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← AUGUSTA RESOURCES FOR RESILIENCE OPPORTUNITY&WELLNESS-ARROW PROJECT

Form 990 for tax year 2022

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

Totals

Total revenue
$662,092
Total expenses
$572,395
Contributions and grants received
$229,828
Grants paid
$0
Program service revenue
$431,801
Investment income
$463
Other revenue
$0
Total assets, end of year
$148,051
Total liabilities, end of year
$559
Net assets or fund balances, end of year
$147,492
Program services expenses (Part IX)
$491,159
Management and general expenses
$81,236
Fundraising expenses
$0
Program service expenses (Part III)
$491,159

Program services were 85.8% 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.

  • 1f · All other contributions, gifts and grants

    $229,828

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $431,801 · related or exempt $431,801

  • 3 · Investment income

    total $463 · related or exempt $463

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,952 · program services $33,981 · management and general $50,971

  • 7 · Other salaries and wages

    total $279,169 · program services $279,169

  • 9 · Other employee benefits

    total $5,413 · program services $5,413

  • 10 · Payroll taxes

    total $28,265 · program services $23,855 · management and general $4,410

  • 11b · Fees: legal

    total $6,017 · program services $6,017

  • 11g · Fees: other

    total $52,979 · program services $32,299 · management and general $20,680

  • 12 · Advertising and promotion

    total $1,659 · program services $1,659

  • 13 · Office expenses

    total $53,847 · program services $53,162 · management and general $685

  • 14 · Information technology

    total $6,085 · program services $6,085

  • 16 · Occupancy

    total $37,582 · program services $33,262 · management and general $4,320

  • 19 · Conferences, conventions and meetings

    total $1,104 · program services $1,104

  • 24a · Other expenses: PROGRAM EXPENSE

    total $13,782 · program services $13,782

  • 24b · Other expenses: CONTINUING EDUCATION

    total $1,055 · program services $1,055

  • 24c · Other expenses: DUES & SUBS

    total $316 · program services $316

  • 24d · Other expenses: PROFESSIONAL FEES

    total $135 · management and general $135

  • 24e · All other expenses

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,085 · end of year $148,051

  • 25 · Other liabilities

    beginning of year $1,290 · end of year $559

  • 27 · Net assets without donor restrictions

    beginning of year $57,795 · end of year $147,492

Mission and programs · 2022

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 TO 381 CLIENTS. THE CLINIC ALSO PROVIDED TRAINING AND SUPERVISION FOR 18 PRE-LICENSED STUDENTS OR RESIDENTS IN COUNSELING.

    Expenses $227,451 · Revenue $431,801

  • 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. 215 CLIENTS SERVED.

    Expenses $263,708

As filed on the 2022 return.

Listed in Part VII

  • Sabrina Burress

    EXECUTIVE DI

    Total calculated
    $84,952
    From this org
    $84,952
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrea Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Diana Black

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Arika Flippo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melanie Whall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevyn Burn

    COMMUNITY AD

    Total calculated
    $0
    Hours/week
    1

  • Joe Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Wimer

    BOARD MEMBER

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349306537

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