WORKNET INC

Address
1130 N NIMITZ NO B-224
HONOLULU, HI 96817
Contact
Phone: +1 (808) 841-6665
Nonprofit
NTEE: J22 - Vocational Training
EIN: 52-2267430

Mission

ORGANIZATION DELIVERS EMPLOYMENT TRAINING SERVICES, VOCATIONAL REHABILITATIONAL SERVICES, LIFE SKILLS TRAINING SERVICES, AND ESSENTIAL SUPPORT SERVICES SUCH AS TRANSPORTATION, HOUSING, SUBSTANCE ABUSE TREATMENT, AND/OR JOB PLACEMENT, ESPECIALLY DESIGNED TO ASSIST THOSE IN MEDICAL RECOVERY, RECENTLY DE-INSTITUTIONALIZED,HOMELESS, OR IN MID-CAREER TRANSITION.
 20162015201420132012
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Metropolitan statistical area3320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$72,000.00$72,000.00$57,000.00$72,000.00$72,000.00
Sum of reportable (W2/1099) compensation$72,000.00$72,000.00$57,000.00$72,000.00$72,000.00
Number of employees44045
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Descalzi, Gene
TitleVICE-PRESIDENT/DIRECTORVICE-PRESIDENT/DIRECTORVICE-PRESIDENT/DIRECTORVICE-PRESIDENT/DIRECTORVICE-PRESIDENT/DIRECTOR
Name of key/compensated personGENE DAVIS DESCALZIGENE DAVIS DESCALZIGENE DAVIS DESCALZIGENE DAVIS DESCALZIGENE DAVIS DESCALZI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Menon, Ruby
TitleSERETARY-TREASURUER/DIRCTRSERETARY-TREASURUER/DIRCTRSERETARY-TREASURUER/DIRCTRSERETARY-TREASURUER/DIRCTRSERETARY-TREASURUER/DIRCTR
Name of key/compensated personRUBY MENONRUBY MENONRUBY MENONRUBY MENONRUBY MENON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rombaoa, Lee
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLEE ROMBAOALEE ROMBAOALEE ROMBAOALEE ROMBAOALEE ROMBAOA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Williams, Charles
TitlePRESIDENT/DIRECTORPRESIDENT/DIRECTORPRESIDENT/DIRECTORPRESIDENT/DIRECTORPRESIDENT/DIRECTOR
Name of key/compensated personCHARLES B WILLIAMSCHARLES B WILLIAMSCHARLES B WILLIAMSCHARLES B WILLIAMSCHARLES B WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$72,000.00$72,000.00$57,000.00$72,000.00$72,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesORGANIZATION DELIVERS EMPLOYMENT TRAINING SERVICES, VOCATIONAL REHABILITATIONAL SERVICES, LIFE SKILLS TRAINING SERVICES, AND ESSENTIAL SUPPORT SERVICES SUCH AS TRANSPORTATION, HOUSING, SUBSTANCE ABUSE TREATMENT, AND/OR JOB PLACEMENT, ESPECIALLY DESIGNED TO ASSIST THOSE IN MEDICAL RECOVERY, RECENTLY DE-INSTITUTIONALIZED,HOMELESS, OR IN MID-CAREER TRANSITION.ORGANIZATION DELIVERS EMPLOYMENT TRAINING SERVICES, VOCATIONAL REHABILITATIONAL SERVICES, LIFE SKILLS TRAINING SERVICES, AND ESSENTIAL SUPPORT SERVICES SUCH AS TRANSPORTATION, HOUSING, SUBSTANCE ABUSE TREATMENT, AND/OR JOB PLACEMENT, ESPECIALLY DESIGNED TO ASSIST THOSE IN MEDICAL RECOVERY, RECENTLY DE-INSTITUTIONALIZED,HOMELESS, OR IN MID-CAREER TRANSITION.ORGANIZATION DELIVERS EMPLOYMENT TRAINING SERVICES, VOCATIONAL REHABILITATIONAL SERVICES, LIFE SKILLS TRAINING SERVICES, AND ESSENTIAL SUPPORT SERVICES SUCH AS TRANSPORTATION, HOUSING, SUBSTANCE ABUSE TREATMENT, AND/OR JOB PLACEMENT, ESPECIALLY DESIGNED TO ASSIST THOSE IN MEDICAL RECOVERY, RECENTLY DE-INSTITUTIONALIZED,HOMELESS, OR IN MID-CAREER TRANSITION.ORGANIZATION DELIVERS EMPLOYMENT TRAINING SERVICES, VOCATIONAL REHABILITATIONAL SERVICES, LIFE SKILLS TRAINING SERVICES, AND ESSENTIAL SUPPORT SERVICES SUCH AS TRANSPORTATION, HOUSING, SUBSTANCE ABUSE TREATMENT, AND/OR JOB PLACEMENT, ESPECIALLY DESIGNED TO ASSIST THOSE IN MEDICAL RECOVERY, RECENTLY DE-INSTITUTIONALIZED,HOMELESS, OR IN MID-CAREER TRANSITION.ORGANIZATION DELIVERS EMPLOYMENT TRAINING SERVICES, VOCATIONAL REHABILITATIONAL SERVICES, LIFE SKILLS TRAINING SERVICES, AND ESSENTIAL SUPPORT SERVICES SUCH AS TRANSPORTATION, HOUSING, SUBSTANCE ABUSE TREATMENT, AND/OR JOB PLACEMENT, ESPECIALLY DESIGNED TO ASSIST THOSE IN MEDICAL RECOVERY, RECENTLY DE-INSTITUTIONALIZED,HOMELESS, OR IN MID-CAREER TRANSITION.
Program service expenses, total$227,589.00$189,617.00$202,640.00$224,261.00$260,418.00
Programs, including revenue & expenses
CONTRACT - MULTISERVICES - EMPLOYMENT TRAINING SERVICES - TRAINED, COUNSELED AND PLACED INMATES INTO FULL TIME EMPLOYMENT.
Program expenses$227,589.00$189,617.00$202,640.00$224,261.00$260,418.00
Program revenue$228,680.00$121,482.00$235,324.00$180,689.00$320,775.00
Program descriptionCONTRACT - MULTISERVICES - EMPLOYMENT TRAINING SERVICES - TRAINED, COUNSELED AND PLACED INMATES INTO FULL TIME EMPLOYMENT.CONTRACT - MULTISERVICES - EMPLOYMENT TRAINING SERVICES - TRAINED, COUNSELED AND PLACED INMATES INTO FULL TIME EMPLOYMENT.CONTRACT - MULTISERVICES - EMPLOYMENT TRAINING SERVICES - TRAINED, COUNSELED AND PLACED INMATES INTO FULL TIME EMPLOYMENT.CONTRACT - MULTISERVICES - EMPLOYMENT TRAINING SERVICES - TRAINED, COUNSELED AND PLACED INMATES INTO FULL TIME EMPLOYMENT.CONTRACT - MULTISERVICES - EMPLOYMENT TRAINING SERVICES - TRAINED, COUNSELED AND PLACED INMATES INTO FULL TIME EMPLOYMENT.
Financial data
Revenue
Total revenue$315,616.00$184,669.00$244,009.00$189,492.00$320,775.00
Revenue from contributions (total)$86,936.00$63,187.00$8,685.00$8,803.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$86,936.00$63,187.00$8,685.00$8,803.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$228,680.00$121,482.00$235,324.00$180,689.00$320,775.00
Gross receipts$315,616.00$184,669.00$244,009.00$189,492.00$320,775.00
Sources of contributions
Revenue from all other contributions$86,936.00$63,187.00$8,685.00$8,803.00 
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$271,957.00$215,863.00$226,495.00$254,429.00$292,095.00
Total functional expenses: program service $227,589.00$189,617.00$202,640.00$224,261.00$260,418.00
Total functional expenses: management and general$44,368.00$26,246.00$23,855.00$30,168.00$31,677.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$80,005.00$22,147.00$12,601.00$8,403.00$56,089.00
Total assets, beginning of year$22,147.00$12,601.00$8,403.00$56,089.00$17,168.00
Total liabilities$86,066.00$71,867.00$31,127.00$44,443.00$27,192.00
Total liabilities, beginning of year$71,867.00$31,127.00$44,443.00$27,192.00$16,951.00
Net assets-$6,061.00-$49,720.00-$18,526.00-$36,040.00$28,897.00
Net assets, beginning of year-$49,720.00-$18,526.00-$36,040.00$28,897.00$217.00
Other liabilities$8,246.00$4,293.00$3,460.00$7,133.00$11,599.00
Other assets$5,909.00$12,016.00$5,537.00$5,537.00$5,537.00
Investments: other securities  $253.00  
Cash: non-interest bearing$72,277.00$7,707.00$6,533.00$1,966.00$48,805.00
Cash: non-interest bearing, beginning of year$7,707.00$6,533.00$1,966.00$48,805.00$8,898.00
Loans and other payables to key persons$77,820.00$64,240.00$27,332.00$36,317.00$14,915.00
Other financial variables
Revenue less expenses$43,659.00-$31,194.00$17,514.00-$64,937.00$28,680.00
Accounts payable & accrued expenses$0.00$3,334.00$335.00$993.00$678.00
Total net assets or fund balances-$6,061.00-$49,720.00-$18,526.00-$36,040.00$28,897.00
Depreciation, depletion, amortization$605.00$351.00$632.00$847.00$986.00
Governance and accountability
Number of voting members44444
Number of independent voting members44444
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrueTrue
Business transaction with family member True True 
Business transaction with employeeTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-152017-02-282016-01-122014-10-152014-01-07
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201712589349300301201633149349303558201512999349301061201432499349300503201333199349310553
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