Civic Intelligence

Augusta Resources for Resilience Opportunity&Wellness-Arrow Project

990 • Fiscal year 2022 • EIN 83-3396084

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.ARROW-PROJECT.ORG
11 Middlebrook AveStaunton, VA 24401

(540) 255-0972

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$84,952

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

151%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

140%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$148,051

Up $88,966 (+151%) from 2021

Net Assets

Up

$147,492

Up $89,697 (+155%) from 2021

Liabilities

Down

$559

Down $731 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$662,092

Up $386,291 (+140%) from 2021

Expenses

Up

$572,395

Up $315,052 (+122%) from 2021

Net Income

Up

$89,697

Up $71,239 (+386%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $235Liabilities 2019: $02019Assets 2020: $39,337Liabilities 2020: $02020Assets 2021: $59,085Liabilities 2021: $1,290Net Assets 2021: $57,7952021Assets 2022: $148,051Liabilities 2022: $559Net Assets 2022: $147,4922022Assets 2023: $257,652Liabilities 2023: $2,912Net Assets 2023: $254,7402023Assets 2024: $215,854Liabilities 2024: $535Net Assets 2024: $215,3192024Assets 2025: $210,742Liabilities 2025: $31,717Net Assets 2025: $179,0252025

Highlighted filing

2022

Assets$148,051
Liabilities$559
Net Assets$147,492
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $11,627Expenses 2019: $11,392Net Income 2019: $2352019Revenue 2020: $175,869Expenses 2020: $136,532Net Income 2020: $39,3372020Revenue 2021: $275,801Expenses 2021: $257,343Net Income 2021: $18,4582021Revenue 2022: $662,092Expenses 2022: $572,395Net Income 2022: $89,6972022Revenue 2023: $645,979Expenses 2023: $538,731Net Income 2023: $107,2482023Revenue 2024: $181,725Expenses 2024: $221,146Net Income 2024: -$39,4212024Revenue 2025: $338,390Expenses 2025: $374,684Net Income 2025: -$36,2942025

Highlighted filing

2022

Revenue$662,092
Expenses$572,395
Net Income$89,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$662,092
Mission and Program Overview

Mission

Charitable mental health service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,085$148,051▲ $88,966
Total Assets$59,085$148,051▲ $88,966
Liabilities
Other Liabilities$1,290$559▼ $731
Total Liabilities$1,290$559▼ $731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,795$147,492▲ $89,697
Total Net Assets Fund Balance$57,795$147,492▲ $89,697
Total Liabilities and Net Assets / Fund Balance$59,085$148,051▲ $88,966
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina BurressExecutive DiFT$84,952$84,952

Board Members and Trustees

NameTitle
Andrea JonesPresident
Hunter RushBoard Member
Joe TurnerBoard Member
Lauren WimerBoard Member
Kevyn BurnCommunity Ad
Arika FlippoSecretary
Melanie WhallTreasurer
Diana BlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,828
Program Service Revenue
$431,801
Investment Income
$463
Other Revenue
$0
All Other Contributions
$229,828
Change in Net Assets
$89,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,799
Other Expenses$174,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,169--$279,169
Current Officers, Directors, Trustees, and Key Employees$33,981$50,971-$84,952
Office Expenses$53,162$685-$53,847
Fees for Services Other$32,299$20,680-$52,979
Occupancy$33,262$4,320-$37,582
Payroll Taxes$23,855$4,410-$28,265
Information Technology$6,085--$6,085
Fees for Services Legal$6,017--$6,017
Other Employee Benefits$5,413--$5,413
Advertising$1,659--$1,659
Conferences and Meetings$1,104--$1,104
Other Expenses$316$135-$135
All Other Expenses-$35-$35
Total Functional Expenses$491,159$81,236$0$572,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed prior to signing”

Form 990, Page 6, Part VI, Line 15A

“SALARY IS BOARD REVIEWED”

Form 990, Page 6, Part VI, Line 15B

“SALARY IS BOARD REVIEWED”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Augusta Resources for Resilience
EIN
83-3396084
Phone
5402550972
Address
11 MIDDLEBROOK AVE, STAUNTON, VA 24401
Doing Business As
Arrow Project

Signing Officer

Name
Sabrina Burress
Title
Executive Director
Phone
5402550972
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Burress
Formed
2020
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
15

Preparer

Firm
Kris Mcmackin CPA Pc
Address
PO BOX 778, STAUNTON, VA 24402-0778
Preparer
Kris Mcmackin
Phone
5408855775
Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02023-11-14T12:29:14-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,051
Liabilities
$559
Net assets
$147,492
Revenue
$662,092
Expenses
$572,395
Net income
$89,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.32$1.79$3.38$3.75$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.82$2.21$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$6.46$5.39$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$6.62$5.72$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$2.76$2.57$0.18
2020Summary only. Only limited summary data is available for this year.$0.39$0.00$1.76$1.37$0.39
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.11$0.00