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THE WORKFAITH CONNECTION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE WORKFAITH CONNECTION (EIN 20-4295703)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349300013
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T04:31:00-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741695589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARPER & PEARSON COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE RIVERWAY SUITE 1900AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204295703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WORKFAITH CONNECTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone7139849611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14555 DACOMA STREET NO 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY FLYNNPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7147474045PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANTHONYPersonFirstNm
Person LastFLYNNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGUY T TABOR CPAPreparerPersonNm
PTINP00171798PTIN
Phone7136222310PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY FLYNNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14555 DACOMA STREET NO 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,630,537GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORKFAITHCONNECTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE WORKFAITH CONNECTION PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers752TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,419,862PYContributionsGrantsAmt
CY Contributions Grants$2,615,991CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,880PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,842PYOtherRevenueAmt
CY Other Revenue$2,868CYOtherRevenueAmt
PY Total Revenue$3,427,584PYTotalRevenueAmt
CY Total Revenue$2,618,859CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,147,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,340,043CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$275PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$366,288CYTotalFundraisingExpenseAmt
PY Other Expenses$678,656PYOtherExpensesAmt
CY Other Expenses$767,614CYOtherExpensesAmt
PY Total Expenses$2,826,831PYTotalExpensesAmt
CY Total Expenses$3,107,657CYTotalExpensesAmt
PY Revenues Less Expenses$600,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$488,798CYRevenuesLessExpensesAmt
Total Assets BOY$1,970,231TotalAssetsBOYAmt
Total Assets EOY$1,539,306TotalAssetsEOYAmt
Total Liabilities BOY$91,045TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,879,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,390,388NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMANY 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,351,442ExpenseAmt
DescTHE WORKFAITH CONNECTION EXISTS TO PROVIDE EFFECTIVE AND COMPREHENSIVE EMPLOYMENT SERVICES TO MEN AND WOMEN WHO HAVE BECOME DISCOURAGED IN THEIR JOB SEARCH. OUR CHRIST-CENTERED VALUES PAIRED WITH OUR HIGHLY STRUCTURED PROGRAMS HELP STUDENTS INCREASE THEIR VALUE AND CONFIDENCE WHICH IS NEEDED FOR SUCCESSFUL TRANSITIONS BACK INTO THE WORKFORCE. THE PROGRAM GOES MUCH DEEPER THAN SIMPLY TEACHING SOMEONE HOW TO FILL OUT AN APPLICATION, INTERVIEW, AND LOOK FOR WORK. WE PROVIDE PERSONALIZED COACHING SERVICES TO FURTHER SHARPEN WORKPLACE COMPETENCIES SUCH AS TIME MANAGEMENT, CONFLICT RESOLUTION, TEAMWORK, AND CRISIS MANAGEMENT. THE WORKFAITH CONNECTION EQUIPS PARTICIPANTS WITH THE SKILLS NECESSARY TO ACHIEVE LONG-TERM EMPLOYMENT, PERSONAL STABILIZATION, AND CAREER ADVANCEMENT.EARLY IN 2020, WORKFAITH QUICKLY RESPONDED TO COVID TO SUPPORT THE MANY PEOPLE IN NEED OF EMPLOYMENT AFTER JOB LOSS. IN MAY OF 2020, WORKFAITH LAUNCHED A FULLY VIRTUAL TRAINING AND COACHING PLATFORM WHILE ALSO INCREASING THE NUMBER OF ENTRY POINTS FROM 1 TO 4. OVER 3,000 WERE SERVED THROUGH THIS VIRTUAL TRAINING AND COACHING MODEL. 574 JOB SEEKERS GRADUATED (THE HIGHEST NUMBER OF GRADUATES ON RECORD IN ANY YEAR) FROM OUR 5-DAY JOB SEARCH ACCELERATOR, 445 PARTICIPATED IN OUR ACADEMY COURSES, 1,390 WERE COACHED, AND 523 ATTENDED OUR IWORK HIRING EXPO. MORE THAN 730 VOLUNTEERS "ZOOMED IN" TO CONDUCT PROGRAM INTAKE INTERVIEWS, MOCK JOB INTERVIEWS, AND OTHER TYPES OF SUPPORT, DONATING 2,551 HOURS.Desc
Total Program Service Expenses$2,351,442TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPIN CROUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5055022746PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11255 LAKES PARKWAY STE 105AddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BOB ZORICH
DIRECTOR0.50Yes (X)$0$0$0
RANDALL EDWARDS
DIRECTOR/CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
R STAN MAREK
DIRECTOR0.50Yes (X)$0$0$0
JOHN KAFKA
DIRECTOR0.50Yes (X)$0$0$0
RUSSELL GINN
DIRECTOR0.50Yes (X)$0$0$0
FRED BRAZELTON
DIRECTOR/FINANCE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
KEVIN GARLAND
DIRECTOR0.50Yes (X)$0$0$0
EMBRY CANTERBURY
DIRECTOR/VICE CHAIRMAN0.50Yes (X)$0$0$0Yes (X)
KELLY BOOTS
DIRECTOR0.50Yes (X)$0$0$0
DOUG CHAPMAN
DIRECTOR0.50Yes (X)$0$0$0
MATTHEW KILLIAN
COO40.00$82,167$0$0Yes (X)
ANTHONY FLYNN
PRESIDENT/CEO40.00$203,787$0$0Yes (X)
CARRIE HAZARD
CONTROLLER40.00$24,583$0$0Yes (X)
SANDRA SCHULTZ
PRESIDENT/CEO - FORMER40.00$74,704$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$385,241TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$469,781FundraisingAmt
Government Grants$419,219GovernmentGrantsAmt
All Other Contributions$1,726,991AllOtherContributionsAmt
Total Contributions$2,615,991TotalContributionsAmt
Fundraising Gross Income$11,678FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$469,781ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,678FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REVENUE SHDesc
Business999999BusinessCd
Total Revenue Column$2,868TotalRevenueColumnAmt
Related Or Exempt Func Income$2,868RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,868OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,618,859TotalRevenueColumnAmt
Related Or Exempt Func Income$2,868RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$385,242TotalAmt
Program Services$315,898ProgramServicesAmt
Management And General$34,672ManagementAndGeneralAmt
Fundraising$34,672FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,954,801TotalAmt
Program Services$1,602,937ProgramServicesAmt
Management And General$175,932ManagementAndGeneralAmt
Fundraising$175,932FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,939TotalAmt
Management And General$46,769ManagementAndGeneralAmt
Fundraising$26,170FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$164,352TotalAmt
Program Services$35,968ProgramServicesAmt
Management And General$81,792ManagementAndGeneralAmt
Fundraising$46,592FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$124,907TotalAmt
Program Services$85,147ProgramServicesAmt
Fundraising$39,760FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,826TotalAmt
Program Services$5,666ProgramServicesAmt
Management And General$546ManagementAndGeneralAmt
Fundraising$614FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$158,680TotalAmt
Program Services$131,705ProgramServicesAmt
Management And General$12,694ManagementAndGeneralAmt
Fundraising$14,281FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,940TotalAmt
Program Services$9,790ProgramServicesAmt
Management And General$1,075ManagementAndGeneralAmt
Fundraising$1,075FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,688TotalAmt
Program Services$15,615ProgramServicesAmt
Fundraising$7,073FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,468TotalAmt
Management And General$3,468ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,659TotalAmt
Program Services$39,557ProgramServicesAmt
Management And General$3,813ManagementAndGeneralAmt
Fundraising$4,289FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,980TotalAmt
Program Services$6,624ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$718FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE AND UTILITIES$37,297$30,583$3,357$3,357
SOFTWARE AND ELECTRONIC$30,441$24,961$2,740$2,740
PROFESSIONAL DEVELOPMEN$29,446$24,146$2,650$2,650
MISCELLANEOUS EXPENSES$22,542$18,028$4,514

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,449TotalAmt
Program Services$22,845ProgramServicesAmt
Management And General$1,753ManagementAndGeneralAmt
Fundraising$1,851FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,107,657TotalAmt
Program Services$2,351,442ProgramServicesAmt
Management And General$389,927ManagementAndGeneralAmt
Fundraising$366,288FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,054,735BOYAmt
EOY$1,057,277EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$541,693BOYAmt
EOY$345,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$225,420BOYAmt
EOY$67,210EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,195BOYAmt
EOY$10,041EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$312,315LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$252,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,188BOYAmt
EOY$59,778EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,970,231BOYAmt
EOY$1,539,306EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,045BOYAmt
EOY$138,868EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$10,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,045BOYAmt
EOY$148,918EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$905,209BOYAmt
EOY$711,917EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$973,977BOYAmt
EOY$678,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,879,186BOYAmt
EOY$1,390,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,970,231BOYAmt
EOY$1,539,306EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$488,798ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,861,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,659,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,393,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,419,862CurrentTaxYearMinus1YearAmt
Current Tax Year$2,615,991CurrentTaxYearAmt
Total$14,951,603TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,861,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,659,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,393,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,419,862CurrentTaxYearMinus1YearAmt
Current Tax Year$2,615,991CurrentTaxYearAmt
Total$14,951,603TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,190,477SubstantialContributorsTotAmt
Public Support Total170$11,761,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,880CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$8,144TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,868CurrentTaxYearAmt
Total$2,868TotalAmt
FieldValueIRS element (for citing)
Total Support$14,962,615TotalSupportAmt
Gross Receipts Rltd Activities$24,443GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78600PublicSupportCY170Pct
Public Support PY1700.79230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,993OtherCostOrOtherBasisAmt
Depreciation$14,963DepreciationAmt
Book Value$12,030BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,883OtherCostOrOtherBasisAmt
Depreciation$140,809DepreciationAmt
Book Value$44,074BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,439OtherCostOrOtherBasisAmt
Depreciation$96,765DepreciationAmt
Book Value$3,674BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,778TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,702,037TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$71,500DonatedServicesAndUseFcltsAmt
Other Revenue$11,678OtherRevenueAmt
Revenue Not Reported$83,178RevenueNotReportedAmt
Revenue Subtotal$2,618,859RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,618,859TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,190,835TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$71,500DonatedServicesUseFcltsAmt
Other Expenses Included$11,678OtherExpensesIncludedAmt
Expenses Not Reported$83,178ExpensesNotReportedAmt
Expenses Subtotal$3,107,657ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,107,657TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2020 AND 2019. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2017 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 11,678.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 11,678.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1"CANCELLED" SPRING CHICKSEvent1Nm
Gross Receipts Event1$77,495GrossReceiptsEvent1Amt
Charitable Contri Event1$76,333CharitableContriEvent1Amt
Gross Revenue Event1$1,162GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,162OtherDirectExpensesEvent1Amt
Event2BY FAITH VIRTUALLYEvent2Nm
Gross Receipts Event2$403,964GrossReceiptsEvent2Amt
Charitable Contri Event2$393,448CharitableContriEvent2Amt
Gross Revenue Event2$10,516GrossRevenueEvent2Amt
Entertainment Event2$4,500EntertainmentEvent2Amt
Other Direct Expenses Event2$6,016OtherDirectExpensesEvent2Amt
Gross Receipts Total$481,459GrossReceiptsTotalAmt
Charitable Contributions Tot$469,781CharitableContributionsTotAmt
Gross Revenue Total Events$11,678GrossRevenueTotalEventsAmt
Entertainment Total Events$4,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,178OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,678DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY FLYNN
PRESIDENT/CEO$153,787$0$50,000$0$0$0$0$0$0$0$203,787$0$0$0
SANDRA SCHULTZ
PRESIDENT/CEO - FORMER$74,704$0$0$0$0$0$0$0$0$0$74,704$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DACOMA INTERESTS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDACOMA INTERESTS, LLC IS OWNED BY A BOARD MEMBER, STAN MAREK.RelationshipDescriptionTxt
Transaction$120,492TransactionAmt
TransactionWORKFAITH 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 Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 2BTHE 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 11BTHE 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 12CPOTENTIAL 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 15COMPENSATION 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 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE WORKFAITH CONNECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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