Form 990 for tax year 2024
Filed by ARROW CHILD & FAMILY MINISTRIES.
Totals
- Total revenue
- $126,912,367
- Total expenses
- $124,703,303
- Contributions and grants received
- $4,009,837
- Grants paid
- $0
- Program service revenue
- $122,650,156
- Investment income
- $0
- Other revenue
- $252,374
- Total assets, end of year
- $39,373,292
- Total liabilities, end of year
- $21,483,913
- Net assets or fund balances, end of year
- $17,889,379
- Program services expenses (Part IX)
- $116,069,294
- Management and general expenses
- $8,634,009
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,069,294
Program services were 93.1% 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.
-
1d · Related organizations
$162,287
-
1e · Government grants (contributions)
$3,847,550
-
2a · Program service revenue: CHILD/FAMILY SERVICE
total $99,462,042 · related or exempt $99,462,042
-
2b · Program service revenue: SPECIALIZED EDUCATION
total $17,477,529 · related or exempt $17,477,529
-
2c · Program service revenue: RESIDENTIAL PROGRAMS
total $5,710,585 · related or exempt $5,710,585
-
6a · Gross rents
real property $244,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $244,400
-
6d · Net rental income or loss
total $244,400 · excluded $244,400
-
11a · Other revenue: OTHER INCOME
total $7,974 · excluded $7,974
-
11e · Other revenue, total
$7,974
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,580,340 · program services $40,580,340
-
8 · Pension plan contributions
total $345,369 · program services $345,369
-
9 · Other employee benefits
total $5,866,887 · program services $5,866,887
-
10 · Payroll taxes
total $2,754,432 · program services $2,754,432
-
11a · Fees: management
total $8,634,009 · management and general $8,634,009
-
11b · Fees: legal
total $228,608 · program services $228,608
-
11g · Fees: other
total $3,543,020 · program services $3,543,020
-
12 · Advertising and promotion
total $241,996 · program services $241,996
-
13 · Office expenses
total $188,519 · program services $188,519
-
14 · Information technology
total $2,393,000 · program services $2,393,000
-
16 · Occupancy
total $5,611,258 · program services $5,611,258
-
17 · Travel
total $3,310,343 · program services $3,310,343
-
22 · Depreciation, depletion and amortization
total $669,537 · program services $669,537
-
23 · Insurance
total $1,057,343 · program services $1,057,343
-
24a · Other expenses: FOSTER CARE PAYMENTS
total $32,663,654 · program services $32,663,654
-
24b · Other expenses: CHILDREN'S PROGRAM
total $15,039,963 · program services $15,039,963
-
24c · Other expenses: STAFF DEVELOPMENT
total $716,782 · program services $716,782
-
24d · Other expenses: FOOD SERVICES
total $556,178 · program services $556,178
-
24e · All other expenses
total $302,065 · program services $302,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $22,773
-
3 · Pledges and grants receivable
beginning of year $314,159 · end of year $795,515
-
4 · Accounts receivable
beginning of year $11,459,632 · end of year $14,166,093
-
8 · Inventories for sale or use
beginning of year $39,555
-
9 · Prepaid expenses and deferred charges
beginning of year $10,767 · end of year $128,160
-
10a · Land, buildings and equipment: cost or other basis
$3,597,991
-
10b · Land, buildings and equipment: accumulated depreciation
$1,074,289
-
10c · Land, buildings and equipment, net
beginning of year $2,902,204 · end of year $2,523,702
-
15 · Other assets
beginning of year $16,655,641 · end of year $21,737,049
-
17 · Accounts payable and accrued expenses
beginning of year $5,560,150 · end of year $7,133,093
-
19 · Deferred revenue
beginning of year $611,752 · end of year $286,762
-
25 · Other liabilities
beginning of year $9,529,741 · end of year $14,064,058
-
27 · Net assets without donor restrictions
beginning of year $15,680,315 · end of year $17,874,379
-
28 · Net assets with donor restrictions
end of year $15,000
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
PROVIDE HOPE TO CHILDREN THROUGH FOSTER CARE, ADOPTIONS, RESIDENTIAL PROGRAMS AND SPECIAL EDUCATION.
-
SEE SCHEDULE O
Expenses $94,052,271 · Revenue $99,462,042
-
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).
Expenses $17,740,090 · Revenue $17,477,529
-
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.
Expenses $4,276,933 · Revenue $5,710,585
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen DojanKAREN DOJAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laura FigueroaLAURA FIGUEROA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David GroppellDAVID GROPPELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark KerrMARK KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin DrumhellerKEVIN DRUMHELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jack LynchJACK LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Diana ReevesDIANA REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt GriffithMATT GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laura PontikesLAURA PONTIKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris SwansonCHRIS SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brad GougeBRAD GOUGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Scott LundyMICHAEL SCOTT LUNDY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $563,662
- From this org
- $0
- From related orgs
- $519,478
- Other
- $44,184
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $360,242 related
- Bonus
- $0 + $150,000 related
- Other
- $0 + $9,236 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $33,834 related
- Filer's total
- $0 + $563,662 related
-
Jason Campbell PruettJASON CAMPBELL PRUETT
CHIEF OPERATING OFFICER
- Total calculated
- $262,020
- From this org
- $0
- From related orgs
- $240,219
- Other
- $21,801
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $226,778 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $3,441 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $21,801 related
- Filer's total
- $0 + $262,020 related
-
Anjanette SauersANJANETTE SAUERS
CHIEF FINANCIAL OFFICER
- Total calculated
- $232,565
- From this org
- $0
- From related orgs
- $213,799
- Other
- $18,766
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $202,071 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $1,728 related
- Deferred
- $0 + $3,245 related
- Nontaxable benefits
- $0 + $15,521 related
- Filer's total
- $0 + $232,565 related
-
Larissa PotiomkinLARISSA POTIOMKIN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $175,257
- From this org
- $0
- From related orgs
- $159,854
- Other
- $15,403
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $158,600 related
- Bonus
- $0
- Other
- $0 + $1,254 related
- Deferred
- $0 + $4,812 related
- Nontaxable benefits
- $0 + $10,591 related
- Filer's total
- $0 + $175,257 related
-
Emily RileyEMILY RILEY
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $183,606
- From this org
- $0
- From related orgs
- $163,865
- Other
- $19,741
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $157,505 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $1,360 related
- Deferred
- $0 + $2,524 related
- Nontaxable benefits
- $0 + $17,217 related
- Filer's total
- $0 + $183,606 related
-
Jennifer A McGlothlin-RenaultJENNIFER A MCGLOTHLIN-RENAULT
SENIOR VICE PRESIDENT OF MARYLAND PROGRAMS
- Total calculated
- $153,165
- From this org
- $153,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,024
- Bonus
- $0
- Other
- $1,141
- Deferred
- $4,595
- Nontaxable benefits
- $0
- Filer's total
- $157,760
-
Mayra DouglesMAYRA DOUGLES
VICE PRESIDENT OF HUMAN RESOURCES
- Total calculated
- $165,256
- From this org
- $0
- From related orgs
- $149,328
- Other
- $15,928
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $144,346 related
- Bonus
- $0 + $4,000 related
- Other
- $0 + $982 related
- Deferred
- $0 + $4,604 related
- Nontaxable benefits
- $0 + $11,324 related
- Filer's total
- $0 + $165,256 related
-
Jonathan McMullenJONATHAN MCMULLEN
SENIOR VICE PRESIDENT OF COMMUNITY BASED CARE
- Total calculated
- $159,639
- From this org
- $159,639
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,057
- Bonus
- $3,000
- Other
- $1,582
- Deferred
- $5,093
- Nontaxable benefits
- $30,222
- Filer's total
- $194,954
-
Cecilia SavageCECILIA SAVAGE
DIRECTOR OF LEGAL AFFAIRS
- Total calculated
- $134,752
- From this org
- $134,752
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Candis SykesCANDIS SYKES
VICE PRESIDENT OF FINANCE
- Total calculated
- $165,219
- From this org
- $0
- From related orgs
- $139,792
- Other
- $25,427
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $138,942 related
- Bonus
- $0
- Other
- $0 + $850 related
- Deferred
- $0 + $4,342 related
- Nontaxable benefits
- $0 + $21,085 related
- Filer's total
- $0 + $165,219 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
None.
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
No itemized grants to organizations 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.
-
ARROW CHILD & FAMILY MINISTRIES
501(C)(3) · SUPPORT ACTIVITIES FOR GROUP - SEE SCHEDULE O · TX
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SALES OF MEDICAL EQUIPMENT · TX · income $1,888,818 · assets $891,791
Directly controlled by ACFM OF TEXAS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523579349301507
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