Civic Intelligence

Lanakila Pacific

990 • Fiscal year 2021 • EIN 99-0103922

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.22x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

37th percentile

6.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$153,949

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$41,041,114

Up $4,927,492 (+14%) from 2020

Net Assets

Up

$38,620,213

Up $4,763,231 (+14%) from 2020

Liabilities

Up

$2,420,901

Up $164,261 (+7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$11,155,805

Up $1,957,782 (+21%) from 2020

Expenses

Up

$10,436,894

Up $13,226 (+0.1%) from 2020

Net Income

Up

$718,911

Up $1,944,556 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$41,041,114
Liabilities$2,420,901
Net Assets$38,620,213
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$11,155,805
Expenses$10,436,894
Net Income$718,911
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$15,027,319
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$5,144,202$5,121,430▼ $22,772
Cash and Non-Interest-Bearing Accounts$3,732,813$3,995,665▲ $262,852
Accounts Receivable$2,470,719$3,717,170▲ $1,246,451
Inventories for Sale or Use$252,360$242,153▼ $10,207
Prepaid Expenses and Deferred Charges$117,282$147,181▲ $29,899
Savings and Temporary Cash Investments$250,000$121,960▼ $128,040
Total Assets$36,113,622$41,041,114▲ $4,927,492
Other Assets Total$24,146,246$27,695,555▲ $3,549,309
Liabilities
Unsecured Notes Loans Payable$1,138,000$1,138,000→ $0
Accounts Payable and Accrued Expenses$838,627$1,126,668▲ $288,041
Deferred Revenue$227,990$116,001▼ $111,989
Other Liabilities$52,023$40,232▼ $11,791
Total Liabilities$2,256,640$2,420,901▲ $164,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,992,661$31,070,232▲ $5,077,571
Net Assets With Donor Restrictions$7,864,321$7,549,981▼ $314,340
Total Net Assets Fund Balance$33,856,982$38,620,213▲ $4,763,231
Total Liabilities and Net Assets / Fund Balance$36,113,622$41,041,114▲ $4,927,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,420,902$5,472,339$8,893,241
Equipment$1,398,571$2,561,952$3,960,523
Other Land Buildings$301,957-$301,957
Other Assets Org$20,145,573--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rona Yagi FukumotoPresident & CEOFT$144,198$9,751$153,949
Karen WongVP AdministrationFT$138,465$1,338$139,803
Carolyn Mariko MihoFormer Vice PresidentPT$127,549$1,227$128,776
Dwayne MasutaniDirector of FinanceFT$116,661$9,346$126,007

Board Members and Trustees

NameTitle
Scott NahmeChair
Tom HuttonFormer Vice Chair
Savan PatelVice Chair
Alton MurakamiDirector
Ashley OnoDirector
Dawn HiranoDirector
Joy IshiaraDirector
Maria Borje-bonkowskiDirector
Matt MillerDirector
Paige Heckathorn ChoyDirector
William KernDirector
Frank HoFormer Director
Joann YosemoriFormer Director
Sherri YimFormer Director
KRISTI O'HERONSecretary
Dwayne TakenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,573,523
Program Service Revenue
$4,387,356
Investment Income
$6,054
Other Revenue
$188,872
All Other Contributions
$1,511,254
Change in Net Assets
$718,911

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$163,736Market Value
Other Non Cash Contri Table1$700Market Value
Total Noncash Contributions6$164,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,341,599
Revenue Not Reported on Financial Statements
$-4,185,794
Revenue Not Reported on Form 990
$4,455,160
Other Revenue Adjustments
$-4,185,794
Total Revenue per Audited Statements
$19,796,759
Total Revenue per Form 990
$11,155,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,220,468
Other Expenses$3,216,426
Total Fundraising Expense$10,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,251,473$960,288$92$5,211,853
Other Employee Benefits$825,367$153,066$11$978,444
Occupancy$519,811$215,700-$735,511
Fees for Services Other$453,658$254,636-$708,294
Depreciation Depletion$363,788$221,941-$585,729
Payroll Taxes$332,831$105,237$505$438,573
Current Officers, Directors, Trustees, and Key Employees-$409,897$6,546$416,443
Insurance$158,471$60,262-$218,733
Office Expenses$163,139$19,388$3$182,530
Pension Plan Contributions$175,155--$175,155
All Other Expenses$124,192$26,777$267$151,236
Other Expenses$59,117$15,736$170$75,023
Fees for Services Accounting-$68,584-$68,584
Information Technology$10,020$31,591-$41,611
Travel$7,008$1,010$203$8,221
Interest$2,429$623$1$3,053
Total Functional Expenses$7,772,951$2,653,836$10,107$10,436,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,717,688
Expenses per Audited Statements$10,436,894
Total Expenses per Form 990$10,436,894
Expenses Not Reported on Form 990$4,280,794
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$62,986
Fundraising Direct Expenses$8,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Good Table$62,986$62,986$8,388$54,598
Total Events$62,986$62,986$8,388$54,598
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$40,232
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
No
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 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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Yagi Fukumoto
Formed
1959
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
213
Volunteers
462

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 2

“Teaching and learning centers ("tlc") shut down in march 2020 due to the pandemic providing telehealth services until reopening at a reduced capacity in january 2021. The kupuna wellness centers also shutdown in march 2020 due to the pandemic. In its place 3 new services were launched - the green bag, kupuna tech, and kupuna connect - that provide safe access to local fruits and veggies, make learning to use technology approachable, and encourage socialization from the safety of home.”

Form 990, Part III, Line 3

“See description for form 990, part iii, line 2 (see above).”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 3,673,340.”

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:

“U.s. Gaap requires 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, 2021 and 2020 and for the years then ended, and determined that lp and lpf had no uncertain tax positions required to be reported in accordance with u.s. Gaap. 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 4,965,348. Related organization transactions -1,163,764.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Changes in net assets with donor restrictions 3,359,000. Change in beneficial interest -3,673,340. Cost of goods sold -3,520,152. Direct rental expenses -342,914. Direct fundraising expenses -8,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 1,290,508. Related organization transactions -1,163,764. Cost of goods sold 3,520,152. Direct rental expenses 342,914. Direct fundraising expenses 8,388.”

Raw XML AppendixShowing 400 of 699 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, PAID WORK EXPERIENCE, AND EMPLOYMENT AT A NETWORK OF WORKSITES TO DEVELOP THE SKILLS, BEHAVIORS, AND CONFIDENCE NEEDED FOR INDIVIDUALS TO SUCCESSFULLY SEEK, OBTAIN, AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. IN FISCAL YEAR 2021, OVER 100 TRAINEES RECEIVED JOB-READINESS TRAINING. INDIVIDUALS RECEIVE SPECIALIZED TRAINING AND HAVE OPPORTUNITIES TO WORK IN CUSTODIAL SERVICE, GROUNDS MAINTENANCE, SILK SCREENING AND EMBROIDERY, PACKAGING, AND FOOD SERVICE (OTHER THAN LANAKILA KITCHEN). LANAKILA WORKFORCE RESOURCES ALSO PROVIDES INDIVIDUALS AN OPPORTUNITY TO GAIN OR IMPROVE SOFT SKILLS THAT ALLOW THEM TO EXPAND THEIR PERSONAL INDEPENDENCE AND IMPROVE THEIR ABILITY TO SECURE AND RETAIN EMPLOYMENT OVER TIME.
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IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI O'HERON
IRS990/Form990PartVIISectionAGrp/PersonNm3DWAYNE TAKENO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA BORJE-BONKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIGE HECKATHORN CHOY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN HIRANO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY ISHIARA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM KERN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY ONO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALTON MURAKAMI
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK HO
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRI YIM
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANN YOSEMORI
IRS990/Form990PartVIISectionAGrp/PersonNm16RONA YAGI FUKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm18DWAYNE MASUTANI
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLYN MARIKO MIHO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127549
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12FORMER VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08388
IRS990/FundraisingGrossIncomeAmt062986
IRS990/GainOrLossGrp/OtherAmt0-60
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03948505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015027319
IRS990/GrossRentsGrp/RealAmt0169612
IRS990/GrossSalesOfInventoryAmt03804789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031591
IRS990/InformationTechnologyGrp/ProgramServicesAmt010020
IRS990/InformationTechnologyGrp/TotalAmt041611
IRS990/InsuranceGrp/ManagementAndGeneralAmt060262
IRS990/InsuranceGrp/ProgramServicesAmt0158471
IRS990/InsuranceGrp/TotalAmt0218733
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt0623
IRS990/InterestGrp/ProgramServicesAmt02429
IRS990/InterestGrp/TotalAmt03053
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0252360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0242153
IRS990/InvestmentIncomeGrp/ExclusionAmt06114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08034291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05144202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05121430
IRS990/LandBldgEquipCostOrOtherBssAmt013155721
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060
IRS990/LessRentalExpensesGrp/RealAmt0342914
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 AND AN IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033856982
IRS990/NetAssetsOrFundBalancesEOYAmt038620213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0284637
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0284637
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-173302
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-173302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025992661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031070232
IRS990/NoncashContributionsAmt0164436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215700
IRS990/OccupancyGrp/ProgramServicesAmt0519811
IRS990/OccupancyGrp/TotalAmt0735511
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019388
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163139
IRS990/OfficeExpensesGrp/TotalAmt0182530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024146246
IRS990/OtherAssetsTotalGrp/EOYAmt027695555
IRS990/OtherChangesInNetAssetsAmt03673340
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978444
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/FundraisingAmt02309
IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215736
IRS990/OtherExpensesGrp/ProgramServicesAmt0157968
IRS990/OtherExpensesGrp/ProgramServicesAmt1111561
IRS990/OtherExpensesGrp/ProgramServicesAmt256963
IRS990/OtherExpensesGrp/ProgramServicesAmt359117
IRS990/OtherExpensesGrp/TotalAmt0251062
IRS990/OtherExpensesGrp/TotalAmt1111561
IRS990/OtherExpensesGrp/TotalAmt275278
IRS990/OtherExpensesGrp/TotalAmt375023
IRS990/OtherLiabilitiesGrp/BOYAmt052023
IRS990/OtherLiabilitiesGrp/EOYAmt040232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022939
IRS990/OtherRevenueTotalAmt022939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0960288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04251473
IRS990/OtherSalariesAndWagesGrp/TotalAmt05211853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332831
IRS990/PayrollTaxesGrp/TotalAmt0438573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175155
IRS990/PensionPlanContributionsGrp/TotalAmt0175155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147181
IRS990/PrincipalOfficerNm0RONA YAGI FUKUMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING & LEARNING CENTERS
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04002914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04002914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES IS THE COMBINATION OF LANAKILA KITCHEN AND LANAKILA MEALS ON WHEELS. LANAKILA KITCHEN PROVIDES TRAINING AND EMPLOYMENT 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 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 SENIORS AND INDIVIDUALS WITH DISABILITIES. IN FISCAL YEAR 2021, LANAKILA MEALS ON WHEELS PROVIDED OVER 576,000 MEALS 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/ExpenseAmt03107730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0412869
IRS990/ProgSrvcAccomActy3Grp/Desc0LANAKILA'S TEACHING AND LEARNING CENTERS ("TLC") PROVIDE PERSONALIZED DISABILITY SERVICES THAT PROMOTE SELF-ADVOCACY AND INCLUSION IN THE COMMUNITY FOR PEOPLE WITH COGNITIVE, SOCIAL OR PHYSICAL DISABILITIES. THE PROGRAM OFFERS A VARIETY OF CLASSES FOCUSED ON DEVELOPING KEY SOCIAL AND LIFE SKILLS AND PROMOTING COMMUNITY INCLUSION AND INDEPENDENCE. IN FISCAL YEAR 2021, TLC SERVED NEARLY 120 PARTICIPANTS. ACTIVITY AREAS INCLUDE PERSONAL DEVELOPMENT, EDUCATION, HOME MANAGEMENT, COMMUNITY EXPLORATION, RECREATION AND LEISURE, AND PREVOCATIONAL READINESS. IN MARCH 2020 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 UNDER STATE AND FUNDER GUIDELINES. TELEHEALTH ALSO CONTINUES TO BE OFFERED AS APPROPRIATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01070147
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0215493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02287769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,041,114
Liabilities
$2,420,901
Net assets
$38,620,213
Revenue
$11,155,805
Expenses
$10,436,894
Net income
$718,911
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
2021Detailed filing. Detailed filing data is available for this year.$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
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