Mōhala i Ka Wai Ka Maka o Ka Pua.
Unfolded by the water are the faces of the flowers. Thriving people are found where living conditions are good.
2022 KING LUNALILO TRUST ANNUAL REPORT
OUR MISSION
OUR COMMITMENT
E malu ke kanaka i ka lokomaika‘i o Lunalilo.
Since our inception, you’ve known us as Lunalilo Home and have witnessed, experienced or aided in advancing our work to provide housing, care and meal services for kūpuna. In the last few years, in the aftermath of the COVID pandemic, much has changed about the way we approach kūpuna wellness, and our goals have evolved to support kūpuna in new and expanded ways. As a result, we’ve reimagined our name and trademark and are humbly reintroducing ourselves as the King Lunalilo Trust.
To advance King Lunalilo’s wish to shelter and support those in need.
OUR VISION Nā kūpuna māhua i kauhale aloha. Thriving kūpuna in loving communities and homes.
As the King Lunalilo Trust, we make room for the exciting transformations underway at our organization and honor our founder, King William Charles Lunalilo, and his legacy and foresight to provide resources to house and shelter those in need. As a show of our deep aloha and respect, we have taken this as an opportunity to bring King Lunalilo’s monarchical title and countenance into our refreshed brand. In the years ahead, your trust in our organization will remain critical. Mahalo nui loa for your support, and we look forward to working with you to advance our King’s mission.
Aloha mai kākou, At King Lunalilo Trust, we’re committed to ensuring that kūpuna have access to the highest quality of compassionate care and support to lead vibrant and fulfilling lives. We’ve advanced this vision for nearly 150 years, instilling our lāhui’s rich culture, values and traditions into everything we do. Over the years, we’ve experienced much evolution and growth, providing services to kūpuna and their families, creating and implementing strategic plans to guide our work and finding more opportunities to engage with our community and partners throughout ka pae ʻāina. With a strong foundation, we weathered a pandemic and gained new skills and knowledge needed to propel our organization forward while prioritizing the health and safety of our beneficiaries and employees. Our efforts have underscored that thriving people are found where living conditions are good; in other words, we need to look at kūpuna wellness holistically. The wellness of kūpuna depends on the health and vibrancy of our ʻohana, our communities and our lāhui. In turn, healthy and vibrant kūpuna give us direct access to the ʻike of our ancestors, through cultural understandings and practices and their mālama and aloha. And it is this ʻike that grounds us in the values and principles that define who we are as ka poʻe o Hawaiʻi. In the aftermath of the Maui wildfires, protecting our kūpuna and connecting our communities to the ʻike of our kūpuna and our ancestors is more important than ever. Our hearts grieve for the many lives lost, the vast majority of whom were kūpuna. This tragedy has underscored the need for greater focus on safe housing, holistic care and an effort to keep our kūpuna at the physical, social and spiritual center of our communities. When our kūpuna are at the heart of all we do, we begin to understand how our ancestors lived in sustainable harmony with our environment and in pilina with each other. This is why, with humility and urgency, we share with you all that we’ve achieved to date and preview our goals for the next 150 years in this, our first ever annual report. With this report, we are increasing our accountability and transparency for the benefit of our tremendous community of supporters and beneficiaries. As we reflect on our years of service and the needs of our lāhui, we share our deep gratitude for your unwavering support, trust and belief in King Lunalilo’s mission. Year after year, you make it possible for our organization to continue building upon our legacy and serve kūpuna and our lāhui in perpetuity, and we look forward to all that lies ahead. Mahalo piha,
Keolamaikalani Dean
Harvey H. McInerny, Jr.
Sunshine P. Topping
Daniel M. Goya
Chief Executive Officer
Trustee
Trustee
Trustee
King Lunalilo Trust
King Lunalilo Trust
King Lunalilo Trust
King Lunalilo Trust
From left: Sunshine P. Topping, Keolamaikalani Dean, Daniel M. Goya, Harvey H. McInerny, Jr.
Ka Lawelawe Lokomaikaʻi 140 YEARS OF SERVICE In 1871, before he became king, High Chief Lunalilo signed his last will and testament, which, upon his untimely death, established a perpetual trust, the King Lunalilo Trust. In his will, he directed the trustees to build a home to accommodate the poor, destitute and infirm people of Hawaiian blood or extraction, with preference given to older people. This was the first time an aliʻi set aside their landholdings in a will to create a charitable trust for the benefit of their people. Lunalilo established the King Lunalilo Trust to respond to a problem Hawaiʻi had not faced before. After almost 100 years of epidemics that decimated the population and after the decades following the Māhele of 1848, kānaka were more and more becoming dislocated from the ʻāina of their ancestors, and, for the first time, many did not have a home or someone to care for them. In 1883, the first trustees opened the original Lunalilo Home in Makiki for 53 residents. The first Lunalilo Home served adult kānaka as young as 25 years old, and many of these younger residents were blind. By the 1920s, Lunalilo Home was renowned as a center for Hawaiian culture, with residents from across the islands sharing cultural practices from their communities. After 44 years in operation in Makiki, with the help of the Bernice Pauahi Bishop Estate and the John Papa ʻĪʻī Brown Estate, the trustees moved Lunalilo Home to our current location on the slopes of Kohelepelepe. Since our renovation in 2002, we have offered three programs for kūpuna: an adult residential care home, an adult day center and kūpuna meals-to-go, and we have remained firmly committed to King Lunalilo’s vision for Hawaiʻi.
“The staff at Lunalilo Home treat you like family. It’s a home away from home, like home sweet home.” Henry Lane, Lunalilo Home resident
Ka Hoʻohiki Paʻa Mau OUR LASTING COMMITMENT For nearly 140 years, King Lunalilo Trust has served our beneficiaries, kūpuna and their ʻohana.
OUR PROGRAMS LUNALILO HOME Lunalilo Home provides comfortable accommodations and 24-hour supervised care and supportive services for kūpuna residents. Located in Maunalua, the Home’s residential and respite services are guided by a legacy of Native Hawaiian values and cultural practices.
LUNALILO ADULT DAY CENTER Lunalilo Adult Day Center offers a place for kūpuna to spend the day enjoying a safe and socially engaging environment while receiving expert support and hot lunches. Our Adult Day Center gives ʻohana the ability to keep their kūpuna safe while they are at work or school during the day.
LUNALILO MEALS-TO-GO Lunalilo Meals-To-Go prepares and packages local-style, nutritious meals with locallysourced ingredients and fresh herbs and vegetables grown in Lunalilo Home’s garden. The program accommodates special requests for modified and therapeutic meals to meet each individual’s needs.
“Lunalilo Home is the perfect place to live. Their food is nourishing, and there are beautiful gardens and walkways to stroll and benches to sit on to enjoy the outdoors. Every week there are groups from the community to kanikapila. It is wonderful!” Shirley Rosenbush, Lunalilo Home resident
OUR IMPACT Over the last five years, from 2018 through 2022, we’ve touched hundreds of lives, including: •
Serving nearly 90 RESIDENT KŪPUNA THROUGH RESPITE SERVICES, almost 40 of which have been Native Hawaiian
•
Providing more than $2,900,000 IN FINANCIAL SUBSIDY for more than 20 Native Hawaiian resident kūpuna
•
Caring for nearly 80 ADULT DAY CENTER PARTICIPANTS
•
Cooking and distributing more than 165,000 MEALS through our Meals-To-Go service
•
Employing more than 50 EXPERTS in kūpuna care
“I am very happy and grateful to live here at Lunalilo Home. I made some really good friends here. The workers always have a smile on their face, and they take such good care of me that my family doesn’t have to worry. I love it here. I don’t want to go anywhere else.” Myrtle Provencher, Lunalilo Home resident
He Huliau No Lunalilo A TURNING POINT Whole-kūpuna wellness has been our primary focus, understanding that kūpuna require much more than just physical wellness to thrive. Safe and reliable housing, healthy foods, social, cultural and spiritual activities and community and intergenerational interactions are all integral to ensuring kūpuna lead vibrant lives. To support whole kūpuna wellness, the King Lunalilo Trust is expanding our reach through a new nonprofit affiliate called Nā Pua A Lunalilo. Over the next five years, through this organization, we plan to expand our existing services by launching new offerings across ka pae ʻāina for kūpuna and their ʻohana and communities.
EXPANDED & ENHANCED OFFERINGS INTERMEDIATE NURSING & MEMORY CARE FACILITY will provide a higher level of care for kūpuna with the flexibility to support shortterm rehabilitation and long-term residential care. Upon completion, the current resident kūpuna of Lunalilo Home will be transferred to the new facility.
ADDITIONAL ADULT DAY CENTERS will provide ʻohana who work or go to school during the day the ability to keep their kūpuna living with them in their homes. After morning drop-off, kūpuna spend the day enjoying a safe and socially engaging environment while receiving expert support and hot lunches. ʻOhana will return in the late afternoon to bring their kūpuna back home for the rest of the day.
NEW PROGRAMS HOME CARE AGENCY will help kūpuna stay in their homes longer. Personal Care Assistants and Nurse Aides will come to kūpuna in their homes to help them with their daily self-care activities, such as household chores and personal grooming and hygiene. AFFORDABLE HOUSING for kūpuna and ʻohana will create senior or multi-generational housing communities with affordable rents and a suite of on-site support services, cultural resources and activities that draw the surrounding communities to campus.and put kūpuna in the center of community life.
ADDITIONAL KITCHENS will ensure ʻohana and kūpuna have the option to receive locally-prepared, local-style hot or frozen meals-to-go that are tailored to their health care needs.
Nā Pūnāwai Aloha SUPPORTING OUR FUTURE We are deeply grateful for our generous donors, whose support is the key to ensuring King Lunalilo Trust can continue to advance the vision of our Mōʻī for our lāhui. Your commitment to King Lunalilo Trust and Lunalilo Home over the past five years has enabled us to provide exceptional care, deploy targeted resources and create innovative solutions for those we serve. Mahalo nui loa for all you do to ensure our kūpuna thrive.
KE KAULA LEI ʻŌHAI ALIʻI $100,000 AND ABOVE
KE KAULA LEI KOU $50,000 - $99,999
KE KAULA LEI PĪKAKE $20,000 - $49,999
Kīnāʻole Foundation
Alakaʻina Foundation
Dolores Furtado Martin Foundation Hawaii Dental Service Hawaiian Native Corporation & Dawson Group Kamehameha Schools/Bernice Pauahi Bishop Estate
KE KAULA LEI HAU - $5,000 - $19,999 ʻAha Hīpuʻu ʻAhahui Kaʻahumanu Chapter I, Honolulu
Christina F. Hassell & Watters O. Martin, Jr. Family Trust
Gladys Kanenaka
Harvey H. McInerny
Dr. Michael J. Chun
Hartwell & Leimalama Lee Loy
Diane Paloma
Leianne Kananimauloa Lee Loy
Queen Liliʻuokalani Trust
Muriel C. Shingle
Queen’s Health System
Kevin K. H. & Eren Look
Carol Wilcox
Paul Lubomirski
Nathan A.K. Wong
ALTRES, Inc. & ALTRES Foundation
Hawaii Fire Fighters Association
Dr. Naleen Naupaka Andrade
Irene Iʻi Holloway Fund
Charles Reed Bishop Trust
Hawaii Kai Lions Coleen Kaanehe
Rhona Lubomirski
KE KAULA LEI MELIA - UP TO $4,999 Roxanne Abe
Muriel Aiwohi
Milton Anderson
Aulani Aulani
Pomaikai Benevedes
Abraham Kahu Akaka Ministries Foundation
Ku‘ulei Akaka
Lisa Joy Andres
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Virginia Beringer
Wayne Achong
Sarah E.K. Akaka
Phoebe H. Andrews
Lauren A. Avery
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Lynn H. Akatsuka
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Linda Lyday Bess
Michelle Nalei Akina
Hina Antone
Corinna Bailey
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Robin Akina
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Noelani Epstein Balai
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Iwalani K. AhQuin
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Kainani Christine Collins Alvarez
Joy Moses Aipoalani Arthur Ka’uhane Aiu
Jondi Anderson
“My mom started day care at Lunalilo in 2022. I love Lunalilo Home for the sense of ʻohana from day one. All the workers are so caring and friendly. Just seeing the way they care for kūpuna puts a smile on my face. With dementia, it’s so important for mom to communicate and interact with others and have daily activities to keep her busy.” Naʻalei Keaunui, Family member of Adult Day Center client
Atlas Insurance Agency
M. T. Bourland
KE KAULA LEI MELIA, CONTINUED Dianne Bowen-Coleman
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L R Kaimuola
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Kawaiahaʻo Church
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Ray & Cathy Kawano
Donna Kodama-Yee
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Ke Ala Hoʻaka
Harold T. Kogasaka
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Sarah Keahi
Ellen Kohara
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Kathryn J Keala
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KE KAULA LEI MELIA, CONTINUED Lee
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Robin Claire Mann Devie A. Mantanona Marvin Manuel Kylee Mar
Geraldine Miyamoto Brian N. Mizuguchi Lois Mizumoto Micah Mizumoto MNE Holdings, Inc.
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KE KAULA LEI MELIA, CONTINUED Lori M. Ohinata
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Juliet R. Rogers
Jennifer Shirai
Lynn Okamoto
Craig Pitner
Edwina Romig
Carrie Shoda-Sutherland
Lori Okazaki
Pohai O Kamehameha (Royal Order of Kamehameha I)
Anne Nanea Rosa
Katy Shon
Venus K. RoseteMedeiros
Sheryl Shook
Mike Okinaga Naomi Okinaga
Cherilyn Polliard Michelle Pollock
Wendy Saelua
Beryl Pomeroy
Rachelle K.G. Saffery
Ajita Pradhan
John & Doreen Saito
Kathleen M. Precourt
Lorelei L. Saito
V. Maile Puahala
Bruce Sakaki
Pūnana Leo o Mānoa
Dennis Sakamoto
Lee Ann Anuenue Punua
Lisa Sakauye
Tracy Lin Simons
Salvation Army - HIPAC Division
Janet Sinclair
Deborah Oshiro
Pupukahi Development LLC
Dede Sing
Jon Oshiro
Orahnia Quinata
Ty Sanga
Roger J. & Anne B. Sing
Shari Oshiro
Lawrene Quisano
Jennifer Santos
Patrick M. Sniffen
Sarah Osofsky
R. M. Towill Corporation
Juanita Solis
Carolina Ospina
John G. Ramos
Mildred Francisco Saragena
Diane Ott
Shawna K. Rapoza
Jennifer A. Oyer
Steve E. Rapoza
Rebecca Rude Ozaki
Kathleen L. Rasor
Pacific Resource Partnership
Darrylyn Rawlins
Linda Okita Oli‘oli Productions Janine Oliva Jaime Oliveira Miu Lan Oman Mary Francis Oneha Malulani Orton Stanley & Doris Osada
Kyle B. Paishon
Nancy Rawlins Yvonne Redmond
Helene M. Sargis Nicole Sargis Waialeale Sarsona Stacey Sasaki Chandra Lee Sateie Patsy Scanlan Tess Y. Schmidt
Vernette Sierra Yvonne Siet Adriana Silva Robert Silva Marc Sim Edward K. Simeona Kitty Simonds
Ron Solis Sonoda Plumbing Inc. Debbie Lee Soon Rebecca Soon Reni Soon Melvin K. Soong Holly R. South
Bianca Paishon
Kapua Reeves
Matt Palafox
Makana Regala
Kevin Palmer
Ben Reilly
Benton Kealii Pang
Kaulawena Reis-Moniz
Todd Pang
Vicki Reisner
Stieler Seki
St. Francis Healthcare Enterprise, Inc.
Jamie Paraz
Reverend Abraham K. Akaka Ministries
Tetine Sentel
Cherise Stalcup
Servco Foundation
Starbucks Foundation
Walter M. & Amy Powers Parker
Andreana Dreana Reyes
Kyle Seto
Laurie Anne Steinhauer
Scott Reynolds
Stacey Stella
Partners in Development
Gwen T. Richards-Lee
Christian Kaimana Shaku
Gabby Pascual
Mahealani Richardson
Marie Linda Shapiro
Ralph Steuber
Donna Paulino
Judy Rieta
Edwin M. Paz, Jr.
James Kawika Riley
Maria Penn
Jah Rio
Sandy Perez Betty-Ann Kahiehie Perkins
Deanna F. Park
Greg Kaonohi, Lunalilo Home resident
Savannah Shumock
Royal Contracting Co. Ltd.
Shannon Okinaka
“I love staying at Lunalilo Home. It’s such a nice place to live. Mahalo nui for everything.”
G. Markus Polivka
Sybil Schoenstein Elaine V. Schultz Kilohana Sedeno
Toni Linn Shaw Katie Shell George M.C. Shim
Pat Souza Iku Wai Vanessa K. Spake
Oswald Stender Almarie Stothers Karissa Stratton
Leinaala Robello
Sharon Shim
Chanel & Ikaika W. Stricker
Robert’s Refrigeration Service Inc.
Daniel Shimabukuro
Teri Lee Stroud
Maria Shimabukuro
Tanya Suapaia
Breana Perreira
Erin Robinson
Stanley Shimabukuro
Luella Tahara Sufrin
Dale Perry
Richard C. Robinson
Will Shimabukuro
Leimomi Suganuma
Maggie A. Perry
Andrea N. Rocha
Muriel C. Shingle
Beverly D. Sumida
KE KAULA LEI MELIA, CONTINUED Hazel Sumile
Earl Tenn
Alliance
Joleen Wathall
Yamashita
Edwardo Supnet
Suzanne Terada
Erica Upton
Bruce Kaʻimi Watson
Elise Yap
Stacey & Jeff Surina
Kim Terai
Sheri Uyematsu
Trisha Kehaulani Watson
Jonathan Yap
Kara Suzuka
Renee Teraoka
Deric Valoroso
Kamalani Wehrsig
Jim Yasue
Roslyn B. Swick
Ramona N. Teves
Floraine F. Van Orden
Don Weir
Vicci Yau
Dancine K.B. Takahashi
Ken & Kuulei Thompson
Diane M. Vander Zanden
Helen Yee
Elizabeth Takamori
Harriet Thornley & Heidi Kalopodes
Shari Vasconcellos
Carol L. WeissSuyderhoud Rebecca Wheeler
Therese Yee
Donna Takara Gary Takata Joanne Takatsugi
Tihati Productions, Ltd. Robyn Titcomb
Linda Victor Cynthia Vierra Hugo Enrique Villabona
Lisa A. & Chad M.W. Takatsugi
Kimo B. Todd
Tony Tam Sing
Cindy Yukie Tokita
Lori Tamai
Tracy Lee Tokita
Iris Tamayose
Mrs. Frank Tomczyk
Sandy Tanahara
Miki Tomita
Cindy Tanaka, `
Amanda Tompkins
Durwin Tanimoto
Kristy Tong
Waianae Coast Comprehensive Health Center
Hye Jung Kim Tano
Audrey Torii
Nohea Walker
Glenn Tao
Cheryl Toyama
Sandee Nohea Walker
Rise’ Tapati
Charlotte Trotter
Nancy Wan
Fumiko Irene Tasoe
Lisa Trowbridge
Deborah L. Ward
Samuel S. Tateyama, Jr.
Michael Twymon
Michael Warren
Kathy Tawata
Rebecca K. Udoh
Susan Taylor
United Laundry Services, Inc.
C. Keoahunui Uale Warrington
Teamsters Local Union No. 996 Jamie Tengan
Eva Paula Kahaunanikapilialoha Vincent
Kris Tokioka
Tanya Vondrus Terence Waclawik Jaydee Wagner
Stephen Brian Wilson Toby Wilson Carolyn Wong Chelsea Wong Dana J. Wong
Lyn Yee Shoko Yokoyama Patricia O. Yonehiro Dennis K. Yorimoto Daniel Yoshida Marla Yoshihiro
Elaine M. Wong
Lori Yoshioka
Deanna Wong
Karlon & Karen Young
Jonathan H. & Paula T. Wong
Ben & Dede Young
Creighton P. Wong Robynette L. Wong Wanda L. Wong
Eugene H.B. Young Natsumi Young Randall Y.K. Young
Alden Woo
Melody Jacqueline Youngs
James H. Wright
Claire K. Yuen
Lehua Wright
Myra Yui
Tammy K. Yagi-Barrett June Yago
Zadoc W. and Lawrence N. Brown Foundation
Carl Y. Watanabe
Roy Yamaguchi
Marie Zamora
Unity Church of Hawaii
Thomas M. Watanabe
Greg Yamashiro
Joseph T. Zilliox
University Health
Leinee Watase
Edward M. & JoAnn N.
We are also deeply grateful to our county, state, and federal governments, our grantors, and our financial partners, who have enabled us to build organizational capacity and provide services to our community. Your support to King Lunalilo Trust and Lunalilo Home over the past five years enabled us to implement our electronic health records system, build stronger management teams, and offer hot and healthy meals to first responders, essential workers, and families during the COVID pandemic. Mahalo nui loa for all your support to help us serve our kūpuna and our lāhui. ʻĀina Momona
Government: Office of Hawaiian Affairs
I Ola Lāhui
Chamber of Commerce Hawaii
Government: City & County of Honolulu
Ke Ola Mamo
First Nations Development Institute
Hawaiʻi Community Foundation
Kula No Na Poʻe Hawaiʻi
Friends of Hawaiʻi Charities, Inc.
Hawaiʻi Public Health Institute
Nā Kūpuna Foundation
Government: U.S. Federal
Hawaiʻi Meals on Wheels
Papa Ola Lōkahi
Government: State of Hawaiʻi
HMSA
Research Corporation of University of Hawaiʻi
Nā Hōʻike Waiwai OUR FINANCIAL RESULTS FOR 2022 AND 2021 We’ve continued to invest deeply in kūpuna and their ʻohana while navigating numerous financial challenges brought on as a result of the COVID-19 pandemic, the highest inflation rates in more than 40 years, the tightest labor market in nearly 50 years, rising interest rates and the war in eastern Europe. Amid these challenges, we hired our new Chief Executive Officer, Keolamaikalani Dean, who led an extensive review of our organizational vision and mission, our strategic advantages and disadvantages, and the larger environment in which we operate.
“Lunalilo Home, from the moment you enter, makes you feel like you are home. Most everyone who works here stays because of the warmth and kindness of the staff. The kūpuna are engaging, the activities are entertaining and the events that include all kūpuna and staff make Lunalilo feel like a family. The leadership team is caring and truly shows that they are supportive and want to see each person excel and grow along with the organization.” Sheri Richards, RN, Director of Nursing, Lunalilo Home
Statement of Financial Position As of December 31, 2022 (with prior year comparative information) 2022
2021
ASSETS CURRENT ASSETS Cash (including interest bearing accounts)
$ 4,271
$ 863,781
Funds held in trust for others
$ 31,737
$ 34,579
Accounts receivable – net
$ 32,350
$ 80,131
Accounts receivable, client trust – net
$ 81,965
$ 8,506
$ 9,518,529
$ 11,976,825
Prepaid expenses
$ 73,183
$ 55,419
Total current assets
$ 9,742,035
$ 13,019,241
PROPERTY AND EQUIPMENT – Net
$ 3,616,974
$ 3,822,963
$ 13,359,009
$ 16,842,204
Investments
TOTAL ASSETS
LIABILITIES AND NET ASSETS CURRENT LIABILITIES Advances on line-of-credit
$ 300,000
-
Accounts payable
$ 309,237
$ 227,402
Accrued liabilities
$ 142,591
$ 121,700
Due to others
$ 5,086
$ 5,086
Deferred revenue
$ 9,477
$ 23,425
-
$ 382,622
$ 22,544
$ 20,471
$ 818
$ 19,445
Total current liabilities
$ 789,753
$ 800,151
DUE TO OTHERS – Noncurrent
$ 55,378
$ 59,616
NOTES PAYABLE – Noncurrent
$ 793,260
$ 813,558
$ 1,638,391
$ 1,673,325
Board designated
$ 9,518,529
$ 11,976,825
Undesignated
$ 2,093,518
$ 3,192,054
Total net assets without donor restrictions
$ 11,612,047
$ 15,168,879
$ 108,571
-
Total net assets
$ 11,720,618
$ 15,168,879
TOTAL LIABILITIES AND NET ASSETS
$ 13,359,009
$ 16,842,204
Refundable advances Notes payable – current Liability for funds held in trust for others
TOTAL LIABILITIES NET ASSETS Net assets without donor restrictions
Net assets with donor restrictions
Statement of Activities
For the Year Ended December 31, 2022 (with prior year comparative information) Without Donor Restrictions
With Donor Restrictions
Total 2022
Total 2021
CHANGES IN NET ASSETS OPERATING REVENUE AND SUPPORT Program service fees - net of subsidies of $501,716 and $478,978 for 2022 and 2021, respectively
$ 3,012,593
-
$ 3,012,593
$ 2,534,450
Contributions
$ 113,853
$ 630,688
$ 744,541
$ 391,936
Grant revenue
$ 18,920
-
$ 18,920
$ 140,333
Special events – net
$ 14,146
$ 14,146
$ 45,749
Other income
$ 6,791
$ 6,791
$ 102
Net assets released from donor restrictions
$ 522,117
($ 522,117)
-
-
$ 3,688,420
$ 108,571
$ 3,796,991
$ 3,112,570
Program services
$ 4,423,878
-
$ 4,423,878
$ 3,532,075
Supporting services
$ 633,118
-
$ 633,118
$ 561,059
Trustee compensation
$ 136,500
-
$ 136,500
$ 129,463
Total expenses
$ 5,193,496
-
$ 5,193,496
$ 4,222,597
Net operating loss
($ 1,505,076)
$ 108,571
($ 1,396,505)
($ 1,110,027)
($ 2,051,756)
-
($ 2,051,756)
$ 1,240,777
-
-
-
$ 411,200
INCREASE (DECREASE) IN NET ASSETS
($ 3,556,832)
$ 108,571
($ 3,448,261)
$ 541,950
NET ASSETS – Beginning of year
$ 15,168,879
-
$ 15,168,879
$ 14,626,929
NET ASSETS – End of year
$ 11,612,047
$ 108,571
$ 11,720,618
$ 15,168,879
Total revenue and support OPERATING EXPENSES
NONOPERATING INCOME (EXPENSE) Unrealized investment income (loss) – net Gain on forgiveness of SBA PPP loan
“We wanted grandma home during her golden years, close to her family and friends so she can be a part of everyone’s lives. Lunalilo provided grandma with Meals-To-Go, which allowed her to enjoy fish and poi, beef tomato, pork guisantes and more of her local favorite meals.” - The Mizobe family
Our Core Values ALOHA (caring for everyone even when it is hard)
HA‘AHA‘A (humility, willing to do anything and everything) HO‘OMANAWANUI (to make plenty time, patience & graciousness to all) LAULIMA (many hands make light work, be a dependable team member) KŪLIA I KA NUʻU (strive for excellence)
CONTACT Phone: (808) 395-1000 | Fax: (808) 395-8487 501 Kekāuluohi Street, Honolulu, HI 96825 Email: info@lunalilo.org | Web: lunalilo.org