Civic Intelligence

Lanakila Pacific

990 • Fiscal year 2016 • EIN 99-0103922

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.LANAKILAPACIFIC.ORG

View Organization Page

1809 Bachelot StreetHonolulu, HI 96817

(808) 531-0555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$190,829

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$29,604,187

Flat from 2016

Net Assets

Flat

$28,828,440

Flat from 2016

Liabilities

Flat

$775,747

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin43rd percentile

Revenue

Flat

$9,654,210

Flat from 2016

Expenses

Flat

$9,560,475

Flat from 2016

Net Income

Flat

$93,735

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $28,111,874Liabilities 2011: $898,691Net Assets 2011: $27,213,1832011Assets 2012: $27,448,993Liabilities 2012: $1,129,639Net Assets 2012: $26,319,3542012Assets 2013: $28,332,910Liabilities 2013: $859,183Net Assets 2013: $27,473,7272013Assets 2014: $29,372,856Liabilities 2014: $619,652Net Assets 2014: $28,753,2042014Assets 2015: $29,385,768Liabilities 2015: $661,657Net Assets 2015: $28,724,1112015Assets 2016: $29,604,187Liabilities 2016: $775,747Net Assets 2016: $28,828,4402016Assets 2016: $29,604,187Liabilities 2016: $775,747Net Assets 2016: $28,828,4402016Assets 2017: $32,545,291Liabilities 2017: $940,857Net Assets 2017: $31,604,4342017Assets 2018: $34,976,388Liabilities 2018: $1,195,544Net Assets 2018: $33,780,8442018Assets 2019: $35,354,435Liabilities 2019: $936,537Net Assets 2019: $34,417,8982019Assets 2020: $36,113,622Liabilities 2020: $2,256,640Net Assets 2020: $33,856,9822020Assets 2021: $41,041,114Liabilities 2021: $2,420,901Net Assets 2021: $38,620,2132021Assets 2022: $36,710,231Liabilities 2022: $1,613,415Net Assets 2022: $35,096,8162022Assets 2023: $37,706,479Liabilities 2023: $2,305,744Net Assets 2023: $35,400,7352023

Highlighted filing

2016

Assets$29,604,187
Liabilities$775,747
Net Assets$28,828,440
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,854,4892011Expenses 2012: $10,227,9322012Expenses 2013: $8,983,4152013Revenue 2014: $7,746,524Expenses 2014: $8,733,339Net Income 2014: -$986,8152014Revenue 2015: $8,240,112Expenses 2015: $9,419,152Net Income 2015: -$1,179,0402015Revenue 2016: $9,654,210Expenses 2016: $9,560,475Net Income 2016: $93,7352016Revenue 2016: $9,654,210Expenses 2016: $9,560,475Net Income 2016: $93,7352016Revenue 2017: $10,831,165Expenses 2017: $9,895,265Net Income 2017: $935,9002017Revenue 2018: $11,242,686Expenses 2018: $10,287,266Net Income 2018: $955,4202018Revenue 2019: $9,579,905Expenses 2019: $12,008,237Net Income 2019: -$2,428,3322019Revenue 2020: $9,198,023Expenses 2020: $10,423,668Net Income 2020: -$1,225,6452020Revenue 2021: $11,155,805Expenses 2021: $10,436,894Net Income 2021: $718,9112021Revenue 2022: $10,213,407Expenses 2022: $10,679,721Net Income 2022: -$466,3142022Revenue 2023: $10,187,396Expenses 2023: $10,880,897Net Income 2023: -$693,5012023

Highlighted filing

2016

Revenue$9,654,210
Expenses$9,560,475
Net Income$93,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$11,073,469
Mission and Program Overview

Mission

Lanakila pacific's mission is to build independence and an improved quality of life for individuals with cognitive, physical, social, or age related challenges.

Lanakila pacific's mission is to build independence, an improved quality of life, and promote community inclusion for adults with cognitive, physical, social, or age related challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,545,237$5,331,441▼ $213,796
Accounts Receivable$2,121,423$2,412,578▲ $291,155
Cash and Non-Interest-Bearing Accounts$1,427,611$2,037,047▲ $609,436
Savings and Temporary Cash Investments$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$162,321$177,473▲ $15,152
Inventories for Sale or Use$110,735$110,553▼ $182
Total Assets$29,385,768$29,604,187▲ $218,419
Other Assets Total$19,818,441$19,335,095▼ $483,346
Liabilities
Accounts Payable and Accrued Expenses$627,460$661,594▲ $34,134
Deferred Revenue$34,197$114,153▲ $79,956
Total Liabilities$661,657$775,747▲ $114,090
Net Assets / Fund Balance
Unrestricted Net Assets$20,489,088$20,616,326▲ $127,238
Temporarily Rstr Net Assets$8,235,023$8,212,114▼ $22,909
Total Net Assets Fund Balance$28,724,111$28,828,440▲ $104,329
Total Liabilities and Net Assets / Fund Balance$29,385,768$29,604,187▲ $218,419

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,820,671$3,442,120$8,262,791
Equipment$283,548$1,885,601$2,169,149
Other Land Buildings$227,222$399,450$626,672
Other Assets Org$8,113,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,000,000---$1,000,000
2014$1,000,000---$1,000,000
2013$1,000,000---$1,000,000
2012$1,000,000---$1,000,000
2011$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian TsujiPresident/CEOFT$157,520$33,309$190,829

Board Members and Trustees

NameTitle
Carl HinsonChair
Bob ToyofukuVice Chair
Debra Kagawa-yogiDirector
Dwayne TakenoDirector
Ed KageyamaDirector
Frank HoDirector
Joann YosemoriDirector
Judge Riki AmanoDirector
Kathryn YamamotoDirector
Randy PerreiraDirector
Shawn ShimabukuroDirector
Suzanne KaulukukuiDirector
Todd YamanakaDirector
Susan EichorEx-officio
Arnold MartinesSecretary
Derek MizunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,545,359
Program Service Revenue
$5,036,731
Investment Income
$52,502
Other Revenue
$1,019,618
All Other Contributions
$777,628
Change in Net Assets
$93,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,654,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,429,853
Total Revenue per Audited Statements
$11,084,063
Total Revenue per Form 990
$9,654,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,812,881
Other Expenses$2,747,594
Total Fundraising Expense$51,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,712,526$1,140,097$32,201$4,884,824
Other Employee Benefits$1,217,569$314,304$7,729$1,539,602
Occupancy$502,170$158,310$1,440$661,920
All Other Expenses$311,147$190,475$4,750$506,372
Depreciation Depletion$385,061$78,058$63$463,182
Payroll Taxes$297,937$87,980$2,538$388,455
Fees for Services Other$67,326$231,060-$298,386
Insurance$129,057$53,625$670$183,352
Travel$135,662$2,179$10$137,851
Other Expenses$64,735$53,462$1,926$120,123
Total Functional Expenses$7,125,859$2,383,007$51,609$9,560,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,979,734
Expenses per Audited Statements$9,560,475
Total Expenses per Form 990$9,560,475
Expenses Not Reported on Form 990$1,419,259
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,590
Fundraising Direct Expenses$6,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Good Table$88,590$88,590-$88,590
Total Events$88,590$88,590$6,374$82,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee will convene at which time form 990 is presented for the committee to approve.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is signed annually by all board members and reviewed by the audit committee as necessary. Excerpt from the audit committee charter: "conflicts of interest. The audit committee shall assist the board in addressing any actual or potential conflicts of interest by conducting the following, and taking any such additional actions as the board may request from time to time: - review of the corporation's conflicts of interest policy and related procedures, as well as officers' expense accounts and prerequisites, including the use of corporate assets; and -review of past and proposed transactions involving conflicts of interest. Resolve such issues in accordance with the corporation's conflicts of interest policy."”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request.”

Form 990, Part VI, Section B, Line 13

“Lanakila pacific has a whstleblower policy that prohibits retaliation against an employee because he or she (or a person on his or her behalf) reports or is about to report to lanakila pacific or to the government, a violation or a suspected violation of any law or of any state, county, or federal contract.”

Filing and Contact Details

Filer

Filer Name
Lanakila Pacific
EIN
99-0103922
Phone
8085310555
Address
1809 BACHELOT STREET, HONOLULU, HI 96817

Signing Officer

Name
Marian Tsuji
Title
President/CEO
Phone
8085310555
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Tsuji
Formed
1939
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
299
Volunteers
400

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 1900, HONOLULU, HI 96813
Preparer
Accuity Llp
Phone
8085313400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets release from restrictions -1,072. Change in beneficial interest -386,086.”

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The organization received a $1,000,000 permanent endowment. The income generated from this endowment will go to support the exempt purpose of the organization.”

PART X, LINE 2:

“Lanakila pacific evaluates uncertain tax positions utilizing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. At june 30, 2016 and 2015, management believes there were no significant uncertain tax positions. At june 30, 2016 and 2015, there were no pending federal or state income tax audits. The federal statute of limitations remains open for lanakila pacific for the years ended june 30, 2013 through 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 1,412,885. Special events - direct expenses 6,374. Change in beneficial interest -386,086. Other -1,072.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 1,412,885. Special events - direct expenses 6,374.”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
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IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011073469
IRS990/GrossRentsGrp/RealAmt059692
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0670
IRS990/InsuranceGrp/ManagementAndGeneralAmt053625
IRS990/InsuranceGrp/ProgramServicesAmt0129057
IRS990/InsuranceGrp/TotalAmt0183352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110553
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02365
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IRS990/IRPDocumentCnt030
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05545237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05331441
IRS990/LandBldgEquipCostOrOtherBssAmt011058612
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE, AN IMPROVED QUALITY OF LIFE, AND PROMOTE COMMUNITY INCLUSION FOR ADULTS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt028828440
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082216
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0846535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0846535
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158310
IRS990/OccupancyGrp/ProgramServicesAmt0502170
IRS990/OccupancyGrp/TotalAmt0661920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019818441
IRS990/OtherAssetsTotalGrp/EOYAmt019335095
IRS990/OtherChangesInNetAssetsAmt0-387158
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01217569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01539602
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0282
IRS990/OtherExpensesGrp/FundraisingAmt11926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253462
IRS990/OtherExpensesGrp/ProgramServicesAmt0188909
IRS990/OtherExpensesGrp/ProgramServicesAmt1113760
IRS990/OtherExpensesGrp/ProgramServicesAmt264735
IRS990/OtherExpensesGrp/TotalAmt0217532
IRS990/OtherExpensesGrp/TotalAmt1158876
IRS990/OtherExpensesGrp/TotalAmt2120123
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt026400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14775
IRS990/OtherRevenueTotalAmt031175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01140097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03712526
IRS990/OtherSalariesAndWagesGrp/TotalAmt04884824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297937
IRS990/PayrollTaxesGrp/TotalAmt0388455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177473
IRS990/PrincipalOfficerNm0MARIAN TSUJI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING & LEARNING CENTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03306337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11730394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03306337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11730394
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES: LANAKILA FOOD PREPARATION PROVIDES TRAINING AND EMPLOYMENT FOR ADULTS WITH COGNITIVE, PHYSICAL, OR SOCIAL CHALLENGES IN THE PREPARATION OF MEALS FOR LANAKILA MEALS ON WHEELS, SENIOR (KUPUNA) WELLNESS CENTERS, SCHOOLS, AND CATERING SERVICES FOR THE COMMUNITY. THROUGH THIS PROGRAM, PARTICIPANTS LEARN KITCHEN/FOOD SAFETY, STOCKING, PACKAGING, AND BOTTLING SKILLS, ARE PROVIDED COMMERCIAL KITCHEN EXPERIENCE, AND ARE EXPOSED TO DELIVERY/CUSTOMER SERVICE WITH THE END GOAL OF SEEKING, OBTAINING, AND MAINTAINING EMPLOYMENT IN THE COMMUNITY. SERVED 29 TRAINEES, AND EMPLOYED A TOTAL OF 31 PEOPLE WITH DISABILITIES. (CONTINUED IN SCHEDULE O.)THE LANAKILA MEALS ON WHEELS PROGRAM IS HAWAII'S LARGEST AND ONLY ISLAND-WIDE MEAL PROVIDER FOR SENIORS, SERVING OVER 331,000 NUTRITIONALLY BALANCED MEALS THIS PAST YEAR. THE PROGRAM PROVIDES HOME DELIVERY TO OVER 1,558 HOMEBOUND SENIORS EACH DAY. OUR TEAM OF VOLUNTEERS PROVIDE MORE THAN A NUTRITIOUS MEAL, BUT ALSO MOMENTS OF HUMAN CONNECTION WITH OUR SENIORS AND A LINK TO OTHER SOCIAL SERVICES HELPING THEM MAINTAIN THEIR INDEPENDENCE AND DIGNITY. IN ADDITION, THE PROGRAM PROVIDES MEALS TO 965 SENIORS AT 16 "KUPUNA WELLNESS CENTERS" ISLAND-WIDE. THESE CENTERS OFFER NUTRITION EDUCATION, COUNSELING, EXERCISE, AND SOCIALIZATION IN ADDITION TO HOT NUTRITIOUS MEALS THAT MEET THE SENIOR'S DIETARY NEEDS. THE GOAL OF THE PROGRAM IS TO PREVENT SENIOR HUNGER AND PREMATURE INSTITUTIONALIZATION OF SENIORS, WHICH IN TURN SAVES MONEY FOR GOVERNMENT, TAXPAYERS, AND FAMILIES AND HELPS SENIORS LIVE THEIR FINAL YEARS WITH DIGNITY. SERVED 2,523 SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02277798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01018224
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHING AND LEARNING CENTERS: PROMOTES SELF-ADVOCACY AND INCLUSION IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INNOVATIVE CLASSES THAT PROMOTE INDEPENDENCE. THE PROGRAM'S CURRICULUM FOCUSES ON ASSISTING INDIVIDUALS WITH DISABILITIES TO DEVELOP AND MASTER BASIC LIFE SKILLS THAT ARE SOMETIMES TAKEN FOR GRANTED. ACTIVITY AREAS INCLUDE PERSONAL AND COMMUNITY DEVELOPMENT, EDUCATION, HOME MANAGEMENT, PREVOCATIONAL READINESS, AND RECREATION/LEISURE. IN ADDITION, ACTIVITIES AND EXCURSIONS ARE PLANNED TO ENCOURAGE SOCIALIZATION AND INTEGRATION WITHIN OUR COMMUNITY. SERVED 150 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01376728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01665214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02765791
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02592815
IRS990/PYOtherRevenueAmt01154565
IRS990/PYProgramServiceRevenueAmt04321447
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IRS990/PYTotalExpensesAmt09419152
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03297318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION: MANAGEMENT FEE (ALLOCATION AT COST FOR SALARIES AND OVERHEAD) FROM LANAKILA PACIFIC FOUNDATION, A RELATED 501(C)(3) TAX EXEMPT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10:
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02156
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127200
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,604,187
Liabilities
$775,747
Net assets
$28,828,440
Revenue
$9,654,210
Expenses
$9,560,475
Net income
$93,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$37.7$2.31$35.4$10.2$10.9$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.61$35.1$10.2$10.7$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$2.42$38.6$11.2$10.4$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$2.26$33.9$9.20$10.4$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.94$34.4$9.58$12.0$2.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$1.20$33.8$11.2$10.3$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.94$31.6$10.8$9.90$0.94
2016Detailed filing. Detailed filing data is available for this year.$29.6$0.78$28.8$9.65$9.56$0.09
2016Summary only. Only limited summary data is available for this year.$29.6$0.78$28.8$9.65$9.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$29.4$0.66$28.7$8.24$9.42$1.18
2014Detailed filing. Detailed filing data is available for this year.$29.4$0.62$28.8$7.75$8.73$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.86$27.5$8.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.13$26.3$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.90$27.2$9.85