Lanakila Pacific
- Assets
- $37.7m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 261
- Location
- Honolulu, HI
- Founding
- 10/1961
- Data as of
- 06/2023
- EIN
- 99-0103922
Organization Overview
Lanakila Pacific is located in Honolulu, HI. The organization was established in 1961. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Lanakila Pacific employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lanakila Pacific is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Lanakila Pacific generated $10.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $10.9m during the year ending 06/2023. While expenses have increased by 1.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES.
Describe the Organization's Program Activity:
WORKFORCE RESOURCES OFFERS TRAINING OPPORTUNITIES AND EMPLOYMENT AT A NETWORK OF INTERNAL AND EXTERNAL WORKSITES TO DEVELOP THE SKILLS, BEHAVIORS, AND CONFIDENCE NEEDED FOR INDIVIDUALS WITH DISABILITIES TO SUCCESSFULLY SEEK, OBTAIN, AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. PARTICIPANTS RECEIVE SPECIALIZED TRAINING AND HANDS-ON WORK EXPERIENCE IN AREAS OF CUSTODIAL SERVICE, GROUNDS MAINTENANCE, SILK SCREENING AND EMBROIDERY, FOOD SERVICE, AND MORE. IN FISCAL YEAR 2023, 76% OF LANAKILA PACIFIC'S DIRECT LABOR HOURS WERE PERFORMED BY EMPLOYEES WITH A DOCUMENTED DISABILITY.
NUTRITION SERVICES IS THE COMBINATION OF LANAKILA KITCHEN AND LANAKILA MEALS ON WHEELS. LANAKILA KITCHEN PROVIDES TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES IN THE PREPARATION OF MEALS FOR LANAKILA MEALS ON WHEELS, SCHOOLS, AND OTHER GROUPS IN THE COMMUNITY AS WELL AS GOODS AND SERVICES TO SUPPORT A RETAIL OPERATION. THE GOAL OF LANAKILA KITCHEN, AS A WORKFORCE PROGRAM, IS TO DEVELOP THE SKILLS, BEHAVIORS, AND CONFIDENCE NEEDED FOR INDIVIDUALS WITH DISABILITIES TO SUCCESSFULLY SEEK, OBTAIN, AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. LANAKILA MEALS ON WHEELS IS HAWAII'S LARGEST AND ONLY ISLAND-WIDE MEAL PROVIDER FOR SENIORS AND INDIVIDUALS WITH DISABILITIES. IN FISCAL YEAR 2023, LANAKILA MEALS ON WHEELS PROVIDED OVER 329,000 NUTRITIONALLY BALANCED MEALS THROUGH ITS HOME AND COMMUNITY-BASED SERVICES. THE GOAL OF LANAKILA MEALS ON WHEELS IS TO ALLOW SENIORS AND INDIVIDUALS WITH DISABILITIES TO AGE IN PLACE WITH DIGNITY BY PREVENTING HUNGER AND SOCIAL ISOLATION WHICH OFTEN LEADS TO INSTITUTIONALIZATION.
DISABILITY SERVICES INCLUDES TEACHING & LEARNING CENTERS (TLC) AND EMPLOYMENT SERVICES. TLC PROVIDES PERSONALIZED SERVICES THAT PROMOTE SELF-ADVOCACY AND INCLUSION IN THE COMMUNITY FOR PEOPLE WITH COGNITIVE, SOCIAL, OR PHYSICAL DISABILITIES. THE PROGRAM OFFERS A VARIETY OF CLASSES FOCUSED ON DEVELOPING KEY SOCIAL AND LIFE SKILLS TO FOSTER INDEPENDENCE, SUCH AS PERSONAL DEVELOPMENT, EDUCATION, HOME MANAGEMENT, COMMUNITY EXPLORATION, RECREATION AND LEISURE, AND PREVOCATIONAL READINESS. EMPLOYMENT SERVICES HELPS ASPIRING INDIVIDUALS WITH DISABILITIES GAIN AND/OR IMPROVE SOFT AND HARD SKILLS THAT WILL ALLOW THEM TO EXPAND THEIR PERSONAL INDEPENDENCE AND IMPROVE THEIR ABILITY TO SECURE AND RETAIN EMPLOYMENT OVER TIME. IN FISCAL YEAR 2023, TLC SERVED 75 PARTICIPANTS WHILE 186 TRAINEES RECEIVED JOB-READINESS TRAINING THROUGH EMPLOYMENT SERVICES VIA IN-PERSON AND/OR TELEHEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Miller Chair | OfficerTrustee | 3.7 | $0 |
Savan Patel Vice Chair | OfficerTrustee | 3.7 | $0 |
Alton Murakami Treasurer | OfficerTrustee | 3.7 | $0 |
Dawn Hirano Secretary | OfficerTrustee | 3.7 | $0 |
Maria Borje-Bonkowski Director | Trustee | 1.5 | $0 |
Cleo Brown Director | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arcadia Architecture Inc Plans/drawings For Roof And Building Env | 6/29/23 | $155,979 |
Gatesite Inc Roof And Building Envelope Hardening | 6/29/23 | $115,843 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,250 |
| Related organizations | $912,888 |
| Government grants | $2,007,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $660,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,584,909 |
| Total Program Service Revenue | $4,622,148 |
| Investment income | $2,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$124,178 |
| Net Gain/Loss on Asset Sales | -$13,408 |
| Net Income from Fundraising Events | $75,513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,025,888 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,187,396 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $403,346 |
| Compensation of current officers, directors, key employees. | $358,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,704,721 |
| Pension plan accruals and contributions | $151,150 |
| Other employee benefits | $925,802 |
| Payroll taxes | $531,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $729,124 |
| Advertising and promotion | $0 |
| Office expenses | $240,272 |
| Information technology | $177,993 |
| Royalties | $0 |
| Occupancy | $408,371 |
| Travel | $44,520 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,484 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $630,415 |
| Insurance | $247,952 |
| All other expenses | $80,642 |
| Total functional expenses | $10,880,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $384,771 |
| Savings and temporary cash investments | $1,017,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,144,706 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $247,810 |
| Prepaid expenses and deferred charges | $142,433 |
| Net Land, buildings, and equipment | $5,579,573 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,189,361 |
| Total assets | $37,706,479 |
| Accounts payable and accrued expenses | $1,064,737 |
| Grants payable | $0 |
| Deferred revenue | $168,187 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,072,820 |
| Total liabilities | $2,305,744 |
| Net assets without donor restrictions | $27,949,404 |
| Net assets with donor restrictions | $7,451,331 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,706,479 |