THE WORKFAITH CONNECTION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE WORKFAITH CONNECTION (EIN 20-4295703)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349322073
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T15:46:28-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	741695589	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HARPER & PEARSON COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE RIVERWAY SUITE 1900	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204295703	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WORKFAITH CONNECTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WORK	BusinessNameControlTxt
Phone	7139849611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4555 DACOMA STREET 200	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77092	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL FAIN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7138707303	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DANIEL	PersonFirstNm
Person Last	FAIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHANNON M ALLISON CPA	PreparerPersonNm
PTIN	P00851395	PTIN
Phone	7136222310	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY FLYNN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4555 DACOMA STREET 200	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77092	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,962,744	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WORKFAITH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	WORKFAITH PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	185	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,533,703	PYContributionsGrantsAmt
CY Contributions Grants	$2,826,501	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$721	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$2,291	PYOtherRevenueAmt
CY Other Revenue	$4,845	CYOtherRevenueAmt
PY Total Revenue	$3,535,273	PYTotalRevenueAmt
CY Total Revenue	$2,831,346	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,851,630	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,053,468	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$166,608	CYTotalFundraisingExpenseAmt
PY Other Expenses	$599,476	PYOtherExpensesAmt
CY Other Expenses	$930,487	CYOtherExpensesAmt
PY Total Expenses	$2,451,106	PYTotalExpensesAmt
CY Total Expenses	$2,983,955	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,084,167	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$152,609	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,596,735	TotalAssetsBOYAmt
Total Assets EOY	$3,859,745	TotalAssetsEOYAmt
Total Liabilities BOY	$122,180	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,237,799	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,474,555	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,621,946	NetAssetsOrFundBalancesEOYAmt
Mission	WORKFAITH PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,426,232	ExpenseAmt
Revenue	$4,845	RevenueAmt
Desc	IN 2022, WORKFAITH INCREASED THE NUMBER OF CLIENTS SERVED THROUGH OUR JOB SEARCH ACCELERATOR AND PROFESSIONAL DEVELOPMENT PROGRAMS BY 78% TO 2,594 INDIVIDUALS. OVER $19 MILLION WAS EARNED BY WORKFAITH CLIENTS THROUGH 908 JOBS, OBTAINED AT AN AVERAGE WAGE RATE OF $16.47 PER HOUR. THE 2022 ROI WAS 624%, MEANING FOR EVERY $1 DONATED, APPROXIMATELY $6.24 WAS LATER EARNED BY A WORKFAITH CLIENT. ADDITIONALLY IN 2022, WORKFAITH EXPANDED THE DELIVERY MODEL, EVOLVED PROGRAMMATICALLY, AND LAUNCHED THEIR FIRST ON-DEMAND LEARNING EXPERIENCE.	Desc
Total Program Service Expenses	$2,426,232	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL FAIN CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7138707303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4555 DACOMA STREET 200	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77092	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANTHONY FLYNN
CEO	40.00	Yes (X)	$217,000	$0	$0
MATTHEW KILLIAN
COO	40.00	Yes (X)	$113,260	$0	$0
EMBRY CANTERBURY
CHAIRMAN	0.50	Yes (X)	$0	$0	$0	Yes (X)
KELLY BOOTS
VICE CHAIRMAN	0.50	Yes (X)	$0	$0	$0	Yes (X)
FRED BRAZELTON
DIRECTOR/FINANCE CHAIRMAN	0.50	Yes (X)	$0	$0	$0	Yes (X)
DOUGLAS CHAPMAN
DIRECTOR	0.50		$0	$0	$0	Yes (X)
JORGE DIAZ
DIRECTOR	0.50		$0	$0	$0	Yes (X)
TAYLOR DUCOFF
DIRECTOR	0.50		$0	$0	$0	Yes (X)
RANDALL EDWARDS
DIRECTOR	0.50		$0	$0	$0	Yes (X)
WENDY MILLHOUSE
DIRECTOR	0.50		$0	$0	$0	Yes (X)
BRENT OWEN
DIRECTOR	0.50		$0	$0	$0	Yes (X)
SHARON PAUL
DIRECTOR	0.50		$0	$0	$0	Yes (X)
CHRIS WINTON
DIRECTOR	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$330,260	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$296,913	FundraisingAmt
All Other Contributions	$2,529,588	AllOtherContributionsAmt
Total Contributions	$2,826,501	TotalContributionsAmt
Fundraising Gross Income	$131,398	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$296,913	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$131,398	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CREDIT CARD REVENUE SH	900099	$2,965	$2,965
MISCELLANEOUS REVENUE	900099	$1,880	$1,880

Field	Value	IRS element (for citing)
Other Revenue Total	$4,845	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,831,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,845	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$330,260	TotalAmt
Program Services	$267,511	ProgramServicesAmt
Management And General	$33,026	ManagementAndGeneralAmt
Fundraising	$29,723	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,723,208	TotalAmt
Program Services	$1,395,798	ProgramServicesAmt
Management And General	$172,321	ManagementAndGeneralAmt
Fundraising	$155,089	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$142,899	TotalAmt
Program Services	$81,114	ProgramServicesAmt
Management And General	$46,344	ManagementAndGeneralAmt
Fundraising	$15,441	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$291,869	TotalAmt
Program Services	$173,078	ProgramServicesAmt
Management And General	$85,317	ManagementAndGeneralAmt
Fundraising	$33,474	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$73,666	TotalAmt
Program Services	$69,665	ProgramServicesAmt
Fundraising	$4,001	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,370	TotalAmt
Program Services	$2,738	ProgramServicesAmt
Management And General	$327	ManagementAndGeneralAmt
Fundraising	$305	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$90,690	TotalAmt
Program Services	$73,458	ProgramServicesAmt
Management And General	$9,070	ManagementAndGeneralAmt
Fundraising	$8,162	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$208,843	TotalAmt
Program Services	$172,290	ProgramServicesAmt
Management And General	$17,260	ManagementAndGeneralAmt
Fundraising	$19,293	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,733	TotalAmt
Program Services	$11,124	ProgramServicesAmt
Management And General	$1,373	ManagementAndGeneralAmt
Fundraising	$1,236	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$135,989	TotalAmt
Program Services	$110,151	ProgramServicesAmt
Management And General	$13,599	ManagementAndGeneralAmt
Fundraising	$12,239	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$310	TotalAmt
Management And General	$310	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,043	TotalAmt
Program Services	$25,609	ProgramServicesAmt
Management And General	$2,566	ManagementAndGeneralAmt
Fundraising	$2,868	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,602	TotalAmt
Program Services	$7,096	ProgramServicesAmt
Management And General	$711	ManagementAndGeneralAmt
Fundraising	$795	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE AND UTILITIES	$26,799	$21,786	$2,588	$2,425
PRINTING/POSTAGE	$12,206	$10,325	$834	$1,047
MISCELLANEOUS EXPENSES	$11,407		$3,590	$7,817
LICENSES & FEES	$5,970	$0	$1,879	$4,091

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$126,909	TotalAmt
Program Services	$4,489	ProgramServicesAmt
Fundraising	-$131,398	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,983,955	TotalAmt
Program Services	$2,426,232	ProgramServicesAmt
Management And General	$391,115	ManagementAndGeneralAmt
Fundraising	$166,608	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,069,523	BOYAmt
EOY	$2,291,865	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$280,000	BOYAmt
EOY	$320,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,866	BOYAmt
EOY	$2,966	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,644	BOYAmt
EOY	$18,921	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$325,620	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$293,685	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,702	BOYAmt
EOY	$31,935	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$176,000	BOYAmt
EOY	$1,194,058	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,596,735	BOYAmt
EOY	$3,859,745	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$122,180	BOYAmt
EOY	$153,615	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,084,184	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,180	BOYAmt
EOY	$1,237,799	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,385,810	BOYAmt
EOY	$1,647,682	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,088,745	BOYAmt
EOY	$974,264	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,474,555	BOYAmt
EOY	$2,621,946	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,596,735	BOYAmt
EOY	$3,859,745	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$152,609	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$300,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,393,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,419,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,615,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,533,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,826,501	CurrentTaxYearAmt
Total	$14,789,973	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,393,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,419,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,615,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,533,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,826,501	CurrentTaxYearAmt
Total	$14,789,973	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,232,082	SubstantialContributorsTotAmt
Public Support Total170	$10,557,891	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,880	CurrentTaxYearMinus3YearsAmt
Total	$3,644	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,845	CurrentTaxYearAmt
Total	$10,004	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,803,621	TotalSupportAmt
Gross Receipts Rltd Activities	$16,010	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71320	PublicSupportCY170Pct
Public Support PY170	0.76170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,669	OtherCostOrOtherBasisAmt
Depreciation	$17,464	DepreciationAmt
Book Value	$5,205	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$201,196	OtherCostOrOtherBasisAmt
Depreciation	$175,270	DepreciationAmt
Book Value	$25,926	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,755	OtherCostOrOtherBasisAmt
Depreciation	$100,951	DepreciationAmt
Book Value	$804	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,935	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT TO USE ASSET	$1,161,211
FINANCE LEASE RIGHT TO USE ASSET	$32,847

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,194,058	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$1,051,211
FINANCE LEASE LIABILITY	$32,973

Field	Value	IRS element (for citing)
Total Liability	$1,084,184	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,962,744	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$131,398	OtherRevenueAmt
Revenue Not Reported	$131,398	RevenueNotReportedAmt
Revenue Subtotal	$2,831,346	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,831,346	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,115,353	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$131,398	OtherExpensesIncludedAmt
Expenses Not Reported	$131,398	ExpensesNotReportedAmt
Expenses Subtotal	$2,983,955	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,983,955	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	WORKFAITH IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, WORKFAITH IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2022 AND 2021. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2019 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY,WOULD BE ACCRUED AS INCURRED AND WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 131,398.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 131,398.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BY FAITH BREAKFAST	Event1Nm
Gross Receipts Event1	$336,957	GrossReceiptsEvent1Amt
Charitable Contri Event1	$245,839	CharitableContriEvent1Amt
Gross Revenue Event1	$91,118	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$34,020	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$17,395	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$39,703	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$45,854	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,798	CharitableContriEvent2Amt
Gross Revenue Event2	$35,056	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$15,479	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,730	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,847	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$45,500	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$40,276	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,224	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,224	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$428,311	GrossReceiptsTotalAmt
Charitable Contributions Tot	$296,913	CharitableContributionsTotAmt
Gross Revenue Total Events	$131,398	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$15,479	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$36,020	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,125	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$48,774	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$131,398	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANTHONY FLYNN	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$200,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$17,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$217,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DACOMA INTERESTS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	DACOMA INTERESTS, LLC IS OWNED BY A BOARD MEMBER, STAN MAREK.	RelationshipDescriptionTxt
Transaction	$110,462	TransactionAmt
Transaction	WORKFAITH ENTERED INTO AN AGREEMENT TO LEASE OFFICE SPACE FROM DACOMA INTERESTS, LLC. AN INDEPENDENT EVALUATION WAS PERFORMED TO CONFIRM THE LEASE WAS COMPARABLE TO OTHER OPTIONS IN THE AREA.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 2B	THE WORKFAITH CONNECTION USED A PROFESSIONAL EMPLOYER ORGANIZATION TO FILE PAYROLL TAXES AND SCHEDULE R. THESE WERE FILED BY G&A OUTSOURCING III, LLC (EIN:27-1484643).
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO, THE COO, THE CEO AND THE BOARD OF DIRECTORS FINANCIAL COMMITTEE REVIEW PRIOR TO FILING. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AS THEY COME UP DURING BOARD MEETING DISCUSSIONS OR OTHER BOARD COMMUNICATIONS. WHEN IDENTIFIED, THE BOARD WILL FORM A COMMITTEE (EXCLUDING THE BOARD MEMBER IN QUESTION) TO ADDRESS THE POTENTIAL CONFLICT AND MAKE SURE THE PROPER MEASURES ARE TAKEN TO ENSURE THE BOARD MEMBER REMAINS IN COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE CEO WAS REVIEWED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT. REVIEW AND APPROVAL WERE DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE WORKFAITH CONNECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.