2021-05-14T09:49:32-07:00 2020-12-31 330267966 Cordova Accountancy Inc 8161 E Kaiser Blvd 28327 Anaheim Hills CA 92809 990 2020-01-01 800692677 LOT318 LOT3 7149939411 536 DARTMOUTH DRIVE PLACENTIA CA 92870 LETICIA GALI CEO 2021-05-12 true LETICIA GALI 999009999 RON A CORDOVA CPAMBA P00001062 7146959000 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 536 DARTMOUTH DRIVE PLACENTIA CA 92870 226289 false X N/A X 2011 CA STATEMENT OF PROGRAM SERVICEACCORDING TO LOCAL POLICE THERE ARE THREE TURF GANGS IN THIS PARTICULAR AREA WITH APPROXIMATELY 75-250 MEMBERS AT ANY GIVEN TIME. THE LOCATION OF OUTREACH IS BETWEEN TWO OF THESE GANGS AND THE ORGANIZATION'S AIM IS TO ENTICE AT-RISK YOUTH AWAY FROM GANG ACTIVITY, PROVIDE POSITIVE, PRODUCTIVE, AND CONSTRUCTIVE PROGRAMS TO THIS COMMUNITY WHILE IMPROVING THEIR EDUCATIONAL PERFORMANCES. SINCE LOT318'S INVOLVEMENT, GANG ACTIVITY HAS DECREASED AND SHIFTED AWAY FROM THE NEIGHBORHOOD AND MANY OF LOT318'S STUDENTS ARE NOW EXCELLING IN SCHOOL AS WELL AS INDIVIDUALLY!IN ADDITION, THE FOUNDING GEOGRAPHICAL LOCATION OF LOT318 WAS STRATEGICALLY PLANNED. LOT318 IS SURROUNDED BY APPROXIMATELY 5,000 HOMES AND APARTMENTS. THE LA JOLLA COMMUNITY IN PLACENTIA IS KNOWN AS A "DESERT COMMUNITY" AS THEY HAVE LIMITED ACCESS TO LARGER PARTS OF THE CITY, SUCH AS GROCERY STORES, GAS STATIONS, AND OTHER RESOURCES. THIS IS DUE TO LACK OF CITY TRANSPORTATION, ACCESS TO RECREATIONAL AREAS, 8 0 0 0 225147 0 89 1053 226289 0 0 0 0 1342 108388 108388 117901 92133 210455 167 588 91966 209867 ORGANIZATION'S PRIMARY EXEMPT PURPOSELOT318 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 THEIR 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 THIS NEIGHBORHOOD MAY NEVER HAVE HAD, SO THAT OUR LOT318 COMMUNITY VALUES THE RESOURCES AVAILABLE TO THEM AND BECOMES A POSITIVE INFLUENCE AND FORCE IN OUR WORLD. WE STRIVE TO LOVE OTHERS IN TRUTH! false false 73619 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. 73619 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 8 0 false false false false false false false false false false false false false false false false false false LETTY GALI 7149939411 536 DARTMOUTH DRIVE PLACENTIA CA 92870 X SAVANA BEAL BOARD MEMBER 0.00 0.00 X 0 0 0 DARYL MAYFIELD BOARD CHAIRMAN 0.00 0.00 X 0 0 0 JAY SCOTT BOARD MEMBER 0.00 0.00 X 0 0 0 RHONDA SHADER BOARD MEMBER 0.00 0.00 X 0 0 0 WARD SMITH BOARD MEMBER 0.00 0.00 X 0 0 0 LAURA MUNIZ BOARD MEMBER 0.00 0.00 X 0 0 0 GREG WELBURN BOARD MEMBER 0.00 0.00 X 0 0 0 LETICIA GALI CEO 0.00 0.00 X 0 0 0 0 false false false 0 71680 153467 225147 0 89 89 0 0 0 0 1053 1053 1053 0 0 0 226289 89 1053 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8026 5421 2605 MENTORSHIP PROGRAM 22202 22202 ADMIN. SALARIES 10067 10067 SALARY 8897 8897 OFFICE RENT 7100 7100 52096 37099 13655 1342 108388 73619 33427 1342 16205 86743 60080 115035 0 0 0 0 0 0 0 75153 68186 14138 6967 0 0 0 0 1710 1710 92133 210455 167 588 167 588 X 91966 209867 91966 209867 92133 210455 117901 X false false false X 47096 60905 124070 150087 225147 607305 0 0 0 0 47096 60905 124070 150087 225147 607305 0 0 607305 0 0 0 0 47096 60905 124070 150087 225147 607305 1.00000 1.00000 0.00000 X 75153 68186 6967 6967 PAYROLL TAXES 588 588 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses ADMIN. PAYROLL TAXES: Column (A) - Total = $1057; Column (B) - Program Services = $0; Column (C) - Management & General = $1057; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTO FUEL: Column (A) - Total = $1863; Column (B) - Program Services = $1863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTO LICENSE: Column (A) - Total = $1513; Column (B) - Program Services = $1513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTO REPAIRS: Column (A) - Total = $2543; Column (B) - Program Services = $2543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $673; Column (B) - Program Services = $0; Column (C) - Management & General = $673; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BEREAVEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY EVENTS: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY MOVIE NIGHTS: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY OUTREACH COVID-19: Column (A) - Total = $3796; Column (B) - Program Services = $3796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY SERVE DAY: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY SOCCER TOURN'T: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY SPORTING EVENT: Column (A) - Total = $668; Column (B) - Program Services = $668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY STUDENT OUTREACH: Column (A) - Total = $2791; Column (B) - Program Services = $2791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY THANKSGIVING EVENT: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER & INTERNET EXP: Column (A) - Total = $2844; Column (B) - Program Services = $0; Column (C) - Management & General = $2844; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DEPRECIATION - AUTO: Column (A) - Total = $4267; Column (B) - Program Services = $4267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DEPRECIATION - OFFICE: Column (A) - Total = $2904; Column (B) - Program Services = $0; Column (C) - Management & General = $2904; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $1052; Column (B) - Program Services = $0; Column (C) - Management & General = $1052; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FILING FEES - N\P RTNS: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FILING FEES, OTHER: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING COSTS: Column (A) - Total = $1342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1342 Form 990, Part IX, Line 24e: Other Expenses HOME WORK PROGRAM: Column (A) - Total = $3418; Column (B) - Program Services = $3418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEADERSHIP DEVELOPMENT: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS: Column (A) - Total = $1096; Column (B) - Program Services = $0; Column (C) - Management & General = $1096; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC EXPENSE, ROUNDING: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISSION TRIP: Column (A) - Total = $2370; Column (B) - Program Services = $2370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES: Column (A) - Total = $1389; Column (B) - Program Services = $0; Column (C) - Management & General = $1389; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ORPHANAGE OUTREACH: Column (A) - Total = $3033; Column (B) - Program Services = $3033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL TAXES: Column (A) - Total = $967; Column (B) - Program Services = $967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROMOTION: Column (A) - Total = $2493; Column (B) - Program Services = $2493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RESOURCE CTR: Column (A) - Total = $1783; Column (B) - Program Services = $1783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCHOOL YEAR PROGRAMS: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE FEES: Column (A) - Total = $1886; Column (B) - Program Services = $0; Column (C) - Management & General = $1886; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUMMER PROGRAM: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $466; Column (B) - Program Services = $0; Column (C) - Management & General = $466; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAVEL EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER DEVELOPMENT, GIFTS: Column (A) - Total = $1349; Column (B) - Program Services = $1349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0