Civic Intelligence

Lanakila Pacific

990 • Fiscal year 2020 • EIN 99-0103922

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 2021

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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.25x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$142,867

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

34th percentile

2.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$36,113,622

Up $759,187 (+2.1%) from 2019

Net Assets

Down

$33,856,982

Down $560,916 (-1.6%) from 2019

Liabilities

Up

$2,256,640

Up $1,320,103 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin15th percentile

Revenue

Down

$9,198,023

Down $381,882 (-4.0%) from 2019

Expenses

Down

$10,423,668

Down $1,584,569 (-13%) from 2019

Net Income

Up

-$1,225,645

Up $1,202,687 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2020

Assets$36,113,622
Liabilities$2,256,640
Net Assets$33,856,982
Open 2020 Filing

Operations Trend

Revenue Growth34th 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 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

2020

Revenue$9,198,023
Expenses$10,423,668
Net Income-$1,225,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.2
Gross Receipts
$11,208,708
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,461,629$5,144,202▼ $317,427
Cash and Non-Interest-Bearing Accounts$3,028,307$3,732,813▲ $704,506
Accounts Receivable$2,393,258$2,470,719▲ $77,461
Inventories for Sale or Use$144,347$252,360▲ $108,013
Savings and Temporary Cash Investments$200,000$250,000▲ $50,000
Prepaid Expenses and Deferred Charges$150,365$117,282▼ $33,083
Total Assets$35,354,435$36,113,622▲ $759,187
Other Assets Total$23,976,529$24,146,246▲ $169,717
Liabilities
Unsecured Notes Loans Payable$0$1,138,000▲ $1,138,000
Accounts Payable and Accrued Expenses$899,193$838,627▼ $60,566
Deferred Revenue$25,031$227,990▲ $202,959
Other Liabilities$12,313$52,023▲ $39,710
Total Liabilities$936,537$2,256,640▲ $1,320,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,550,338$25,992,661▼ $557,677
Net Assets With Donor Restrictions$7,867,560$7,864,321▼ $3,239
Total Net Assets Fund Balance$34,417,898$33,856,982▼ $560,916
Total Liabilities and Net Assets / Fund Balance$35,354,435$36,113,622▲ $759,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,843,685$5,051,215$8,894,900
Equipment$1,230,253$2,757,531$3,987,784
Other Land Buildings$70,264-$70,264
Other Assets Org$16,472,233--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rona Yagi FukumotoPresident & CEOFT$133,299$9,568$142,867
Karen WongVP of AdministrationFT$126,923$988$127,911
Carolyn Mariko MihoVice PresidentPT$126,851$988$127,839
Dwayne MasutaniDirector of FinanceFT$118,109$8,712$126,821

Board Members and Trustees

NameTitle
Scott NahmeChair
Carl HinsonFormer Vice Chair
Tom HuttonVice Chair
Ashley OnoDirector
Bill KernDirector
Dawn HiranoDirector
Frank HoDirector
Joann YosemoriDirector
Joy IshiaraDirector
Maria Borje-bonkowskiDirector
Matt MillerDirector
Paige Heckathorn ChoyDirector
Savan PatelDirector
Sherri YimDirector
Bob ToyofukuFormer Director
Suzanne KaulukukuiFormer Director
KRISTI O'HERONSecretary
Dwayne TakenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,287,769
Program Service Revenue
$5,393,490
Investment Income
$3,698
Other Revenue
$1,513,066
All Other Contributions
$241,615
Change in Net Assets
$-1,225,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,208,708
Revenue Not Reported on Financial Statements
$-2,010,685
Revenue Not Reported on Form 990
$865,922
Other Revenue Adjustments
$-2,010,685
Total Revenue per Audited Statements
$12,074,630
Total Revenue per Form 990
$9,198,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,667,588
Other Expenses$2,756,080
Total Fundraising Expense$22,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,605,532$1,009,669$561$5,615,762
Other Employee Benefits$797,898$143,012$77$940,987
Occupancy$535,801$176,253-$712,054
Depreciation Depletion$367,831$215,233-$583,064
Payroll Taxes$365,165$118,600$1,209$484,974
Current Officers, Directors, Trustees, and Key Employees-$423,279$12,784$436,063
Fees for Services Other$122,936$196,413$1,850$321,199
Pension Plan Contributions$189,802--$189,802
Office Expenses$158,235$28,430-$186,665
Insurance$130,528$54,717-$185,245
Travel$134,293$2,730$16$137,039
All Other Expenses$40,391$92,563$3,153$136,107
Fees for Services Accounting-$71,856-$71,856
Other Expenses$58,546$9,853$3,225$68,399
Advertising$1,616$3,544-$5,160
Total Functional Expenses$7,798,633$2,602,160$22,875$10,423,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,633,807
Expenses per Audited Statements$10,423,668
Total Expenses per Form 990$10,423,668
Expenses Not Reported on Form 990$2,210,139
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$71,186
Fundraising Direct Expenses$4,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Good Table$70,951$70,951$4,715$66,236
Community Outreach$235$235$11$224
Total Events$71,186$71,186$4,726$66,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$52,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“At the november 8, 2019 joint annual board of directors meeting, the amended and restated articles of incorporation, bylaws and other related governing documents for the foundation and center were adopted. Main changes to the documents were to 1) replace references specifically to carf accreditation standards with general language about best practices or accreditation standards, 2) clarifying committee authority and 3) starting the 3-year term of a director at the time the person is voted in.”

Form 990, Part VI, Section B, Line 11B

“The vp of administration and director of finance reviews form 990. Form 990 is then presented to the audit committee for approval. Form 990 then goes to full board for approval. Form 990 is then filed.”

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

“Annually, the board reviews its conflict of interest policy. All board members report any possible conflicts of interest and excuse themselves from voting if there is a possibility of an appearance of a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The president/ceo is selected by the board of directors with the compensation committee determining fair compensation. The organization utilizes annual performance reviews along with comparable data from salary surveys for all positions, including the president/ceo. Compensation of the vice presidents was determined by the president/ceo in consultation with the board chair based on performance evaluation and salary surveys. This process is conducted annually and is documented in the executive committee minutes. The executive committee has the authority to act on behalf of the board.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rona Yagi Fukumoto
Title
President & CEO
Phone
8085310555
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Yagi Fukumoto
Formed
1959
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
252
Volunteers
1,078

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Teaching and learning centers ("tlc") shut down in march 2020 due to the pandemic. Minimal services resumed in may 2020. Main program to reopen at a reduced capacity in january 2021.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 287,865.”

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 X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated lp and lpf's tax positions as of june 30, 2020 and 2019 and for the years then ended, and determined that lp and lpf had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Lp and lpf are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 545,482. Related organization transactions -402,260. Decrease in net restricted assets 57,971. Change in beneficial interest 287,865.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -4,726. Cost of goods sold -1,707,896. Rental expenses -288,385. Loss on disposal -9,678.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 601,714. Related organization transactions -402,260. Fundraising expenses 4,726. Cost of goods sold 1,707,896. Rental expenses 288,385. Loss on disposal 9,678.”

Raw XML AppendixShowing 400 of 655 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/ActivityOrMissionDesc0LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES.
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IRS990/Desc0LANAKILA WORKFORCE RESOURCES OFFERS TRAINING OPPORTUNITIES AND PRACTICAL WORK EXPERIENCE AT A NETWORK OF 53 TRAINING AND SUPPORTED WORKSITES TO DEVELOP THE SKILLS, BEHAVIORS, AND CONFIDENCE NEEDED FOR INDIVIDUALS TO SUCCESSFULLY SEEK, OBTAIN, AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. INDIVIDUALS RECEIVE PAID WORK EXPERIENCE AND SPECIALIZED TRAINING IN CUSTODIAL SERVICE, GROUNDS MAINTENANCE, SILK SCREENING AND EMBROIDERY, PACKAGING, AND FOOD SERVICE (OTHER THAN LANAKILA KITCHEN). LANAKILA WORKFORCE RESOURCES ALSO HAS SUPPORTIVE PROGRAMS THAT PROVIDE INDIVIDUALS AN OPPORTUNITY TO GAIN OR IMPROVE SOFT SKILLS THAT ALLOW THEM TO EXPAND THEIR PERSONAL INDEPENDENCE. THESE SKILLS CAN IMPROVE AN INDIVIDUAL'S ABILITY TO RETAIN EMPLOYMENT OVER TIME, AS WELL AS PROVIDE A HIGHER QUALITY OF LIVING OVERALL.
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IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN WONG
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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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0108613
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054717
IRS990/InsuranceGrp/ProgramServicesAmt0130528
IRS990/InsuranceGrp/TotalAmt0185245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0252360
IRS990/InvestmentIncomeGrp/ExclusionAmt013376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013376
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IRS990/LandBldgEquipAccumDeprecAmt07808746
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IRS990/LandBldgEquipCostOrOtherBssAmt012952948
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09678
IRS990/LessRentalExpensesGrp/RealAmt0288385
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IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034417898
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066460
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01626378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01626378
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-179772
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-179772
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025992661
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176253
IRS990/OccupancyGrp/ProgramServicesAmt0535801
IRS990/OccupancyGrp/TotalAmt0712054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158235
IRS990/OfficeExpensesGrp/TotalAmt0186665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023976529
IRS990/OtherAssetsTotalGrp/EOYAmt024146246
IRS990/OtherChangesInNetAssetsAmt0287865
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0797898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0940987
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/FundraisingAmt03225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29853
IRS990/OtherExpensesGrp/ProgramServicesAmt0132861
IRS990/OtherExpensesGrp/ProgramServicesAmt193941
IRS990/OtherExpensesGrp/ProgramServicesAmt263257
IRS990/OtherExpensesGrp/ProgramServicesAmt358546
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IRS990/OtherExpensesGrp/TotalAmt193941
IRS990/OtherExpensesGrp/TotalAmt268586
IRS990/OtherExpensesGrp/TotalAmt368399
IRS990/OtherLiabilitiesGrp/BOYAmt012313
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0561
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04605532
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365165
IRS990/PayrollTaxesGrp/TotalAmt0484974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189802
IRS990/PensionPlanContributionsGrp/TotalAmt0189802
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IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING & LEARNING CENTERS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11059899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11059899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES IS THE COMBINATION OF LANAKILA KITCHEN AND LANAKILA MEALS ON WHEELS. LANAKILA KITCHEN PROVIDES TRAINING FOR PEOPLE WITH DISABILITIES IN THE PREPARATION OF MEALS FOR LANAKILA MEALS ON WHEELS, SCHOOLS, AND OTHER GROUPS IN THE COMMUNITY. THE GOAL OF LANAKILA KITCHEN, AS A WORKFORCE PROGRAM, IS TO DEVELOP THE SKILLS, BEHAVIORS, AND CONFIDENCE NEEDED FOR INDIVIDUALS WITH DISABILITIES TO SUCCESSFULLY SEEK, OBTAIN, AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. LANAKILA MEALS ON WHEELS IS HAWAII'S LARGEST AND ONLY ISLAND-WIDE MEAL PROVIDER FOR SENIOR AND INDIVIDUALS WITH DISABILITIES. IN FISCAL YEAR 2020, LANAKILA MEALS ON WHEELS PROVIDED OVER 380,000 NUTRITIONALLY BALANCED MEALS TO OVER 2,800 INDIVIDUALS THROUGH OUR HOME AND COMMUNITY-BASED SERVICES. THE GOAL OF LANAKILA MEALS ON WHEELS IS TO ALLOW SENIORS AND INDIVIDUALS WITH DISABILITIES TO AGE IN PLACE WITH DIGNITY BY PREVENTING HUNGER AND SOCIAL ISOLATION WHICH OFTEN LEADS TO INSTITUTIONALIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02836758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01626378
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHING AND LEARNING CENTERS ("TLC") PROMOTE SELF-ADVOCACY AND INCLUSION IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL CHALLENGES AND DEVELOPMENTAL DISABILITIES THROUGH INNOVATIVE CLASSES THAT PROMOTE INDEPENDENCE. THE PROGRAM OFFERS A VARIETY OF CLASSES FOCUSED ON DEVELOPING BASIC LIFE SKILLS OF INDIVIDUALS WITH DISABILITIES, SUCH AS INTELLECTUAL CHALLENGES AND AUTISM. TLCS SERVE APPROXIMATELY 110 PARTICIPANTS EACH YEAR. ACTIVITY AREAS INCLUDE PERSONAL DEVELOPMENT, EDUCATION, HOME MANAGEMENT, COMMUNITY DEVELOPMENT, RECREATION AND LEISURE, AND PREVOCATIONAL READINESS. IN MARCH ALL IN-PERSON SERVICES WERE SUSPENDED DUE TO COVID-19. THE TRANSITION WAS MADE TO OFFER TELEHEALTH SERVICES. IN PERSON SERVICES HAVE SLOWLY RE-OPENED, AS ALLOWABLE BY STATE AND FUNDER GUIDELINES. TELEHEALTH ALSO CONTINUES TO BE OFFERED AS APPROPRIATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01468084
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01059899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02983917
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,113,622
Liabilities
$2,256,640
Net assets
$33,856,982
Revenue
$9,198,023
Expenses
$10,423,668
Net income
-$1,225,645
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits