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← AUGUSTA RESOURCES FOR RESILIENCE OPPORTUNITY&WELLNESS-ARROW PROJECT

Form 990 for tax year 2024

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

Totals

Total revenue
$338,390
Total expenses
$374,684
Contributions and grants received
$128,400
Grants paid
$0
Program service revenue
$209,964
Investment income
$26
Other revenue
$0
Total assets, end of year
$210,742
Total liabilities, end of year
$31,717
Net assets or fund balances, end of year
$179,025
Program services expenses (Part IX)
$341,588
Management and general expenses
$33,096
Fundraising expenses
$0
Program service expenses (Part III)
$341,588

Program services were 91.2% 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)

    $36,452

  • 1f · All other contributions, gifts and grants

    $91,948

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $209,964 · related or exempt $209,964

  • 3 · Investment income

    total $26 · excluded $26

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · program services $52,000 · management and general $13,000

  • 7 · Other salaries and wages

    total $123,608 · program services $123,608

  • 9 · Other employee benefits

    total $9,980 · program services $9,980

  • 10 · Payroll taxes

    total $16,420 · program services $15,348 · management and general $1,072

  • 11b · Fees: legal

    total $7,573 · management and general $7,573

  • 11c · Fees: accounting

    total $52 · management and general $52

  • 11g · Fees: other

    total $40,455 · program services $39,995 · management and general $460

  • 13 · Office expenses

    total $25,716 · program services $20,598 · management and general $5,118

  • 14 · Information technology

    total $15,489 · program services $15,489

  • 16 · Occupancy

    total $62,009 · program services $56,188 · management and general $5,821

  • 19 · Conferences, conventions and meetings

    total $1,234 · program services $1,234

  • 23 · Insurance

    total $7,148 · program services $7,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,154 · end of year $42

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

    $210,700

  • 10c · Land, buildings and equipment, net

    beginning of year $210,700 · end of year $210,700

  • 25 · Other liabilities

    beginning of year $535 · end of year $31,717

  • 27 · Net assets without donor restrictions

    beginning of year $215,319 · end of year $179,025

Mission and programs · 2024

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 $184,041 · Revenue $209,964

  • 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 $157,547

As filed on the 2024 return.

Listed in Part VII

  • Sabrina Burress

    EXECUTIVE DI

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevyn Burn

    PRESIDENT/IN

    Total calculated
    $0
    Hours/week
    3

  • Melanie Whall

    INTERIM TREA

    Total calculated
    $0
    Hours/week
    3

  • Tynisha Willingham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Andrea Jones

    COMMUNITY AD

    Total calculated
    $0
    Hours/week
    3

  • Lauren Wimer

    COMMUNITY AD

    Total calculated
    $0
    Hours/week
    3

  • Arika Hoban

    COMMUNITY AD

    Total calculated
    $0
    Hours/week
    3

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
2024
Filed
4 November 2025
IRS schema version
2024v5.0
Source object
202503089349302135

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