Augusta Resources For Resilience Opportunity&wellness-Arrow Project
- Assets
- $59.1k
- Revenue
- $275.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Staunton, VA
- Founding
- Data as of
- 12/2021
- 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 12/2021, Arrow Project employed 15 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 12/2021, Arrow Project generated $275.8k in total revenue. All expenses for the organization totaled $257.3k during the year ending 12/2021. While expenses have increased by 375.3% per year over the past 2 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
2021
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 245 CLIENTS. THE CLINIC ALSO PROVIDED TRAINING AND SUPERVISION FOR 14 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. 136 CLIENTS SERVED.
MENTAL HEALTH RESPONSE TASK FORCE. IN RESPONSE TO THE COVID-19 PANDEMIC AND THE WAVE OF RACIAL JUSTICE EFFORTS ACROSS THE US, E.D. BURRESS RECRUITED MORE THAN 30 MENTAL HEALTH AND ALLIED PROFESSIONALS ACROSS THE REGION TO COLLABORATE AND COORDINATE OFFERING OF RESOURCES, TRAININGS, AND SERVICES TO ADDRESS LOCAL CONCERNS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabrina Burress Executive Di | Officer | 40 | $32,100 |
Kevyn Burn President | OfficerTrustee | 1 | $0 |
Courtney Coduri Secretary | OfficerTrustee | 1 | $0 |
Nitch Narduzzi Treasurer | OfficerTrustee | 1 | $0 |
Ryan Blosser Board Member | Trustee | 1 | $0 |
Andrea Jones Board Member | 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 | $122,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,658 |
| Total Program Service Revenue | $152,966 |
| Investment income | $177 |
| 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 | $275,801 |
| 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. | $32,100 |
| Compensation of current officers, directors, key employees. | $32,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $667 |
| 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 | $35,845 |
| Advertising and promotion | $398 |
| Office expenses | $25,095 |
| Information technology | $239 |
| Royalties | $0 |
| Occupancy | $13,626 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $257,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,085 |
| 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 | $59,085 |
| 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 | $1,290 |
| Total liabilities | $1,290 |
| Net assets without donor restrictions | $57,795 |
| 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 | $59,085 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Augusta Resources For Resilience Opportunity&wellness-Arrow Project has recieved totaling $119,063.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Central Blue Ridge Staunton, VA PURPOSE: GENERAL SUPPORT | $69,063 |
Virginia Health Care Foundation Richmond, VA PURPOSE: Mental Health | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspring Inc Louisville, KY | $4,000,310 | $6,332,385 |
Main Street Mobile Treatment Associates Inc Reisterstown, MD | $178,289 | $2,182,925 |
Schizophrenia And Related Disorders Alliance Of America Alexandria, VA | $1,091,880 | $1,411,077 |
Our Minds Matter Vienna, VA | $1,030,207 | $711,752 |
American Association Of Child And Adolescent Psychiatry Washington, DC | $1,037,443 | $1,010,581 |
Tennessee Memory Disorders Foundation Knoxville, TN | $73,042 | $357,788 |
Augusta Resources For Resilience Opportunity&wellness-Arrow Project Staunton, VA | $59,085 | $275,801 |
On Our Own Of Howard County Inc Columbia, MD | $97,499 | $236,036 |
Depression And Bipolar Support Alliance Morgantown, WV | $50,860 | $0 |
Foundation For Brain Science And Immunology Inc Mooresville, NC | $299,545 | $270,686 |
Resilience Across Borders Inc Silver Spring, MD | $117,364 | $111,714 |
Depression And Bipolar Support Alliance Alexandria, VA | $7,156 | $92,367 |