THE WORKFAITH CONNECTION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE WORKFAITH CONNECTION (EIN 20-4295703)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349311702
Schema version: 2021v4.2
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	2022-11-15T11:57:32-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	ANTHONY FLYNN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7147474045	PhoneNum
Signature	2022-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANTHONY	PersonFirstNm
Person Last	FLYNN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GUY T TABOR CPA	PreparerPersonNm
PTIN	P00171798	PTIN
Phone	7136222310	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$3,599,891	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WORKFAITHCONNECTION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE WORKFAITH CONNECTION PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	650	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,615,991	PYContributionsGrantsAmt
CY Contributions Grants	$3,533,703	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$721	CYInvestmentIncomeAmt
PY Other Revenue	$2,868	PYOtherRevenueAmt
CY Other Revenue	$2,291	CYOtherRevenueAmt
PY Total Revenue	$2,618,859	PYTotalRevenueAmt
CY Total Revenue	$3,535,273	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	$2,340,043	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,851,630	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$197,746	CYTotalFundraisingExpenseAmt
PY Other Expenses	$767,614	PYOtherExpensesAmt
CY Other Expenses	$599,476	CYOtherExpensesAmt
PY Total Expenses	$3,107,657	PYTotalExpensesAmt
CY Total Expenses	$2,451,106	CYTotalExpensesAmt
PY Revenues Less Expenses	-$488,798	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,084,167	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,539,306	TotalAssetsBOYAmt
Total Assets EOY	$2,596,735	TotalAssetsEOYAmt
Total Liabilities BOY	$148,918	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$122,180	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,390,388	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,474,555	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MANY OF THE PEOPLE WE SERVE ARE UNEMPLOYED BUT ARE SEEKING TO IMPROVE THEIR SOFT SKILLS TO BECOME BETTER EMPLOYEES. WE COME ALONGSIDE EACH OF THEM AND PROVIDE TRAINING THAT COMBINES SPIRITUAL GROWTH WITH CAREER SKILLS DEVELOPMENT SO THAT THEY CAN EXPERIENCE LONG-TERM SUCCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,021,893	ExpenseAmt
Desc	IN 2021, WORKFAITH TRIPLED THE NUMBER OF CLIENTS SERVED FROM 2020 THROUGH OUR WORKFORCE DEVELOPMENT TRAINING MODEL. 1,456 INDIVIDUALS WERE TRAINED AND COACHED. 424 INDIVIDUALS REPORTED BECOMING EMPLOYED AFTER ENGAGING WITH WORKFAITH AND EARNED APPROXIMATELY 7.8 MILLION DOLLARS IN TOTAL WAGES. THE 2021 ROI WAS 293%, MEANING FOR EVERY $1 DONATED, $2.93 IS LATER EARNED BY A WORKFAITH CLIENT. ADDITIONALLY, WORKFAITH IN ESPANOL WAS LAUNCHED TO BETTER SERVE AN UNDERSERVED POPULATION IN THE GREATER HOUSTON AREA.	Desc
Total Program Service Expenses	$2,021,893	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	0	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	23	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	CAPIN CROUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5055022746	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1255 LAKES PARKWAY STE 105	AddressLine1Txt
City	LAWRENCEVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30043	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RANDALL EDWARDS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRED BRAZELTON
DIRECTOR/FINANCE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN GARLAND
DIRECTOR	0.50	Yes (X)	$0	$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)
DOUGLAS CHAPMAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
TAYLOR DUCOFF
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SHARON PAUL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CHRIS WINTON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MATTHEW KILLIAN
COO	40.00		$96,500	$0	$0	Yes (X)
ANTHONY FLYNN
PRESIDENT/CEO	40.00		$201,000	$0	$0	Yes (X)
CARRIE HAZARD
CONTROLLER	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$297,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$344,968	FundraisingAmt
Government Grants	$365,400	GovernmentGrantsAmt
All Other Contributions	$2,823,335	AllOtherContributionsAmt
Total Contributions	$3,533,703	TotalContributionsAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$721	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$721	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$721	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$721	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,897	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$344,968	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$63,897	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	999999	$1,866	$1,866
MISCELLANEOUS REVENUE	999999	$425	$425

Field	Value	IRS element (for citing)
Other Revenue Total	$2,291	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,535,273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,570	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$297,500	TotalAmt
Program Services	$258,935	ProgramServicesAmt
Management And General	$23,139	ManagementAndGeneralAmt
Fundraising	$15,426	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,554,130	TotalAmt
Program Services	$1,352,668	ProgramServicesAmt
Management And General	$120,877	ManagementAndGeneralAmt
Fundraising	$80,585	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,031	TotalAmt
Program Services	$19,218	ProgramServicesAmt
Management And General	$21,882	ManagementAndGeneralAmt
Fundraising	$19,931	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$146,636	TotalAmt
Program Services	$61,646	ProgramServicesAmt
Management And General	$45,868	ManagementAndGeneralAmt
Fundraising	$39,122	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$146,716	TotalAmt
Program Services	$125,007	ProgramServicesAmt
Fundraising	$21,709	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,359	TotalAmt
Program Services	$6,938	ProgramServicesAmt
Management And General	$669	ManagementAndGeneralAmt
Fundraising	$752	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,485	TotalAmt
Program Services	$28,604	ProgramServicesAmt
Management And General	$2,888	ManagementAndGeneralAmt
Fundraising	$2,993	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,784	TotalAmt
Program Services	$5,034	ProgramServicesAmt
Management And General	$450	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,395	TotalAmt
Program Services	$22,752	ProgramServicesAmt
Fundraising	$4,643	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,896	TotalAmt
Program Services	$20,663	ProgramServicesAmt
Management And General	$1,992	ManagementAndGeneralAmt
Fundraising	$2,241	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,564	TotalAmt
Program Services	$7,108	ProgramServicesAmt
Management And General	$685	ManagementAndGeneralAmt
Fundraising	$771	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SOFTWARE AND ELECTRONIC	$61,355	$53,401	$4,772	$3,182
TELEPHONE AND UTILITIES	$28,784	$25,053	$2,239	$1,492
PRINTING/POSTAGE	$25,800	$21,613	$1,342	$2,845
GRADUATE EXPENSES	$13,253	$13,253

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,418	TotalAmt
Management And General	$4,664	ManagementAndGeneralAmt
Fundraising	$1,754	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,451,106	TotalAmt
Program Services	$2,021,893	ProgramServicesAmt
Management And General	$231,467	ManagementAndGeneralAmt
Fundraising	$197,746	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,057,277	BOYAmt
EOY	$2,069,523	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$345,000	BOYAmt
EOY	$280,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,210	BOYAmt
EOY	$1,866	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,041	BOYAmt
EOY	$20,644	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$322,532	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$273,830	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,778	BOYAmt
EOY	$48,702	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$176,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,539,306	BOYAmt
EOY	$2,596,735	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$138,868	BOYAmt
EOY	$122,180	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,050	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$148,918	BOYAmt
EOY	$122,180	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	$711,917	BOYAmt
EOY	$1,385,810	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$678,471	BOYAmt
EOY	$1,088,745	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,390,388	BOYAmt
EOY	$2,474,555	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,539,306	BOYAmt
EOY	$2,596,735	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,084,167	ReconcilationRevenueExpnssAmt
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	$3,659,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,393,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,419,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,615,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,533,703	CurrentTaxYearAmt
Total	$15,623,433	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,659,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,393,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,419,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,615,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,533,703	CurrentTaxYearAmt
Total	$15,623,433	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,714,682	SubstantialContributorsTotAmt
Public Support Total170	$11,908,751	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$5,644	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,291	CurrentTaxYearAmt
Total	$5,159	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,634,236	TotalSupportAmt
Gross Receipts Rltd Activities	$22,243	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76170	PublicSupportCY170Pct
Public Support PY170	0.78600	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	$14,478	DepreciationAmt
Book Value	$8,191	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$198,108	OtherCostOrOtherBasisAmt
Depreciation	$158,840	DepreciationAmt
Book Value	$39,268	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,755	OtherCostOrOtherBasisAmt
Depreciation	$100,512	DepreciationAmt
Book Value	$1,243	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,702	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT TO USE ASSET	Desc
Book Value	$176,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$176,000	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,778,415	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$179,245	DonatedServicesAndUseFcltsAmt
Other Revenue	$63,897	OtherRevenueAmt
Revenue Not Reported	$243,142	RevenueNotReportedAmt
Revenue Subtotal	$3,535,273	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,535,273	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,694,248	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$179,245	DonatedServicesUseFcltsAmt
Other Expenses Included	$63,897	OtherExpensesIncludedAmt
Expenses Not Reported	$243,142	ExpensesNotReportedAmt
Expenses Subtotal	$2,451,106	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,451,106	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 2021 AND 2020. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2021, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2018 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 63,897.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 63,897.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BY FAITH BREAKFAST	Event1Nm
Gross Receipts Event1	$354,115	GrossReceiptsEvent1Amt
Charitable Contri Event1	$292,097	CharitableContriEvent1Amt
Gross Revenue Event1	$62,018	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$23,270	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,930	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,818	OtherDirectExpensesEvent1Amt
Event2	SCL BASKETS	Event2Nm
Gross Receipts Event2	$54,750	GrossReceiptsEvent2Amt
Charitable Contri Event2	$52,871	CharitableContriEvent2Amt
Gross Revenue Event2	$1,879	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,879	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$408,865	GrossReceiptsTotalAmt
Charitable Contributions Tot	$344,968	CharitableContributionsTotAmt
Gross Revenue Total Events	$63,897	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$23,270	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,000	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,930	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,697	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$63,897	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	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$200,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$1,000	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	$201,000	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	$120,504	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 CONTROLLER, THE CHIEF OPERATING OFFICER, AND THE PRESIDENT/CEO OF THE WORKFAITH CONNECTION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO 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 PRESIDENT/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.