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Nonprofiteer
← ARROW CHILD & FAMILY MINISTRIES

Form 990 for tax year 2022

Filed by ARROW CHILD & FAMILY MINISTRIES.

Totals

Total revenue
$5,622,909
Total expenses
$5,991,040
Contributions and grants received
$1,148,068
Grants paid
$364,329
Program service revenue
$4,474,522
Investment income
$2,219
Other revenue
-$1,900
Total assets, end of year
$16,284,397
Total liabilities, end of year
$17,022,583
Net assets or fund balances, end of year
-$738,186
Program services expenses (Part IX)
$364,329
Management and general expenses
$4,980,083
Fundraising expenses
$646,628
Program service expenses (Part III)
$364,329

Program services were 6.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,900

  • 1e · Government grants (contributions)

    $10,881

  • 1f · All other contributions, gifts and grants

    $1,135,287

  • 1g · Noncash contributions included above

    $222,075

  • 2a · Program service revenue: CENTRALIZED SERVICES

    total $4,474,522 · related or exempt $4,474,522

  • 3 · Investment income

    total $2,219 · excluded $2,219

  • 8a · Fundraising events: gross income

    $61,650

  • 8a · Fundraising events: contributions included on line 1c

    $1,900

  • 8b · Fundraising events: direct expenses

    $63,550

  • 8c · Net income from fundraising events

    total -$1,900 · excluded -$1,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $364,329 · program services $364,329

  • 5 · Compensation of officers, directors and key employees

    total $889,535 · management and general $809,200 · fundraising $80,335

  • 7 · Other salaries and wages

    total $2,107,119 · management and general $1,758,648 · fundraising $348,471

  • 9 · Other employee benefits

    total $390,564 · management and general $387,242 · fundraising $3,322

  • 10 · Payroll taxes

    total $303,890 · management and general $289,207 · fundraising $14,683

  • 11b · Fees: legal

    total $5,451 · management and general $5,451

  • 11g · Fees: other

    total $700,926 · management and general $607,926 · fundraising $93,000

  • 12 · Advertising and promotion

    total $445 · management and general $346 · fundraising $99

  • 13 · Office expenses

    total $8,105 · management and general $8,105

  • 14 · Information technology

    total $62,298 · management and general $54,223 · fundraising $8,075

  • 16 · Occupancy

    total $229,578 · management and general $228,338 · fundraising $1,240

  • 18 · Travel or entertainment for public officials

    total $7,060 · management and general $6,129 · fundraising $931

  • 19 · Conferences, conventions and meetings

    total $1,652 · management and general $1,652

  • 20 · Interest

    total $319,738 · management and general $319,738

  • 22 · Depreciation, depletion and amortization

    total $330,850 · management and general $330,850

  • 23 · Insurance

    total $92,023 · management and general $92,023

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $93,588 · fundraising $93,588

  • 24b · Other expenses: STAFF DEV./RECRUITMENT

    total $59,723 · management and general $59,723

  • 24c · Other expenses: OTHER EXPENSES

    total $24,166 · management and general $21,282 · fundraising $2,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,290,437 · end of year $7,177,913

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $1,002,219

  • 4 · Accounts receivable

    beginning of year $9,474 · end of year $420,428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,864 · end of year $149,193

  • 10a · Land, buildings and equipment: cost or other basis

    $12,165,516

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,066,126

  • 10c · Land, buildings and equipment, net

    beginning of year $6,612,626 · end of year $6,099,390

  • 14 · Intangible assets

    beginning of year $96,003 · end of year $79,045

  • 15 · Other assets

    beginning of year $1,150,532 · end of year $1,356,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,713,982 · end of year $2,296,808

  • 23 · Secured mortgages and notes payable

    beginning of year $2,616,731 · end of year $2,510,173

  • 25 · Other liabilities

    beginning of year $10,095,783 · end of year $12,215,602

  • 27 · Net assets without donor restrictions

    beginning of year -$3,408,854 · end of year -$894,072

  • 28 · Net assets with donor restrictions

    beginning of year $227,294 · end of year $155,886

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

PROVIDE HOPE TO CHILDREN THROUGH FOSTER CARE, ADOPTIONS, RESIDENTIAL PROGRAMS AND SPECIAL EDUCATION.

  • 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.

    Expenses $364,329 · Grants $364,329 · Revenue $4,474,522

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TAMIKA WILLIAMS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KAREN DOJAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LARRY CHATMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LAURA FIGUEROA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK KERR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JACK LYNCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • COLE STANLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL SCOTT LUNDY

    CEO

    Total calculated
    $436,003
    From this org
    $400,707
    From related orgs
    $0
    Other
    $35,296
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $314,297
    Bonus
    $80,000
    Other
    $6,410
    Deferred
    $4,575
    Nontaxable benefits
    $30,721
    Filer's total
    $436,003

  • PAULA LYNN WEGER

    CFO

    Total calculated
    $235,206
    From this org
    $219,188
    From related orgs
    $0
    Other
    $16,018
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $203,267
    Bonus
    $15,000
    Other
    $921
    Deferred
    $3,391
    Nontaxable benefits
    $12,627
    Filer's total
    $235,206

  • JASON CAMPBELL PRUETT

    COO

    Total calculated
    $240,385
    From this org
    $214,154
    From related orgs
    $0
    Other
    $26,231
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $198,473
    Bonus
    $15,000
    Other
    $681
    Deferred
    $0
    Nontaxable benefits
    $26,231
    Filer's total
    $240,385

  • DEBI M TENGLER

    CRO

    Total calculated
    $184,775
    From this org
    $158,375
    From related orgs
    $0
    Other
    $26,400
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $142,454
    Bonus
    $15,000
    Other
    $921
    Deferred
    $1,950
    Nontaxable benefits
    $24,450
    Filer's total
    $184,775

  • JENNIFER A MCGLOTHLIN-RENAULT

    SENIOR VICE PRESIDENT OF MARYLAND PROGRAMS

    Total calculated
    $147,095
    From this org
    $0
    From related orgs
    $144,478
    Other
    $2,617
    Hours/week
    0 + 40 related

  • ANJANETTE SAUERS

    VP OF FINANCE

    Total calculated
    $153,296
    From this org
    $144,143
    From related orgs
    $0
    Other
    $9,153
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $137,738
    Bonus
    $6,000
    Other
    $405
    Deferred
    $1,862
    Nontaxable benefits
    $7,291
    Filer's total
    $153,296

  • SUSAN BARNES MCLENDON

    ASSOCIATE VP

    Total calculated
    $130,934
    From this org
    $0
    From related orgs
    $127,130
    Other
    $3,804
    Hours/week
    0 + 40 related

  • CAROLYN BISHOP

    FOSTER CARE VICE PRESIDENT

    Total calculated
    $132,247
    From this org
    $0
    From related orgs
    $130,268
    Other
    $1,979
    Hours/week
    0 + 40 related

  • JONATHAN MCMULLEN

    SENIOR VICE PRESIDENT OF COMMUNITY BASED CARE

    Total calculated
    $147,125
    From this org
    $0
    From related orgs
    $124,354
    Other
    $22,771
    Hours/week
    0 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ACFM OF TEXAS

    501(C)(3) · FOSTER CARE · TX · controlled entity

    Directly controlled by ARROW CHILD & FAMILY MINISTRIES

  • ACFM OF MARYLAND

    501(C)(3) · SPECIALIZED EDUCATION · MD · controlled entity

    Directly controlled by ARROW CHILD & FAMILY MINISTRIES

  • 4KIDS4FAMILIES

    501(C)(3) · FOSTER CARE · TX · controlled entity

    Directly controlled by ARROW CHILD & FAMILY MINISTRIES

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349306215

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