The Workfaith Connection
- Assets
- $2.6m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 04/2007
- Data as of
- 12/2021
- EIN
- 20-4295703
Organization Overview
The Workfaith Connection is located in Houston, TX. The organization was established in 2007. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workfaith Connection is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Workfaith Connection generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE WORKFAITH CONNECTION PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WORKFAITH TRIPLED THE NUMBER OF CLIENTS SERVED FROM 2020 THROUGH OUR WORKFORCE DEVELOPMENT TRAINING MODEL. 1,456 INDIVIDUALS WERE TRAINED AND COACHED. 424 INDIVIDUALS REPORTED BECOMING EMPLOYED AFTER ENGAGING WITH WORKFAITH AND EARNED APPROXIMATELY 7.8 MILLION DOLLARS IN TOTAL WAGES. THE 2021 ROI WAS 293%, MEANING FOR EVERY $1 DONATED, $2.93 IS LATER EARNED BY A WORKFAITH CLIENT. ADDITIONALLY, WORKFAITH IN ESPANOL WAS LAUNCHED TO BETTER SERVE AN UNDERSERVED POPULATION IN THE GREATER HOUSTON AREA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Flynn President/ceo | Officer | 40 | $201,000 |
Matthew Killian COO | Officer | 40 | $96,500 |
Fred Brazelton Director/finance Chairman | OfficerTrustee | 1 | $0 |
Kelly Boots Vice Chairman | OfficerTrustee | 0.5 | $0 |
Embry Canterbury Chairman | OfficerTrustee | 0.5 | $0 |
Carrie Hazard Controller | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $344,968 |
| Related organizations | $0 |
| Government grants | $365,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,823,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,533,703 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$721 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,535,273 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $297,500 |
| Compensation of current officers, directors, key employees. | $23,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,554,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $146,636 |
| Advertising and promotion | $146,716 |
| Office expenses | $8,359 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,485 |
| Travel | $5,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,395 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,896 |
| Insurance | $8,564 |
| All other expenses | $6,418 |
| Total functional expenses | $2,451,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,069,523 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $280,000 |
| Accounts receivable, net | $1,866 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,644 |
| Net Land, buildings, and equipment | $48,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $176,000 |
| Total assets | $2,596,735 |
| Accounts payable and accrued expenses | $122,180 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $122,180 |
| Net assets without donor restrictions | $1,385,810 |
| Net assets with donor restrictions | $1,088,745 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,596,735 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that The Workfaith Connection has recieved totaling $1,725,924.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $596,653 |
United Way Of Greater Houston Houston, TX PURPOSE: Rebuilding lives - THRIVE | $350,000 |
United Way Of Greater Houston Houston, TX PURPOSE: Rebuilding lives, digital access - THRIVE | $293,333 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $175,410 |
Hildebrand Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $50,000 |
The Cullen Foundation Houston, TX PURPOSE: WORKFAITH EXPANSION 2021 | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heart Of Texas Workforce Development Board Inc Waco, TX | $2,034,664 | $17,688,488 |
North East Texas Workforce Development Board Inc Wake Village, TX | $1,257,688 | $15,473,387 |
Ser-Jobs For Progress Of The Texas Gulf Coast Inc Houston, TX | $10,211,758 | $9,239,776 |
Career And Recovery Resources Inc Houston, TX | $5,635,776 | $6,972,805 |
Southern Workforce Board Incorporated Durant, OK | $1,369,194 | $5,313,142 |
Relief Enterprise Of Texas Inc Austin, TX | $1,282,942 | $4,965,380 |
Northern Area Local Workforce Development Board Santa Fe, NM | $314,154 | $4,682,823 |
Workforce Development Board Sda-83 Inc Monroe, LA | $677,025 | $2,980,053 |
New Workforce Directions Inc Tulsa, OK | $4,728,857 | $5,015,339 |
Boys & Girls Clubs Of South Central Texas San Marcos, TX | $429,508 | $2,779,038 |
The Workfaith Connection Houston, TX | $2,596,735 | $3,535,273 |
Workforce Development Board Of Eastern Arkansas Inc West Memphis, AR | $117,292 | $1,825,228 |