Civic Intelligence

Lanakila Pacific

990 • Fiscal year 2022 • EIN 99-0103922

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$152,165

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$36,710,231

Down $4,330,883 (-11%) from 2021

Net Assets

Down

$35,096,816

Down $3,523,397 (-9.1%) from 2021

Liabilities

Down

$1,613,415

Down $807,486 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Down

$10,213,407

Down $942,398 (-8.4%) from 2021

Expenses

Up

$10,679,721

Up $242,827 (+2.3%) from 2021

Net Income

Down

-$466,314

Down $1,185,225 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$36,710,231
Liabilities$1,613,415
Net Assets$35,096,816
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$10,213,407
Expenses$10,679,721
Net Income-$466,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$12,728,070
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$5,121,430$6,012,858▲ $891,428
Accounts Receivable$3,717,170$3,870,055▲ $152,885
Savings and Temporary Cash Investments$121,960$1,402,525▲ $1,280,565
Cash and Non-Interest-Bearing Accounts$3,995,665$875,843▼ $3,119,822
Inventories for Sale or Use$242,153$303,861▲ $61,708
Prepaid Expenses and Deferred Charges$147,181$101,629▼ $45,552
Total Assets$41,041,114$36,710,231▼ $4,330,883
Other Assets Total$27,695,555$24,143,460▼ $3,552,095
Liabilities
Accounts Payable and Accrued Expenses$1,126,668$1,479,633▲ $352,965
Unsecured Notes Loans Payable$1,138,000$0▼ $1,138,000
Deferred Revenue$116,001$108,839▼ $7,162
Other Liabilities$40,232$24,943▼ $15,289
Total Liabilities$2,420,901$1,613,415▼ $807,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,070,232$27,677,043▼ $3,393,189
Net Assets With Donor Restrictions$7,549,981$7,419,773▼ $130,208
Total Net Assets Fund Balance$38,620,213$35,096,816▼ $3,523,397
Total Liabilities and Net Assets / Fund Balance$41,041,114$36,710,231▼ $4,330,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,405,260$5,876,584$10,281,844
Equipment$1,480,290$2,797,476$4,277,766
Other Land Buildings$127,308-$127,308
Other Assets Org$16,723,687--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rona Yagi FukumotoPresident & CEOFT$144,226$7,939$152,165
Karen WongVP AdministrationFT$137,471$663$138,134
Dwayne MasutaniDirector of FinanceFT$113,871$8,357$122,228

Board Members and Trustees

NameTitle
Scott NahmeChair
Savan PatelVice Chair
Cleo BrownDirector
Dawn HiranoDirector
Joy IshiaraDirector
Maria Borje-bonkowskiDirector
Matt MillerDirector
Michael MoralesDirector
Paige Heckathorn ChoyDirector
Ryan YamamotoDirector
Sean MochizukiDirector
William H KernDirector
Dr Ashley OnoFormer Director
Dwayne TakenoFormer Treasurer
KRISTI O'HERONSecretary
Alton MurakamiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gatesite INCBachelot Windows Retrofit And Kitchen Ve522 AHUI ST, Honolulu, HI 96813$1,024,375
Infinium InteriorsFirst Floor Renovation850 MILILANI ST 2ND FLOOR, Honolulu, HI 96813$110,663
Revenue and Support

Revenue Composition

Contributions and Grants
$4,918,401
Program Service Revenue
$4,289,183
Investment Income
$1,306
Other Revenue
$1,004,517
All Other Contributions
$705,243
Change in Net Assets
$-466,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,720,278
Revenue Not Reported on Financial Statements
$-1,506,871
Revenue Not Reported on Form 990
$-2,867,706
Other Revenue Adjustments
$-1,506,871
Total Revenue per Audited Statements
$8,852,572
Total Revenue per Form 990
$10,213,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,385,306
Other Expenses$3,294,415
Total Fundraising Expense$70
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,434,197$1,015,972-$5,450,169
Other Employee Benefits$758,552$152,542$70$911,164
Occupancy$624,233$233,112-$857,345
Depreciation Depletion$248,298$351,333-$599,631
Fees for Services Other$275,046$279,046-$554,092
Payroll Taxes$397,218$108,976-$506,194
Current Officers, Directors, Trustees, and Key Employees-$373,804-$373,804
Insurance$154,411$78,868-$233,279
Office Expenses$148,425$17,172-$165,597
All Other Expenses$108,419$52,715-$161,134
Pension Plan Contributions$143,975--$143,975
Information Technology$38,500$91,528-$130,028
Other Expenses$70,687$11,788-$82,475
Fees for Services Accounting-$72,302-$72,302
Travel$12,020$560-$12,580
Advertising$827$2,046-$2,873
Interest$1,917$225-$2,142
Total Functional Expenses$7,674,241$3,005,410$70$10,679,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,383,761
Expenses per Audited Statements$10,679,721
Total Expenses per Form 990$10,679,721
Expenses Not Reported on Form 990$2,704,040
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,500
Fundraising Direct Expenses$3,566
Professional Fundraising Fees$0
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$24,943
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 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
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Yagi Fukumoto
Formed
1959
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
242
Volunteers
393

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 XI, LINE 9:

“Change in beneficial interest -3,421,886.”

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 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, 2022 and 2021 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 (including net investment losses) -2,393,090. Related organization transactions -854,044.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in net assets with donor restrictions -3,552,094. Change in beneficial interest 3,421,886. Gain on forgiveness of sba ppp loan 1,138,000. Cost of goods sold -2,220,559. Direct fundraising expenses -3,566. Direct rental expenses -290,538.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 1,028,796. Related organization transactions -854,044. Cost of goods sold 2,220,559. Direct fundraising expenses 3,566. Direct rental expenses 290,538.”

Raw XML AppendixShowing 400 of 663 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/PersonNm1SAVAN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALTON MURAKAMI
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI O'HERON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA BORJE-BONKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5CLEO BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAIGE HECKATHORN CHOY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN HIRANO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY ISHIARA
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM H KERN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN MOCHIZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN YAMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14DWAYNE TAKENO
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ASHLEY ONO
IRS990/Form990PartVIISectionAGrp/PersonNm16RONA YAGI FUKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm18DWAYNE MASUTANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt14FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03566
IRS990/FundraisingGrossIncomeAmt010500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03409114
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012728070
IRS990/GrossRentsGrp/RealAmt0133437
IRS990/GrossSalesOfInventoryAmt03325440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091528
IRS990/InformationTechnologyGrp/ProgramServicesAmt038500
IRS990/InformationTechnologyGrp/TotalAmt0130028
IRS990/InsuranceGrp/ManagementAndGeneralAmt078868
IRS990/InsuranceGrp/ProgramServicesAmt0154411
IRS990/InsuranceGrp/TotalAmt0233279
IRS990/InterestGrp/ManagementAndGeneralAmt0225
IRS990/InterestGrp/ProgramServicesAmt01917
IRS990/InterestGrp/TotalAmt02142
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0242153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0303861
IRS990/InvestmentIncomeGrp/ExclusionAmt01306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08674060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05121430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06012858
IRS990/LandBldgEquipCostOrOtherBssAmt014686918
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt0290538
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/NetAssetsOrFundBalancesBOYAmt038620213
IRS990/NetAssetsOrFundBalancesEOYAmt035096816
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06934
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01104881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01104881
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-157101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-157101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031070232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027677043
IRS990/NoncashContributionsAmt02200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233112
IRS990/OccupancyGrp/ProgramServicesAmt0624233
IRS990/OccupancyGrp/TotalAmt0857345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017172
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148425
IRS990/OfficeExpensesGrp/TotalAmt0165597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027695555
IRS990/OtherAssetsTotalGrp/EOYAmt024143460
IRS990/OtherChangesInNetAssetsAmt0-3421886
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0911164
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211788
IRS990/OtherExpensesGrp/ProgramServicesAmt0145890
IRS990/OtherExpensesGrp/ProgramServicesAmt199260
IRS990/OtherExpensesGrp/ProgramServicesAmt212366
IRS990/OtherExpensesGrp/ProgramServicesAmt370687
IRS990/OtherExpensesGrp/TotalAmt0232330
IRS990/OtherExpensesGrp/TotalAmt199260
IRS990/OtherExpensesGrp/TotalAmt289347
IRS990/OtherExpensesGrp/TotalAmt382475
IRS990/OtherLiabilitiesGrp/BOYAmt040232
IRS990/OtherLiabilitiesGrp/EOYAmt024943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049803
IRS990/OtherRevenueTotalAmt049803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01015972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04434197
IRS990/OtherSalariesAndWagesGrp/TotalAmt05450169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397218
IRS990/PayrollTaxesGrp/TotalAmt0506194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143975
IRS990/PensionPlanContributionsGrp/TotalAmt0143975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101629
IRS990/PrincipalOfficerNm0RONA YAGI FUKUMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING & LEARNING CENTERS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03809141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03809141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
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 AS WELL AS GOODS AND SERVICES TO SUPPORT A RETAIL OPERATION. 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 SENIORS AND INDIVIDUALS WITH DISABILITIES. IN FISCAL YEAR 2022, LANAKILA MEALS ON WHEELS PROVIDED OVER 395,000 NUTRITIONALLY BALANCED MEALS THROUGH ITS 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/ExpenseAmt02992842
IRS990/ProgSrvcAccomActy3Grp/Desc0DISABILITY SERVICES INCLUDES TEACHING & LEARNING CENTERS (TLC) AND EMPLOYMENT SERVICES. TLC PROVIDES PERSONALIZED 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 TO FOSTER INDEPENDENCE, SUCH AS PERSONAL DEVELOPMENT, EDUCATION, HOME MANAGEMENT, COMMUNITY EXPLORATION, RECREATION AND LEISURE, AND PREVOCATIONAL READINESS. EMPLOYMENT SERVICES HELPS ASPIRING INDIVIDUALS WITH DISABILITIES GAIN AND/OR IMPROVE SOFT AND HARD SKILLS THAT WILL ALLOW THEM TO EXPAND THEIR PERSONAL INDEPENDENCE AND IMPROVE THEIR ABILITY TO SECURE AND RETAIN EMPLOYMENT OVER TIME. IN FISCAL YEAR 2022, TLC SERVED 55 PARTICIPANTS WHILE 168 TRAINEES RECEIVED JOB-READINESS TRAINING THROUGH EMPLOYMENT SERVICES VIA IN-PERSON AND/OR TELEHEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01203530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0430042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06573523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06054
IRS990/PYOtherExpensesAmt03216426
IRS990/PYOtherRevenueAmt0188872
IRS990/PYProgramServiceRevenueAmt04387356
IRS990/PYRevenuesLessExpensesAmt0718911
IRS990/PYSalariesCompEmpBnftPaidAmt07220468
IRS990/PYTotalExpensesAmt010436894
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,710,231
Liabilities
$1,613,415
Net assets
$35,096,816
Revenue
$10,213,407
Expenses
$10,679,721
Net income
-$466,314
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
2022Detailed filing. Detailed filing data is available for this year.$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
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