LOT318: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOT318 (EIN 80-0692677)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-24
- IRS object ID
- 202341149349300844
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-24T19:32:05-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330946321 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACKETT FINANCIAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 W IMPERIAL HWY STE 160 | AddressLine1Txt |
| City | BREA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800692677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOT318 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOT3 | BusinessNameControlTxt |
| Phone | 7149939411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 DARTMOUTH DRIVE | AddressLine1Txt |
| City | PLACENTIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92870 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LETICIA GALI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9149939411 | PhoneNum |
| Signature | 2023-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LETICIA | PersonFirstNm |
| Person Last | GALI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRAID DEWEESE CPA | PreparerPersonNm |
| PTIN | P00994067 | PTIN |
| Phone | 7146719330 | PhoneNum |
| Preparation | 2023-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LETICIA GALI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 DARTMOUTH DRIVE | AddressLine1Txt |
| City | PLACENTIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $702,363 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LOT318.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | STATEMENT OF PROGRAM SERVICE ACCORDING TO LOCAL POLICE, THERE ARE THREE TURF GANGS IN THE CITY OF PLACENTIA AND AT ANY GIVEN TIME, THEY HAVE APPROXIMATELY 75-150 MEMBERS. THE LOT318'S AIM IS TO ENTICE AT-RISK YOUTH AWAY FROM GANG ACTIVITY AND PROVIDE POSITIVE, PRODUCTIVE, AND CONSTRUCTIVE PROGRAMS TO THESE COMMUNITIES WHILE IMPROVING THEIR EDUCATIONAL PERFORMANCES. SINCE LOT318'S INVOLVEMENT, GANG ACTIVITY HAS DECREASED AND SHIFTED AWAY FROM THESE NEIGHBORHOODS, AND MANY OF LOT318'S STUDENTS ARE NOW EXCELLING IN SCHOOL AS WELL AS INDIVIDUALLY IN ADDITION, THE FOUNDING GEOGRAPHICAL LOCATIONS OF LOT318 WAS STRATEGICALLY PLANNED. LOT318-CYPRESS STREET IS IN THE HEART OF THE LA JOLLA STREET GANG COMMUNITY, SURROUNDED BY APPROXIMATELY 5,000 HOMES AND APARTMENTS IN PLACENTIA. LOT318-GOMEZ CENTER HAS APPROXIMATELY 125 HOMES AND IS LOCATED ADJACENT TO THE ATWOOD STREET GANG COMMUNITY. THESE TWO COMMUNITIES ARE ALSO KNOWN AS "DESERT COMMUNITIES," MEANING THEY HAVE LIMITED ACCESS TO THE LARGER P | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $216,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $688,857 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $12,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103 | PYInvestmentIncomeAmt |
| CY Investment Income | $883 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $216,823 | PYTotalRevenueAmt |
| CY Total Revenue | $702,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,346 | PYOtherExpensesAmt |
| CY Other Expenses | $221,494 | CYOtherExpensesAmt |
| PY Total Expenses | $159,146 | PYTotalExpensesAmt |
| CY Total Expenses | $221,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $480,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $284,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $766,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | -$2,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $286,895 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $766,101 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORGANIZATION'S PRIMARY EXEMPT PURPOSE LOT318 STANDS FOR "LOVING OTHERS IN TRUTH" INSPIRED FROM "LET US NOT LOVE WITH WORDS OR SPEECH BUT WITH ACTIONS AND IN TRUTH." LOT318 ACCOMPLISHES THIS BY EMPOWERING AT-RISK YOUTH IN TWO PLACENTIA COMMUNITIES. WE ENCOURAGE THEM TO SEE THEIR WORTH AND PURPOSE IN THIS WORLD THROUGH VARIOUS EVENTS, SERVICE OPPORTUNITIES, AND COMMUNITY BUILDING EXPERIENCES. WE CHALLENGE EVERYONE TO SERVE OTHERS IN THEIR COMMUNITY AND MAKE A DIFFERENCE AMONG THEIR PEERS. WE VALUE AND BELIEVE IN THE IMPORTANCE OF EDUCATION. OUR VISION STATEMENT IS TO INVEST IN A CHILD, CHANGE A GENERATION, AND BUILD A COMMUNITY. OUR GOAL IS TO PROVIDE OPPORTUNITIES THAT THESE NEIGHBORHOODS MAY NEVER HAVE HAD, SO THAT OUR LOT318 COMMUNITIES VALUE THE RESOURCES AVAILABLE TO THEM SO THAT THEY WILL BECOME POSITIVE INFLUENCES AND FORCES IN OUR WORLD. WE STRIVE TO LOVE OTHERS IN TRUTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $160,468 | ExpenseAmt |
| Desc | LOT318 RESOURCES ARE OFFERED IN THE LA JOLLA, PLACENTIA COMMUNITY TO ALL AGES AND SKILLS THIS INCLUDES AN AFTER-SCHOOL HOMEWORK CLUB PROGRAM FOR GRADE SCHOOL CHILDREN TO RECEIVE HELP IN THEIR HOMEWORK, MATH, AND READING SKILLS. THEY EARN POINT INCENTIVES FOR THEIR WORK AND ARE ABLE TO "SHOP" AT THE LOT318 STORE AT THE END OF THE YEAR. THIS DEMONSTRATES TO THEM THAT THEIR HARD WORK IS REWARDING AND THEIR EDUCATION IS VALUABLE ADDITIONALLY, LOT318 CONTINUES THE EFFORTS IN THEIR SUMMER MATH AND READING PROGRAMS. THIS PROVIDES FUN OPPORTUNITIES FOR THE STUDENTS TO MAINTAIN THESE SKILLS INCLUDING PHYSICAL EDUCATION WITH GAMES, AND RECREATIONAL AND SCHOLASTIC FIELD TRIPS THE LOT3EIGHTEENZ (MIDDLE SCHOOL AND OLDER) HAVE A CHANCE TO PARTICIPATE IN BIKE CLUB, SOCIAL GET-TOGETHERS, AND EVEN SERVICE OPPORTUNITIES MANY LOT3EIGHTEENZ VOLUNTEER WITH THE YOUNGER CHILDREN IN HOMEWORK CLUB AND SUMMER PROGRAM AND HELP RECEIVE DONATIONS. THEY ARE BEING EQUIPPED TO LEAD WITH SERVANT'S HEARTS FOCUSING ON THE FAMILY UNIT, LOT318 HAS GAINED TRUST, ALLOWING FOR A DEEPER RELATIONSHIP WITH THE PARENTS OF THE HOMEWORK CLUB AND LOT3EIGHTEENZ STUDENTS. THIS ALLOWS WALLS TO BE BROKEN DOWN AND VULNERABILITIES TO BE SHARED, SO THAT LOT318 MAY COME ALONGSIDE THESE FAMILIES TO EMPOWER AND GIVE THEM THE CONFIDENCE NEEDED TO STRIVE FOR POSITIVE CHANGE WITHIN FOR THE PAST 13 YEARS, LOT318 HAS OFFERED MULTIPLE COMMUNITY-WIDE EVENTS. SUCH EVENTS INCLUDES HOSTING A THANKSGIVING DAY CELEBRATION, OFFERING A STREET FAIR WITH FAMILY PORTRAITS, A CLOTHING DRIVE, GAMES, AND MORE. THE DAY IS ENDED SERVING AND ENJOYING 1,500 HOT THANKSGIVING MEALS WITH NEIGHBORS, FAMILIES, AND FRIENDS OF THE LOT318 AND LA JOLLA COMMUNITY. ANOTHER EVENT HOSTED WAS AN ANNUALMEMORIAL DAY STREET SOCCER TOURNAMENT WITH UP TO 36 TEAMS TRAVELING TO THE NEIGHBORHOOD, THEY COMPETED FOR LOT318 GEAR, "BRAGGING RIGHTS", AND THE CHANCE FOR THEIR TEAM TO REPRESENT THEIR NAME ON THE 1ST PLACE TROPHY EVENTS SUCH AS THESE BRING NEW FACES TO THE AREA, ALLOWING LOT318'S MISSION AND VISION STATEMENT TO BE LIVED OUT, THEREFORE BRIDGING THE GAP BETWEEN SOCIETIES AND CULTURES. THIS IS ALL MADE POSSIBLE BECAUSE OF THE COUNTLESS PARTNERSHIPS THAT LOT318 AND ITS' STAFF MEMBERS HAVE ESTABLISHED IN 16 YEARS OF BEING PRESENT IN THE LA JOLLA, PLACENTIA COMMUNITY. LOT318 IS INVESTING IN A CHILD, CHANGING A GENERATION, AND BUILDING A COMMUNITY. | Desc |
| Total Program Service Expenses | $160,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LETTY GALI | PersonNm |
| Phone | 7149939411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 DARTMOUTH DRIVE | AddressLine1Txt |
| City | PLACENTIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| SAVANA BEAL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DARYL MAYFIELD | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LAURA MUNIZ | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JAY SCOTT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RHONDA SHADER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| WARD SMITH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GREG WELBURN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LETICIA GALI | |||||
| CEO | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $98,263 | GovernmentGrantsAmt |
| All Other Contributions | $590,594 | AllOtherContributionsAmt |
| Total Contributions | $688,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YARD SALE | Desc |
| Total Revenue Column | $12,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $883 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $702,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,506 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,423 | TotalAmt |
| Fundraising | $4,423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128 | TotalAmt |
| Management And General | $2,128 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450 | TotalAmt |
| Program Services | $1,450 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,242 | TotalAmt |
| Management And General | $9,242 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930 | TotalAmt |
| Program Services | $930 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,866 | TotalAmt |
| Management And General | $8,866 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,230 | TotalAmt |
| Management And General | $7,230 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GRANT EXPENSES | $29,150 | $29,150 |
| HWC SALARY | $23,032 | $23,032 |
| MENTORSHIP PROGRAMS | $21,487 | $21,487 |
| COMMUNITY HEALTH FAIR | $19,115 | $19,115 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,441 | TotalAmt |
| Program Services | $65,304 | ProgramServicesAmt |
| Management And General | $15,377 | ManagementAndGeneralAmt |
| Fundraising | $13,760 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,494 | TotalAmt |
| Program Services | $160,468 | ProgramServicesAmt |
| Management And General | $42,843 | ManagementAndGeneralAmt |
| Fundraising | $18,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,735 | BOYAmt |
| EOY | $692,157 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,150 | BOYAmt |
| EOY | $23,531 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710 | BOYAmt |
| EOY | $43,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,595 | BOYAmt |
| EOY | $766,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,300 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,300 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,895 | BOYAmt |
| EOY | $766,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,895 | BOYAmt |
| EOY | $766,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,595 | BOYAmt |
| EOY | $766,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $480,869 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,663 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,857 | CurrentTaxYearAmt |
| Total | $1,404,881 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,506 | CurrentTaxYearAmt |
| Total | $13,609 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,363 | CurrentTaxYearAmt |
| Total | $1,418,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,418,490 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,363 | CurrentTaxYearAmt |
| Total | $1,418,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,132 | DepreciationAmt |
| Book Value | $23,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,531 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ESCROW DEPOSIT | $42,000 |
| SECURITY DEPOSIT | $1,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $43,710 | TotalBookValueOtherAssetsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ORGANIZATION'S PRIMARY EXEMPT PURPOSE LOT318 STANDS FOR "LOVING OTHERS IN TRUTH" INSPIRED FROM "LET US NOT LOVE WITH WORDS OR SPEECH BUT WITH ACTIONS AND IN TRUTH." LOT318 ACCOMPLISHES THIS BY EMPOWERING AT-RISK YOUTH IN TWO PLACENTIA COMMUNITIES. WE ENCOURAGE THEM TO SEE THEIR WORTH AND PURPOSE IN THIS WORLD THROUGH VARIOUS EVENTS, SERVICE OPPORTUNITIES, AND COMMUNITY BUILDING EXPERIENCES. WE CHALLENGE EVERYONE TO SERVE OTHERS IN THEIR COMMUNITY AND MAKE A DIFFERENCE AMONG THEIR PEERS. WE VALUE AND BELIEVE IN THE IMPORTANCE OF EDUCATION. OUR VISION STATEMENT IS TO INVEST IN A CHILD, CHANGE A GENERATION, AND BUILD A COMMUNITY. OUR GOAL IS TO PROVIDE OPPORTUNITIES THAT THESE NEIGHBORHOODS MAY NEVER HAVE HAD, SO THAT OUR LOT318 COMMUNITIES VALUE THE RESOURCES AVAILABLE TO THEM SO THAT THEY WILL BECOME POSITIVE INFLUENCES AND FORCES IN OUR WORLD. WE STRIVE TO LOVE OTHERS IN TRUTH |
| FORM 990, PAGE 2, PART III, LINE 4A | LOT318 RESOURCES ARE OFFERED IN THE LA JOLLA, PLACENTIA COMMUNITY TO ALL AGES AND SKILLS THIS INCLUDES AN AFTER-SCHOOL HOMEWORK CLUB PROGRAM FOR GRADE SCHOOL CHILDREN TO RECEIVE HELP IN THEIR HOMEWORK, MATH, AND READING SKILLS. THEY EARN POINT INCENTIVES FOR THEIR WORK AND ARE ABLE TO "SHOP" AT THE LOT318 STORE AT THE END OF THE YEAR. THIS DEMONSTRATES TO THEM THAT THEIR HARD WORK IS REWARDING AND THEIR EDUCATION IS VALUABLE ADDITIONALLY, LOT318 CONTINUES THE EFFORTS IN THEIR SUMMER MATH AND READING PROGRAMS. THIS PROVIDES FUN OPPORTUNITIES FOR THE STUDENTS TO MAINTAIN THESE SKILLS INCLUDING PHYSICAL EDUCATION WITH GAMES, AND RECREATIONAL AND SCHOLASTIC FIELD TRIPS THE LOT3EIGHTEENZ (MIDDLE SCHOOL AND OLDER) HAVE A CHANCE TO PARTICIPATE IN BIKE CLUB, SOCIAL GET-TOGETHERS, AND EVEN SERVICE OPPORTUNITIES MANY LOT3EIGHTEENZ VOLUNTEER WITH THE YOUNGER CHILDREN IN HOMEWORK CLUB AND SUMMER PROGRAM AND HELP RECEIVE DONATIONS. THEY ARE BEING EQUIPPED TO LEAD WITH SERVANT'S HEARTS FOCUSING ON THE FAMILY UNIT, LOT318 HAS GAINED TRUST, ALLOWING FOR A DEEPER RELATIONSHIP WITH THE PARENTS OF THE HOMEWORK CLUB AND LOT3EIGHTEENZ STUDENTS. THIS ALLOWS WALLS TO BE BROKEN DOWN AND VULNERABILITIES TO BE SHARED, SO THAT LOT318 MAY COME ALONGSIDE THESE FAMILIES TO EMPOWER AND GIVE THEM THE CONFIDENCE NEEDED TO STRIVE FOR POSITIVE CHANGE WITHIN FOR THE PAST 13 YEARS, LOT318 HAS OFFERED MULTIPLE COMMUNITY-WIDE EVENTS. SUCH EVENTS INCLUDES HOSTING A THANKSGIVING DAY CELEBRATION, OFFERING A STREET FAIR WITH FAMILY PORTRAITS, A CLOTHING DRIVE, GAMES, AND MORE. THE DAY IS ENDED SERVING AND ENJOYING 1,500 HOT THANKSGIVING MEALS WITH NEIGHBORS, FAMILIES, AND FRIENDS OF THE LOT318 AND LA JOLLA COMMUNITY. ANOTHER EVENT HOSTED WAS AN ANNUALMEMORIAL DAY STREET SOCCER TOURNAMENT WITH UP TO 36 TEAMS TRAVELING TO THE NEIGHBORHOOD, THEY COMPETED FOR LOT318 GEAR, "BRAGGING RIGHTS", AND THE CHANCE FOR THEIR TEAM TO REPRESENT THEIR NAME ON THE 1ST PLACE TROPHY EVENTS SUCH AS THESE BRING NEW FACES TO THE AREA, ALLOWING LOT318'S MISSION AND VISION STATEMENT TO BE LIVED OUT, THEREFORE BRIDGING THE GAP BETWEEN SOCIETIES AND CULTURES. THIS IS ALL MADE POSSIBLE BECAUSE OF THE COUNTLESS PARTNERSHIPS THAT LOT318 AND ITS' STAFF MEMBERS HAVE ESTABLISHED IN 16 YEARS OF BEING PRESENT IN THE LA JOLLA, PLACENTIA COMMUNITY. LOT318 IS INVESTING IN A CHILD, CHANGING A GENERATION, AND BUILDING A COMMUNITY. |
| FORM 990, PAGE 5, PART V, LINE 3B | NOT REQUIRED |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | SUMMER PROGRAM 17,218 0 0 SCHOOL YEAR HW PROGRAMS 13,629 0 0 BUILDING 0 0 13,522 COMMUNITY THANKSGIVING EV 8,157 0 0 COMMUNITY EVENTS 5,789 0 0 ADMIN SALARY 0 5,517 0 AUTO FUEL 3,817 0 0 PROFESSIONAL FEES 0 2,635 0 HWC PAYROLL TAX 2,526 0 0 AUTO REPAIRS 2,254 0 0 DUES AND SUBSCRIPTIONS 0 2,176 0 AUTO LICENSE 2,157 0 0 MEALS 0 2,084 0 ORPHANAGE OUTREACH 1,973 0 0 HUME LAKE 1,305 0 0 RESOURCE CENTER 1,300 0 0 CLUB PROGRAM 1,285 0 0 VOLUNTEER DEVELOP GIFT 1,249 0 0 TRAVEL 0 1,181 0 FILING FEES 0 683 0 ADMIN PAYROLL TAX 0 626 0 MISSION TRIP 598 0 0 SCHOOL YEAR PROGRAMS 590 0 0 COMMUNITY SPORTING EVENTS 551 0 0 TELEPHONE 0 473 0 STAFF DEVELOPMENT 397 0 0 COMMUNITY STUDENT OUTREAC 284 0 0 FUNDRAISING COSTS 0 0 238 COMMUNITY MOVIE NIGHTS 178 0 0 COMMUNITY SERVE DAYS 47 0 0 POSTAGE 0 2 0 TOTAL 65,304 15,377 13,760 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1,663 |
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