2025-12-23T17:06:56-06:00 2025-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-07-01 010628536 ARROW CHILD & FAMILY MINISTRIES (CENTRAL ORGANIZATION) ARRO 2812101500 2929 FM 2920 SPRING TX 77388 ANJANETTE SAUERS CFO 2812101500 2025-12-23 1 1 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z MICHAEL SCOTT LUNDY 2929 FM 2920 SPRING TX 77388 13583231 0 6088 X WWW.ARROW.ORG X 2002 TX PROVIDE HOPE TO CHILDREN THROUGH FOSTER CARE, ADOPTIONS, RESIDENTIAL PROGRAMS AND SPECIAL EDUCATION. 11 11 123 65 0 0 1377982 1374215 6635575 11179954 49522 130787 10092 20906 8073171 12705862 216060 162288 0 0 4715294 7053198 0 144000 1938809 2968019 4743490 7899373 12102976 173798 602886 13513347 17118323 16844614 19825253 -3331267 -2706930 X SEE SCHEDULE O 0 0 162288 162288 11179954 THE CONSOLIDATED GROUP KNOWN AS ARROW CHILD & FAMILY MINISTRIES (ARROW) PROVIDES HOPE TO CHILDREN BY PROVIDING SAFE ENVIRONMENTS SUCH AS FOSTER AND ADOPTIVE HOMES, GROUP RESIDENTIAL PROGRAMS, AND SPECIALIZED EDUCATION SERVICES TO HELP IN THEIR DEVELOPMENT, ARROW USES EVIDENCE-BASED CLINICAL MODELS WHICH HELP AID CHILDREN IN THEIR GROWTH AND DEVELOPMENT, ARROW ENGAGES LOCAL COMMUNITIES AND CHURCHES TO HELP SUPPORT ITS MISSION FOR HELPING KIDS AND STRENGTHENING FAMILIES.ARROW CONSISTS OF A CENTRAL ORGANIZATION (ACFM) AND THE COMBINED AFFILIATE GROUP (ACFM CAG). ACFM PROVIDES CENTRALIZED SHARED SERVICE IN THE AREAS OF ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CONTINUOUS QUALITY IMPROVEMENT, AND FACILITIES MANAGEMENT. 162288 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 182 0 1 123 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ANJANETTE SAUERS 2812101500 2929 FM 2920 SPRING TX 77388 KAREN DOJAN CHAIR 1.00 1.00 X 0 0 0 LAURA FIGUEROA VICE CHAIR 1.00 1.00 X 0 0 0 DAVID GROPPELL DIRECTOR 1.00 1.00 X 0 0 0 MARK KERR DIRECTOR 1.00 1.00 X 0 0 0 KEVIN DRUMHELLER DIRECTOR 1.00 1.00 X 0 0 0 JACK LYNCH DIRECTOR 1.00 1.00 X 0 0 0 DIANA REEVES DIRECTOR 1.00 1.00 X 0 0 0 MATT GRIFFITH DIRECTOR 1.00 1.00 X 0 0 0 LAURA PONTIKES DIRECTOR 1.00 1.00 X 0 0 0 CHRIS SWANSON DIRECTOR 1.00 1.00 X 0 0 0 BRAD GOUGE DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL SCOTT LUNDY CHIEF EXECUTIVE OFFICER 40.00 1.00 X 519478 0 44184 JASON CAMPBELL PRUETT CHIEF OPERATING OFFICER 40.00 1.00 X 240219 0 21801 ANJANETTE SAUERS CHIEF FINANCIAL OFFICER 40.00 1.00 X 213799 0 18766 LARISSA POTIOMKIN CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 159854 0 15403 EMILY RILEY CHIEF ADMINISTRATIVE OFFIC 40.00 1.00 X 163865 0 19741 JENNIFER A MCGLOTHLIN-RENAULT SENIOR VICE PRESIDENT OF MARYLAND PROGRAMS 0.00 40.00 X 0 153165 4595 MAYRA DOUGLES VICE PRESIDENT OF HUMAN RESOURCES 40.00 1.00 X 149328 0 15928 JONATHAN MCMULLEN SENIOR VICE PRESIDENT OF COMMUNITY BASED CARE 0.00 40.00 X 0 159639 35315 CECILIA SAVAGE DIRECTOR OF LEGAL AFFAIRS 0.00 40.00 X 0 134752 3720 CANDIS SYKES VICE PRESIDENT OF FINANCE 40.00 1.00 X 139792 0 25427 1586335 447556 204880 11 0 1 0 MCKESSON MEDICAL PO BOX 204786 DALLAS TX 75320 DME SUPPLIES 1369185 US MEDICAL STAFFING PO BOX 3383 OMAHA NE 68103 STAFFING 391213 ROBERT HALF INTERNATIONAL INC PO BOX 743295 LOS ANGELES CA 900743295 STAFFING 197832 KINDERSPEAK INC 4507 MEADOWCLIFF ROAD GLEN ARM MD 21057 STAFFING 179465 ELLEN COKINOS CONSULTING LLC 529 BROWN SADDLE RD HOUSTON TX 77057 FUNDRAISING 144000 9 3655 48089 1322471 196411 1374215 CENTRALIZED SERVICES 624100 11179954 11179954 11179954 107869 107869 877227 854309 22918 22918 22918 43966 3655 23060 20906 20906 12705862 11179954 0 151693 X 162288 162288 1687286 1588184 99102 3772034 3168688 603346 61709 56152 5557 761300 718868 42432 770869 747379 23490 45669 45669 144000 144000 722129 722129 65935 51923 14012 68063 64774 3289 14986 4346 10640 1234863 1234863 674225 652508 21717 403905 403905 175366 175366 151715 151715 FUNDRAISING EXPENSES 964086 964086 STAFF DEVELOPMENT 138711 136750 1961 CREDIT CARD & BANK FEES 63177 58000 5177 CHILDREN'S PROGRAM 18665 18665 1995 1995 12102976 162288 10001879 1938809 3553899 4338052 1120808 34965 209447 228975 1685418 12500212 6389836 6115393 6110376 2035339 62088 45130 2397219 2694561 13513347 17118323 2661988 4556494 4459876 4226441 9722750 11042318 16844614 19825253 X -3485979 -2908233 154712 201303 -3331267 -2706930 13513347 17118323 602886 21451 0 X X 0 1 X 1 1 1 X 1719985 1984712 1148068 1377982 1374215 7604962 1719985 1984712 1148068 1377982 1374215 7604962 1590579 6014383 2219 49522 107869 159610 7764572 30133230 0.77460 0.76250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000815 1000815 8441718 4061491 4380227 1589872 1169988 419884 1252966 943516 309450 214841 214841 0 6110376 DOMESTIC CORPORATE OBLIGATIONS 883906 F SHORT-TERM MONEY MARKET FUND INVESTMENTS 412304 F COMMON STOCK 739129 F 2035339 LEASE RIGHT OF USE ASSETS 2694561 2694561 PAYABLE TO ACFM AFFILIATED GROUP 8340639 LEASE LIABILITIES 2701679 11042318 X X X X X X 0 SPORTING CLAYS TOURNAMENT 47621 3655 43966 26 10500 7450 5084 47621 3655 43966 26 10500 7450 5084 23060 20906 1 ACFM COMBINED AFFILIATE GROUP 2929 FM 2920 SPRING TX 77388 901078761 501(C)(3) 162288 0 OPERATING CAPITAL 1 PART I, LINE 2: ARROW CHILD & FAMILY MINISTRIES COMBINED AFFILIATED GROUP IS THE AFFILIATED GROUP OF SUBORDINATE ORGANIZATIONS COVERED UNDER THE GROUP EXEMPTION OF THE CENTRAL ORGANIZATION, ARROW CHILD & FAMILY MINISTRIES. THE CLOSE RELATIONSHIP BETWEEN THESE ORGANIZATIONS SERVES TO MONITOR AND MANAGE THE USE OF THE FUNDS. X X X 0 0 0 0 0 0 0 0 0 MICHAEL SCOTT LUNDY CHIEF EXECUTIVE OFFICER 360242 0 150000 0 9236 0 10350 0 33834 0 563662 0 0 0 JASON CAMPBELL PRUETT CHIEF OPERATING OFFICER 226778 0 10000 0 3441 0 0 0 21801 0 262020 0 0 0 ANJANETTE SAUERS CHIEF FINANCIAL OFFICER 202071 0 10000 0 1728 0 3245 0 15521 0 232565 0 0 0 JONATHAN MCMULLEN SENIOR VICE PRESIDENT OF COMMUNITY B 0 155057 0 3000 0 1582 0 5093 0 30222 0 194954 0 0 EMILY RILEY CHIEF ADMINISTRATIVE OFFIC 157505 0 5000 0 1360 0 2524 0 17217 0 183606 0 0 0 LARISSA POTIOMKIN CHIEF DEVELOPMENT OFFICER 158600 0 0 0 1254 0 4812 0 10591 0 175257 0 0 0 MAYRA DOUGLES VICE PRESIDENT OF HUMAN RESOURCES 144346 0 4000 0 982 0 4604 0 11324 0 165256 0 0 0 CANDIS SYKES VICE PRESIDENT OF FINANCE 138942 0 0 0 850 0 4342 0 21085 0 165219 0 0 0 JENNIFER A MCGLOTHLIN-RENAULT SENIOR VICE PRESIDENT OF MARYLAND PR 0 152024 0 0 0 1141 0 4595 0 0 0 157760 0 0 X 6870 FMV X 158099 FMV X SCHOOL SUPPLIES 14 12196 FMV X GIFT CARDS 13 8336 FMV X INFANT & BABY ITEMS 5 5828 FMV X FOOD DONATION 13 3482 FMV X TICKETS 2 1600 FMV 0 1 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SERVING CHILDREN AND FAMILIES SINCE 1992, ARROW CHILD & FAMILY MINISTRIES (ARROW) IS HONORED TO PROVIDE CHILD WELFARE AND EDUCATION SERVICES FOR ABUSED AND NEGLECTED CHILDREN, AND FAMILIES IN CRISIS, PROGRAMS INCLUDE: CHILD/FAMILY SERVICES, RESIDENTIAL PROGRAMS, AND SPECIALIZED EDUCATION. OUR MISSION: TO HELP KIDS AND STRENGTHEN FAMILIES. THIS FORM 990 IS THAT OF THE CENTRAL ORGANIZATION (ACFM) OF THE COMBINED GROUP OF ARROW. ACFM PROVIDES CENTRALIZED SERVICES SUCH AS ACCOUNTING, HUMAN RESOURCES, CONTINUOUS QUALITY IMPROVEMENT, INFORMATION TECHNOLOGY, SHARED FACILITIES USAGE, AND MANAGEMENT TO SUBSIDIARY LOCATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND ASKED TO ABSTAIN FROM VOTING ON ANY ACTIVITY IN WHICH THERE MAY BE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES OTHER 990S AND COMPENSATION STUDIES TO DETERMINE SALARIES FOR TOP MANAGEMENT OFFICIALS AS WELL AS OTHER OFFICERS. THE CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THIS INFORMATION. THE BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO THE CEO TO DETERMINE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES BASED ON THE SAME INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS SPRING, TEXAS LOCATION. FORM 990, PART IX, PROGRAM SERVICES EXPENSES EXPLANATION: THE CONSOLIDATED GROUP KNOWN AS ARROW CHILD & FAMILY MINISTRIES (ARROW) CONSISTS OF A CENTRAL ORGANIZATION (ACFM) AND THE COMBINED AFFILIATE GROUP (ACFM CAG). PER IRS REQUIREMENTS FOR ORGANIZATIONS FILING AS A CONSOLIDATED GROUP, TWO SEPARATE FORMS 990 MUST BE FILED: ONE FOR THE CENTRAL ORGANIZATION (ACFM, EIN #01-0628536) AND ONE FOR THE AFFILIATE GROUP (ACFM CAG, EIN #90-1078761) WITHOUT THE CENTRAL ORGANIZATION. THIS FORM 990 IS THAT OF THE CENTRAL ORGANIZATION (ACFM). ACFM IS THE ADMINISTRATIVE ARM OF ARROW, THUS THE MAJORITY OF THE MANAGEMENT AND GENERAL AS WELL AS THE FUNDRAISING EXPENSES FOR THE CONSOLIDATED GROUP ARE REPORTED ON THIS FORM 990. CONVERSELY, THE MAJORITY OF THE PROGRAM SERVICES EXPENSES OF ARROW ARE REPORTED ON THE FORM 990 OF THE AFFILIATE GROUP (ACFM CAG). THE AUDITED FINANCIAL STATEMENTS OF ARROW PRESENT THE COMBINED STATEMENT OF FUNCTIONAL EXPENSES FOR THE CONSOLIDATED GROUP AND REPORT THE FOLLOWING PERCENTAGES BY FUNCTION FOR THE YEAR ENDING 6/30/2025: 91% PROGRAM SERVICES, 8% MANAGEMENT AND GENERAL, AND 1% FUNDRAISING. THE COMPLETE LISTING OF ORGANIZATIONS INCLUDED IN THE CONSOLIDATED GROUP IS AS FOLLOWS: ARROW CHILD AND FAMILY MINISTRIES (EIN #01-0628536), THE CENTRAL ORGANIZATION; ARROW CHILD AND FAMILY MINISTRIES COMBINED AFFILIATE GROUP (EIN #90-1078761); ACFM OF TEXAS (EIN #74-2622426), SUBORDINATE ORGANIZATION; ACFM OF MARYLAND (EIN #52-2325727), SUBORDINATE ORGANIZATION; 4KIDS4FAMILIES (EIN #88-2325729), SUBORDINATE ORGANIZATION; ARROW HEALTH SOLUTIONS (EIN #46-3705759), DISREGARDED ENTITY OF ACFM OF TEXAS; AIM CHILD & FAMILY SERVICES (EIN #93-3812471), SUBORDINATE ORGANIZATION. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ACFM OF TEXAS 2929 FM 2920 SPRING TX 77388 742622426 FOSTER CARE TX 501(C)(3) LINE 7 ARROW CHILD & FAMILY MINISTRIES 1 ACFM OF MARYLAND 2929 FM 2920 SPRING TX 77388 522325727 SPECIALIZED EDUCATION MD 501(C)(3) LINE 7 ARROW CHILD & FAMILY MINISTRIES 1 4KIDS4FAMILIES 2929 FM 2920 SPRING TX 77388 882325729 FOSTER CARE TX 501(C)(3) LINE 7 ARROW CHILD & FAMILY MINISTRIES 1 AIM CHILD & FAMILY SERVICES 2929 FM 2920 SPRING TX 77388 933812471 FAMILY SERVICES TX 501(C)(3) LINE 7 ARROW CHILD & FAMILY MINISTRIES 1 1 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 ACFM OF MARYLAND A 1044275 CASH ACFM OF MARYLAND B 61143 CASH ACFM OF MARYLAND E 6000519 CASH ACFM OF MARYLAND L 1851416 CASH ACFM OF MARYLAND Q 9750 CASH ACFM OF TEXAS A 1088478 CASH ACFM OF TEXAS B 101144 CASH ACFM OF TEXAS E 2262733 CASH ACFM OF TEXAS L 5827053 CASH ACFM OF TEXAS Q 327377 CASH