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← AUGUSTA RESOURCES FOR RESILIENCE OPPORTUNITY&WELLNESS-ARROW PROJECT

Form 990 for tax year 2023

Filed by AUGUSTA RESOURCES FOR RESILIENCE OPPORTUNITY&WELLNESS-ARROW PROJECT.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$645,979 changed to $181,725
Total expenses
$538,731 changed to $221,146
Contributions and grants received
$441,585 changed to $75,225
Program service revenue
$203,713 changed to $106,406
Investment income
$681 changed to $94
Total assets, end of year
$257,652 changed to $215,854
Total liabilities, end of year
$2,912 changed to $535
Net assets or fund balances, end of year
$254,740 changed to $215,319
Program services expenses
$450,803 changed to $195,565
Management and general expenses
$87,928 changed to $25,581
Program service expenses (Part III)
$450,803 changed to $195,565

Listed under a different title

  • Andrea Jones: PRESIDENT then PAST PRESIDE
  • Lauren Wimer: VICE PRESIDE then PRESIDENT
  • Melanie Whall: INERIM TREAS then TREASURER

Totals

Total revenue
$645,979
Total expenses
$538,731
Contributions and grants received
$441,585
Grants paid
$0
Program service revenue
$203,713
Investment income
$681
Other revenue
$0
Total assets, end of year
$257,652
Total liabilities, end of year
$2,912
Net assets or fund balances, end of year
$254,740
Program services expenses (Part IX)
$450,803
Management and general expenses
$87,928
Fundraising expenses
$0
Program service expenses (Part III)
$450,803

Program services were 83.7% 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)

    $17,770

  • 1f · All other contributions, gifts and grants

    $423,815

  • 1g · Noncash contributions included above

    $210,700

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $203,713 · related or exempt $203,713

  • 3 · Investment income

    total $681 · related or exempt $681

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,000 · program services $35,600 · management and general $53,400

  • 7 · Other salaries and wages

    total $218,042 · program services $218,042

  • 9 · Other employee benefits

    total $19,020 · program services $19,020

  • 10 · Payroll taxes

    total $24,547 · program services $20,462 · management and general $4,085

  • 11c · Fees: accounting

    total $834 · management and general $834

  • 11g · Fees: other

    total $46,552 · program services $34,225 · management and general $12,327

  • 12 · Advertising and promotion

    total $5,438 · program services $5,438

  • 13 · Office expenses

    total $67,845 · program services $55,434 · management and general $12,411

  • 14 · Information technology

    total $1,183 · program services $1,183

  • 16 · Occupancy

    total $55,264 · program services $50,393 · management and general $4,871

  • 19 · Conferences, conventions and meetings

    total $1,033 · program services $1,033

  • 23 · Insurance

    total $9,500 · program services $9,500

  • 24a · Other expenses: CONTINUING EDUCATION

    total $423 · program services $423

  • 24b · Other expenses: MISC

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,051 · end of year $46,952

  • 10a · Land, buildings and equipment: cost or other basis

    $210,700

  • 10c · Land, buildings and equipment, net

    end of year $210,700

  • 25 · Other liabilities

    beginning of year $559 · end of year $2,912

  • 27 · Net assets without donor restrictions

    beginning of year $147,492 · end of year $254,740

Mission and programs · 2023

Mission

CHARITABLE MENTAL HEALTH SERVICE ORGANIZATION

  • OUTPATIENT CLINIC - ESTABLISHED IN OCTOBER 2019, THE OUTPATIENT CLINIC PROVIDED LOW-TO-NO COST MENTAL HEALTH, COUPLES, GROUP, AND FAMILY COUSELING AND SUBSTANCE ABUSE ASSESSMENTS. THE CLINIC ALSO PROVIDED TRAINING AND SUPERVISION FOR PRE-LICENSED STUDENTS OR RESIDENTS IN COUNSELING.

    Expenses $225,962 · Revenue $203,713

  • COMMUNITY ENGAGEMENT AND EDUCATION PROGRAMS IN PARTNERSHIP WITH THE THREE LOCAL SCHOOL DISTRICTS, ALLIED SENIOR-CARE ORGANIZATIONS, AND ALLIED YOUTH SERVICE ORGANIZATIONS, ARROW PROJECT CLNICAL STAFF, TRAINEES, AND VOLUNTEERS PROVIDED REGULAR FACILITATION OF PEER SUPPORT GROUPS, COMMUNITY EDUCATION ACTIVITES, COMMUNITY-FACING MENTAL HEALTH SUPPORTS, UNIQUE MENTAL HEALTH PROGRAMS SPECIFICALLY TAILORED BY CONTRACT TO VARIOUS PARTNER NEEDS/RECOMMENDATIONS.

    Expenses $224,841

As filed on the 2023 return.

Listed in Part VII

  • Sabrina Burress

    EXECUTIVE DI

    Total calculated
    $89,000
    From this org
    $89,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrea Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lauren Wimer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Arika Flippo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melanie Whall

    INERIM TREAS

    Total calculated
    $0
    Hours/week
    1

  • Hunter Rush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202423209349302602

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