2025-03-28T15:23:56-05:00 2024-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-07-01 010628536 ARROW CHILD & FAMILY MINISTRIES (CENTRAL ORGANIZATION) ARRO 2812101500 2929 FM 2920 SPRING TX 77388 ANJANETTE SAUERS CFO 2812101500 2025-03-14 1 1 PRERNA JAGADA P01063809 9724901970 2023 2025-03-06 01:10:19Z MICHAEL SCOTT LUNDY 2929 FM 2920 SPRING TX 77388 8098754 0 6088 X WWW.ARROW.ORG X 2002 TX PROVIDE HOPE TO CHILDREN THROUGH FOSTER CARE, ADOPTIONS, RESIDENTIAL PROGRAMS AND SPECIAL EDUCATION. 11 11 127 44 0 0 1148068 1377982 4474522 6635575 2219 49522 -1900 10092 5622909 8073171 364329 216060 0 0 3691108 4715294 0 0 830770 1935603 2968019 5991040 7899373 -368131 173798 16284397 13513347 17022583 16844614 -738186 -3331267 X SEE SCHEDULE O 0 0 216060 216060 6635575 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. 216060 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 166 0 1 127 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 TAMIKA WILLIAMS CHAIR 1.00 1.00 X 0 0 0 KAREN DOJAN CHAIR 1.00 1.00 X 0 0 0 DIANA REEVES DIRECTOR 1.00 1.00 X 0 0 0 JACK LYNCH DIRECTOR 1.00 1.00 X 0 0 0 KEVIN DRUMHELLER DIRECTOR 1.00 1.00 X 0 0 0 MARK KERR DIRECTOR 1.00 1.00 X 0 0 0 DAVID GROPPELL DIRECTOR 1.00 1.00 X 0 0 0 LAURA PONTIKES DIRECTOR 1.00 1.00 X 0 0 0 MATT GRIFFITH DIRECTOR 1.00 1.00 X 0 0 0 LARRY CHATMAN DIRECTOR 1.00 1.00 X 0 0 0 LAURA FIGUEROA VICE CHAIR 1.00 1.00 X 0 0 0 EMILY RILEY CHIEF ADMINISTRATIVE OFFICER 40.00 1.00 X 125314 0 8265 LARISSA POTIOMKIN CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 8986 0 16753 MICHAEL SCOTT LUNDY CHIEF EXECUTIVE OFFICER 40.00 1.00 X 450142 0 39732 ANJANETTE SAUERS CHIEF FINANCIAL OFFICER 40.00 1.00 X 156432 0 19601 PAULA LYNN WEGER CHIEF FINANCIAL OFFICER TO 10/30/23 40.00 1.00 X 238043 0 17845 JASON CAMPBELL PRUETT CHIEF OPERATING OFFICER 40.00 1.00 X 223262 0 29173 DEBRA M TENGLER CHIEF RELATIONS OFFICER TO 08/01/23 40.00 1.00 X 117224 0 6840 SUSAN BARNES MCLENDON ASSOCIATE VICE PRESIDENT 0.00 40.00 X 0 132460 4351 CAROLYN BISHOP FOSTER CARE VICE PRESIDENT 0.00 40.00 X 0 137332 2075 JENNIFER A MCGLOTHLIN-RENAULT SENIOR VICE PRESIDENT OF MARYLAND PROGRAMS 0.00 40.00 X 0 146321 3667 KELLEE WALKER VICE PRESIDENT OF CLINICAL DEVELOPMENT 20.00 20.00 X 63371 63371 19030 MAYRA DOUGLES VICE PRESIDENT OF HUMAN RESOURCES 40.00 1.00 X 139018 0 12906 1521792 479484 180238 7 0 1 0 MCKESSON MEDICAL PO BOX 204786 DALLAS TX 75320 DME SUPPLIES 1241326 US MEDICAL STAFFING PO BOX 3383 OMAHA NE 68103 STAFFING 265617 ROBERT HALF INTERNATIONAL INC PO BOX 743295 LOS ANGELES CA 900743295 STAFFING 221570 KINDERSPEAK INC 4507 MEADOWCLIFF ROAD GLEN ARM MD 21057 STAFFING 177743 MARGARET ADAMS MD 612 HOLLOW RD ELLICOTT CITY MD 21043 PSYCHIATRY 117600 6 6352 1371630 157608 1377982 CENTRALIZED SERVICES 624100 6635575 6635575 6635575 49522 49522 35675 6352 25583 10092 10092 8073171 6635575 0 59614 X 216060 216060 1543920 1478392 65528 2216386 1659087 557299 555661 546510 9151 399327 381302 18025 7309 7309 814004 670004 144000 2420 104 2316 4080 2996 1084 49074 40896 8178 557731 557731 216447 214449 1998 33606 32937 669 437570 437570 149546 149546 152101 152101 OTHER EXPENSES 430939 424371 6568 STAFF DEVELOPMENT 74928 74928 CHILDREN'S PROGRAM 22310 22310 FUNDRAISING EXPENSES 15954 15954 7899373 216060 6852543 830770 7177913 3553899 1002219 1120808 420428 34965 149193 228975 12151752 6036359 6099390 6115393 79045 62088 1356209 2397219 16284397 13513347 2296808 2661988 2510173 4459876 12215602 9722750 17022583 16844614 X -894072 -3485979 155886 154712 -738186 -3331267 16284397 13513347 X 173798 62593 -2829472 X 0 1 X 1 1 1 X 1239756 1719985 1984712 1148068 1377982 7470503 1239756 1719985 1984712 1148068 1377982 7470503 1734547 5735956 2219 49522 51741 7522244 22471253 0.76250 0.84700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1002219 151509 1883728 0 1000000 2219 1002219 1.00000 0 0 1000815 1000815 8441718 3996107 4445611 1521332 1181142 340190 973046 649006 324040 214841 210104 4737 6115393 LEASE RIGHT OF USE ASSETS 2384529 DEPOSITS 12690 2397219 PAYABLE TO ACFM AFFILIATED GROUP 7281306 LEASE LIABILITIES 2441444 9722750 GALA 42027 6352 35675 681 19818 5084 42027 6352 35675 681 19818 5084 25583 10092 1 ACFM COMBINED AFFILIATE GROUP 2929 FM 2920 SPRING TX 77388 901078761 501(C)(3) 216060 0 OPERATING CAPITAL 1 0 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 315354 0 125000 0 9788 0 8396 0 31336 0 489874 0 0 0 PAULA LYNN WEGER CHIEF FINANCIAL OFFICER TO 10/30/23 224749 0 10000 0 3294 0 5321 0 12524 0 255888 0 0 0 JASON CAMPBELL PRUETT CHIEF OPERATING OFFICER 209709 0 10000 0 3553 0 0 0 29173 0 252435 0 0 0 ANJANETTE SAUERS CHIEF FINANCIAL OFFICER 148400 0 7000 0 1032 0 2384 0 17217 0 176033 0 0 0 MAYRA DOUGLES VICE PRESIDENT OF HUMAN RESOURCES 138019 0 0 0 999 0 3570 0 9336 0 151924 0 0 0 X 50850 FMV X HOLIDAY TOYS & GIFTS 92 61999 FMV X FOOD DONATION 17 20385 FVM X GIFT CARDS 9 7100 FVM X PERSONAL HYGIENE 5 6340 FMV X SCHOOL SUPPLIES 6 5705 FVM X INFANT & BABY ITEMS 4 3364 FVM X GRADUATION GIFTS 24 1715 FVM 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, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 670,004. FUNDRAISING EXPENSES 144,000. TOTAL EXPENSES 814,004. 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 6/30/2024: 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. 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 1158127 CASH ACFM OF MARYLAND B 155468 CASH ACFM OF MARYLAND E 4180143 CASH ACFM OF MARYLAND L 1587600 CASH ACFM OF MARYLAND Q 16436 CASH ACFM OF TEXAS A 786778 CASH ACFM OF TEXAS B 60592 CASH ACFM OF TEXAS E 3101163 CASH ACFM OF TEXAS L 3233854 CASH ACFM OF TEXAS Q 85038 CASH