LOT318
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Cite this
Plain text LOT318. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/lot318-800692677. Retrieved 2026-11-08.
APA furp.org. (n.d.). LOT318 [Nonprofit organization profile; tax years 2013–2025]. Retrieved November 8, 2026, from https://furp.org/org/lot318-800692677
MLA “LOT318.” furp.org, tax years 2013–2025, https://furp.org/org/lot318-800692677. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2013–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $363K · expenses $586K · assets $2.2M
- EIN
- 80-0692677
- Address
- 536 DARTMOUTH DR, PLACENTIA, CA 92870-5107
- Website
- LOT318.com
- NTEE code
- X99 Religion Related N.E.C. (Religion-Related) published (IRS Business Master File)
- FURP topic
- launch: religious (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2011 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Leticia Gali (its 2014 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2014 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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!use the property to run our afterschool homework club and any other related activities. And the tenants we have are also a part of our organization.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Leticia Gali | CEO | 2013-2025 | $17,098 | $50,085 | 1 |
Officers and directors, no compensation reported
7 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Savana Beal | Board Member | 2013-2025 | 0 | $0 reported | 1 |
| Daryl Mayfield | Board Member | 2020-2025 | 0 | $0 reported | 1 |
| Laura Muniz | Board Member | 2020-2025 | 0 | $0 reported | 1 |
| Jay Scott | Board Member | 2020-2025 | 0 | $0 reported | 1 |
| Rhonda Shader | Board Member | 2020-2025 | 0 | $0 reported | 1 |
| Ward Smith | Board Member | 2020-2025 | 0 | $0 reported | 1 |
| Greg Welburn | Board Member | 2020-2025 | 0 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $17K · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leticia Gali | CEO | 0 | $17,098 | $0 | $0 | $17,098 | 1 |
| Savana Beal | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daryl Mayfield | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Muniz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Scott | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Shader | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ward Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Welburn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 1 paid, $33K · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leticia Gali | CEO | 0 | $32,987 | $0 | $0 | $32,987 | 1 |
| Savana Beal | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daryl Mayfield | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Muniz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Scott | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Shader | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ward Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Welburn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Savana Beal | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daryl Mayfield | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Muniz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Scott | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Shader | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ward Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Welburn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Leticia Gali | CEO | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAVANA BEAL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DARYL MAYFIELD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAURA MUNIZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAY SCOTT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RHONDA SHADER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WARD SMITH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GREG WELBURN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LETICIA GALI | CEO | - | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAVANA BEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARYL MAYFIELD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MUNIZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SHADER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WARD SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG WELBURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA GALI | CEO | 30 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAVANA BEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARYL MAYFIELD | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SHADER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WARD SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MUNIZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG WELBURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA GALI | CEO | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAVANA BEAL | President | 0 | $0 | - | - | $0 | 1 |
| LETICIA GALI | Vice President | 0 | $0 | - | - | $0 | 1 |
2018 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAVANA BEAL | President | 0 | $0 | - | - | $0 | 1 |
| LETICIA GALI | Vice President | 0 | $0 | - | - | $0 | 1 |
2017 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAVANA BEAL | President | 0 | $0 | - | - | $0 | 1 |
| LETICIA GALI | Vice President | 0 | $0 | - | - | $0 | 1 |
2016 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAVANA BEAL | President | 0 | $0 | - | - | $0 | 1 |
| LETICIA GALI | Vice President | 0 | $0 | - | - | $0 | 1 |
2015 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAVANA BEAL | President | 0 | $0 | - | - | $0 | 1 |
| LETICIA GALI | Vice President | 0 | $0 | - | - | $0 | 1 |
2013 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAVANA BEAL | President | 0 | $0 | - | - | $0 | 1 |
| LETICIA GALI | Vice President | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $362,562 | $586,310 | $2,217,806 | $2,214,206 | $331,744 | $28,485 | $17,098 | 3 | 200 |
| 2024 · Form 990 | ||||||||
| $438,059 | $536,197 | $2,465,540 | $2,461,933 | $362,148 | $66,459 | $32,987 | 3 | 200 |
| 2023 · Form 990 | ||||||||
| $2,115,855 | $321,885 | $2,567,037 | $2,560,071 | $2,041,022 | $180 | $0 | 3 | 200 |
| 2022 · Form 990 | ||||||||
| $702,363 | $221,494 | $766,101 | $766,101 | $688,857 | $12,623 | - | 3 | 200 |
| 2021 · Form 990 | ||||||||
| $216,823 | $159,146 | $284,595 | $286,895 | $216,720 | $0 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $226,289 | $108,388 | $210,455 | $209,867 | $225,147 | $0 | $0 | 0 | - |
| 2019 · Form 990EZ | ||||||||
| $155,791 | $148,369 | $92,133 | $91,966 | $150,087 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $131,313 | $108,197 | $84,544 | $84,544 | $131,281 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $81,663 | $88,366 | $61,428 | $61,428 | $81,631 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $95,193 | $71,919 | $71,038 | $68,131 | $95,172 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $56,701 | $36,976 | $44,857 | $44,857 | $56,698 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $42,391 | $37,630 | $33,814 | $33,814 | $39,986 | - | - | - | - |
Funders of this organization
11 grantors reported grants to this organization, $311,759 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | $100,000 | 1 | $100,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $86,500 | 2 | $31,465 | 2025 | 2024-2025 | DAF sponsor | Exact | show |
| CHARITIES AID FOUNDATION AMERICA | $30,222 | 4 | $6,500 | 2024 | 2021-2024 | DAF sponsor | Exact | show |
| INVESTORS PHILANTHROPIC | $28,000 | 1 | $28,000 | 2023 | 2023 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $20,600 | 2 | $11,100 | 2022 | 2018, 2022 | DAF sponsor | Exact | show |
| AMERICAN WOODMARK FOUNDATION INC | $16,500 | 3 | $10,000 | 2025 | 2022-2023, 2025 | Private foundation | Fuzzy filed as “LOT318” | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $11,000 | 1 | $11,000 | 2023 | 2023 | DAF sponsor | Exact | show |
| THE AYCO CHARITABLE FOUNDATION | $10,000 | 1 | $10,000 | 2023 | 2023 | DAF sponsor | Exact | show |
| HILL OF HOPE INC | $7,028 | 1 | $7,028 | 2011 | 2011 | Public charity | Exact | show |
| AMAZONSMILE FOUNDATION | $1,409 | 4 | $326 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “LOT318” | show |
| KEVIN P CRAMPTON FOUNDATION | $500 | 1 | $500 | 2015 | 2015 | Private foundation | Fuzzy filed as “LOT318” | show |
Nearby + Similar BETA
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Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTER FOR SACRED STUDIES MORNINGSTAR FOUNDATION | CA | X99 | $259,761 | $181,843 | Treasurer | $21,655 | Same NTEE code X99, revenue within 2x, same state |
| CHERISH YOUNG MOMS | CA | X99 | $296,132 | $312,151 | Director | $0 | Same NTEE code X99, revenue within 2x, same state |
| KHALSA FOUNDATION | CA | X99 | $523,636 | $222,281 | DIRECTOR | $0 | Same NTEE code X99, revenue within 2x, same state |
| GRACE FORCE | CA | X99 | $347,262 | $353,562 | CEO | $0 | Same NTEE code X99, revenue within 2x, same state |
| FAITH FOR TODAY INC | CA | X99 | $313,736 | $306,121 | Vice President | $153,776 | Same NTEE code X99, revenue within 2x, same state |
| POIMEN MINISTRIES | CA | X99 | $303,501 | $289,470 | PRESIDENT | $61,118 | Same NTEE code X99, revenue within 2x, same state |
| LIVING SUCCESS CENTER | CA | X99 | $293,880 | $351,728 | CLINICAL DIRECTOR | $80,458 | Same NTEE code X99, revenue within 2x, same state |
| RESTORATIVE JUSTICE INSTITUTE | CA | X99 | $512,299 | $515,184 | Executive Dir. | $100,000 | Same NTEE code X99, revenue within 2x, same state |
| GREATER SACRAMENTO NEPALESE COMMUNITY CENTER SNCC | CA | X99 | $390,987 | $16,377 | PRESIDENT | $0 | Same NTEE code X99, revenue within 2x, same state |
| PRODIGAL SONS & DAUGHTERS INC | CA | X99 | $413,468 | $223,368 | BOARD MEMBER | $0 | Same NTEE code X99, revenue within 2x, same state |
| HOPE ACADEMY FOR PERSONALIZED EDUCATION | CA | X99 | $380,804 | $336,068 | PRINCIPAL | $8,000 | Same NTEE code X99, revenue within 2x, same state |
| CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY | CA | X99 | $440,627 | $478,141 | Executive Dir. | $79,667 | Same NTEE code X99, revenue within 2x, same state |
| T D E S ASSOCIATION OF TULARE COUNTY CALIFORNIA | CA | X99 | $356,281 | $252,586 | Treasurer | $0 | Same NTEE code X99, revenue within 2x, same state |
| KHALSA MEDIA SERVICES | CA | X99 | $429,158 | $555,017 | PRESIDENT CEO | $0 | Same NTEE code X99, revenue within 2x, same state |
| LIVES WORTH SAVING | CA | X99 | $271,963 | $269,226 | SENIOR PASTO | $25,750 | Same NTEE code X99, revenue within 2x, same state |
| FOUR SPRINGS SEMINARS | CA | X99 | $275,119 | $213,037 | Chairman | $0 | Same NTEE code X99, revenue within 2x, same state |
| LIFE BALANCE INSTITUTE | CA | X99 | $326,590 | $407,236 | PRESIDENT | $41,589 | Same NTEE code X99, revenue within 2x, same state |
| CAZADERO BAPTIST ENCAMPMENT | CA | X99 | $265,059 | $300,395 | CEO | $0 | Same NTEE code X99, revenue within 2x, same state |
| MASTERY FOUNDATION | CA | X99 | $257,834 | $213,843 | Exec Dir & VP | $95,210 | Same NTEE code X99, revenue within 2x, same state |
| LOKAA FOUNDATION | CA | X99 | $329,946 | $151,944 | CHAIRMAN | $0 | Same NTEE code X99, revenue within 2x, same state |
| LAUGHTER FOR ALL INC | CA | X99 | $365,820 | $335,291 | Executive Dir. | $32,841 | Same NTEE code X99, revenue within 2x, same state |
| SOUTH CAROLINA AIM HIGH FOUNDATION INC | CA | X99 | $262,961 | $241,780 | CEO | $0 | Same NTEE code X99, revenue within 2x, same state |
| GURU MANEYO GRANTH INC | CA | X99 | $295,457 | $301,201 | PRESIDENT | $0 | Same NTEE code X99, revenue within 2x, same state |
| RELATIONAL TITHE | CA | X99 | $363,161 | $411,226 | President/Co-Founder | $70,500 | Same NTEE code X99, revenue within 2x, same state |
| POOR-SOLDIERS OF CHRIST AND OF THE TEMPLE OF SOLOMON | CA | X99 | $395,128 | $389,594 | CEO | $0 | Same NTEE code X99, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $586,310 spent · pay $75,968 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Capital Improvements | $189,301 | - | $189,301 | - | 32.3% |
| Other (as described) | Outreach | $115,999 | $115,999 | - | - | 19.8% |
| All other expenses | $80,424 | $25,415 | $55,009 | - | 13.7% | |
| Other salaries and wages | $51,807 | - | $51,807 | - | 8.8% | |
| Depreciation and depletion | $41,117 | $41,117 | - | - | 7.0% | |
| Other (as described) | Office Rent | $32,148 | $24,948 | $7,200 | - | 5.5% |
| Other (as described) | Auto Expenses | $29,952 | - | $29,952 | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $17,098 | - | $17,098 | - | 2.9% | |
| Insurance | $10,851 | - | $10,851 | - | 1.9% | |
| Advertising and promotion | $8,488 | - | $8,488 | - | 1.4% | |
| Payroll taxes | $7,063 | - | $7,063 | - | 1.2% | |
| Office expenses | $2,062 | - | $2,062 | - | 0.4% | |
| Total | $586,310 | 100% |
2024 · Form 990 · $536,197 spent · pay $104,844 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Capital Improvements | $155,102 | - | $155,102 | - | 28.9% |
| Other (as described) | Outreach | $102,473 | $102,473 | - | - | 19.1% |
| Other salaries and wages | $62,712 | - | $62,712 | - | 11.7% | |
| All other expenses | $50,976 | $2,027 | $48,949 | - | 9.5% | |
| Depreciation and depletion | $42,590 | $42,590 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $32,987 | - | $32,987 | - | 6.2% | |
| Occupancy | $26,195 | $26,195 | - | - | 4.9% | |
| Other (as described) | Auto Expenses | $17,347 | - | $17,347 | - | 3.2% |
| Other (as described) | Property Taxes | $16,351 | - | $16,351 | - | 3.0% |
| Insurance | $15,575 | - | $15,575 | - | 2.9% | |
| Payroll taxes | $9,145 | - | $9,145 | - | 1.7% | |
| Office expenses | $4,700 | - | $4,700 | - | 0.9% | |
| Advertising and promotion | $44 | - | $44 | - | 0.0% | |
| Total | $536,197 | 100% |
2023 · Form 990 · $321,885 spent · pay $49,059 · grants $0 · events $10,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Outreach | $115,931 | $115,931 | - | - | 36.0% |
| Other salaries and wages | $44,883 | - | $44,883 | - | 13.9% | |
| Occupancy | $32,725 | $25,375 | $7,350 | - | 10.2% | |
| Depreciation and depletion | $32,214 | - | $32,214 | - | 10.0% | |
| Interest | $24,442 | - | $24,442 | - | 7.6% | |
| Insurance | $15,325 | - | $15,325 | - | 4.8% | |
| Other (as described) | Auto Expenses | $14,801 | - | $14,801 | - | 4.6% |
| Other (as described) | Program Expenses | $14,209 | $14,209 | - | - | 4.4% |
| All other expenses | $12,595 | $3,061 | $9,534 | - | 3.9% | |
| Fees: accounting | $4,890 | - | $4,890 | - | 1.5% | |
| Payroll taxes | $4,176 | - | $4,176 | - | 1.3% | |
| Other (as described) | Storage | $3,417 | - | $3,417 | - | 1.1% |
| Office expenses | $811 | - | $811 | - | 0.3% | |
| Fees: other services | $784 | - | $784 | - | 0.2% | |
| Travel | $607 | - | $607 | - | 0.2% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $111,617 | $10,085 | reported apart | |||
| Total | $321,885 | 100% |
2022 · Form 990 · $221,494 spent · pay $0 · grants $0 · events $930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $94,441 | $65,304 | $15,377 | $13,760 | 42.6% | |
| Other (as described) | GRANT EXPENSES | $29,150 | $29,150 | - | - | 13.2% |
| Other (as described) | HWC SALARY | $23,032 | $23,032 | - | - | 10.4% |
| Other (as described) | MENTORSHIP PROGRAMS | $21,487 | $21,487 | - | - | 9.7% |
| Other (as described) | COMMUNITY HEALTH FAIR | $19,115 | $19,115 | - | - | 8.6% |
| Occupancy | $9,242 | - | $9,242 | - | 4.2% | |
| Depreciation and depletion | $8,866 | - | $8,866 | - | 4.0% | |
| Insurance | $7,230 | - | $7,230 | - | 3.3% | |
| Advertising and promotion | $4,423 | - | - | $4,423 | 2.0% | |
| Office expenses | $2,128 | - | $2,128 | - | 1.0% | |
| Information technology | $1,450 | $1,450 | - | - | 0.7% | |
| Conferences, conventions and meetings | $930 | $930 | - | - | 0.4% | |
| Total | $221,494 | 100% |
2021 · Form 990 · $159,146 spent · pay $0 · grants $800 · events $42
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $58,370 | $42,644 | $12,981 | $2,745 | 36.7% | |
| Other (as described) | MENTORSHIP PROGRAMS | $22,243 | $22,243 | - | - | 14.0% |
| Depreciation and depletion | $18,527 | - | $18,527 | - | 11.6% | |
| Other (as described) | HWC SALARY | $15,222 | $15,222 | - | - | 9.6% |
| Other (as described) | AUTO REPAIRS | $10,419 | $10,419 | - | - | 6.5% |
| Other (as described) | COMMUNITY HEALTH FAIR | $10,366 | $10,366 | - | - | 6.5% |
| Insurance | $10,293 | - | $10,293 | - | 6.5% | |
| Occupancy | $8,578 | - | $8,578 | - | 5.4% | |
| Information technology | $1,949 | $1,949 | - | - | 1.2% | |
| Office expenses | $1,211 | - | $1,211 | - | 0.8% | |
| Advertising and promotion | $1,126 | - | - | $1,126 | 0.7% | |
| Grants to US individuals | $800 | $800 | - | - | 0.5% | |
| Conferences, conventions and meetings | $42 | $42 | - | - | 0.0% | |
| Total | $159,146 | 100% |
2020 · Form 990 · $108,388 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $52,096 | $37,099 | $13,655 | $1,342 | 48.1% | |
| Other (as described) | MENTORSHIP PROGRAM | $22,202 | $22,202 | - | - | 20.5% |
| Other (as described) | ADMIN. SALARIES | $10,067 | - | $10,067 | - | 9.3% |
| Other (as described) | SALARY | $8,897 | $8,897 | - | - | 8.2% |
| Insurance | $8,026 | $5,421 | $2,605 | - | 7.4% | |
| Other (as described) | OFFICE RENT | $7,100 | - | $7,100 | - | 6.6% |
| Fundraising events Event | direct expenses; gross income $1,053 | - | reported apart | |||
| Total | $108,388 | 100% |
2019 · Form 990EZ · $148,369 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $148,369 | 100.0% | |
| Total | $148,369 | 100% |
2018 · Form 990EZ · $108,197 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $108,197 | 100.0% | |
| Total | $108,197 | 100% |
2017 · Form 990EZ · $88,366 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $88,366 | 100.0% | |
| Total | $88,366 | 100% |
2016 · Form 990EZ · $71,919 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $71,651 | 99.6% | |
| Printing, publications, postage | $268 | 0.4% | |
| Total | $71,919 | 100% |
2015 · Form 990EZ · $36,976 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $36,827 | 99.6% | |
| Printing, publications, postage | $149 | 0.4% | |
| Total | $36,976 | 100% |
2013 · Form 990EZ · $37,630 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $37,467 | 99.6% | |
| Printing, publications, postage | $163 | 0.4% | |
| Total | $37,630 | 100% |
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