2024-05-09T11:19:20-04:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 731701536 SECOND WIND FUND INC SECO 7209620706 303 E 17TH AVE SUITE 400 DENVER CO 80203 TAD DEERING DIRECTOR 7209620706 2024-05-07 true TAD DEERING 999009999 false LORI B BAUER CPA P01260252 3037710123 2024-05-07 2022 2023-04-26 12:10:37Z X PAUL REICH 303 E 17TH AVE SUITE 400 DENVER CO 80203 1133339 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. 14 14 9 30 0 1095560 1096957 0 133 8284 4807 -19477 1100500 1085764 0 0 473254 573930 0 178780 312996 533066 786250 1106996 314250 -21232 910654 957112 68691 136381 841963 820731 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 791092 SECOND WIND FUND WORKS WITH COLORADO YOUTH AGES 19 AND UNDER WHO ARE AT RISK FOR SUICIDE AND FACING ONE OR MORE FINANCIAL OR SOCIAL BARRIERS TO ACCESSING TREATMENT, CONNECTING THEM WITH LICENSED, SPECIALIZED PROVIDERS AND COVERING THE COSTS FOR 12 - 20 SESSIONS OF THERAPY WHEN FINANCIAL BARRIERS ARE PRESENT. SECOND WIND FUND ALSO PROVIDES NAVIGATION ASSISTANCE FOR YOUTH AND FAMILIES WHO ARE ABLE TO PAY FOR CARE. THE PROGRAM PRIORITIZES EXPEDITED ACCESS TO TREATMENT FOR ALL YOUTH, WITH REFERRALS PROCESSED WITHIN 48 BUSINESS HOURS AND PROVIDERS AGREEING TO SEE YOUTH WITHIN ONE WEEK OF BEING CONNECTED. 791092 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 69 0 true 9 true false false false false false true true false false false false false false X 14 14 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 400 DENVER CO 80203 ORRICK NEPOMUCENO PRESIDENT 4.00 X X 0 0 0 JANE LINEMAN SECRETARY 3.00 X X 0 0 0 JOHN SCHLIEP TREASURER 3.00 X X 0 0 0 TAD DEERING DIRECTOR 2.00 X 0 0 0 BARBARA DOWNING PHD DIRECTOR 2.00 X 0 0 0 DANI DUGGAN 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 MICHAEL JUBA DIRECTOR 2.00 X 0 0 0 MARJORIE LAIRD PHD LMFT LPC DIRECTOR 2.00 X 0 0 0 MADELON LAPIDUS DIRECTOR 2.00 X 0 0 0 PAUL REICH DIRECTOR 2.00 X 0 0 0 TAMMY TEITSCHEID DIRECTOR 2.00 X 0 0 0 BRYAN WALLACE DIRECTOR 2.00 X 0 0 0 CHRISTOPHER WEISS EXECUTIVE DI 40.00 X 100730 0 2932 100730 2932 1 false false false 6983 96346 202455 791173 1096957 8284 8284 28098 96346 47575 -19477 -19477 1085764 -11193 X 107120 67876 14151 25093 294496 186606 38903 68987 131232 83154 17336 30742 41082 25443 5588 10051 390626 341556 46916 2154 34193 18242 361 15590 4985 3145 996 844 15014 9839 2324 2851 42103 23849 5386 12868 19442 16722 31 2689 12136 8684 1284 2168 1500 945 195 360 5667 2732 1750 1185 DUES & SUBSCRIPTIONS 4206 2299 904 1003 BANK FEES 3194 999 2195 1106996 791092 137124 178780 53458 62141 809880 710344 27390 126533 1500 15301 14143 7499 5874 3125 1625 42326 910654 957112 41554 59236 3762 44259 23375 32886 68691 136381 X 783463 804468 58500 16263 841963 820731 910654 957112 -21232 X false true X true false X 614861 619005 759365 1095560 1096957 4185748 614861 619005 759365 1095560 1096957 4185748 508998 3676750 2295 1976 129 133 8284 12817 4198565 114062 0.87570 0.88590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57087 3 57090 56117 970 57087 54620 646 851 56117 false false 7499 5874 1625 1625 REFUNDABLE ADVANCE 32886 32886 X 1085764 1085764 1085764 1106996 1106996 1106996 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, 2023, 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 90893 81745 9148 26804 GOLF TOURNAMENT 33551 14601 18950 20771 124444 96346 28098 47575 47575 -19477 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 52,947 46,916 2,154 THERAPY 280,775 0 0 PROVIDER TRAININGS 7,834 0 0 TOTAL 341,556 46,916 2,154