2021-11-15T04:31:00-06:00 2020-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2020-01-01 204295703 THE WORKFAITH CONNECTION WORK 7139849611 4555 DACOMA STREET NO 200 HOUSTON TX 77092 ANTHONY FLYNN PRESIDENT/CEO 7147474045 2021-11-12 1 ANTHONY FLYNN 999009999 GUY T TABOR CPA P00171798 7136222310 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANTHONY FLYNN 4555 DACOMA STREET NO 200 HOUSTON TX 77092 2630537 0 X WWW.WORKFAITHCONNECTION.ORG X 2006 TX THE WORKFAITH CONNECTION PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT. 10 10 0 752 0 0 3419862 2615991 0 0 1880 0 5842 2868 3427584 2618859 0 0 0 0 2147900 2340043 275 0 366288 678656 767614 2826831 3107657 600753 -488798 1970231 1539306 91045 148918 1879186 1390388 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 2351442 THE 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. 2351442 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 BOB ZORICH DIRECTOR 0.50 X 0 0 0 RANDALL EDWARDS DIRECTOR/CHAIRMAN 1.00 X X 0 0 0 R STAN MAREK DIRECTOR 0.50 X 0 0 0 JOHN KAFKA DIRECTOR 0.50 X 0 0 0 RUSSELL GINN DIRECTOR 0.50 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 DIRECTOR/VICE CHAIRMAN 0.50 X X 0 0 0 KELLY BOOTS DIRECTOR 0.50 X 0 0 0 DOUG CHAPMAN DIRECTOR 0.50 X 0 0 0 MATTHEW KILLIAN COO 40.00 X 82167 0 0 ANTHONY FLYNN PRESIDENT/CEO 40.00 X 203787 0 0 CARRIE HAZARD CONTROLLER 40.00 X 24583 0 0 SANDRA SCHULTZ PRESIDENT/CEO - FORMER 40.00 X 74704 0 0 385241 0 0 1 1 1 0 0 469781 419219 1726991 2615991 11678 469781 11678 0 CREDIT CARD REVENUE SH 999999 2868 2868 2868 2618859 2868 0 0 385242 315898 34672 34672 1954801 1602937 175932 175932 72939 46769 26170 164352 35968 81792 46592 124907 85147 39760 6826 5666 546 614 158680 131705 12694 14281 11940 9790 1075 1075 22688 15615 7073 3468 3468 47659 39557 3813 4289 7980 6624 638 718 TELEPHONE AND UTILITIES 37297 30583 3357 3357 SOFTWARE AND ELECTRONIC 30441 24961 2740 2740 PROFESSIONAL DEVELOPMEN 29446 24146 2650 2650 MISCELLANEOUS EXPENSES 22542 18028 4514 26449 22845 1753 1851 3107657 2351442 389927 366288 1054735 1057277 541693 345000 225420 67210 44195 10041 312315 252537 104188 59778 1970231 1539306 91045 138868 10050 91045 148918 X 905209 711917 973977 678471 1879186 1390388 1970231 1539306 -488798 0 X 0 1 X 1 0 X 2861873 3659961 2393916 3419862 2615991 14951603 2861873 3659961 2393916 3419862 2615991 14951603 3190477 11761126 2500 2000 1764 1880 0 8144 2868 2868 14962615 24443 0.78600 0.79230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26993 14963 12030 184883 140809 44074 100439 96765 3674 59778 X 2702037 71500 11678 83178 2618859 0 2618859 3190835 71500 11678 83178 3107657 0 3107657 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. "CANCELLED" SPRING CHICKS 77495 76333 1162 1162 BY FAITH VIRTUALLY 403964 393448 10516 4500 6016 481459 469781 11678 4500 7178 11678 0 X 0 0 0 0 0 0 0 0 0 ANTHONY FLYNN PRESIDENT/CEO 153787 0 50000 0 0 0 0 0 0 0 203787 0 0 0 SANDRA SCHULTZ PRESIDENT/CEO - FORMER 74704 0 0 0 0 0 0 0 0 0 74704 0 0 0 DACOMA INTERESTS LLC DACOMA INTERESTS, LLC IS OWNED BY A BOARD MEMBER, STAN MAREK. 120492 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.