2025-03-28T15:24:13-05:00 2024-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-07-01 901078761 ARROW CHILD & FAMILY MINISTRIES COMBINED AFFILIATE GROUP ARRO 2812101500 2929 FM 2920 SPRING TX 77388 ANJANETTE SAUERS VP OF FINANCE 2812101500 2025-03-14 1 1 PRERNA JAGADA P01063809 9724901970 2023 2025-03-06 01:10:19Z SCOTT LUNDY 2929 FM 2920 SPRING TX 77388 74796943 1 1 6088 X WWW.ARROW.ORG X 1992 PROVIDE HOPE TO CHILDREN THROUGH FOSTER CARE, ADOPTIONS, RESIDENTIAL PROGRAMS AND SPECIAL EDUCATION. 11 11 617 0 0 0 3633243 5397221 48994282 69301254 1134851 -107167 2400 89606 53764776 74680914 0 0 0 0 24570026 30658113 0 0 0 27775428 43134426 52345454 73792539 1419322 888375 19683508 31381958 7721040 15701643 11962468 15680315 X SEE SCHEDULE O 0 0 47632780 48502786 SEE SCHEDULE O 16101221 17596847 ARROW PROVIDES HOPE TO CHILDREN WHO HAVE DIFFICULTY IN PUBLIC SCHOOL SETTINGS OR NEED A TAILORED APPROACH BY PROVIDING SPECIALIZED EDUCATION SERVICES. PLACEMENTS AND REFERRALS ARE USUALLY MADE BY THE PUBLIC SCHOOL DISTRICT. THE CHILD MAY BE ABLE TO TRANSITION TO PUBLIC SCHOOL. HOWEVER, IN THE EVENT THAT IS NOT IN THE BEST INTEREST OF THE CHILD, ARROW'S SPECIALIZED EDUCATION PROGRAMS ALLOWS CHILDREN TO REMAIN UNTIL AGE 18 OR 25 (IN THE CASE OF TANGRAM'S SCHOOL FOR THOSE YOUTH WITH AUTISM). 3354421 3201621 ARROW PROVIDES HOPE TO CHILDREN WHO WERE NOT ABLE TO BE PLACED IN A FOSTER HOME OR NEED FOCUSED THERAPEUTIC SERVICES THAT A GROUP RESIDENTIAL HOME SETTING CAN PROVIDE. THESE CHILDREN ARE REMOVED FROM THEIR FAMILIES BY THE STATE OR LAW ENFORCEMENT. THE PROCESS OF RECOVERY FROM ABUSE AND NEGLECT TAKES TIME AND ARROW USES EVIDENCE-BASED CLINICAL MODELS TO HELP THESE CHILDREN HEAL AND THRIVE. 67088422 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 617 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X ANJANETTE SAUERS 2812101500 2929 FM 2920 SPRING TX 77388 TAMIKA WILLIAMS CHAIR 1.00 1.00 X 0 0 0 KAREN DOJAN CHAIR 1.00 1.00 X 0 0 0 LAURA FIGUEROA VICE CHAIR 1.00 1.00 X 0 0 0 LARRY CHATMAN DIRECTOR 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 MICHAEL SCOTT LUNDY CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 450142 39732 JASON CAMPBELL PRUETT CHIEF OPERATING OFFICER 1.00 40.00 X 0 223262 29173 ANJANETTE SAUERS CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 156432 19601 LARISSA POTIOMKIN CHIEF DEVELOPMENT OFFICER 1.00 40.00 X 0 8986 16753 EMILY RILEY CHIEF ADMINISTRATIVE OFFICER 1.00 40.00 X 0 125314 8265 PAULA LYNN WEGER CHIEF FINANCIAL OFFICER TO 10/30/23 1.00 40.00 X 0 238043 17845 DEBRA M TENGLER CHIEF RELATIONS OFFICER TO 08/04/23 1.00 40.00 X 0 117224 6840 JENNIFER A MCGLOTHLIN-RENAULT SENIOR VICE PRESIDENT OF MARYLAND PROGRAMS 40.00 0.00 X 146321 0 3667 MAYRA DOUGLES VICE PRESIDENT OF HUMAN RESOURCES 1.00 40.00 X 0 139018 12906 CAROLYN BISHOP FOSTER CARE VICE PRESIDENT 40.00 0.00 X 137332 0 2075 SUSAN BARNES MCLENDON ASSOCIATE VICE PRESIDENT 40.00 0.00 X 132460 0 4351 KELLEE WALKER VICE PRESIDENT OF CLINICAL DEVELOPMENT 20.00 20.00 X 63371 63371 19030 479484 1521792 180238 3 0 1 0 0 216060 5181161 5397221 CHILD/FAMILY SERVICES 624100 48502786 48502786 SPECIALIZED EDUCATION 624100 17596847 17596847 RESIDENTIAL PROGRAMS 623990 3201621 3201621 69301254 89606 0 89606 89606 89606 8862 116029 -107167 -107167 -107167 74680914 69301254 0 -17561 X 25387368 25387368 225831 225831 2960860 2960860 2084054 2084054 6689287 6689287 121144 121144 1923902 1923902 81451 81451 170874 170874 1942560 1942560 4157856 4157856 1402167 1402167 179546 179546 14830 14830 89238 89238 761044 761044 FOSTER PAYMENTS/RECRUIT 22795833 22795833 CHILDREN'S PROGRAM 1710773 1710773 FOOD SERVICES 433442 433442 STAFF DEV./RECRUITMENT 386127 386127 274352 274352 73792539 67088422 6704117 0 266952 314159 5107533 11459632 55348 39555 194802 10767 3549778 647574 692697 2902204 13366176 16655641 19683508 31381958 2070001 5560150 1104407 611752 4546632 9529741 7721040 15701643 X 11962468 15680315 11962468 15680315 19683508 31381958 X 888375 2829472 X 0 1 X 1 1 1 X 2276084 7356347 3684804 3633243 5397221 22347699 2276084 7356347 3684804 3633243 5397221 22347699 22347699 2400 2400 162400 2400 89606 259206 22606905 231056348 0.98850 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1002219 151509 1883728 1000000 2219 1002219 0 1 1 2993233 358334 2634899 556545 289240 267305 2902204 DEPOSITS 130288 LEASE RIGHT OF USE ASSETS 9244047 INTERCOMPANY RECEIVABLE 7281306 16655641 LEASE LIABILITIES 9529741 9529741 0 0 0 0 0 0 0 0 0 MICHAEL SCOTT LUNDY CHIEF EXECUTIVE OFFICER 0 315354 0 125000 0 9788 0 8396 0 31336 0 489874 0 0 PAULA LYNN WEGER CHIEF FINANCIAL OFFICER TO 10/30/23 0 224749 0 10000 0 3294 0 5321 0 12524 0 255888 0 0 JASON CAMPBELL PRUETT CHIEF OPERATING OFFICER 0 209709 0 10000 0 3553 0 0 0 29173 0 252435 0 0 ANJANETTE SAUERS CHIEF FINANCIAL OFFICER 0 148400 0 7000 0 1032 0 2384 0 17217 0 176033 0 0 MAYRA DOUGLES VICE PRESIDENT OF HUMAN RESOURCES 0 138019 0 0 0 999 0 3570 0 9336 0 151924 0 0 FORM 990, PART IX, PROGRAM SERVICES EXPENSES EXPLANATION: ARROW CHILD & FAMILY MINISTRIES (ARROW OR ACFM) 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. FORM 990, PART III, LINE 1, DESCRIPTION OF PROGRAM SERVICE: ARROW CHILD & FAMILY MINISTRIES (ARROW OR ACFM) PROVIDES HOPE TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BY THE STATE DUE TO NEGLECT OR ABUSE. ACFM RECRUITS POTENTIAL FOSTER AND ADOPTIVE PARENTS, TRAINING THEM IN EVIDENCE-BASED CLINICAL MODELS. POTENTIAL FOSTER AND ADOPTIVE PARENTS GO THROUGH AN EXTENSIVE BACKGROUND CHECK AND HOME STUDY BEFORE ARROW PLACES CHILDREN IN THEIR HOMES. ARROW CASE MANAGERS VISIT CHILDREN IN FOSTER HOMES PERIODICALLY AND ENSURE THAT THEIR NEEDS ARE BEING MET. REUNIFICATION WITH THE BIOLOGICAL PARENTS OR RELATIVES (KINSHIP PLACEMENTS) IS THE GOAL OF SERVICES. HOWEVER, IF THE CHILD IS UNABLE TO BE RETURNED TO THE BIOLOGICAL FAMILY, ARROW HAS ADOPTIVE PARENTS IN PLACE TO PROVIDE THE CHILD A PERMANENT (FOREVER) HOME. ARROW FURTHER SUPPORTS CHILDREN IN CARE BY PROVIDING SKILLS TRAINING TO FUNCTION SUCCESSFULLY IN LIFE USING EVIDENCE-BASED MODELS, AS WELL AS PROVIDING DURABLE MEDICAL EQUIPMENT AND SERVICES TO FAMILIES CARING FOR CHILDREN WITH PRIMARY MEDICAL NEEDS. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT ACTIVITIES ARE PROVIDED BY A RELATED NOT-FOR-PROFIT ORGANIZATION, ARROW CHILD AND FAMILY MINISTRIES, THE CENTRAL ORGANIZATION OF THE GROUP EXEMPTION. ACFM PROVIDES CENTRALIZED SHARED SERVICES IN THE AREAS OF ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, ORGANIZATIONAL IMPROVEMENT, AND FACILITIES MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT, THE FINANCE COMMITTEE AND OF COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL STATEMENT REGARDING ANY POTENTIAL CONFLICTS OF INTEREST AND ABSTAIN FROM ANY MATTER THAT MAY INVOLVE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES OTHER 990S AND COMPENSATION STUDIES TO DETERMINE SALARIES FOR THE TOP MANAGEMENT OFFICIAL 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 FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S SPRING, TX 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 AFFILIATE GROUP (ACFM CAG) AND THE MAJORITY OF THE PROGRAM SERVICES EXPENSES OF ARROW ARE REPORTED ON THIS FORM 990. CONVERSELY, 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 THAT FORM 990. 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 6/30/2024: 90% PROGRAM SERVICES, 9% 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 XI, LINE 9: INTERCOMPANY ADJUSTMENTS 2,829,472. ARROW HEALTH SOLUTIONS 2929 FM 2920 SPRING TX 77388 463705759 SALES OF MEDICAL EQUIPMENT TX 1965110 593095 ACFM OF TEXAS ARROW CHILD & FAMILY MINISTRIES 2929 FM 2920 SPRING TX 77388 010628536 SUPPORT ACTIVITIES FOR GROUP - SEE SCHEDULE O TX 501(C)(3) LINE 7 N/A 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 ARROW CHILD & FAMILY MINISTRIES K 1944905 CASH ARROW CHILD & FAMILY MINISTRIES C 216060 CASH ARROW CHILD & FAMILY MINISTRIES D 7281306 CASH ARROW CHILD & FAMILY MINISTRIES M 4885696 CASH ARROW CHILD & FAMILY MINISTRIES P 67322 CASH