Augusta Resources For Resilience Opportunity&wellness-Arrow Project
- Assets
- $148.1k
- Revenue
- $662.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Staunton, VA
- Founding
- Data as of
- 12/2022
- EIN
- 83-3396084
Organization Overview
Augusta Resources For Resilience Opportunity&wellness-Arrow Project, operating under the name Arrow Project, is located in Staunton, VA. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Arrow Project employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arrow Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Arrow Project generated $662.1k in total revenue. All expenses for the organization totaled $572.4k during the year ending 12/2022. While expenses have increased by 166.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE MENTAL HEALTH SERVICE ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabrina Burress Executive Di | Officer | 40 | $84,952 |
Andrea Jones President | OfficerTrustee | 1 | $0 |
Diana Black Vice Preside | OfficerTrustee | 1 | $0 |
Arika Flippo Secretary | OfficerTrustee | 1 | $0 |
Melanie Whall Treasurer | OfficerTrustee | 1 | $0 |
Kevyn Burn Community Ad | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,828 |
| Total Program Service Revenue | $431,801 |
| Investment income | $463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $662,092 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,952 |
| Compensation of current officers, directors, key employees. | $50,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,413 |
| Payroll taxes | $28,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,017 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,979 |
| Advertising and promotion | $1,659 |
| Office expenses | $53,847 |
| Information technology | $6,085 |
| Royalties | $0 |
| Occupancy | $37,582 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,104 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $35 |
| Total functional expenses | $572,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $148,051 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $559 |
| Total liabilities | $559 |
| Net assets without donor restrictions | $147,492 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $148,051 |