LANAKILA PACIFIC

EIN: 990103922 501(c)(3) Human Services

HONOLULU, HI

Total Revenue
$11,777,175
Total Expenses
$11,778,871
Total Assets
$42,481,851
Net Assets
$39,928,912
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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
HI
Principal Officer
RONA YAGI FUKUMOTO
Phone
8085310555
Tax Period
2024-07-01 to 2025-06-30

LANAKILA PACIFIC, founded in 1959, is a mid-sized nonprofit in the Human Services sector that reported $11.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $39.9M represent 41 months of operating reserves.

Mission

LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES.

Program Service Accomplishments

Program 1
Expenses: $3,602,262 Revenue: $4,109,992

LANAKILA 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...

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LANAKILA 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. DURING THE YEAR ENDED JUNE 30, 2025, LANAKILA MEALS ON WHEELS PROVIDED OVER 300,000 NUTRITIONALLY BALANCED MEALS THROUGH ITS HOME AND COMMUNITY-BASED SERVICES, RESPECTIVELY. 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.

Program 2
Expenses: $3,485,252 Revenue: $2,040,383

LANAKILA 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...

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LANAKILA 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. DURING THE YEAR ENDED JUNE 30, 2025, 80% OF LANAKILA PACIFIC'S DIRECT LABOR HOURS WERE PERFORMED BY EMPLOYEES WITH A DOCUMENTED DISABILITY.

Program 3
Expenses: $1,788,133 Revenue: $949,561

LANAKILA DISABILITY SERVICES INCLUDES TEACHING & LEARNING CENTERS (TLC) AND EMPLOYMENT SERVICES. TLC PROVIDES PERSONALIZED SERVICES THAT PROMOTE SELF-ADVOCACY AND INCLUSION IN THE COMMUNITY FOR...

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LANAKILA 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. DURING THE YEAR ENDED JUNE 30, 2025 TLC SERVED 65 PARTICIPANTS WHILE 247 TRAINEES RECEIVED JOB-READINESS TRAINING THROUGH EMPLOYMENT SERVICES VIA IN-PERSON AND/OR TELEHEALTH SERVICES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,717,689
Program Service Revenue $4,943,786
Investment Income $52,282
Other Revenue $2,063,418
TOTAL REVENUE $11,777,175

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $8,415,166
Fundraising Expenses $57,566
Program Expenses $8,875,647
Other Expenses $3,358,705
TOTAL EXPENSES $11,778,871

Year-over-Year Comparison

2024 2023 Change
Revenue $11,777,175 $12,497,651 -0.1%
Expenses $11,778,871 $11,366,794 +0.0%
Net Income $-1,696 $1,130,857 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
306
Volunteers
901

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$370,537
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT MILLER CHAIR 3.70
Officer Director
$0 $0 $0
LACEY SHIMABUKURO VICE CHAIR 3.70
Officer Director
$0 $0 $0
SEAN MOCHIZUKI TREASURER 3.70
Officer Director
$0 $0 $0
DR ANN HAU SECRETARY 1.50
Officer Director
$0 $0 $0
CLEO BROWN DIRECTOR 1.50
Director
$0 $0 $0
NIKOLAUS DAUBERT DIRECTOR 1.50
Director
$0 $0 $0
SHANNON HAYASHIDA DIRECTOR 1.50
Director
$0 $0 $0
JOY ISHIARA DIRECTOR 1.50
Director
$0 $0 $0
EMMIT KANE DIRECTOR 1.50
Director
$0 $0 $0
BRYAN KAPECKAS DIRECTOR 1.50
Director
$0 $0 $0
WILLIAM H KERN DIRECTOR 1.50
Director
$0 $0 $0
MAIJU KUTTY DIRECTOR 1.50
Director
$0 $0 $0
JOEY LEE DIRECTOR 1.50
Director
$0 $0 $0
HILDA MIN DIRECTOR 1.50
Director
$0 $0 $0
DEREK MIZUNO DIRECTOR 1.50
Director
$0 $0 $0
ALTON MURAKAMI DIRECTOR 1.50
Director
$0 $0 $0
SEAN NAKAMURA DIRECTOR 1.50
Director
$0 $0 $0
KEITH SUZUKA DIRECTOR 1.50
Director
$0 $0 $0
RYAN YAMAMOTO DIRECTOR 1.50
Director
$0 $0 $0
DAWN HIRANO SECRETARY - FORMER 3.70
Officer Director
$0 $0 $0
PAIGE HECKATHORN CHOY DIRECTOR - FORMER 1.50
Director
$0 $0 $0
RONA YAGI FUKUMOTO PRESIDENT & CEO 40.00
Officer
$186,727 $16,649 $203,376
TIM ANDERSON CFO 40.00
Officer
$152,612 $14,549 $167,161
STEVE GOO VP OF PEOPLE & FACILITY MANAGEMENT 40.00
Highest
$131,453 $3,514 $134,967
MELISSA GIBO VP OF PROGRAMS 40.00
Highest
$105,461 $8,998 $114,459
CECILIA LUCAS CONTROLLER 40.00
Highest
$115,526 $8,568 $124,094
LAURIE HARA DIRECTOR OF MARKETING 40.00
Highest
$101,001 $9,946 $110,947
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $11,777,175 $11,778,871 $42,481,851 $-1,696
2024 $12,497,651 $11,366,794 $40,587,282 $1,130,857
2023 $10,187,396 $10,880,897 $37,706,479 $-693,501
2022 $10,213,407 $10,679,721 $36,710,231 $-466,314
2021 $11,155,805 $10,436,894 $41,041,114 $718,911
2020 $9,198,023 $10,423,668 $36,113,622 $-1,225,645
2019 $9,579,905 $12,008,237 $35,354,435 $-2,428,332
2018 $11,242,686 $10,287,266 $34,976,388 $955,420
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