Lanakila Pacific
Lanakila Pacific reported $11.8 million in revenue and $11.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $75.35 went to program services, $24.16 to management and general costs and $0.49 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 42.0% of the total. Government grants made up 21.5%. The highest compensation it reported for one person was $203,376 (PRESIDENT & CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 28% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 24.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.5% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 40.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 21.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 42.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $203,376 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.73% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 40.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseLanakila 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…
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
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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 40.00 hrs/week | $186,727 | $0 | $16,649 | $203,376 |
| CFO Officer, 40.00 hrs/week | $152,612 | $0 | $14,549 | $167,161 |
| VP OF PEOPLE & FACILITY MANAGEMENT Highest compensated employee, 40.00 hrs/week | $131,453 | $0 | $3,514 | $134,967 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $115,526 | $0 | $8,568 | $124,094 |
| VP OF PROGRAMS Highest compensated employee, 40.00 hrs/week | $105,461 | $0 | $8,998 | $114,459 |
| DIRECTOR OF MARKETING Highest compensated employee, 40.00 hrs/week | $101,001 | $0 | $9,946 | $110,947 |
4 people received more than $100,000 in reportable compensation from Lanakila Pacific (Part VII, line 2). Compensation of current officers, directors and key employees totaled $310K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b19 · 19 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5306
- Volunteers Part I, line 6901
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| GATESIDE INC Construction | $1,378,335 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
12 private foundations reported grants to Lanakila Pacific totaling $347K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Lanakila Pacific's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lanakila Pacific, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Lanakila Pacific spent in FY2025, $75.35 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Lanakila Pacific's spending goes to programs?
In the fiscal year ending June 30, 2025, Lanakila Pacific reported that 75.4% of its $11.8 million in expenses went to program services, 24.2% to management and general and 0.5% to fundraising (Form 990, Part IX).
How much does Lanakila Pacific pay its top executive?
The largest total compensation Lanakila Pacific reported for one person in the fiscal year ending June 30, 2025 was $203,376, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Lanakila Pacific get its money?
Of $11.8 million in revenue in the fiscal year ending June 30, 2025, 40.1% came from contributions and grants (including 21.5% from government grants) and 42.0% from program service revenue (Form 990, Part VIII).
Is Lanakila Pacific a registered charity?
The IRS lists EIN 99-0103922 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641069349301414 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500669349301570 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420959349301632 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331259349302568 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221329349306282 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131069349301323 · read the filing
All filings for EIN 99-0103922: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.