2022-11-15T11:57:32-06:00 2021-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2021-01-01 204295703 THE WORKFAITH CONNECTION WORK 7139849611 4555 DACOMA STREET 200 HOUSTON TX 77092 ANTHONY FLYNN PRESIDENT/CEO 7147474045 2022-11-09 1 ANTHONY FLYNN 999009999 GUY T TABOR CPA P00171798 7136222310 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANTHONY FLYNN 4555 DACOMA STREET 200 HOUSTON TX 77092 3599891 0 X WWW.WORKFAITHCONNECTION.ORG X 2006 TX THE WORKFAITH CONNECTION PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT. 9 9 0 650 0 0 2615991 3533703 0 0 0 -721 2868 2291 2618859 3535273 0 0 0 0 2340043 1851630 0 0 197746 767614 599476 3107657 2451106 -488798 1084167 1539306 2596735 148918 122180 1390388 2474555 X 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. 0 0 2021893 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. 2021893 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 X 23 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CAPIN CROUSE 5055022746 1255 LAKES PARKWAY STE 105 LAWRENCEVILLE GA 30043 RANDALL EDWARDS DIRECTOR 1.00 X 0 0 0 FRED BRAZELTON DIRECTOR/FINANCE CHAIRMAN 1.00 X X 0 0 0 KEVIN GARLAND DIRECTOR 0.50 X 0 0 0 EMBRY CANTERBURY CHAIRMAN 0.50 X X 0 0 0 KELLY BOOTS VICE CHAIRMAN 0.50 X X 0 0 0 DOUGLAS CHAPMAN DIRECTOR 0.50 X 0 0 0 TAYLOR DUCOFF DIRECTOR 0.50 X 0 0 0 SHARON PAUL DIRECTOR 0.50 X 0 0 0 CHRIS WINTON DIRECTOR 0.50 X 0 0 0 MATTHEW KILLIAN COO 40.00 X 96500 0 0 ANTHONY FLYNN PRESIDENT/CEO 40.00 X 201000 0 0 CARRIE HAZARD CONTROLLER 40.00 X 0 0 0 297500 0 0 1 0 1 0 0 344968 365400 2823335 3533703 721 -721 -721 -721 63897 344968 63897 0 CREDIT CARD REVENUE SH 999999 1866 1866 MISCELLANEOUS REVENUE 999999 425 425 2291 3535273 1570 0 0 297500 258935 23139 15426 1554130 1352668 120877 80585 61031 19218 21882 19931 146636 61646 45868 39122 146716 125007 21709 8359 6938 669 752 34485 28604 2888 2993 5784 5034 450 300 27395 22752 4643 24896 20663 1992 2241 8564 7108 685 771 SOFTWARE AND ELECTRONIC 61355 53401 4772 3182 TELEPHONE AND UTILITIES 28784 25053 2239 1492 PRINTING/POSTAGE 25800 21613 1342 2845 GRADUATE EXPENSES 13253 13253 6418 4664 1754 2451106 2021893 231467 197746 1057277 2069523 345000 280000 67210 1866 10041 20644 322532 273830 59778 48702 0 176000 1539306 2596735 138868 122180 10050 0 148918 122180 X 711917 1385810 678471 1088745 1390388 2474555 1539306 2596735 1084167 0 X 0 1 X 1 0 X 3659961 2393916 3419862 2615991 3533703 15623433 3659961 2393916 3419862 2615991 3533703 15623433 3714682 11908751 2000 1764 1880 0 0 5644 2868 2291 5159 15634236 22243 0.76170 0.78600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22669 14478 8191 198108 158840 39268 101755 100512 1243 48702 RIGHT TO USE ASSET 176000 176000 X 3778415 179245 63897 243142 3535273 0 3535273 2694248 179245 63897 243142 2451106 0 2451106 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. BY FAITH BREAKFAST 354115 292097 62018 23270 22000 3930 12818 SCL BASKETS 54750 52871 1879 1879 408865 344968 63897 23270 22000 3930 14697 63897 0 X 0 0 0 0 0 0 0 0 0 ANTHONY FLYNN PRESIDENT/CEO 200000 0 0 0 1000 0 0 0 0 0 201000 0 0 0 DACOMA INTERESTS LLC DACOMA INTERESTS, LLC IS OWNED BY A BOARD MEMBER, STAN MAREK. 120504 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. 0 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.