Civic Intelligence

Second Wind Fund Inc.

990 • Fiscal year 2022 • EIN 73-1701536

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

Organization ProfileWWW.THESECONDWINDFUND.ORG
303 E 17th Ave Suite 405Denver, CO 80203

(720) 962-0706

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,389

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$910,654

Up $335,098 (+58%) from 2021

Net Assets

Up

$841,963

Up $314,250 (+60%) from 2021

Liabilities

Up

$68,691

Up $20,848 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Up

$1,100,500

Up $341,006 (+45%) from 2021

Expenses

Up

$786,250

Up $215,852 (+38%) from 2021

Net Income

Up

$314,250

Up $125,154 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $47,824Liabilities 2011: $8,060Net Assets 2011: $39,7642011Assets 2012: $44,513Liabilities 2012: $4,671Net Assets 2012: $39,8422012Assets 2013: $36,277Liabilities 2013: $4,741Net Assets 2013: $31,5362013Assets 2014: $169,061Liabilities 2014: $5,751Net Assets 2014: $163,3102014Assets 2015: $195,192Liabilities 2015: $19,900Net Assets 2015: $175,2922015Assets 2016: $211,354Liabilities 2016: $21,858Net Assets 2016: $189,4962016Assets 2017: $217,174Liabilities 2017: $16,243Net Assets 2017: $200,9312017Assets 2018: $225,831Liabilities 2018: $24,741Net Assets 2018: $201,0902018Assets 2019: $237,921Liabilities 2019: $31,315Net Assets 2019: $206,6062019Assets 2020: $379,933Liabilities 2020: $41,316Net Assets 2020: $338,6172020Assets 2021: $575,556Liabilities 2021: $47,843Net Assets 2021: $527,7132021Assets 2022: $910,654Liabilities 2022: $68,691Net Assets 2022: $841,9632022Assets 2023: $957,112Liabilities 2023: $136,381Net Assets 2023: $820,7312023Assets 2024: $1,245,098Liabilities 2024: $160,476Net Assets 2024: $1,084,6222024

Highlighted filing

2022

Assets$910,654
Liabilities$68,691
Net Assets$841,963
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $330,6202011Revenue 2012: $162,154Expenses 2012: $162,076Net Income 2012: $782012Revenue 2013: $180,114Expenses 2013: $188,420Net Income 2013: -$8,3062013Revenue 2014: $560,221Expenses 2014: $428,447Net Income 2014: $131,7742014Revenue 2015: $421,980Expenses 2015: $409,998Net Income 2015: $11,9822015Revenue 2016: $452,310Expenses 2016: $438,106Net Income 2016: $14,2042016Revenue 2017: $419,513Expenses 2017: $408,078Net Income 2017: $11,4352017Revenue 2018: $586,524Expenses 2018: $586,365Net Income 2018: $1592018Revenue 2019: $617,156Expenses 2019: $611,640Net Income 2019: $5,5162019Revenue 2020: $620,981Expenses 2020: $488,970Net Income 2020: $132,0112020Revenue 2021: $759,494Expenses 2021: $570,398Net Income 2021: $189,0962021Revenue 2022: $1,100,500Expenses 2022: $786,250Net Income 2022: $314,2502022Revenue 2023: $1,085,764Expenses 2023: $1,106,996Net Income 2023: -$21,2322023Revenue 2024: $1,668,271Expenses 2024: $1,404,380Net Income 2024: $263,8912024

Highlighted filing

2022

Revenue$1,100,500
Expenses$786,250
Net Income$314,250
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.0
Gross Receipts
$1,122,258
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$531,490$809,880▲ $278,390
Cash and Non-Interest-Bearing Accounts$29,970$53,458▲ $23,488
Pledges and Grants Receivable$287$27,390▲ $27,103
Prepaid Expenses and Deferred Charges$7,685$15,301▲ $7,616
Land, Buildings, and Equipment, Net$4,624$3,125▼ $1,499
Accounts Receivable$1,500$1,500→ $0
Total Assets$575,556$910,654▲ $335,098
Liabilities
Accounts Payable and Accrued Expenses$46,343$41,554▼ $4,789
Other Liabilities-$23,375-
Unsecured Notes Loans Payable-$3,762-
Deferred Revenue$1,500--
Total Liabilities$47,843$68,691▲ $20,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,517$783,463▲ $298,946
Net Assets With Donor Restrictions$43,196$58,500▲ $15,304
Total Net Assets Fund Balance$527,713$841,963▲ $314,250
Total Liabilities and Net Assets / Fund Balance$575,556$910,654▲ $335,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,125$4,374$7,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$57,087-▲ $3$57,090-
2019$56,117-▲ $970-$57,087
2018$54,620$646▲ $851-$56,117
2017$53,568$948▲ $104-$54,620
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WeissExecutive DiFT$92,980$1,409$94,389

Board Members and Trustees

NameTitle
Michael JubaPresident
Andy KerrDirector
Barbara Downing PhdDirector
Bryan WallaceDirector
Cynthia GiffenDirector
Jane Lineman PhdDirector
John SchliepDirector
Kristen WithrowDirector
Madelon LapidusDirector
Marjorie Laird PhdDirector
Kayla FulginitiSecretary
Michael SimpsonTreasurer
Orrick NepomucenoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,560
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$4,807
All Other Contributions
$1,006,871
Change in Net Assets
$314,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,500
Total Revenue per Audited Statements
$1,100,500
Total Revenue per Form 990
$1,100,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,254
Other Expenses$312,996
Total Fundraising Expense$163,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,667$47,420$74,450$301,537
Fees for Services Other$155,203$12,364$6,669$174,236
Current Officers, Directors, Trustees, and Key Employees$59,452$15,692$24,635$99,779
Advertising$29,341$254$17,189$46,784
Payroll Taxes$21,944$5,970$9,956$37,870
Occupancy$21,587$5,925$9,758$37,270
Other Employee Benefits$20,299$5,358$8,411$34,068
Information Technology$15,596$1,933$3,933$21,462
Conferences and Meetings$3,682$1,451$2,798$7,931
Travel$6,215-$860$7,075
Insurance$2,899$1,168$1,585$5,652
Office Expenses$1,707$713$1,399$3,819
Other Expenses$1,402$122$1,032$2,556
Depreciation Depletion$870$240$390$1,500
Total Functional Expenses$519,864$103,320$163,066$786,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,250
Total Expenses per Audited Statements$786,250
Total Expenses per Form 990$786,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,565
Fundraising Direct Expenses$21,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,102$14,150$5,307$8,843
Walk/run$77,344$12,415$16,451$-4,036
Total Events$106,446$26,565$21,758$4,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$23,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, 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.”

Filing and Contact Details

Filer

Filer Name
Second Wind Fund Inc
EIN
73-1701536
Phone
7209620706
Address
303 E 17TH AVE SUITE 405, DENVER, CO 80203

Signing Officer

Name
Orrick Nepomuceno
Title
Vice President
Phone
7209620706
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Weiss
Formed
2004
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
30

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 7,219 12,364 6,669 therapy 126,947 0 0 provider trainings 21,037 0 0 total 155,203 12,364 6,669”

Financial Statement Notes

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, 2022, 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.”

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IRS990/Desc0SECOND 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 A WEEK. SECOND WIND FUND PROVIDES THESE SERVICES ACROSS THE STATE OF COLORADO. SINCE IT WAS FOUNDED IN 2002, THE ORGANIZATION HAS HELPED OVER 7,000 YOUTH AT RISK FOR SUICIDE GET THE HELP THEY NEED. SECOND WIND FUND ALSO PROVIDES NAVIGATION ASSISTANCE FOR YOUTH AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt021758
IRS990/FundraisingGrossIncomeAmt026565
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01933
IRS990/InformationTechnologyGrp/ProgramServicesAmt015596
IRS990/InformationTechnologyGrp/TotalAmt021462
IRS990/InsuranceGrp/FundraisingAmt01585
IRS990/InsuranceGrp/ManagementAndGeneralAmt01168
IRS990/InsuranceGrp/ProgramServicesAmt02899
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09758
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IRS990/OccupancyGrp/ProgramServicesAmt021587
IRS990/OccupancyGrp/TotalAmt037270
IRS990/OfficeExpensesGrp/FundraisingAmt01399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OfficeExpensesGrp/ProgramServicesAmt01707
IRS990/OfficeExpensesGrp/TotalAmt03819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034068
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt11032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ProgramServicesAmt01402
IRS990/OtherExpensesGrp/TotalAmt04711
IRS990/OtherExpensesGrp/TotalAmt12556
IRS990/OtherLiabilitiesGrp/EOYAmt023375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301537
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05970
IRS990/PayrollTaxesGrp/ProgramServicesAmt021944
IRS990/PayrollTaxesGrp/TotalAmt037870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015301
IRS990/PrincipalOfficerNm0CHRISTOPHER WEISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0214829
IRS990/PYRevenuesLessExpensesAmt0189096
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IRS990/PYTotalExpensesAmt0570398
IRS990/PYTotalProfFndrsngExpnsAmt01500
IRS990/PYTotalRevenueAmt0759494
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0314250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03674663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88590
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt03259984
IRS990ScheduleA/SubstantialContributorsTotAmt0414679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03674663
IRS990ScheduleA/TotalSupportAmt03679848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07499
IRS990ScheduleD/ExpensesSubtotalAmt0786250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01100500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2022, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0786250
IRS990ScheduleD/TotalLiabilityAmt023375
IRS990ScheduleD/TotalRevenuePerForm990Amt01100500
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079881
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029102
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012415
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,654
Liabilities
$68,691
Net assets
$841,963
Revenue
$1,100,500
Expenses
$786,250
Net income
$314,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.08$1.67$1.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$1.09$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.10$0.79$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.76$0.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.62$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.62$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.42$0.41$0.01
2016Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.33