Network Enterprises Inc
- Assets
- $4.6m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 124
- Location
- Honolulu, HI
- Founding
- 04/1985
- Data as of
- 06/2023
- EIN
- 99-0241416
Organization Overview
Network Enterprises Inc is located in Honolulu, HI. The organization was established in 1985. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Network Enterprises Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Network Enterprises Inc 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 06/2023, Network Enterprises Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $4.0m during the year ending 06/2023. While expenses have increased by 5.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEI'S MISSION IS TO PROVIDE INDIVIDUALIZED, INCLUSIVE, AND IMPACTFUL VOCATIONAL REHABILITATION OPPORTUNITIES AND WORK-LIFE-BALANCE EXPERIENCES FOR PEOPLE WITH EMPLOYMENT BARRIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELF-STOCKING , GROUND MAINTENANCE AND JANITORIAL SERVICES: TWO (2) FEDERAL SET-ASIDE PROGRAMS FOR JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE DISABLED. CUSTODIAL AND SHELF-STOCKING SERVICE AT A COMMISSARY - 26 DISABLED INDIVIDUALS EMPLOYED; CUSTODIAL SERVICES AT A MEDICAL CLINIC - 5 DISABLED INDIVIDUALS EMPLOYED. NON-ABILITYONE CONTRACTS: TWO (2) STATE SET-ASIDE PROGRAMS FOR JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE DISABLED. CUSTODIAL SERVICES AT A STATE OF HAWAII GOVERNMENT BUILDING - 4 DISABLED INDIVIDUALS EMPLOYED; GROUNDSKEEPING AT VARIOUS STATE OF HAWAII GOVERNMENT PROPERTIES - 4 DISABLED INDIVIDUALS EMPLOYED.
EMPLOYMENT PROGRAMS: PROVIDED CLIENTS WITH OUTREACH INTAKE, ASSESSMENT SERVICES, PRE-EMPLOYMENT AND ON-THE-JOB TRAINING SERVICES, VOCATIONAL COUNSELING, JOB DEVELOPMENT, & PLACEMENT SERVICES FOR TRANSITIONAL AND SUPPORTIVE COMPETITIVE PLACEMENTS, FOLLOW-UP, SUPPORT, AND CASE MANAGEMENT SERVICES. 45 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Ueno Treasurer | Trustee | 0.2 | $0 |
Dr Rhonda Black Secretary | Trustee | 0.2 | $0 |
Donald Fukumoto Director | Trustee | 0.2 | $0 |
Randall Pang Director | Trustee | 0.2 | $0 |
James Cuizon President & | Officer | 40 | $132,807 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,000 |
| Total Program Service Revenue | $4,545,273 |
| Investment income | $54,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,858 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,587,875 |
| 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. | $144,397 |
| Compensation of current officers, directors, key employees. | $90,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,255,715 |
| Pension plan accruals and contributions | $217,502 |
| Other employee benefits | $305,346 |
| Payroll taxes | $212,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $352,703 |
| Advertising and promotion | $5,603 |
| Office expenses | $55,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,003 |
| Travel | $32,469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,304 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,930 |
| Insurance | $47,016 |
| All other expenses | $0 |
| Total functional expenses | $3,977,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,270,258 |
| Savings and temporary cash investments | $81,248 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $545,969 |
| 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 | $13,201 |
| Net Land, buildings, and equipment | $78,745 |
| Investments—publicly traded securities | $2,485,320 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,430 |
| Total assets | $4,570,171 |
| Accounts payable and accrued expenses | $229,150 |
| 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 | $91,434 |
| Other liabilities | $0 |
| Total liabilities | $320,584 |
| Net assets without donor restrictions | $4,249,587 |
| Net assets with donor restrictions | $0 |
| 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 | $4,570,171 |