THE WORKFAITH CONNECTION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE WORKFAITH CONNECTION (EIN 20-4295703)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-12
IRS object ID
202522559349301812
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-12T14:14:33-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL FAINPersonNm
Person TitleCFOPersonTitleTxt
Phone7138707303PhoneNum
Signature2025-09-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON M ALLISON CPAPreparerPersonNm
PTINP00851395PTIN
Phone7136222310PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW KILLIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14555 DACOMA STREET 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,434,859GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORKFAITH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionWORKFAITH PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers434TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,131,061PYContributionsGrantsAmt
CY Contributions Grants$3,282,666CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,876PYInvestmentIncomeAmt
CY Investment Income$41,345CYInvestmentIncomeAmt
PY Other Revenue$849PYOtherRevenueAmt
CY Other Revenue$6,829CYOtherRevenueAmt
PY Total Revenue$2,137,786PYTotalRevenueAmt
CY Total Revenue$3,330,840CYTotalRevenueAmt
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$2,427,103PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,171,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$179,004CYTotalFundraisingExpenseAmt
PY Other Expenses$897,041PYOtherExpensesAmt
CY Other Expenses$828,302CYOtherExpensesAmt
PY Total Expenses$3,324,144PYTotalExpensesAmt
CY Total Expenses$2,999,489CYTotalExpensesAmt
PY Revenues Less Expenses-$1,186,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$331,351CYRevenuesLessExpensesAmt
Total Assets BOY$2,520,855TotalAssetsBOYAmt
Total Assets EOY$2,861,170TotalAssetsEOYAmt
Total Liabilities BOY$1,151,267TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,028,231TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,369,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,832,939NetAssetsOrFundBalancesEOYAmt
MissionWORKFAITH PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,433,882ExpenseAmt
Revenue$6,829RevenueAmt
DescIN 2024, WORKFAITH TRIPLED ITS IMPACT, SERVING 10,002 INDIVIDUALS ACROSS ALL PROGRAMS, A 200% INCREASE. CLIENTS SECURED OVER 5,000 JOBS, EARNING MORE THAN $100 MILLION AT AN AVERAGE HOURLY WAGE OF $19.63. THE ROI WAS 2,857%, WITH EVERY $1 SPENT ON SERVICES GENERATING APPROXIMATELY $28.57 IN CLIENT EARNINGS. ADDITIONALLY, 507 INDIVIDUALS EMBRACED CHRISTIANITY AND WERE SAVED THROUGH THEIR WORKFAITH EXPERIENCE.Desc
Total Program Service Expenses$2,433,882TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document16IRPDocumentCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Line1DANIEL FAIN CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7138707303PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLY BOOTS MARTIN
CHAIR0.50Yes (X)Yes (X)$0$0$0
DOUGLAS CHAPMAN
DIRECTOR0.50Yes (X)$0$0$0
JORGE DIAZ
DIRECTOR0.50Yes (X)$0$0$0
TAYLOR DUCOFF
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
DENA LEE
DIRECTOR0.50Yes (X)$0$0$0
WENDY MILLHOUSE
DIRECTOR0.50Yes (X)$0$0$0
BRENT OWEN
DIRECTOR0.50Yes (X)$0$0$0
SHARON PAUL
DIRECTOR0.50Yes (X)$0$0$0
ANDREW BRUNKHORST
DIRECTOR0.50Yes (X)$0$0$0
ALEXANDRA NUNNERY
DIRECTOR0.50Yes (X)$0$0$0
KYLE KAFKA
DIRECTOR0.50Yes (X)$0$0$0
GEORGE MCKEAN
DIRECTOR0.50Yes (X)$0$0$0
BRETT SEARCY
DIRECTOR0.50Yes (X)$0$0$0
ANTHONY FLYNN
CEO40.00Yes (X)$202,982$0$5,018
MATTHEW KILLIAN
COO40.00Yes (X)$129,295$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$332,277TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,018TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DACOMA INTERESTS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 DACOMA STREET SUITE 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd
FieldValueIRS element (for citing)
ServicesRENTServicesDesc
Compensation$120,495CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$631,879FundraisingAmt
All Other Contributions$2,650,787AllOtherContributionsAmt
Total Contributions$3,282,666TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,345TotalRevenueColumnAmt
Exclusion$41,345ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$104,019FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$631,879ContriRptFundraisingEventAmt
Fundraising Direct Expenses$104,019FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,829TotalRevenueColumnAmt
Related Or Exempt Func Income$6,829RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,829OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,330,840TotalRevenueColumnAmt
Related Or Exempt Func Income$6,829RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,345ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$337,295TotalAmt
Program Services$212,495ProgramServicesAmt
Management And General$124,800ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,425,452TotalAmt
Program Services$1,253,104ProgramServicesAmt
Management And General$11,183ManagementAndGeneralAmt
Fundraising$161,165FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,359TotalAmt
Program Services$26,904ProgramServicesAmt
Management And General$2,496ManagementAndGeneralAmt
Fundraising$2,959FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$224,362TotalAmt
Program Services$186,541ProgramServicesAmt
Management And General$17,308ManagementAndGeneralAmt
Fundraising$20,513FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$151,719TotalAmt
Program Services$126,144ProgramServicesAmt
Management And General$11,704ManagementAndGeneralAmt
Fundraising$13,871FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16TotalAmt
Program Services$8ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,250TotalAmt
Program Services$22,224ProgramServicesAmt
Management And General$15,273ManagementAndGeneralAmt
Fundraising$4,753FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$384,397TotalAmt
Program Services$202,195ProgramServicesAmt
Management And General$138,957ManagementAndGeneralAmt
Fundraising$43,245FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,114TotalAmt
Program Services$30,964ProgramServicesAmt
Fundraising$3,150FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,705TotalAmt
Program Services$24,887ProgramServicesAmt
Management And General$3,417ManagementAndGeneralAmt
Fundraising$2,401FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,198TotalAmt
Program Services$75,034ProgramServicesAmt
Management And General$12,506ManagementAndGeneralAmt
Fundraising$8,658FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,142TotalAmt
Program Services$114,822ProgramServicesAmt
Management And General$11,956ManagementAndGeneralAmt
Fundraising$13,364FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,024TotalAmt
Program Services$5,569ProgramServicesAmt
Management And General$5,455ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$110,747TotalAmt
Program Services$102,531ProgramServicesAmt
Management And General$4,672ManagementAndGeneralAmt
Fundraising$3,544FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$392TotalAmt
Management And General$392ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,141TotalAmt
Program Services$19,092ProgramServicesAmt
Management And General$1,911ManagementAndGeneralAmt
Fundraising$2,138FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,586TotalAmt
Program Services$7,908ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt
Fundraising$886FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
FEES & MISCELLANEOUS$20,146$17,772$2,374
CONTENT$19,500$19,500
PROFESSIONAL DEVELOPMEN$6,003$6,003
GRADUATE EXPENSES$3,960$3,960

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$104,019TotalAmt
Fundraising-$104,019FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,999,489TotalAmt
Program Services$2,433,882ProgramServicesAmt
Management And General$386,603ManagementAndGeneralAmt
Fundraising$179,004FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,461,036BOYAmt
EOY$1,289,848EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$520,994EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,861BOYAmt
EOY$12,067EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$332,101LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$321,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,456BOYAmt
EOY$11,024EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,012,502BOYAmt
EOY$1,027,237EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,520,855BOYAmt
EOY$2,861,170EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$182,459BOYAmt
EOY$176,685EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$968,808BOYAmt
EOY$851,546EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,151,267BOYAmt
EOY$1,028,231EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$925,908BOYAmt
EOY$975,820EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$443,680BOYAmt
EOY$857,119EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,369,588BOYAmt
EOY$1,832,939EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,520,855BOYAmt
EOY$2,861,170EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$331,351ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$132,000DonatedServicesAndUseFcltsAmt
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$2,615,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,533,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,826,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,131,061CurrentTaxYearMinus1YearAmt
Current Tax Year$3,282,666CurrentTaxYearAmt
Total$14,389,922TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,615,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,533,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,826,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,131,061CurrentTaxYearMinus1YearAmt
Current Tax Year$3,282,666CurrentTaxYearAmt
Total$14,389,922TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,367,238SubstantialContributorsTotAmt
Public Support Total170$10,022,684PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,876CurrentTaxYearMinus1YearAmt
Current Tax Year$41,345CurrentTaxYearAmt
Total$47,221TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$849CurrentTaxYearMinus1YearAmt
Current Tax Year$6,829CurrentTaxYearAmt
Total$17,682TotalAmt
FieldValueIRS element (for citing)
Total Support$14,454,825TotalSupportAmt
Gross Receipts Rltd Activities$2,868GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69340PublicSupportCY170Pct
Public Support PY1700.69860PublicSupportPY170Pct
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$22,669OtherCostOrOtherBasisAmt
Depreciation$22,669DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,677OtherCostOrOtherBasisAmt
Depreciation$196,653DepreciationAmt
Book Value$11,024BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,755OtherCostOrOtherBasisAmt
Depreciation$101,755DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,024TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT TO USE ASSET$1,017,229
FINANCE LEASE RIGHT TO USE ASSET$10,008
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,027,237TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$841,229
FINANCE LEASE LIABILITY$10,317
FieldValueIRS element (for citing)
Total Liability$851,546TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,632,859TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$198,000DonatedServicesAndUseFcltsAmt
Other Revenue$104,019OtherRevenueAmt
Revenue Not Reported$302,019RevenueNotReportedAmt
Revenue Subtotal$3,330,840RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,330,840TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,169,508TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$66,000DonatedServicesUseFcltsAmt
Other Expenses Included$104,019OtherExpensesIncludedAmt
Expenses Not Reported$170,019ExpensesNotReportedAmt
Expenses Subtotal$2,999,489ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,999,489TotalExpensesPerForm990Amt

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 2024 AND 2023. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2021 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 104,019.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 104,019.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BY FAITH BREAKFASTEvent1Nm
Gross Receipts Event1$671,403GrossReceiptsEvent1Amt
Charitable Contri Event1$592,070CharitableContriEvent1Amt
Gross Revenue Event1$79,333GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,372RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$45,961OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$64,495GrossReceiptsEvent2Amt
Charitable Contri Event2$39,809CharitableContriEvent2Amt
Gross Revenue Event2$24,686GrossRevenueEvent2Amt
Cash Prizes Event2$3,299CashPrizesEvent2Amt
Rent Facility Costs Event2$4,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$13,800FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,587OtherDirectExpensesEvent2Amt
Gross Receipts Total$735,898GrossReceiptsTotalAmt
Charitable Contributions Tot$631,879CharitableContributionsTotAmt
Gross Revenue Total Events$104,019GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,299CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$20,372RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$30,800FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$49,548OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,019DirectExpenseSummaryEventsAmt
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

FieldValueIRS element (for citing)
PersonANTHONY FLYNNPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$192,582BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$3,200BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$7,200OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,018NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$208,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 FORMER BOARD MEMBER, STAN MAREK.RelationshipDescriptionTxt
Transaction$120,495TransactionAmt
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 (6 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 CFO, THE COO, THE CEO AND THE BOARD OF DIRECTORS FINANCIAL COMMITTEE REVIEW PRIOR TO FILING. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE 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 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.
FORM 990, PART IX, LINE 11GCOMPUTER NETWORK SUPPORT: PROGRAM SERVICE EXPENSES 19,037. MANAGEMENT AND GENERAL EXPENSES 13,083. FUNDRAISING EXPENSES 4,072. TOTAL EXPENSES 36,192. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 78,819. MANAGEMENT AND GENERAL EXPENSES 54,168. FUNDRAISING EXPENSES 16,858. TOTAL EXPENSES 149,845. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 80,599. MANAGEMENT AND GENERAL EXPENSES 55,391. FUNDRAISING EXPENSES 17,238. TOTAL EXPENSES 153,228. EMPLOYEE RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 23,740. MANAGEMENT AND GENERAL EXPENSES 16,315. FUNDRAISING EXPENSES 5,077. TOTAL EXPENSES 45,132.

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