Civic Intelligence

Lanakila Pacific

990 • Fiscal year 2023 • EIN 99-0103922

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.23x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.8%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$180,288

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$37,706,479

Flat from 2023

Net Assets

Flat

$35,400,735

Flat from 2023

Liabilities

Flat

$2,305,744

Flat from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Flat

$10,187,396

Flat from 2023

Expenses

Flat

$10,880,897

Flat from 2023

Net Income

Flat

-$693,501

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $35,400,7352023Assets 2023: $37,706,479Liabilities 2023: $2,305,744Net Assets 2023: $35,400,7352023

Highlighted filing

2023

Assets$37,706,479
Liabilities$2,305,744
Net Assets$35,400,735
Open 2023 Filing

Operations Trend

Revenue Growth37th 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: -$693,5012023Revenue 2023: $10,187,396Expenses 2023: $10,880,897Net Income 2023: -$693,5012023

Highlighted filing

2023

Revenue$10,187,396
Expenses$10,880,897
Net Income-$693,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$12,904,349
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$6,012,858$5,579,573▼ $433,285
Accounts Receivable$3,870,055$4,144,706▲ $274,651
Savings and Temporary Cash Investments$1,402,525$1,017,825▼ $384,700
Cash and Non-Interest-Bearing Accounts$875,843$384,771▼ $491,072
Inventories for Sale or Use$303,861$247,810▼ $56,051
Prepaid Expenses and Deferred Charges$101,629$142,433▲ $40,804
Total Assets$36,710,231$37,706,479▲ $996,248
Other Assets Total$24,143,460$26,189,361▲ $2,045,901
Liabilities
Other Liabilities$24,943$1,072,820▲ $1,047,877
Accounts Payable and Accrued Expenses$1,479,633$1,064,737▼ $414,896
Deferred Revenue$108,839$168,187▲ $59,348
Total Liabilities$1,613,415$2,305,744▲ $692,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,677,043$27,949,404▲ $272,361
Net Assets With Donor Restrictions$7,419,773$7,451,331▲ $31,558
Total Net Assets Fund Balance$35,096,816$35,400,735▲ $303,919
Total Liabilities and Net Assets / Fund Balance$36,710,231$37,706,479▲ $996,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,024,471$6,281,617$10,306,088
Equipment$1,260,498$3,061,841$4,322,339
Other Land Buildings$294,604-$294,604
Other Assets Org$1,048,482--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rona Yagi FukumotoPresident & CEOFT$156,497$23,791$180,288
Karen WongVP AdministrationFT$140,616$699$141,315
Dwayne MasutaniDirector of FinanceFT$110,976$8,786$119,762

Board Members and Trustees

NameTitle
Matt MillerChair
Scott NahmeFormer Chair
Savan PatelVice Chair
Cleo BrownDirector
Joy IshiaraDirector
Lacey ShimabukuroDirector
Maria Borje-bonkowskiDirector
Michael MoralesDirector
Paige Heckathorn ChoyDirector
Ryan YamamotoDirector
Sean MochizukiDirector
William H KernDirector
Tim AndersonCFO
KRISTI O'HERONFormer Secretary
Dawn HiranoSecretary
Alton MurakamiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arcadia Architecture INCPlans/drawings For Roof And Building Env600 KAPIOLANI BLVD STE 410, Honolulu, HI 96813$155,979
Gatesite INCRoof And Building Envelope Hardening522 AHUI ST, Honolulu, HI 96813$115,843
Revenue and Support

Revenue Composition

Contributions and Grants
$3,584,909
Program Service Revenue
$4,622,148
Investment Income
$-10,946
Other Revenue
$1,991,285
All Other Contributions
$660,825
Change in Net Assets
$-693,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,859,383
Revenue Not Reported on Financial Statements
$-2,671,987
Revenue Not Reported on Form 990
$1,726,765
Other Revenue Adjustments
$-2,671,987
Total Revenue per Audited Statements
$14,586,148
Total Revenue per Form 990
$10,187,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,716,229
Other Expenses$3,164,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,782,613$922,108-$5,704,721
Other Employee Benefits$836,900$88,902-$925,802
Fees for Services Other$428,185$300,939-$729,124
Depreciation Depletion$543,829$86,586-$630,415
Payroll Taxes$413,190$118,020-$531,210
Occupancy$116,607$291,764-$408,371
Current Officers, Directors, Trustees, and Key Employees$44,641$358,705-$403,346
Insurance$185,714$62,238-$247,952
Office Expenses$217,171$23,101-$240,272
Information Technology$46,550$131,443-$177,993
Pension Plan Contributions$151,150--$151,150
All Other Expenses$44,199$36,443-$80,642
Fees for Services Accounting-$73,810-$73,810
Other Expenses$62,248$11,120-$73,368
Travel$44,434$86-$44,520
Interest$1,297$187-$1,484
Total Functional Expenses$8,290,701$2,590,196$0$10,880,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,313,787
Expenses per Audited Statements$10,880,897
Total Expenses per Form 990$10,880,897
Expenses Not Reported on Form 990$3,432,890
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$98,951
Fundraising Direct Expenses$23,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Good Table$102,201$98,951$23,438$75,513
Total Events$102,201$98,951$23,438$75,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,072,820
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
Tim Anderson
Title
CFO
Phone
8085310555
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Yagi Fukumoto
Formed
1959
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
261
Volunteers
268

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 1,134,113.”

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, 2023 and 2022 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 2,274,389. Related organization transactions -972,888.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -2,399,781. Direct fundraising expenses -23,438. Change in beneficial interest -1,134,113. Direct rental expenses -280,326. Increase (decrease) in net assets with donor restrictions 1,165,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 1,140,276. Cost of goods sold 2,399,781. Direct fundraising expenses 23,438. Related organization transactions -972,888. Direct rental expenses 280,326.”

Part XI, Line 2A - Donated Services and Use of Facilities

“Donated services: $66,945 donated rent - amortization of discount on lease rent: $358,319”

Part XII, Line 2A - Donated Services and Use of Facilities

“Donated services: $66,945 donated rent - amortization of fair value of lease rent: $495,012”

Raw XML AppendixShowing 400 of 680 raw XML fields

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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/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAVAN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALTON MURAKAMI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN HIRANO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA BORJE-BONKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5CLEO BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAIGE HECKATHORN CHOY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY ISHIARA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM H KERN
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN MOCHIZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm11LACEY SHIMABUKURO
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN YAMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT NAHME
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTI O'HERON
IRS990/Form990PartVIISectionAGrp/PersonNm15RONA YAGI FUKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm17DWAYNE MASUTANI
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM ANDERSON
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/ReportableCompFromOrgAmt15156497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt13FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03250
IRS990/FundraisingDirectExpensesAmt023438
IRS990/FundraisingGrossIncomeAmt098951
IRS990/GainOrLossGrp/OtherAmt0-13408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02007946
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012904349
IRS990/GrossRentsGrp/RealAmt0156148
IRS990/GrossSalesOfInventoryAmt04425669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131443
IRS990/InformationTechnologyGrp/ProgramServicesAmt046550
IRS990/InformationTechnologyGrp/TotalAmt0177993
IRS990/InsuranceGrp/ManagementAndGeneralAmt062238
IRS990/InsuranceGrp/ProgramServicesAmt0185714
IRS990/InsuranceGrp/TotalAmt0247952
IRS990/InterestGrp/ManagementAndGeneralAmt0187
IRS990/InterestGrp/ProgramServicesAmt01297
IRS990/InterestGrp/TotalAmt01484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0303861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247810
IRS990/InvestmentIncomeGrp/ExclusionAmt02462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09343458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06012858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05579573
IRS990/LandBldgEquipCostOrOtherBssAmt014923031
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013408
IRS990/LessRentalExpensesGrp/RealAmt0280326
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/NetAssetsOrFundBalancesBOYAmt035096816
IRS990/NetAssetsOrFundBalancesEOYAmt035400735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075513
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02025888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02025888
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-124178
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-124178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027677043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027949404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0291764
IRS990/OccupancyGrp/ProgramServicesAmt0116607
IRS990/OccupancyGrp/TotalAmt0408371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217171
IRS990/OfficeExpensesGrp/TotalAmt0240272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024143460
IRS990/OtherAssetsTotalGrp/EOYAmt026189361
IRS990/OtherChangesInNetAssetsAmt01134113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0925802
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211120
IRS990/OtherExpensesGrp/ProgramServicesAmt0109418
IRS990/OtherExpensesGrp/ProgramServicesAmt1174098
IRS990/OtherExpensesGrp/ProgramServicesAmt288457
IRS990/OtherExpensesGrp/ProgramServicesAmt362248
IRS990/OtherExpensesGrp/TotalAmt0192915
IRS990/OtherExpensesGrp/TotalAmt1175345
IRS990/OtherExpensesGrp/TotalAmt288457
IRS990/OtherExpensesGrp/TotalAmt373368
IRS990/OtherLiabilitiesGrp/BOYAmt024943
IRS990/OtherLiabilitiesGrp/EOYAmt01072820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SPOILAGE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014062
IRS990/OtherRevenueTotalAmt014062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0922108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04782613
IRS990/OtherSalariesAndWagesGrp/TotalAmt05704721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413190
IRS990/PayrollTaxesGrp/TotalAmt0531210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151150
IRS990/PensionPlanContributionsGrp/TotalAmt0151150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142433
IRS990/PrincipalOfficerNm0RONA YAGI FUKUMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04562148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04562148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
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 2023, LANAKILA MEALS ON WHEELS PROVIDED OVER 329,000 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/ExpenseAmt03519984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01912641
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 2023, TLC SERVED 75 PARTICIPANTS WHILE 186 TRAINEES RECEIVED JOB-READINESS TRAINING THROUGH EMPLOYMENT SERVICES VIA IN-PERSON AND/OR TELEHEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01272856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0744751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04918401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01306
IRS990/PYOtherExpensesAmt03294415
IRS990/PYOtherRevenueAmt01004517
IRS990/PYProgramServiceRevenueAmt04289183
IRS990/PYRevenuesLessExpensesAmt0-466314
IRS990/PYSalariesCompEmpBnftPaidAmt07385306
IRS990/PYTotalExpensesAmt010679721

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,706,479
Liabilities
$2,305,744
Net assets
$35,400,735
Revenue
$10,187,396
Expenses
$10,880,897
Net income
-$693,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$37.7$2.31$35.4$10.2$10.9$0.69
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
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