Civic Intelligence

Second Wind Fund Inc.

990 • Fiscal year 2024 • EIN 73-1701536

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 10, 2025

Organization ProfileWWW.THESECONDWINDFUND.ORG
303 E 17th Ave Suite 400Denver, CO 80203

(720) 962-0706

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.10x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,603

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,245,098

Up $287,986 (+30%) from 2023

Net Assets

Up

$1,084,622

Up $263,891 (+32%) from 2023

Liabilities

Up

$160,476

Up $24,095 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$1,668,271

Up $582,507 (+54%) from 2023

Expenses

Up

$1,404,380

Up $297,384 (+27%) from 2023

Net Income

Up

$263,891

Up $285,123 (+1343%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$1,245,098
Liabilities$160,476
Net Assets$1,084,622
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$1,668,271
Expenses$1,404,380
Net Income$263,891
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,711,177
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$710,344$739,211▲ $28,867
Pledges and Grants Receivable$126,533$428,584▲ $302,051
Cash and Non-Interest-Bearing Accounts$62,141$61,500▼ $641
Prepaid Expenses and Deferred Charges$14,143$12,371▼ $1,772
Intangible Assets$42,326$3,307▼ $39,019
Land, Buildings, and Equipment, Net$1,625$125▼ $1,500
Total Assets$957,112$1,245,098▲ $287,986
Liabilities
Accounts Payable and Accrued Expenses$59,236$85,423▲ $26,187
Other Liabilities$32,886$71,502▲ $38,616
Unsecured Notes Loans Payable$44,259$3,551▼ $40,708
Total Liabilities$136,381$160,476▲ $24,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,468$725,163▼ $79,305
Net Assets With Donor Restrictions$16,263$359,459▲ $343,196
Total Net Assets Fund Balance$820,731$1,084,622▲ $263,891
Total Liabilities and Net Assets / Fund Balance$957,112$1,245,098▲ $287,986

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$57,087-▲ $3$57,090-
2019$56,117-▲ $970-$57,087
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Weiss Thru 102123Executive DiFT$91,848$2,755$94,603

Board Members and Trustees

NameTitle
Tad DeeringPresident
Andy KerrDirector
Dani DugganDirector
Jane LinemanDirector
Marcelo CorpuzDirector
Tammy TeitscheidDirector
Paul Reich Start 31824Executive Di
Jeff FossSecretary
Heather PachecoTreasurer
Marjorie Laird Phd Lmft LpcVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,260
Program Service Revenue
$0
Investment Income
$30,867
Other Revenue
$-13,856
All Other Contributions
$1,187,561
Change in Net Assets
$263,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,271
Total Revenue per Audited Statements
$1,668,271
Total Revenue per Form 990
$1,668,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,483
Salaries, Compensation, and Employee Benefits$669,897
Total Fundraising Expense$197,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$544,950$33,078$13,169$591,197
Other Salaries and Wages$300,668$68,093$98,830$467,591
Current Officers, Directors, Trustees, and Key Employees$48,824$11,057$16,049$75,930
Other Employee Benefits$43,595$9,873$14,330$67,798
Payroll Taxes$31,424$6,912$10,629$48,965
Advertising$22,404$488$17,654$40,546
Occupancy$19,151$3,333$15,998$38,482
Travel$20,069$849$1,908$22,826
Information Technology$11,905$3,478$1,931$17,314
Pension Plan Contributions$6,182$1,400$2,031$9,613
Insurance$3,822$2,100$915$6,837
Office Expenses$3,449$995$544$4,988
Conferences and Meetings$3,872$299-$4,171
Other Expenses$2,444$288$1,675$1,963
Depreciation Depletion$945$195$360$1,500
Total Functional Expenses$1,063,704$143,071$197,605$1,404,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,380
Total Expenses per Audited Statements$1,404,380
Total Expenses per Form 990$1,404,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,906
Fundraising Gross Income$29,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,117$15,627$18,557$-2,930
Walk/run$52,980$13,423$24,349$-10,926
Total Events$74,097$29,050$42,906$-13,856
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$71,502
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.”

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 400, DENVER, CO 80203

Signing Officer

Name
Tad Deering
Title
President
Phone
7209620706
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tad Deering
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
25

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 39,324 33,078 13,169 therapy 491,507 0 0 provider trainings 14,119 0 0 total 544,950 33,078 13,169”

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, 2024, 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 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. 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.
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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.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
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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, 2024, 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES AND REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 39,324 33,078 13,169 THERAPY 491,507 0 0 PROVIDER TRAININGS 14,119 0 0 TOTAL 544,950 33,078 13,169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,098
Liabilities
$160,476
Net assets
$1,084,622
Revenue
$1,668,271
Expenses
$1,404,380
Net income
$263,891
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