Civic Intelligence

La'Akea Village

990 • Fiscal year 2019 • EIN 99-0348754

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 790994Paia, HI 96779

(808) 579-8398

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,385

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $127,950Liabilities 2011: $02011Assets 2012: $480,979Liabilities 2012: $0Net Assets 2012: $480,9792012Assets 2013: $510,176Liabilities 2013: $0Net Assets 2013: $510,1762013Assets 2014: $528,482Liabilities 2014: $0Net Assets 2014: $528,4822014Assets 2015: $538,120Liabilities 2015: $0Net Assets 2015: $538,1202015Assets 2016: $800,155Liabilities 2016: $0Net Assets 2016: $800,1552016Assets 2017: $966,418Liabilities 2017: $30,388Net Assets 2017: $936,0302017Assets 2018: $1,194,980Liabilities 2018: $47,877Net Assets 2018: $1,147,1032018Assets 2019: $1,147,539Liabilities 2019: $39,880Net Assets 2019: $1,107,6592019Assets 2020: $1,350,980Liabilities 2020: $176,490Net Assets 2020: $1,174,4902020Assets 2021: $1,483,738Liabilities 2021: $12,708Net Assets 2021: $1,471,0302021Assets 2022: $1,382,497Liabilities 2022: $10,455Net Assets 2022: $1,372,0422022Assets 2023: $1,248,093Liabilities 2023: $7,048Net Assets 2023: $1,241,0452023Assets 2024: $1,460,478Liabilities 2024: $32,255Net Assets 2024: $1,428,2232024

Highlighted filing

2019

Assets$1,147,539
Liabilities$39,880
Net Assets$1,107,659

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,915Expenses 2011: $76,260Net Income 2011: $84,6552011Revenue 2012: $497,982Expenses 2012: $144,836Net Income 2012: $353,1462012Revenue 2013: $229,278Expenses 2013: $200,081Net Income 2013: $29,1972013Revenue 2014: $285,852Expenses 2014: $265,746Net Income 2014: $20,1062014Revenue 2015: $454,707Expenses 2015: $445,069Net Income 2015: $9,6382015Revenue 2016: $813,814Expenses 2016: $551,779Net Income 2016: $262,0352016Revenue 2017: $927,795Expenses 2017: $816,620Net Income 2017: $111,1752017Revenue 2018: $1,337,678Expenses 2018: $1,126,605Net Income 2018: $211,0732018Revenue 2019: $985,666Expenses 2019: $1,021,309Net Income 2019: -$35,6432019Revenue 2020: $964,011Expenses 2020: $897,180Net Income 2020: $66,8312020Revenue 2021: $1,152,937Expenses 2021: $856,397Net Income 2021: $296,5402021Revenue 2022: $653,894Expenses 2022: $752,882Net Income 2022: -$98,9882022Revenue 2023: $767,850Expenses 2023: $898,847Net Income 2023: -$130,9972023Revenue 2024: $1,060,824Expenses 2024: $873,646Net Income 2024: $187,1782024

Highlighted filing

2019

Revenue$985,666
Expenses$1,021,309
Net Income-$35,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$995,115
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah a MenziesExecutive DiFT$60,483$5,902$66,385

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$873,391
Program Service Revenue
$107,071
Investment Income
$0
Other Revenue
$5,204
All Other Contributions
$97,393
Change in Net Assets
$-35,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,666
Total Revenue per Audited Statements
$985,666
Total Revenue per Form 990
$985,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,021,309
Total Expenses per Audited Statements$1,021,309
Total Expenses per Form 990$1,021,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee reviews the form 990 and recommends board approval.

Form 990, Page 6, Part VI, Line 12C

Before taking action on any item, board members are required to disclose any conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors uses comparable data from other nonprofits to set the salary of the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents and the form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
LA'AKEA VILLAGE
EIN
99-0348754
Phone
8085798398
Address
PO BOX 790994, PAIA, HI 96779

Signing Officer

Name
Sarah a Menzies
Title
Executive Director
Phone
8082813463
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Graham
Formed
2000
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
16

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4B

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.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039880
IRS990/AccountsReceivableGrp/BOYAmt0175185
IRS990/AccountsReceivableGrp/EOYAmt073842
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt09380
IRS990/AdvertisingGrp/TotalAmt09380
IRS990/AllOtherContributionsAmt097393
IRS990/AllOtherExpensesGrp/FundraisingAmt0133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06753
IRS990/AllOtherExpensesGrp/TotalAmt08856
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LA'AKEA VILLAGE
IRS990/BooksInCareOfDetail/PhoneNum08085798398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 790994
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096779
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213571
IRS990/CashNonInterestBearingGrp/EOYAmt0224517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03319
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06638
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056428
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09449
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0873391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0278516
IRS990/CYOtherRevenueAmt05204
IRS990/CYProgramServiceRevenueAmt0107071
IRS990/CYRevenuesLessExpensesAmt0-35643
IRS990/CYSalariesCompEmpBnftPaidAmt0742793
IRS990/CYTotalExpensesAmt01021309
IRS990/CYTotalFundraisingExpenseAmt037516
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0985666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04436
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025137
IRS990/DepreciationDepletionGrp/TotalAmt029573
IRS990/Desc0DAY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0142650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0104879
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0763211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033248
IRS990/FeesForServicesAccountingGrp/TotalAmt033248
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01254
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0656
IRS990/FeesForServicesLegalGrp/TotalAmt01910
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032650
IRS990/FeesForServicesOtherGrp/TotalAmt032650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95902
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY PELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINA LYONS LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL KAUPALOLO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WITTENBERG PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BERGEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH CIRCLE-WOODBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SPEE
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH A MENZIES
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/ReportableCompFromOrgAmt960483
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0775998
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0995115
IRS990/GrossSalesOfInventoryAmt014394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07773
IRS990/InsuranceGrp/ProgramServicesAmt044047
IRS990/InsuranceGrp/TotalAmt051820
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0648542
IRS990/LandBldgEquipCostOrOtherBssAmt0771956
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01147103
IRS990/NetAssetsOrFundBalancesEOYAmt01107659
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04945
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01004453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01002780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030451
IRS990/OccupancyGrp/TotalAmt030451
IRS990/OfficeExpensesGrp/FundraisingAmt0244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489
IRS990/OfficeExpensesGrp/TotalAmt04885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086396
IRS990/OtherAssetsTotalGrp/EOYAmt0134167
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046605
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt032384
IRS990/OtherExpensesGrp/ProgramServicesAmt112866
IRS990/OtherExpensesGrp/ProgramServicesAmt28130
IRS990/OtherExpensesGrp/ProgramServicesAmt33413
IRS990/OtherExpensesGrp/TotalAmt032384
IRS990/OtherExpensesGrp/TotalAmt112866
IRS990/OtherExpensesGrp/TotalAmt28130
IRS990/OtherExpensesGrp/TotalAmt33413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259
IRS990/OtherRevenueTotalAmt0259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06124
IRS990/PayrollTaxesGrp/ProgramServicesAmt052056
IRS990/PayrollTaxesGrp/TotalAmt061242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06222
IRS990/PrincipalOfficerNm0SUSAN GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107071
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt094068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01224398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0326066
IRS990/PYOtherRevenueAmt06044
IRS990/PYProgramServiceRevenueAmt0107235
IRS990/PYRevenuesLessExpensesAmt0211073
IRS990/PYSalariesCompEmpBnftPaidAmt0800539
IRS990/PYTotalExpensesAmt01126605
IRS990/PYTotalRevenueAmt01337678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0892148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01224398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0782734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0808846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04155109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt04513248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071835
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018152
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0991314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01351240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0941435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471020
IRS990ScheduleA/Total509Grp/TotalAmt04585083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0991314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01351241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0941437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0830086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04585098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461400
IRS990ScheduleD/EquipmentGrp/BookValueAmt036624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079516
IRS990ScheduleD/ExpensesSubtotalAmt01021309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0209810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt0985666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134167
IRS990ScheduleD/TotalExpensesPerForm990Amt01021309
IRS990ScheduleD/TotalRevenuePerForm990Amt0985666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY 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/ExplanationTxt1RESIDENTIAL 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/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE TAKING ACTION ON ANY ITEM, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM OTHER NONPROFITS TO SET THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$1.06$0.87$0.19
2023Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.77$0.90$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.65$0.75$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.15$0.86$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.18$1.17$0.96$0.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.99$1.02$0.04
2018Summary only. Only limited summary data is available for this year.$1.19$0.05$1.15$1.34$1.13$0.21
2017Summary only. Only limited summary data is available for this year.$0.97$0.03$0.94$0.93$0.82$0.11
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.81$0.55$0.26
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.45$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.23$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.50$0.14$0.35
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.16$0.08$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits