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 06/2021, Lanakila Pacific employed 213 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 06/2020, Lanakila Pacific generated $9.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $10.4m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
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:
Part 3 - Line 4a
LANAKILA WORKFORCE RESOURCES OFFERS TRAINING OPPORTUNITIES, PAID WORK EXPERIENCE, AND EMPLOYMENT AT A NETWORK OF WORKSITES TO DEVELOP THE SKILLS, BEHAVIORS, AND CONFIDENCE NEEDED FOR INDIVIDUALS TO SUCCESSFULLY SEEK, OBTAIN, AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. IN FISCAL YEAR 2021, OVER 100 TRAINEES RECEIVED JOB-READINESS TRAINING. INDIVIDUALS RECEIVE SPECIALIZED TRAINING AND HAVE OPPORTUNITIES TO WORK IN CUSTODIAL SERVICE, GROUNDS MAINTENANCE, SILK SCREENING AND EMBROIDERY, PACKAGING, AND FOOD SERVICE (OTHER THAN LANAKILA KITCHEN). LANAKILA WORKFORCE RESOURCES ALSO PROVIDES INDIVIDUALS AN OPPORTUNITY TO GAIN OR IMPROVE SOFT SKILLS THAT ALLOW THEM TO EXPAND THEIR PERSONAL INDEPENDENCE AND IMPROVE THEIR ABILITY TO SECURE AND RETAIN EMPLOYMENT OVER TIME.
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. THE GOAL OF LANAKILA KITCHEN 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 2021, LANAKILA MEALS ON WHEELS PROVIDED OVER 576,000 MEALS THROUGH OUR 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.
LANAKILA'S TEACHING AND LEARNING CENTERS ("TLC") PROVIDE PERSONALIZED DISABILITY 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 AND PROMOTING COMMUNITY INCLUSION AND INDEPENDENCE. IN FISCAL YEAR 2021, TLC SERVED NEARLY 120 PARTICIPANTS. ACTIVITY AREAS INCLUDE PERSONAL DEVELOPMENT, EDUCATION, HOME MANAGEMENT, COMMUNITY EXPLORATION, RECREATION AND LEISURE, AND PREVOCATIONAL READINESS. IN MARCH 2020 ALL IN-PERSON SERVICES WERE SUSPENDED DUE TO COVID-19. THE TRANSITION WAS MADE TO OFFER TELEHEALTH SERVICES. IN PERSON SERVICES HAVE SLOWLY RE-OPENED, AS ALLOWABLE UNDER STATE AND FUNDER GUIDELINES. TELEHEALTH ALSO CONTINUES TO BE OFFERED AS APPROPRIATE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rona Yagi Fukumoto President & CEO | Officer | 40 | $144,198 |
Karen Wong VP Administration | Officer | 40 | $138,465 |
Carolyn Mariko Miho Former Vice President | Officer | 5 | $127,549 |
Dwayne Masutani Director Of Finance | Officer | 40 | $116,661 |
Savan Patel Vice Chair | OfficerTrustee | 3.7 | $0 |
Scott Nahme Chair | OfficerTrustee | 3.7 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Eplan Hawaii Construction - 6 Bathroom Renovations | 6/29/17 | $273,736 |
Access Hardware Inc Construction - Electronic Locks For Buil | 6/29/17 | $229,319 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $2,287,769 |
Investment income | $13,376 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$179,772 |
Net Gain/Loss on Asset Sales | -$9,678 |
Net Income from Fundraising Events | $66,460 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,626,378 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,198,023 |
Statement of Expenses | |
---|---|
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. | $436,063 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,615,762 |
Pension plan accruals and contributions | $189,802 |
Other employee benefits | $940,987 |
Payroll taxes | $484,974 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $71,856 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $321,199 |
Advertising and promotion | $5,160 |
Office expenses | $186,665 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $712,054 |
Travel | $137,039 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $583,064 |
Insurance | $185,245 |
All other expenses | $0 |
Total functional expenses | $10,423,668 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,732,813 |
Savings and temporary cash investments | $250,000 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,470,719 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $252,360 |
Prepaid expenses and deferred charges | $117,282 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $24,146,246 |
Total assets | $36,113,622 |
Accounts payable and accrued expenses | $838,627 |
Grants payable | $0 |
Deferred revenue | $227,990 |
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 | $1,138,000 |
Other liabilities | $52,023 |
Total liabilities | $2,256,640 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $33,856,982 |
Over the last fiscal year, we have identified 1 grants that Lanakila Pacific has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Hazel H Takumi Foundation Honolulu, HI PURPOSE: TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. | $1,000 |
Beg. Balance | $1,000,000 |
Ending Balance | $1,000,000 |
Organization Name | Assets | Revenue |
---|---|---|
Self-Help For The Elderly San Francisco, CA | $21,260,459 | $30,966,576 |
Humboldt Senior Resource Center Incorporated Eureka, CA | $17,605,318 | $31,408,446 |
Agency On Aging Area 4 Sacramento, CA | $5,422,331 | $23,375,918 |
Centennial Housing & Community Services Corporation Los Angeles, CA | $10,197,937 | $17,463,913 |
Chicano Federation Of San Diego County Inc San Diego, CA | $18,128,674 | $22,585,521 |
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Lanakila Pacific Honolulu, HI | $36,113,622 | $9,198,023 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |