Lanakila Pacific

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 06/2021, 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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Rona Yagi Fukumoto
President & CEO
$144,198
Karen Wong
VP Administration
$138,465
Carolyn Mariko Miho
Former Vice President
$127,549
Dwayne Masutani
Director Of Finance
$116,661
Dwayne Takeno
Treasurer
$0
Savan Patel
Vice Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Access Hardware Inc
Construction - Electronic Locks For Buil
$229,319
Eplan Hawaii
Construction - 6 Bathroom Renovations
$273,736
View All Vendors

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Lanakila Pacific has recieved totaling $1,000.

Awarding OrganizationAmount
Hazel H Takumi Foundation

Honolulu, HI

PURPOSE: TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS.

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,000,000
Ending Balance$1,000,000

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