2024-11-05T08:52:18-06:00 2023-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2023-01-01 204295703 THE WORKFAITH CONNECTION WORK 7139849611 4555 DACOMA STREET 200 HOUSTON TX 77092 DANIEL FAIN CFO 7138707303 2024-11-04 1 0 SHANNON M ALLISON CPA P00851395 7136222310 2023 2024-10-15 13:58:12Z ANTHONY FLYNN 4555 DACOMA STREET 200 HOUSTON TX 77092 2268837 0 X WWW.WORKFAITH.ORG X 2006 TX WORKFAITH PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT. 12 12 0 310 0 0 2826501 2131061 0 0 0 5876 4845 849 2831346 2137786 0 0 0 0 2053468 2427103 0 0 164548 930487 897041 2983955 3324144 -152609 -1186358 3859745 2520855 1237799 1151267 2621946 1369588 WORKFAITH PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT. 0 0 2698905 849 IN 2023, WORKFAITH INCREASED THE NUMBER OF CLIENTS SERVED THROUGH OUR JOB SEARCH ACCELERATOR AND PROFESSIONAL DEVELOPMENT PROGRAMS BY 28% TO 3,309 INDIVIDUALS. OVER $21 MILLION WAS EARNED BY WORKFAITH CLIENTS THROUGH 920 JOBS, OBTAINED AT AN AVERAGE WAGE RATE OF $18.10 PER HOUR. THE 2023 ROI WAS 638%, MEANING FOR EVERY $1 DONATED, APPROXIMATELY $6.38 WAS LATER EARNED BY A WORKFAITH CLIENT. ADDITIONALLY IN 2023, WORKFAITH EXPANDED THE DELIVERY MODEL, EVOLVED PROGRAMMATICALLY, AND REFINED THEIR ON-DEMAND AND VIRTUAL LEARNING EXPERIENCE. 2698905 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 24 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DANIEL FAIN CFO 7138707303 4555 DACOMA STREET 200 HOUSTON TX 77092 EMBRY CANTERBURY DIRECTOR 0.50 X 0 0 0 KELLY BOOTS CHAIR 0.50 X X 0 0 0 FRED BRAZELTON DIRECTOR/FINANCE CHAIR 0.50 X X 0 0 0 DOUGLAS CHAPMAN DIRECTOR 0.50 X 0 0 0 JORGE DIAZ DIRECTOR 0.50 X 0 0 0 TAYLOR DUCOFF VICE CHAIR 0.50 X X 0 0 0 DENA LEE DIRECTOR 0.50 X 0 0 0 WENDY MILLHOUSE DIRECTOR 0.50 X 0 0 0 BRENT OWEN DIRECTOR 0.50 X 0 0 0 SHARON PAUL DIRECTOR 0.50 X 0 0 0 ANDREW BRUNKHORST DIRECTOR 0.50 X 0 0 0 ALEXANDRA NUNNERY DIRECTOR 0.50 X 0 0 0 ANTHONY FLYNN CEO 40.00 X 232415 0 3585 MATTHEW KILLIAN COO 40.00 X 131961 0 0 364376 0 3585 2 0 1 0 DACOMA INTERESTS LLC 455 DACOMA STREET SUITE 200 HOUSTON TX 77092 RENT 120495 1 413929 1717132 2131061 5876 5876 131051 413929 131051 0 MISCELLANEOUS REVENUE 900099 849 849 849 2137786 849 0 5876 367961 226361 141600 1614500 1419081 36822 158597 27453 22786 2471 2196 253118 210088 22781 20249 164071 136179 14766 13126 117832 54951 51090 11791 319903 163012 125642 31249 69564 58964 10600 56939 46559 5186 5194 93420 75670 9342 8408 141496 116734 11687 13075 19118 15485 1912 1721 133602 108218 13360 12024 568 568 27089 22348 2238 2503 9188 7580 759 849 FEES & MISCELLANEOUS 22471 19408 3063 PROFESSIONAL DEVELOPMEN 10596 8583 1059 954 GRADUATE EXPENSES 6306 6306 FUNDRAISING EXPENSES RE -131051 -131051 3324144 2698905 460691 164548 2291865 1461036 320000 0 2966 0 18921 29861 326810 309354 31935 17456 1194058 1012502 3859745 2520855 153615 182459 1084184 968808 1237799 1151267 X 1647682 925908 974264 443680 2621946 1369588 3859745 2520855 -1186358 -66000 0 X 0 1 X 1 0 X 3419862 2615991 3533703 2826501 2131061 14527118 3419862 2615991 3533703 2826501 2131061 14527118 4365109 10162009 1880 5876 7756 2868 2291 4845 849 10853 14545727 8710 0.69860 0.71320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22669 20450 2219 202386 187515 14871 101755 101389 366 17456 RIGHT TO USE ASSET 991075 FINANCE LEASE RIGHT TO USE ASSET 21427 1012502 OPERATING LEASE LIABILITY 947075 FINANCE LEASE LIABILITY 21733 968808 X 2268837 131051 131051 2137786 0 2137786 3521195 66000 131051 197051 3324144 0 3324144 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 2023 AND 2022. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2020 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 131,051. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 131,051. BY FAITH BREAKFAST 440064 344009 96055 37800 8763 49492 GOLF TOURNAMENT 71571 44879 26692 6547 2000 13511 4634 2 33345 25041 8304 175 2709 5420 544980 413929 131051 6547 39975 24983 59546 131051 0 X 0 0 0 0 0 0 0 0 0 ANTHONY FLYNN CEO 195215 0 30000 0 7200 0 0 0 3585 0 236000 0 0 0 DACOMA INTERESTS LLC DACOMA INTERESTS, LLC IS OWNED BY A FORMER BOARD MEMBER, STAN MAREK. 120495 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 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 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 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.