Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,147,539
Down $47,441 (-4.0%) from 2018
Net Assets
Down$1,107,659
Down $39,444 (-3.4%) from 2018
Liabilities
Down$39,880
Down $7,997 (-17%) from 2018
Revenue
Down$985,666
Down $352,012 (-26%) from 2018
Expenses
Down$1,021,309
Down $105,296 (-9.3%) from 2018
Net Income
Down-$35,643
Down $246,716 (-117%) from 2018
The la'akea village is a place where adults with developmental disabilities can go to live, learn, and work with others in an atmosphere of care and respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $647,135 | $648,542 | ▲ $1,407 |
| Cash and Non-Interest-Bearing Accounts | $213,571 | $224,517 | ▲ $10,946 |
| Accounts Receivable | $175,185 | $73,842 | ▼ $101,343 |
| Savings and Temporary Cash Investments | $66,471 | $66,471 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,222 | - | - |
| Total Assets | $1,194,980 | $1,147,539 | ▼ $47,441 |
| Other Assets Total | $86,396 | $134,167 | ▲ $47,771 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,877 | $39,880 | ▼ $7,997 |
| Total Liabilities | $47,877 | $39,880 | ▼ $7,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,004,453 | $1,002,780 | ▼ $1,673 |
| Net Assets With Donor Restrictions | $142,650 | $104,879 | ▼ $37,771 |
| Total Net Assets Fund Balance | $1,147,103 | $1,107,659 | ▼ $39,444 |
| Total Liabilities and Net Assets / Fund Balance | $1,194,980 | $1,147,539 | ▼ $47,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $388,755 | $72,645 | $461,400 |
| Land | $209,810 | - | $209,810 |
| Equipment | $36,624 | $42,892 | $79,516 |
| Leasehold Improvements | $13,353 | $7,877 | $21,230 |
| Other Assets Org | $134,167 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah a Menzies | Executive Di | FT | $60,483 | $5,902 | $66,385 |
| Name | Title |
|---|---|
| Susan Graham | President |
| David Spee | Director |
| David Wittenberg Psyd | Director |
| Josh Circle-woodburn | Director |
| Mary Bergevin | Director |
| Sara Smith | Director |
| Kristina Lyons Lambert | Secretary |
| Cheryl Kaupalolo | Treasurer |
| Andy Pells | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $742,793 |
| Other Expenses | $278,516 |
| Total Fundraising Expense | $37,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $483,277 | $56,856 | $28,428 | $568,561 |
| Current Officers, Directors, Trustees, and Key Employees | $56,428 | $6,638 | $3,319 | $66,385 |
| Payroll Taxes | $52,056 | $6,124 | $3,062 | $61,242 |
| Insurance | $44,047 | $7,773 | - | $51,820 |
| Other Employee Benefits | $39,614 | $4,661 | $2,330 | $46,605 |
| Fees for Services Accounting | $33,248 | - | - | $33,248 |
| Fees for Services Other | - | $32,650 | - | $32,650 |
| Occupancy | $30,451 | - | - | $30,451 |
| Depreciation Depletion | $25,137 | $4,436 | - | $29,573 |
| Travel | $18,950 | - | - | $18,950 |
| Advertising | $9,380 | - | - | $9,380 |
| All Other Expenses | $6,753 | $1,970 | $133 | $8,856 |
| Office Expenses | $489 | $4,152 | $244 | $4,885 |
| Other Expenses | $3,413 | - | - | $3,413 |
| Fees for Services Legal | $656 | $1,254 | - | $1,910 |
| Total Functional Expenses | $857,279 | $126,514 | $37,516 | $1,021,309 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,021,309 |
| Total Expenses per Audited Statements | $1,021,309 |
| Total Expenses per Form 990 | $1,021,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee reviews the form 990 and recommends board approval.”
“Before taking action on any item, board members are required to disclose any conflicts of interest.”
“The board of directors uses comparable data from other nonprofits to set the salary of the executive director.”
“Governing documents and the form 990 are available upon request.”
“Day program. La'akea continued to support 18 participants by creating and finding productive, healthy activities and job opportunities based on each individual's skill sets, abilities and interests. Daily routines continued to enhance independence, social skills, and a sense of belonging for a meaningful, healthy, life-sharing experience. Identifying job opportunities. Considering each individual's skill sets, abilities and interests, la'akea engaged in outreach and research of job opportunities within the maui community to encourage independence, productivity and self-worth. During 2019 two participants worked part-time jobs out in the community. Community integration. Finding opportunities for each individual for life- sharing experiences such as volunteering, developing friendships, learning to ride the bus, attending sporting events and exploring nature continued to be fostered during 2019. Communication skills. Working on learning to write cards, emails and letters to connect with family and friends, understanding the difference between appropriate and inappropriate communication and social bounderies, learning expressive verbal communication skills, developing sign language skills, making eye contact and learning to express requests, wants and needs to others effectively. Health and safety. Our mentors worked with participants on acquiring the ability to write or state full name, address, and telephone number, learning to use crosswalks and parking lots and safely cross the street, identification of safe/unsafe situations and people and learning to use day to day objects such as knives, blender, can opener, hot water. Exercise. Developing fine and gross motor skills by attending fitness, dance, yoga classes. Taking advantage of opportunities for outdoor physical activities such as swimming, hiking, walking etc. Leisure skills. Identifying tools and strategies to manage enxiety in order to enjoy preferred play activities and hobbies such as gardening, learning to play a musical instrument, ball sports, sewing, performing arts, media technology and storytelling. Healthy eating. Learning to identify healthy food choices and proper portion control as well as meal preparation for daily meals and as a leisure activity. The community kitchen program provided lunch for staff, participats, volunteers and community members five days per week for an average of 20 people in 2019. Independent working skills. La'akea fostered the development of participants own business with one participant's jewelry making and selling once a week out in the community, baking and packaging of goods and creating projects. Money management skills. In 2019 skills continued to be developed to identify values of currency, use of pos system and skills for checking out a customer with correct change, managing of a personal weekly and long-term budget, and opening a bank account. Shopping skills. Participants learned to create a shopping list, locate items in the store, assist with grocery shopping and proper purchasing skills.”
“Residential program. La'akea continued to support 18 participants by creating and finding productive, healthy activities and job opportunities based on each individual's skill sets, abilities and interests. Daily routines continued to enhance independence, social skills, and a sense of belonging for a meaningful, healthy, life-sharing experience. Identifying job opportunities. Considering each individual's skill sets, abilities and interests, la'akea engaged in outreach and research of job opportunities within the maui community to encourage independence, productivity and self-worth. During 2019 two participants worked part-time jobs out in the community. Community integration. Finding opportunities for each individual for life- sharing experiences such as volunteering, developing friendships, learning to ride the bus, attending sporting events and exploring nature continued to be fostered during 2019. Communication skills. Working on learning to write cards, emails and letters to connect with family and friends, understanding the difference between appropriate and inappropriate communication and social bounderies, learning expressive verbal communication skills, developing sign language skills, making eye contact and learning to express requests, wants and needs to others effectively. Health and safety. Our mentors worked with participants on acquiring the ability to write or state full name, address, and telephone number, learning to use crosswalks and parking lots and safely cross the street, identification of safe/unsafe situations and people and learning to use day to day objects such as knives, blender, can opener, hot water. Exercise. Developing fine and gross motor skills by attending fitness, dance, yoga classes. Taking advantage of opportunities for outdoor physical activities such as swimming, hiking, walking etc. Leisure skills. Identifying tools and strategies to manage enxiety in order to enjoy preferred play activities and hobbies such as gardening, learning to play a musical instrument, ball sports, sewing, performing arts, media technology and storytelling. Healthy eating. Learning to identify healthy food choices and proper portion control as well as meal preparation for daily meals and as a leisure activity. The community kitchen program provided lunch for staff, participats, volunteers and community members five days per week for an average of 20 people in 2019. Independent working skills. La'akea fostered the development of participants own business with one participant's jewelry making and selling once a week out in the community, baking and packaging of goods and creating projects. Money management skills. In 2019 skills continued to be developed to identify values of currency, use of pos system and skills for checking out a customer with correct change, managing of a personal weekly and long-term budget, and opening a bank account. Shopping skills. Participants learned to create a shopping list, locate items in the store, assist with grocery shopping and proper purchasing skills.”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LA'AKEA VILLAGE IS A PLACE WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES CAN GO TO LIVE, LEARN, AND WORK WITH OTHERS IN AN ATMOSPHERE OF CARE AND RESPECT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9380 |
| IRS990/AllOtherContributionsAmt | 0 | 97393 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LA'AKEA VILLAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085798398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 790994 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96779 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9449 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 873391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 278516 |
| IRS990/CYOtherRevenueAmt | 0 | 5204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 742793 |
| IRS990/CYTotalExpensesAmt | 0 | 1021309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 985666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29573 |
| IRS990/Desc | 0 | DAY PROGRAM. LA'AKEA CONTINUED TO SUPPORT 18 PARTICIPANTS BY CREATING AND FINDING PRODUCTIVE, HEALTHY ACTIVITIES AND JOB OPPORTUNITIES BASED ON EACH INDIVIDUAL'S SKILL SETS, ABILITIES AND INTERESTS. DAILY ROUTINES CONTINUED TO ENHANCE INDEPENDENCE, SOCIAL SKILLS, AND A SENSE OF BELONGING FOR A MEANINGFUL, HEALTHY, LIFE-SHARING EXPERIENCE. IDENTIFYING JOB OPPORTUNITIES. CONSIDERING EACH INDIVIDUAL'S SKILL SETS, ABILITIES AND INTERESTS, LA'AKEA ENGAGED IN OUTREACH AND RESEARCH OF JOB OPPORTUNITIES WITHIN THE MAUI COMMUNITY TO ENCOURAGE INDEPENDENCE, PRODUCTIVITY AND SELF-WORTH. DURING 2019 TWO PARTICIPANTS WORKED PART-TIME JOBS OUT IN THE COMMUNITY. COMMUNITY INTEGRATION. FINDING OPPORTUNITIES FOR EACH INDIVIDUAL FOR LIFE- SHARING EXPERIENCES SUCH AS VOLUNTEERING, DEVELOPING FRIENDSHIPS, LEARNING TO RIDE THE BUS, ATTENDING SPORTING EVENTS AND EXPLORING NATURE CONTINUED TO BE FOSTERED DURING 2019. COMMUNICATION SKILLS. WORKING ON LEARNING TO WRITE CARDS, EMAILS AND LETTERS TO CONNECT WITH FAMILY AND FRIENDS, UNDERSTANDING THE DIFFERENCE BETWEEN APPROPRIATE AND INAPPROPRIATE COMMUNICATION AND SOCIAL BOUNDERIES, LEARNING EXPRESSIVE VERBAL COMMUNICATION SKILLS, DEVELOPING SIGN LANGUAGE SKILLS, MAKING EYE CONTACT AND LEARNING TO EXPRESS REQUESTS, WANTS AND NEEDS TO OTHERS EFFECTIVELY. HEALTH AND SAFETY. OUR MENTORS WORKED WITH PARTICIPANTS ON ACQUIRING THE ABILITY TO WRITE OR STATE FULL NAME, ADDRESS, AND TELEPHONE NUMBER, LEARNING TO USE CROSSWALKS AND PARKING LOTS AND SAFELY CROSS THE STREET, IDENTIFICATION OF SAFE/UNSAFE SITUATIONS AND PEOPLE AND LEARNING TO USE DAY TO DAY OBJECTS SUCH AS KNIVES, BLENDER, CAN OPENER, HOT WATER. EXERCISE. DEVELOPING FINE AND GROSS MOTOR SKILLS BY ATTENDING FITNESS, DANCE, YOGA CLASSES. TAKING ADVANTAGE OF OPPORTUNITIES FOR OUTDOOR PHYSICAL ACTIVITIES SUCH AS SWIMMING, HIKING, WALKING ETC. LEISURE SKILLS. IDENTIFYING TOOLS AND STRATEGIES TO MANAGE ENXIETY IN ORDER TO ENJOY PREFERRED PLAY ACTIVITIES AND HOBBIES SUCH AS GARDENING, LEARNING TO PLAY A MUSICAL INSTRUMENT, BALL SPORTS, SEWING, PERFORMING ARTS, MEDIA TECHNOLOGY AND STORYTELLING. HEALTHY EATING. LEARNING TO IDENTIFY HEALTHY FOOD CHOICES AND PROPER PORTION CONTROL AS WELL AS MEAL PREPARATION FOR DAILY MEALS AND AS A LEISURE ACTIVITY. THE COMMUNITY KITCHEN PROGRAM PROVIDED LUNCH FOR STAFF, PARTICIPATS, VOLUNTEERS AND COMMUNITY MEMBERS FIVE DAYS PER WEEK FOR AN AVERAGE OF 20 PEOPLE IN 2019. INDEPENDENT WORKING SKILLS. LA'AKEA FOSTERED THE DEVELOPMENT OF PARTICIPANTS OWN BUSINESS WITH ONE PARTICIPANT'S JEWELRY MAKING AND SELLING ONCE A WEEK OUT IN THE COMMUNITY, BAKING AND PACKAGING OF GOODS AND CREATING PROJECTS. MONEY MANAGEMENT SKILLS. IN 2019 SKILLS CONTINUED TO BE DEVELOPED TO IDENTIFY VALUES OF CURRENCY, USE OF POS SYSTEM AND SKILLS FOR CHECKING OUT A CUSTOMER WITH CORRECT CHANGE, MANAGING OF A PERSONAL WEEKLY AND LONG-TERM BUDGET, AND OPENING A BANK ACCOUNT. SHOPPING SKILLS. PARTICIPANTS LEARNED TO CREATE A SHOPPING LIST, LOCATE ITEMS IN THE STORE, ASSIST WITH GROCERY SHOPPING AND PROPER PURCHASING SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142650 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104879 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 763211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33248 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5902 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY PELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINA LYONS LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL KAUPALOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WITTENBERG PSYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BERGEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH CIRCLE-WOODBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SPEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH A MENZIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 775998 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 995115 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51820 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 647135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 648542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 771956 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LA'AKEA VILLAGE IS A PLACE WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES CAN GO TO LIVE, LEARN, AND WORK WITH OTHERS IN AN ATMOSPHERE OF CARE AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1147103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1107659 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4945 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1004453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1002780 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30451 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86396 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134167 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2330 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46605 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3413 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/OtherRevenueTotalAmt | 0 | 259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 483277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3062 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6222 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107071 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL PROGRAM. LA'AKEA CONTINUED TO SUPPORT 18 PARTICIPANTS BY CREATING AND FINDING PRODUCTIVE, HEALTHY ACTIVITIES AND JOB OPPORTUNITIES BASED ON EACH INDIVIDUAL'S SKILL SETS, ABILITIES AND INTERESTS. DAILY ROUTINES CONTINUED TO ENHANCE INDEPENDENCE, SOCIAL SKILLS, AND A SENSE OF BELONGING FOR A MEANINGFUL, HEALTHY, LIFE-SHARING EXPERIENCE. IDENTIFYING JOB OPPORTUNITIES. CONSIDERING EACH INDIVIDUAL'S SKILL SETS, ABILITIES AND INTERESTS, LA'AKEA ENGAGED IN OUTREACH AND RESEARCH OF JOB OPPORTUNITIES WITHIN THE MAUI COMMUNITY TO ENCOURAGE INDEPENDENCE, PRODUCTIVITY AND SELF-WORTH. DURING 2019 TWO PARTICIPANTS WORKED PART-TIME JOBS OUT IN THE COMMUNITY. COMMUNITY INTEGRATION. FINDING OPPORTUNITIES FOR EACH INDIVIDUAL FOR LIFE- SHARING EXPERIENCES SUCH AS VOLUNTEERING, DEVELOPING FRIENDSHIPS, LEARNING TO RIDE THE BUS, ATTENDING SPORTING EVENTS AND EXPLORING NATURE CONTINUED TO BE FOSTERED DURING 2019. COMMUNICATION SKILLS. WORKING ON LEARNING TO WRITE CARDS, EMAILS AND LETTERS TO CONNECT WITH FAMILY AND FRIENDS, UNDERSTANDING THE DIFFERENCE BETWEEN APPROPRIATE AND INAPPROPRIATE COMMUNICATION AND SOCIAL BOUNDERIES, LEARNING EXPRESSIVE VERBAL COMMUNICATION SKILLS, DEVELOPING SIGN LANGUAGE SKILLS, MAKING EYE CONTACT AND LEARNING TO EXPRESS REQUESTS, WANTS AND NEEDS TO OTHERS EFFECTIVELY. HEALTH AND SAFETY. OUR MENTORS WORKED WITH PARTICIPANTS ON ACQUIRING THE ABILITY TO WRITE OR STATE FULL NAME, ADDRESS, AND TELEPHONE NUMBER, LEARNING TO USE CROSSWALKS AND PARKING LOTS AND SAFELY CROSS THE STREET, IDENTIFICATION OF SAFE/UNSAFE SITUATIONS AND PEOPLE AND LEARNING TO USE DAY TO DAY OBJECTS SUCH AS KNIVES, BLENDER, CAN OPENER, HOT WATER. EXERCISE. DEVELOPING FINE AND GROSS MOTOR SKILLS BY ATTENDING FITNESS, DANCE, YOGA CLASSES. TAKING ADVANTAGE OF OPPORTUNITIES FOR OUTDOOR PHYSICAL ACTIVITIES SUCH AS SWIMMING, HIKING, WALKING ETC. LEISURE SKILLS. IDENTIFYING TOOLS AND STRATEGIES TO MANAGE ENXIETY IN ORDER TO ENJOY PREFERRED PLAY ACTIVITIES AND HOBBIES SUCH AS GARDENING, LEARNING TO PLAY A MUSICAL INSTRUMENT, BALL SPORTS, SEWING, PERFORMING ARTS, MEDIA TECHNOLOGY AND STORYTELLING. HEALTHY EATING. LEARNING TO IDENTIFY HEALTHY FOOD CHOICES AND PROPER PORTION CONTROL AS WELL AS MEAL PREPARATION FOR DAILY MEALS AND AS A LEISURE ACTIVITY. THE COMMUNITY KITCHEN PROGRAM PROVIDED LUNCH FOR STAFF, PARTICIPATS, VOLUNTEERS AND COMMUNITY MEMBERS FIVE DAYS PER WEEK FOR AN AVERAGE OF 20 PEOPLE IN 2019. INDEPENDENT WORKING SKILLS. LA'AKEA FOSTERED THE DEVELOPMENT OF PARTICIPANTS OWN BUSINESS WITH ONE PARTICIPANT'S JEWELRY MAKING AND SELLING ONCE A WEEK OUT IN THE COMMUNITY, BAKING AND PACKAGING OF GOODS AND CREATING PROJECTS. MONEY MANAGEMENT SKILLS. IN 2019 SKILLS CONTINUED TO BE DEVELOPED TO IDENTIFY VALUES OF CURRENCY, USE OF POS SYSTEM AND SKILLS FOR CHECKING OUT A CUSTOMER WITH CORRECT CHANGE, MANAGING OF A PERSONAL WEEKLY AND LONG-TERM BUDGET, AND OPENING A BANK ACCOUNT. SHOPPING SKILLS. PARTICIPANTS LEARNED TO CREATE A SHOPPING LIST, LOCATE ITEMS IN THE STORE, ASSIST WITH GROCERY SHOPPING AND PROPER PURCHASING SKILLS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 326066 |
| IRS990/PYOtherRevenueAmt | 0 | 6044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 800539 |
| IRS990/PYTotalExpensesAmt | 0 | 1126605 |
| IRS990/PYTotalRevenueAmt | 0 | 1337678 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35643 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31897 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66471 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11472 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5135 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9678 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 31726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 892148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1224398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4155109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 429974 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4513248 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9678 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 71835 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 18152 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 14937 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7020 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 40109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1351240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4585083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 991314 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 941437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 830086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 471020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4585098 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 388755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 461400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79516 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1021309 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209810 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 209810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 134167 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 985666 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 648542 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 134167 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1021309 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 985666 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 985666 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1021309 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY PROGRAM. LA'AKEA CONTINUED TO SUPPORT 18 PARTICIPANTS BY CREATING AND FINDING PRODUCTIVE, HEALTHY ACTIVITIES AND JOB OPPORTUNITIES BASED ON EACH INDIVIDUAL'S SKILL SETS, ABILITIES AND INTERESTS. DAILY ROUTINES CONTINUED TO ENHANCE INDEPENDENCE, SOCIAL SKILLS, AND A SENSE OF BELONGING FOR A MEANINGFUL, HEALTHY, LIFE-SHARING EXPERIENCE. IDENTIFYING JOB OPPORTUNITIES. CONSIDERING EACH INDIVIDUAL'S SKILL SETS, ABILITIES AND INTERESTS, LA'AKEA ENGAGED IN OUTREACH AND RESEARCH OF JOB OPPORTUNITIES WITHIN THE MAUI COMMUNITY TO ENCOURAGE INDEPENDENCE, PRODUCTIVITY AND SELF-WORTH. DURING 2019 TWO PARTICIPANTS WORKED PART-TIME JOBS OUT IN THE COMMUNITY. COMMUNITY INTEGRATION. FINDING OPPORTUNITIES FOR EACH INDIVIDUAL FOR LIFE- SHARING EXPERIENCES SUCH AS VOLUNTEERING, DEVELOPING FRIENDSHIPS, LEARNING TO RIDE THE BUS, ATTENDING SPORTING EVENTS AND EXPLORING NATURE CONTINUED TO BE FOSTERED DURING 2019. COMMUNICATION SKILLS. WORKING ON LEARNING TO WRITE CARDS, EMAILS AND LETTERS TO CONNECT WITH FAMILY AND FRIENDS, UNDERSTANDING THE DIFFERENCE BETWEEN APPROPRIATE AND INAPPROPRIATE COMMUNICATION AND SOCIAL BOUNDERIES, LEARNING EXPRESSIVE VERBAL COMMUNICATION SKILLS, DEVELOPING SIGN LANGUAGE SKILLS, MAKING EYE CONTACT AND LEARNING TO EXPRESS REQUESTS, WANTS AND NEEDS TO OTHERS EFFECTIVELY. HEALTH AND SAFETY. OUR MENTORS WORKED WITH PARTICIPANTS ON ACQUIRING THE ABILITY TO WRITE OR STATE FULL NAME, ADDRESS, AND TELEPHONE NUMBER, LEARNING TO USE CROSSWALKS AND PARKING LOTS AND SAFELY CROSS THE STREET, IDENTIFICATION OF SAFE/UNSAFE SITUATIONS AND PEOPLE AND LEARNING TO USE DAY TO DAY OBJECTS SUCH AS KNIVES, BLENDER, CAN OPENER, HOT WATER. EXERCISE. DEVELOPING FINE AND GROSS MOTOR SKILLS BY ATTENDING FITNESS, DANCE, YOGA CLASSES. TAKING ADVANTAGE OF OPPORTUNITIES FOR OUTDOOR PHYSICAL ACTIVITIES SUCH AS SWIMMING, HIKING, WALKING ETC. LEISURE SKILLS. IDENTIFYING TOOLS AND STRATEGIES TO MANAGE ENXIETY IN ORDER TO ENJOY PREFERRED PLAY ACTIVITIES AND HOBBIES SUCH AS GARDENING, LEARNING TO PLAY A MUSICAL INSTRUMENT, BALL SPORTS, SEWING, PERFORMING ARTS, MEDIA TECHNOLOGY AND STORYTELLING. HEALTHY EATING. LEARNING TO IDENTIFY HEALTHY FOOD CHOICES AND PROPER PORTION CONTROL AS WELL AS MEAL PREPARATION FOR DAILY MEALS AND AS A LEISURE ACTIVITY. THE COMMUNITY KITCHEN PROGRAM PROVIDED LUNCH FOR STAFF, PARTICIPATS, VOLUNTEERS AND COMMUNITY MEMBERS FIVE DAYS PER WEEK FOR AN AVERAGE OF 20 PEOPLE IN 2019. INDEPENDENT WORKING SKILLS. LA'AKEA FOSTERED THE DEVELOPMENT OF PARTICIPANTS OWN BUSINESS WITH ONE PARTICIPANT'S JEWELRY MAKING AND SELLING ONCE A WEEK OUT IN THE COMMUNITY, BAKING AND PACKAGING OF GOODS AND CREATING PROJECTS. MONEY MANAGEMENT SKILLS. IN 2019 SKILLS CONTINUED TO BE DEVELOPED TO IDENTIFY VALUES OF CURRENCY, USE OF POS SYSTEM AND SKILLS FOR CHECKING OUT A CUSTOMER WITH CORRECT CHANGE, MANAGING OF A PERSONAL WEEKLY AND LONG-TERM BUDGET, AND OPENING A BANK ACCOUNT. SHOPPING SKILLS. PARTICIPANTS LEARNED TO CREATE A SHOPPING LIST, LOCATE ITEMS IN THE STORE, ASSIST WITH GROCERY SHOPPING AND PROPER PURCHASING SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESIDENTIAL PROGRAM. LA'AKEA CONTINUED TO SUPPORT 18 PARTICIPANTS BY CREATING AND FINDING PRODUCTIVE, HEALTHY ACTIVITIES AND JOB OPPORTUNITIES BASED ON EACH INDIVIDUAL'S SKILL SETS, ABILITIES AND INTERESTS. DAILY ROUTINES CONTINUED TO ENHANCE INDEPENDENCE, SOCIAL SKILLS, AND A SENSE OF BELONGING FOR A MEANINGFUL, HEALTHY, LIFE-SHARING EXPERIENCE. IDENTIFYING JOB OPPORTUNITIES. CONSIDERING EACH INDIVIDUAL'S SKILL SETS, ABILITIES AND INTERESTS, LA'AKEA ENGAGED IN OUTREACH AND RESEARCH OF JOB OPPORTUNITIES WITHIN THE MAUI COMMUNITY TO ENCOURAGE INDEPENDENCE, PRODUCTIVITY AND SELF-WORTH. DURING 2019 TWO PARTICIPANTS WORKED PART-TIME JOBS OUT IN THE COMMUNITY. COMMUNITY INTEGRATION. FINDING OPPORTUNITIES FOR EACH INDIVIDUAL FOR LIFE- SHARING EXPERIENCES SUCH AS VOLUNTEERING, DEVELOPING FRIENDSHIPS, LEARNING TO RIDE THE BUS, ATTENDING SPORTING EVENTS AND EXPLORING NATURE CONTINUED TO BE FOSTERED DURING 2019. COMMUNICATION SKILLS. WORKING ON LEARNING TO WRITE CARDS, EMAILS AND LETTERS TO CONNECT WITH FAMILY AND FRIENDS, UNDERSTANDING THE DIFFERENCE BETWEEN APPROPRIATE AND INAPPROPRIATE COMMUNICATION AND SOCIAL BOUNDERIES, LEARNING EXPRESSIVE VERBAL COMMUNICATION SKILLS, DEVELOPING SIGN LANGUAGE SKILLS, MAKING EYE CONTACT AND LEARNING TO EXPRESS REQUESTS, WANTS AND NEEDS TO OTHERS EFFECTIVELY. HEALTH AND SAFETY. OUR MENTORS WORKED WITH PARTICIPANTS ON ACQUIRING THE ABILITY TO WRITE OR STATE FULL NAME, ADDRESS, AND TELEPHONE NUMBER, LEARNING TO USE CROSSWALKS AND PARKING LOTS AND SAFELY CROSS THE STREET, IDENTIFICATION OF SAFE/UNSAFE SITUATIONS AND PEOPLE AND LEARNING TO USE DAY TO DAY OBJECTS SUCH AS KNIVES, BLENDER, CAN OPENER, HOT WATER. EXERCISE. DEVELOPING FINE AND GROSS MOTOR SKILLS BY ATTENDING FITNESS, DANCE, YOGA CLASSES. TAKING ADVANTAGE OF OPPORTUNITIES FOR OUTDOOR PHYSICAL ACTIVITIES SUCH AS SWIMMING, HIKING, WALKING ETC. LEISURE SKILLS. IDENTIFYING TOOLS AND STRATEGIES TO MANAGE ENXIETY IN ORDER TO ENJOY PREFERRED PLAY ACTIVITIES AND HOBBIES SUCH AS GARDENING, LEARNING TO PLAY A MUSICAL INSTRUMENT, BALL SPORTS, SEWING, PERFORMING ARTS, MEDIA TECHNOLOGY AND STORYTELLING. HEALTHY EATING. LEARNING TO IDENTIFY HEALTHY FOOD CHOICES AND PROPER PORTION CONTROL AS WELL AS MEAL PREPARATION FOR DAILY MEALS AND AS A LEISURE ACTIVITY. THE COMMUNITY KITCHEN PROGRAM PROVIDED LUNCH FOR STAFF, PARTICIPATS, VOLUNTEERS AND COMMUNITY MEMBERS FIVE DAYS PER WEEK FOR AN AVERAGE OF 20 PEOPLE IN 2019. INDEPENDENT WORKING SKILLS. LA'AKEA FOSTERED THE DEVELOPMENT OF PARTICIPANTS OWN BUSINESS WITH ONE PARTICIPANT'S JEWELRY MAKING AND SELLING ONCE A WEEK OUT IN THE COMMUNITY, BAKING AND PACKAGING OF GOODS AND CREATING PROJECTS. MONEY MANAGEMENT SKILLS. IN 2019 SKILLS CONTINUED TO BE DEVELOPED TO IDENTIFY VALUES OF CURRENCY, USE OF POS SYSTEM AND SKILLS FOR CHECKING OUT A CUSTOMER WITH CORRECT CHANGE, MANAGING OF A PERSONAL WEEKLY AND LONG-TERM BUDGET, AND OPENING A BANK ACCOUNT. SHOPPING SKILLS. PARTICIPANTS LEARNED TO CREATE A SHOPPING LIST, LOCATE ITEMS IN THE STORE, ASSIST WITH GROCERY SHOPPING AND PROPER PURCHASING SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BEFORE TAKING ACTION ON ANY ITEM, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM OTHER NONPROFITS TO SET THE SALARY OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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