS PROGRAM IS TO INCREASE SOCIETY'S AWARENESS OF DEMENTIA. THE PROGRAM PROVIDES SENSITIVITY TRAINING FOR CAREGIVERS, FAMILY AND THE COMMUNITY BY GIVING THEM A SENSE OF WHAT DEMENTIA MIGHT BE LIKE. IN2022, 187 KITS WERE SOLD AND APPROXIMATELY 250 AWARENESS AND TRAINING PROGRAMS WERE CONDUCTED. 44550 39111 GIFTS OF LIGHT - THIS PROGRAM ENSURES RESIDENTS, WITHOUT FAMILY SUPPORT OR RESOURCES AND LIVING IN AN ELDER CARE COMMUNITY, RECEIVE A GIFT AT HOLIDAY TIME AND A VISIT FROM A SECOND WIND DREAMS VOLUNTEER. IN 2022, 6,294+ GIFTS WERE PRESENTED TO RESIDENTS WITH THE HELP OF 1,463+ VOLUNTEERS. 38414 8671 MAKING DREAMS COME TRUE IN ELDERCARE - THE GOAL IS TO CHANGE THE PERCEPTION OF AGING THROUGH FULFILLMENT OF DREAMS. THE ACHIEVEMENT IS TO IMPACT THE LIFE OF THE ELDER AND THEIR LOCAL COMMUNITY. IN 2022, APPROXIMATELY 144 DREAMS WERE FULFILLED THROUGH SECOND WIND DREAMS WITH THE HELP OF 1,463+ VOLUNTEERS. 1495204 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 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 1 24 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 GA X X THE ORGANIZATION 6786240500 10892 CRABAPPLE ROAD SUITE 300 ROSWELL GA 30075 GWENYTH JOHNSON CEO 40.00 X 123420 0 0 JAY BULOT CHAIRMAN 2.00 X X 0 0 0 CHUCK BROWN VICE CHAIRMAN 2.00 X X 0 0 0 FRANCINE C PARFITT MEMBER 2.00 X 0 0 0 BRITTANY COLE MEMBER 2.00 X 0 0 0 BRIAN MOCK MEMBER 2.00 X 0 0 0 BEVERLY A BLACK MEMBER 2.00 X 0 0 0 RENARD MURRY MEMBER 2.00 X 0 0 0 MICHELLE MINOR MEMBER 2.00 X 0 0 0 ROBIN MATOS MEMBER 2.00 X 0 0 0 PK BEVILLE MEMBER 2.00 X 0 0 0 123420 0 0 1 0 0 0 0 1387659 161972 1549631 VDT INCOME 900099 483136 483136 MEMBERSHIP INCOME 900099 274254 274254 757390 325 325 29948 2625 27323 27323 27323 37466 111664 -74198 -74198 REFUNDS 900099 35803 35803 35803 2296274 683192 0 63451 47782 47782 123420 30855 61710 30855 1095109 825388 59052 210669 57005 40057 5649 11299 91314 64165 9050 18099 26304 26304 169587 159988 3199 6400 1969 1969 43207 31732 3825 7650 44420 33171 3750 7499 5340 5340 199448 141451 17582 40415 72143 66752 1797 3594 8534 4325 1403 2806 9489 7086 801 1602 SALES EXPENSE 17100 17100 TRAINING 6949 6624 108 217 DUES & SUBSCRIPTIONS 2584 1930 218 436 FEES, LICENSES, PERMITS 872 651 74 147 15304 10807 1499 2998 2037880 1495204 197990 344686 355082 537666 1421388 1356844 162726 130690 24198 42328 53507 44899 3538 760 1041 1041 299363 403197 2320843 2517425 10370 27601 1230007 979983 228417 46864 446262 1515658 1453846 X 805185 1063579 805185 1063579 2320843 2517425 258394 0 X 0 1 X 0 1 1 X 1184242 1324520 1000191 1610042 1549631 6668626 1087385 976023 633029 448498 794856 3939791 2271627 2300543 1633220 2058540 2344487 10608417 278 675 953 0 278 675 953 10607464 439 460 12162 34823 30273 78157 439 460 12162 34823 30273 78157 14183 13923 2832 21249 35803 87990 2286249 2314926 1648214 2114612 2410563 10774564 0.98450 0.99010 0.00730 0.00470 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: COBRA INSURANCE - 2019 AMOUNT: $ 978. 2020 AMOUNT: $ 307. HONORARIUM - 2018 AMOUNT: $ 8,525. 2019 AMOUNT: $ 4,600. 2020 AMOUNT: $ 1,000. OTHER - 2019 AMOUNT: $ 3,184. 2020 AMOUNT: $ 1,154. 2021 AMOUNT: $ 5,000. PROGRAM DEVELOPMENT - 2019 AMOUNT: $ 55. REFUNDS - 2018 AMOUNT: $ 5,658. 2019 AMOUNT: $ 5,106. 2020 AMOUNT: $ 371. 2021 AMOUNT: $ 16,249. 2022 AMOUNT: $ 35,803. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSET 394530 SECURITY DEPOSITS 8467 OTHER RECEIVABLE 200 403197 OPERATING LEASE LIABILITY 399398 DEFERRED ABATED RENT 46864 446262 X 2298899 0 2298899 -2625 -2625 2296274 2040505 2625 2625 2037880 0 2037880 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SUBLEASE EXPENSE -2,625. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE EXPENSE 2,625. 1 VARIOUS HOLIDAY GIFTS 2098 39111 FMV VARIOUS HOLIDAY GIFTS VARIOUS PER RECIPIENT DREAM REQUEST 144 8671 FMV VARIOUS PER RECIPIENT DREAM REQUEST FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE TAX RETURN PRIOR TO FILING WITH THE SUPPORT OF THE OPERATIONS DIRECTOR AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING AND APPROVING COMPENSATION AND BENEFITS FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES INVOLVES COMPARATIVE ANALYSIS OF SALARIES AND DUTIES WITH OTHER NON-PROFITS OF SIMILAR SIZE AND SCOPE AND ALSO DATA PROVIDED BY GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE SECOND WIND DREAMS WEBSITE AND UPON REQUEST. THE ORGANIZATION'S PROFILE IS ALSO AVAILABLE ON THE WEBSITES FOR GUIDESTAR AND NETWORK FOR GOOD. FORM 990 PART 1 LINE 6 THE NUMBER OF VOLUNTEERS REPRESENTS VOLUNTEER HOURS.