Civic Intelligence

Second Wind Foundation

990 • Fiscal year 2023 • EIN 02-0451558

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization ProfileWWW.UPPERVALLEYTURNINGPOINT.ORG
200 Olcott DriveWhite River Junction, VT 05001

(802) 295-5206

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$925,991

Up $4,335 (+0.5%) from 2022

Net Assets

Up

$754,802

Up $46,512 (+6.6%) from 2022

Liabilities

Down

$171,189

Down $42,177 (-20%) from 2022

Revenue And Expenses

Revenue

Up

$481,680

Up $33,472 (+7.5%) from 2022

Expenses

Up

$434,989

Up $14,670 (+3.5%) from 2022

Net Income

Up

$46,691

Up $18,802 (+67%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $219,566Liabilities 2011: $5,550Net Assets 2011: $214,0162011Assets 2012: $451,630Liabilities 2012: $136,546Net Assets 2012: $315,0842012Assets 2013: $522,302Liabilities 2013: $132,659Net Assets 2013: $389,6432013Assets 2014: $875,143Liabilities 2014: $371,475Net Assets 2014: $503,6682014Assets 2015: $825,180Liabilities 2015: $279,129Net Assets 2015: $546,0512015Assets 2016: $839,934Liabilities 2016: $262,593Net Assets 2016: $577,3412016Assets 2017: $858,791Liabilities 2017: $250,720Net Assets 2017: $608,0712017Assets 2018: $877,168Liabilities 2018: $236,206Net Assets 2018: $640,9622018Assets 2019: $879,786Liabilities 2019: $217,490Net Assets 2019: $662,2962019Assets 2020: $883,866Liabilities 2020: $215,250Net Assets 2020: $668,6162020Assets 2021: $928,129Liabilities 2021: $247,728Net Assets 2021: $680,4012021Assets 2022: $921,656Liabilities 2022: $213,366Net Assets 2022: $708,2902022Assets 2023: $925,991Liabilities 2023: $171,189Net Assets 2023: $754,8022023Assets 2024: $939,050Liabilities 2024: $139,654Net Assets 2024: $799,3962024

Highlighted filing

2023

Assets$925,991
Liabilities$171,189
Net Assets$754,802
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2011: $301,6682011Expenses 2012: $294,9062012Revenue 2013: $371,919Expenses 2013: $297,360Net Income 2013: $74,5592013Revenue 2014: $432,106Expenses 2014: $318,081Net Income 2014: $114,0252014Revenue 2015: $368,152Expenses 2015: $325,769Net Income 2015: $42,3832015Revenue 2016: $381,005Expenses 2016: $349,714Net Income 2016: $31,2912016Revenue 2017: $408,207Expenses 2017: $377,477Net Income 2017: $30,7302017Revenue 2018: $407,019Expenses 2018: $374,128Net Income 2018: $32,8912018Revenue 2019: $336,844Expenses 2019: $303,957Net Income 2019: $32,8872019Revenue 2020: $345,794Expenses 2020: $339,475Net Income 2020: $6,3192020Revenue 2021: $368,026Expenses 2021: $356,241Net Income 2021: $11,7852021Revenue 2022: $448,208Expenses 2022: $420,319Net Income 2022: $27,8892022Revenue 2023: $481,680Expenses 2023: $434,989Net Income 2023: $46,6912023Revenue 2024: $448,585Expenses 2024: $402,165Net Income 2024: $46,4202024

Highlighted filing

2023

Revenue$481,680
Expenses$434,989
Net Income$46,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$524,431
Mission and Program Overview

Mission

Provide counseling, facilities, education regarding subsance abuse causes, remedies and treatment

We offer recovery support services, education and advocacy for social, cultural and health care parity with other illnesses. We support a variety of recovery services by filling the gaps among existing programs as well as providing our own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,258$529,823▼ $69,435
Cash and Non-Interest-Bearing Accounts$130,379$203,577▲ $73,198
Savings and Temporary Cash Investments$192,019$192,591▲ $572
Total Assets$921,656$925,991▲ $4,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,988$171,136▼ $36,852
Accounts Payable and Accrued Expenses$5,378$53▼ $5,325
Total Liabilities$213,366$171,189▼ $42,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,290$754,802▲ $46,512
Total Net Assets Fund Balance$708,290$754,802▲ $46,512
Total Liabilities and Net Assets / Fund Balance$921,656$925,991▲ $4,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,754$239,030$654,784
Land$106,733-$106,733
Other Land Buildings$1,468$19,807$21,275
Leasehold Improvements$5,868$2,132$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheila YoungExecutive DirectorFT$74,500$74,500

Board Members and Trustees

NameTitle
Peter MallaryPresident
Ed Van DornVice President
Alan MasseyTrustee
Andrew KilibardaTrustee
Marcia WebsterTrustee
Peter SeeryTrustee
Sally ThursbySecretary
Jackie PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,971
Program Service Revenue
$46,159
Investment Income
$-41,450
Other Revenue
$0
All Other Contributions
$69,683
Change in Net Assets
$46,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,528
Other Expenses$172,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,658$22,175-$147,833
Current Officers, Directors, Trustees, and Key Employees$42,166$42,167-$84,333
Occupancy$40,483$7,144-$47,627
Depreciation Depletion$26,685--$26,685
Payroll Taxes$15,325$2,704-$18,029
Insurance$13,603--$13,603
Other Employee Benefits$10,483$1,850-$12,333
All Other Expenses$8,178$1,838-$10,016
Interest$7,943--$7,943
Other Expenses$7,283$1,972-$7,283
Fees for Services Accounting-$6,257-$6,257
Advertising$3,449--$3,449
Fees for Services Legal-$2,250-$2,250
Travel$115--$115
Total Functional Expenses$346,632$88,357$0$434,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewd by the director and board before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the board of directors is given a copy of the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“The executive directors salary and benefits are reviewed annually and are required to be in compliance with state approval for grants as well as united way review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Second Wind Foundation
EIN
02-0451558
Phone
8022955206
Address
200 OLCOTT DRIVE, WHITE RIVER JUNCTION, VT 05001
Doing Business As
Upper Valley Turning Point

Signing Officer

Name
Sheila Young
Title
Executive Director
Phone
8022955206
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Young
Formed
1992
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
6

Preparer

Firm
Am Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784-1663
Preparer
Brooks a Teel CPA
Phone
6033060100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04423
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01922614
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654784
IRS990ScheduleD/LandGrp/BookValueAmt0106733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529823
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWD BY THE DIRECTOR AND BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY AND BENEFITS ARE REVIEWED ANNUALLY AND ARE REQUIRED TO BE IN COMPLIANCE WITH STATE APPROVAL FOR GRANTS AS WELL AS UNITED WAY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088357
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,991
Liabilities
$171,189
Net assets
$754,802
Revenue
$481,680
Expenses
$434,989
Net income
$46,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$1.40$7.99$4.49$4.02$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.26$1.71$7.55$4.82$4.35$0.47
2022Detailed filing. Detailed filing data is available for this year.$9.22$2.13$7.08$4.48$4.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.28$2.48$6.80$3.68$3.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.84$2.15$6.69$3.46$3.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.80$2.17$6.62$3.37$3.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.77$2.36$6.41$4.07$3.74$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.59$2.51$6.08$4.08$3.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.40$2.63$5.77$3.81$3.50$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.25$2.79$5.46$3.68$3.26$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.75$3.71$5.04$4.32$3.18$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.33$3.90$3.72$2.97$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.37$3.15$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.06$2.14$3.02