2024-05-15T10:43:10-05:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2022-07-01 010628536 ARROW CHILD & FAMILY MINISTRIES (CENTRAL ORGANIZATION) ARRO 2812101500 2929 FM 2920 SPRING TX 77388 ANJANETTE SAUERS VP OF FINANCE 2812101500 2024-05-14 1 ANJANETTE SAUERS 999009999 1 KIRBY ROSS P00298143 4055949200 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT LUNDY 2929 FM 2920 SPRING TX 77388 5686459 0 6088 X WWW.ARROW.ORG X 2002 TX PROVIDE HOPE TO CHILDREN THROUGH FOSTER CARE, ADOPTIONS, RESIDENTIAL PROGRAMS AND SPECIAL EDUCATION. 7 7 65 49 0 0 1984712 1148068 4717053 4474522 -3561 2219 -6916 -1900 6691288 5622909 1457339 364329 0 0 3290186 3691108 0 0 646628 2329425 1935603 7076950 5991040 -385662 -368131 11244936 16284397 14426496 17022583 -3181560 -738186 X SEE SCHEDULE O 0 0 364329 364329 4474522 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. 364329 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 1 135 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 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 VICE CHAIR 1.00 1.00 X 0 0 0 LARRY CHATMAN DIRECTOR 1.00 1.00 X 0 0 0 LAURA FIGUEROA DIRECTOR 1.00 1.00 X 0 0 0 MARK KERR DIRECTOR 1.00 1.00 X 0 0 0 JACK LYNCH DIRECTOR 1.00 1.00 X 0 0 0 COLE STANLEY DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL SCOTT LUNDY CEO 40.00 1.00 X 400707 0 35296 PAULA LYNN WEGER CFO 40.00 1.00 X 219188 0 16018 JASON CAMPBELL PRUETT COO 40.00 1.00 X 214154 0 26231 DEBI M TENGLER CRO 40.00 1.00 X 158375 0 26400 JENNIFER A MCGLOTHLIN-RENAULT SENIOR VICE PRESIDENT OF MARYLAND PROGRAMS 0.00 40.00 X 0 144478 2617 ANJANETTE SAUERS VP OF FINANCE 40.00 1.00 X 144143 0 9153 SUSAN BARNES MCLENDON ASSOCIATE VP 0.00 40.00 X 0 127130 3804 CAROLYN BISHOP FOSTER CARE VICE PRESIDENT 0.00 40.00 X 0 130268 1979 JONATHAN MCMULLEN SENIOR VICE PRESIDENT OF COMMUNITY BASED CARE 0.00 40.00 X 0 124354 22771 1136567 526230 144269 5 0 1 0 MCKESSON MEDICAL PO BOX 204786 DALLAS TX 75320 DME SUPPLIES 994859 VAZATA 260 ADRIATIC PARKWAY MCKINNEY TX 75072 INFORMATION TECHNOLOGY 189634 MARGARET ADAMS MD 612 HOLLOW RD ELLICOTT CITY MD 21043 PSYCHIATRY 100400 3 1900 10881 1135287 222075 1148068 CENTRALIZED SERVICES 624100 4474522 4474522 4474522 2219 2219 61650 1900 63550 -1900 -1900 5622909 4474522 0 319 X 364329 364329 889535 809200 80335 2107119 1758648 348471 390564 387242 3322 303890 289207 14683 5451 5451 700926 607926 93000 445 346 99 8105 8105 62298 54223 8075 229578 228338 1240 7060 6129 931 1652 1652 319738 319738 330850 330850 92023 92023 FUNDRAISING EXPENSES 93588 93588 STAFF DEV./RECRUITMENT 59723 59723 OTHER EXPENSES 24166 21282 2884 5991040 364329 4980083 646628 3290437 7177913 0 1002219 9474 420428 85864 149193 12165516 6066126 6612626 6099390 96003 79045 1150532 1356209 11244936 16284397 1713982 2296808 2616731 2510173 10095783 12215602 14426496 17022583 X -3408854 -894072 227294 155886 -3181560 -738186 11244936 16284397 X -368131 2811505 X 0 1 X 1 1 1 X 1621813 1239756 1719985 1984712 1148068 7714334 1621813 1239756 1719985 1984712 1148068 7714334 1172997 6541337 2219 2219 7716553 19385640 0.84770 0.89930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1000000 2219 1002219 1.00000 0 0 1000815 1000815 8441718 4031866 4409852 1521332 1228804 292528 986810 614103 372707 214841 191353 23488 6099390 LEASE RIGHT OF USE ASSETS 1341209 DEPOSITS 15000 1356209 NOTES SECURED BY RELATED ORG 2197986 PAYABLE TO ACFM AFFILIATED GROUP 8722906 LEASE LIABILITIES 1294710 12215602 GALA 63550 1900 61650 61325 2225 63550 1900 61650 61325 2225 63550 -1900 1 ACFM COMBINED AFFILIATE GROUP 2929 FM 2920 SPRING TX 77388 901078761 501(C)(3) 364329 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 CEO 314297 0 80000 0 6410 0 4575 0 30721 0 436003 0 0 0 JASON CAMPBELL PRUETT COO 198473 0 15000 0 681 0 0 0 26231 0 240385 0 0 0 PAULA LYNN WEGER CFO 203267 0 15000 0 921 0 3391 0 12627 0 235206 0 0 0 DEBI M TENGLER CRO 142454 0 15000 0 921 0 1950 0 24450 0 184775 0 0 0 ANJANETTE SAUERS VP OF FINANCE 137738 0 6000 0 405 0 1862 0 7291 0 153296 0 0 0 X 141476 FMV X 25 13707 X TICKETS 11 26849 FMV X TOYS AND GAMES 25 17045 FMV X SCHOOL SUPPLIES 14 15974 FMV X BIKES 4 7025 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, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 607,926. FUNDRAISING EXPENSES 93,000. TOTAL EXPENSES 700,926. 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 6/30/2023: 89% PROGRAM SERVICES, 10% 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. FORM 990, PART XI, LINE 9: INTERCOMPANY ADJUSTMENTS 2,811,505. 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 1 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 ACFM OF TEXAS A 271977 CASH ACFM OF TEXAS B 189411 CASH ACFM OF TEXAS E 5135302 CASH ACFM OF TEXAS L 1896565 CASH ACFM OF TEXAS Q 12837 CASH ACFM OF MARYLAND A 76663 CASH ACFM OF MARYLAND B 174918 CASH ACFM OF MARYLAND E 3587604 CASH ACFM OF MARYLAND L 2205666 CASH ACFM OF MARYLAND Q 22722 CASH