2024-05-15T10:57:57-05:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2022-07-01 901078761 ARROW CHILD & FAMILY MINISTRIES COMBINED AFFILIATE GROUP 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 56522306 1 1 6088 X WWW.ARROW.ORG X 1992 PROVIDE HOPE TO CHILDREN THROUGH FOSTER CARE, ADOPTIONS, RESIDENTIAL PROGRAMS AND SPECIAL EDUCATION. 7 7 629 51 0 0 3684804 3633243 45382228 48994282 39526 1134851 162400 2400 49268958 53764776 0 0 0 0 22823428 24570026 0 0 0 26333392 27775428 49156820 52345454 112138 1419322 20210552 19683508 6855901 7721040 13354651 11962468 X SEE SCHEDULE O 0 0 27976998 28777652 SEE SCHEDULE O 14009723 13994219 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). 6222512 7073007 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. 48209233 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 1 629 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 VICE CHAIR 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 LARRY CHATMAN DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL SCOTT LUNDY CEO 1.00 40.00 X 0 400707 35296 PAULA LYNN WEGER CFO 1.00 40.00 X 0 219188 16018 JASON CAMPBELL PRUETT COO 1.00 40.00 X 0 214154 26231 DEBI M TENGLER CRO 1.00 40.00 X 0 158375 26400 JENNIFER A MCGLOTHLIN-RENAULT SENIOR VICE PRESIDENT OF MARYLAND PROGRAMS 40.00 0.00 X 144478 0 2617 ANJANETTE SAUERS VP OF FINANCE 1.00 40.00 X 0 144143 9153 SUSAN BARNES MCLENDON ASSOCIATE VP 40.00 0.00 X 127130 0 3804 CAROLYN BISHOP FOSTER CARE VICE PRESIDENT 40.00 0.00 X 130268 0 1979 JONATHAN MCMULLEN SENIOR VICE PRESIDENT OF COMMUNITY BASED CARE 40.00 0.00 X 124354 0 22771 526230 1136567 144269 4 0 1 0 0 364330 3268913 3633243 CHILD/FAMILY SERVICES 624100 27927056 27927056 SPECIALIZED EDUCATION 624100 13994219 13994219 RESIDENTIAL PROGRAMS 623990 7073007 7073007 48994282 2400 0 2400 2400 2400 3892381 2757530 1134851 1134851 1134851 53764776 48994282 0 1137251 X 20084757 20084757 149870 149870 2804089 2804089 1531310 1531310 4102230 4102230 59809 59809 2146027 2146027 93577 93577 133332 133332 917185 917185 3619369 3619369 891342 891342 156519 156519 33991 33991 776526 776526 540079 540079 FOSTER PAYMENTS/RECRUIT 11192880 11192880 CHILDREN'S PROGRAM 1874377 1874377 FOOD SERVICES 730449 730449 STAFF DEV./RECRUITMENT 339435 339435 168301 168301 52345454 48209233 4136221 0 648998 266952 5708965 5107533 60056 55348 131933 194802 1700581 1007884 3551223 692697 2986 0 10106391 13366176 20210552 19683508 2247589 2070001 0 1104407 1021879 0 3586433 4546632 6855901 7721040 X 13354651 11962468 13354651 11962468 20210552 19683508 X 1419322 -2811505 X 0 1 X 1 1 1 X 3356691 2276084 7356347 3684804 3633243 20307169 3356691 2276084 7356347 3684804 3633243 20307169 20307169 4634 2400 2400 162400 2400 174234 20481403 207987918 0.99150 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1000000 2219 1002219 1.00000 0 1 1 890984 469455 421529 809597 538429 271168 692697 DEPOSITS 143137 LEASE RIGHT OF USE ASSETS 4500133 INTERCOMPANY RECEIVABLE 8722906 13366176 LEASE LIABILITIES 4546632 4546632 0 0 0 0 0 0 0 0 0 MICHAEL SCOTT LUNDY CEO 0 314297 0 80000 0 6410 0 4575 0 30721 0 436003 0 0 JASON CAMPBELL PRUETT COO 0 198473 0 15000 0 681 0 0 0 26231 0 240385 0 0 PAULA LYNN WEGER CFO 0 203267 0 15000 0 921 0 3391 0 12627 0 235206 0 0 DEBI M TENGLER CRO 0 142454 0 15000 0 921 0 1950 0 24450 0 184775 0 0 ANJANETTE SAUERS VP OF FINANCE 0 137738 0 6000 0 405 0 1862 0 7291 0 153296 0 0 PART I, LINE 3: A RELATED ORGANIZATION, ARROW CHILD & FAMILY MINISTRIES, THE CENTRAL ORGANIZATION OF THE AFFILIATED GROUP, USES OTHER 990S AND COMPENSATION STUDIES TO DETERMINE SALARIES FOR TOP MANAGEMENT OFFICIALS. THE CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THIS INFORMATION. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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 6/30/2023: 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. ARROW HEALTH SOLUTIONS 2929 FM 2920 SPRING TX 77388 463705759 SALES OF MEDICAL EQUIPMENT TX 1761424 627502 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 348640 CASH ARROW CHILD & FAMILY MINISTRIES C 364329 CASH ARROW CHILD & FAMILY MINISTRIES D 8722906 CASH ARROW CHILD & FAMILY MINISTRIES M 4102231 CASH ARROW CHILD & FAMILY MINISTRIES P 9885 CASH