BETA

THE WORKFAITH CONNECTION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE WORKFAITH CONNECTION (EIN 20-4295703)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349310840
Schema version
2019v5.1
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)
Return2020-11-16T13:08:56-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm13:06:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id15940DE78A2BE845DBA1306FAC6C874904083DF4AtSubmissionCreationDeviceId
At Submission Filing Device Id7CD573E2327314FB593A15FE3800DD12C7FF2B4CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$3,517,716GrossReceiptsAmt
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 Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,393,916PYContributionsGrantsAmt
CY Contributions Grants$3,419,862CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,764PYInvestmentIncomeAmt
CY Investment Income$1,880CYInvestmentIncomeAmt
PY Other Revenue$7,300PYOtherRevenueAmt
CY Other Revenue$5,842CYOtherRevenueAmt
PY Total Revenue$2,402,980PYTotalRevenueAmt
CY Total Revenue$3,427,584CYTotalRevenueAmt
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$2,274,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,147,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$275CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$224,667CYTotalFundraisingExpenseAmt
PY Other Expenses$784,000PYOtherExpensesAmt
CY Other Expenses$678,656CYOtherExpensesAmt
PY Total Expenses$3,058,850PYTotalExpensesAmt
CY Total Expenses$2,826,831CYTotalExpensesAmt
PY Revenues Less Expenses-$655,870PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$600,753CYRevenuesLessExpensesAmt
Total Assets BOY$1,188,574TotalAssetsBOYAmt
Total Assets EOY$1,970,231TotalAssetsEOYAmt
Total Liabilities BOY$30,141TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,045TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,158,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,879,186NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WORKFAITH CONNECTION IS A CHRIST-CENTERED NONPROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN FAMILIES LIVING IN POVERTY IN THE GREATER HOUSTON AREA BY EMPOWERING THEM TO OVERCOME BARRIERS TO A PRODUCTIVE LIFE, GIVING ADULTS THE DIGNITY OF WORK, WHILE PROVIDING COMPETENT EMPLOYEES TO LOCAL EMPLOYERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,261,415ExpenseAmt
Revenue$1,727RevenueAmt
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 PROGRAM 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, TEAM WORK, AND CRISIS MANAGEMENT. THE WORKFAITH CONNECTION EQUIPS OUR PARTICIPANTS WITH THE SKILLS NECESSARY TO ACHIEVE LONG-TERM EMPLOYMENT, PERSONAL STABILIZATION, AND CAREER ADVANCEMENT.IN 2019, THE WORKFAITH CONNECTION PROVIDED 2,400+ WORKFORCE DEVELOPMENT TRAINING HOURS TO 466 GRADUATES THROUGH 42 INDIVIDUAL BOOT CAMPS. OVERALL, WORKFAITH HAS A 78% EMPLOYMENT RATE, WITH 60% OF THE STUDENTS FINDING JOBS WITHIN 90 DAYS. THE AVERAGE WAGE AMOUNT IN 2019 IS $14.78.Desc
Total Program Service Expenses$2,261,415TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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 Document15IRPDocumentCnt
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 Line1CARRIE HAZARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7134019746PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14555 DACOMA ST STE 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
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
MARY LU CAMPBELL
COO40.00$96,000$0$0Yes (X)
SANDRA SCHULTZ
PRESIDENT/CEO40.00$96,000$0$13,131Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,131TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$839,118FundraisingAmt
All Other Contributions$2,580,744AllOtherContributionsAmt
Total Contributions$3,419,862TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,880TotalRevenueColumnAmt
Exclusion$1,880ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$90,132FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$839,118ContriRptFundraisingEventAmt
Fundraising Direct Expenses$90,132FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$4,115GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,115TotalRevenueColumnAmt
Exclusion$4,115ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEVENT CENTERPIECE PROCDesc
Business999999BusinessCd
Total Revenue Column$1,727TotalRevenueColumnAmt
Related Or Exempt Func Income$1,727RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,727OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,427,584TotalRevenueColumnAmt
Related Or Exempt Func Income$1,727RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,995ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,132TotalAmt
Program Services$99,283ProgramServicesAmt
Management And General$51,283ManagementAndGeneralAmt
Fundraising$54,566FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,942,768TotalAmt
Program Services$1,639,178ProgramServicesAmt
Management And General$194,892ManagementAndGeneralAmt
Fundraising$108,698FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,053TotalAmt
Management And General$22,053ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$275TotalAmt
Fundraising$275FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,315TotalAmt
Program Services$43,761ProgramServicesAmt
Management And General$33,329ManagementAndGeneralAmt
Fundraising$7,225FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,347TotalAmt
Program Services$39,024ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$9,263FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,795TotalAmt
Program Services$24,719ProgramServicesAmt
Management And General$1,452ManagementAndGeneralAmt
Fundraising$1,624FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$261,002TotalAmt
Program Services$224,162ProgramServicesAmt
Management And General$17,396ManagementAndGeneralAmt
Fundraising$19,444FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,969TotalAmt
Program Services$16,678ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt
Fundraising$724FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,694TotalAmt
Program Services$11,087ProgramServicesAmt
Management And General$566ManagementAndGeneralAmt
Fundraising$3,041FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,015TotalAmt
Program Services$48,109ProgramServicesAmt
Management And General$3,733ManagementAndGeneralAmt
Fundraising$4,173FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,862TotalAmt
Program Services$6,752ProgramServicesAmt
Management And General$524ManagementAndGeneralAmt
Fundraising$586FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING/POSTAGE$35,529$27,112$2,695$5,722
PROFESSIONAL DEVELOPMEN$34,936$28,680$2,763$3,493
TELEPHONE AND UTILITIES$30,466$25,823$2,616$2,027
SOFTWARE AND ELECTRONIC$27,134$21,608$2,020$3,506

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,539TotalAmt
Program Services$5,439ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,826,831TotalAmt
Program Services$2,261,415ProgramServicesAmt
Management And General$340,749ManagementAndGeneralAmt
Fundraising$224,667FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$649,458BOYAmt
EOY$1,054,735EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,193BOYAmt
EOY$541,693EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,181BOYAmt
EOY$225,420EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,583BOYAmt
EOY$44,195EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$339,101LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$234,913LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$147,159BOYAmt
EOY$104,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,188,574BOYAmt
EOY$1,970,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,141BOYAmt
EOY$91,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,141BOYAmt
EOY$91,045EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$611,086BOYAmt
EOY$905,209EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$547,347BOYAmt
EOY$973,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,158,433BOYAmt
EOY$1,879,186EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,188,574BOYAmt
EOY$1,970,231EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$600,753ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$120,000DonatedServicesAndUseFcltsAmt
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$2,759,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,861,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,659,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,393,916CurrentTaxYearMinus1YearAmt
Current Tax Year$3,419,862CurrentTaxYearAmt
Total$15,094,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,759,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,861,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,659,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,393,916CurrentTaxYearMinus1YearAmt
Current Tax Year$3,419,862CurrentTaxYearAmt
Total$15,094,679TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,127,693SubstantialContributorsTotAmt
Public Support Total170$11,966,986PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,764CurrentTaxYearMinus1YearAmt
Current Tax Year$1,880CurrentTaxYearAmt
Total$9,644TotalAmt
FieldValueIRS element (for citing)
Total Support$15,104,323TotalSupportAmt
Gross Receipts Rltd Activities$29,691GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79230PublicSupportCY170Pct
Public Support PY1700.78960PublicSupportPY170Pct
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$43,292OtherCostOrOtherBasisAmt
Depreciation$23,738DepreciationAmt
Book Value$19,554BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,609OtherCostOrOtherBasisAmt
Depreciation$146,117DepreciationAmt
Book Value$58,492BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,200OtherCostOrOtherBasisAmt
Depreciation$65,058DepreciationAmt
Book Value$26,142BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$104,188TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,637,716TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$120,000DonatedServicesAndUseFcltsAmt
Other Revenue$90,132OtherRevenueAmt
Revenue Not Reported$210,132RevenueNotReportedAmt
Revenue Subtotal$3,427,584RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,427,584TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,916,963TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$90,132OtherExpensesIncludedAmt
Expenses Not Reported$90,132ExpensesNotReportedAmt
Expenses Subtotal$2,826,831ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,826,831TotalExpensesPerForm990Amt

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 2019 AND 2018. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2019, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2016 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 REPORTED AS FUNCTIONAL EXP. PER FINANCIALS 90,132.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED AS FUNCTIONAL EXP. PER FINANCIALS 90,132.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING CHICKS LUNCHEvent1Nm
Gross Receipts Event1$189,435GrossReceiptsEvent1Amt
Charitable Contri Event1$150,479CharitableContriEvent1Amt
Gross Revenue Event1$38,956GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,847RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,209FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,900OtherDirectExpensesEvent1Amt
Event2SOUNDS OF SUCCESS BREAKFASTEvent2Nm
Gross Receipts Event2$739,815GrossReceiptsEvent2Amt
Charitable Contri Event2$688,639CharitableContriEvent2Amt
Gross Revenue Event2$51,176GrossRevenueEvent2Amt
Food And Beverage Event2$32,326FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$18,850OtherDirectExpensesEvent2Amt
Gross Receipts Total$929,250GrossReceiptsTotalAmt
Charitable Contributions Tot$839,118CharitableContributionsTotAmt
Gross Revenue Total Events$90,132GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,847RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$52,535FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$30,750OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$90,132DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

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, AS WELL AS 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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