Form 990 for tax year 2022

Filed by SECOND WIND DREAMS INC.

Totals

Total revenue: $2,296,274
Total expenses: $2,037,880
Contributions and grants received: $1,549,631
Grants paid: $47,782
Program service revenue: $757,390
Investment income: $325
Other revenue: -$11,072
Total assets, end of year: $2,517,425
Total liabilities, end of year: $1,453,846
Net assets or fund balances, end of year: $1,063,579
Program services expenses (Part IX): $1,495,204
Management and general expenses: $197,990
Fundraising expenses: $344,686
Program service expenses (Part III): $1,495,204

Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$1,387,659
1f · All other contributions, gifts and grants

$161,972
2a · Program service revenue: VDT INCOME

total $483,136 · related or exempt $483,136
2b · Program service revenue: MEMBERSHIP INCOME

total $274,254 · related or exempt $274,254
3 · Investment income

total $325 · excluded $325
6a · Gross rents

real property $29,948
6b · Less rental expenses

real property $2,625
6c · Rental income or loss

real property $27,323
6d · Net rental income or loss

total $27,323 · excluded $27,323
10a · Gross sales of inventory

$37,466
10b · Cost of goods sold

$111,664
10c · Net income from sales of inventory

total -$74,198 · related or exempt -$74,198
11a · Other revenue: REFUNDS

total $35,803 · excluded $35,803
11e · Other revenue, total

$35,803

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $47,782 · program services $47,782
5 · Compensation of officers, directors and key employees

total $123,420 · program services $30,855 · management and general $61,710 · fundraising $30,855
7 · Other salaries and wages

total $1,095,109 · program services $825,388 · management and general $59,052 · fundraising $210,669
9 · Other employee benefits

total $57,005 · program services $40,057 · management and general $5,649 · fundraising $11,299
10 · Payroll taxes

total $91,314 · program services $64,165 · management and general $9,050 · fundraising $18,099
11c · Fees: accounting

total $26,304 · management and general $26,304
11g · Fees: other

total $169,587 · program services $159,988 · management and general $3,199 · fundraising $6,400
12 · Advertising and promotion

total $1,969 · management and general $1,969
13 · Office expenses

total $43,207 · program services $31,732 · management and general $3,825 · fundraising $7,650
14 · Information technology

total $44,420 · program services $33,171 · management and general $3,750 · fundraising $7,499
15 · Royalties

total $5,340 · program services $5,340
16 · Occupancy

total $199,448 · program services $141,451 · management and general $17,582 · fundraising $40,415
17 · Travel

total $72,143 · program services $66,752 · management and general $1,797 · fundraising $3,594
19 · Conferences, conventions and meetings

total $8,534 · program services $4,325 · management and general $1,403 · fundraising $2,806
23 · Insurance

total $9,489 · program services $7,086 · management and general $801 · fundraising $1,602
24a · Other expenses: SALES EXPENSE

total $17,100 · program services $17,100
24b · Other expenses: TRAINING

total $6,949 · program services $6,624 · management and general $108 · fundraising $217
24c · Other expenses: DUES & SUBSCRIPTIONS

total $2,584 · program services $1,930 · management and general $218 · fundraising $436
24d · Other expenses: FEES, LICENSES, PERMITS

total $872 · program services $651 · management and general $74 · fundraising $147
24e · All other expenses

total $15,304 · program services $10,807 · management and general $1,499 · fundraising $2,998

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $355,082 · end of year $537,666
2 · Savings and temporary cash investments

beginning of year $1,421,388 · end of year $1,356,844
3 · Pledges and grants receivable

beginning of year $162,726 · end of year $130,690
4 · Accounts receivable

beginning of year $24,198 · end of year $42,328
8 · Inventories for sale or use

beginning of year $53,507 · end of year $44,899
9 · Prepaid expenses and deferred charges

beginning of year $3,538 · end of year $760
11 · Investments: publicly traded securities

beginning of year $1,041 · end of year $1,041
15 · Other assets

beginning of year $299,363 · end of year $403,197
17 · Accounts payable and accrued expenses

beginning of year $10,370 · end of year $27,601
19 · Deferred revenue

beginning of year $1,230,007 · end of year $979,983
24 · Unsecured notes and loans payable

beginning of year $228,417
25 · Other liabilities

beginning of year $46,864 · end of year $446,262
27 · Net assets without donor restrictions

beginning of year $805,185 · end of year $1,063,579

Mission and programs · 2022

Mission

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.

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.

Expenses $1,412,240 · Revenue $683,192
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.

Expenses $44,550 · Grants $39,111
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.

Expenses $38,414 · Grants $8,671

As filed on the 2022 return.

Listed in Part VII

GWENYTH JOHNSON

CEO

Total calculated

$123,420

From this org

$123,420

From related orgs

$0

Other

$0

Hours/week

40
JAY BULOT

CHAIRMAN

Total calculated

$0

Hours/week

2
CHUCK BROWN

VICE CHAIRMAN

Total calculated

$0

Hours/week

2
FRANCINE C PARFITT

MEMBER

Total calculated

$0

Hours/week

2
BRITTANY COLE

MEMBER

Total calculated

$0

Hours/week

2
BRIAN MOCK

MEMBER

Total calculated

$0

Hours/week

2
BEVERLY A BLACK

MEMBER

Total calculated

$0

Hours/week

2
RENARD MURRY

MEMBER

Total calculated

$0

Hours/week

2
MICHELLE MINOR

MEMBER

Total calculated

$0

Hours/week

2
ROBIN MATOS

MEMBER

Total calculated

$0

Hours/week

2
PK BEVILLE

MEMBER

Total calculated

$0

Hours/week

2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 9 November 2023
IRS schema version: 2022v5.0
Source object: 202303179349307055

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