Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Flat$284,595
Flat from 2021
Net Assets
Flat$286,895
Flat from 2021
Liabilities
Flat-$2,300
Flat from 2021
Revenue
Flat$216,823
Flat from 2021
Expenses
Flat$159,146
Flat from 2021
Net Income
Flat$57,677
Flat from 2021
LOT318 stands for Loving Others in Truth from the verse 1 John 3:18. We exist to minister to at risk youth and their community by empowering them to see their worth and purpose in this world. We accomplish this by holding various events and service opportunities, to open their eyes to the world around us. We challenge them to serve others in the community and make a difference among their peers. We believe in education, and teaching them to value themselves and the resources they have available to them. Our goal is to give them opportunities they may never have had, to become a positive influence and force in our world, and to love them in truth.According to local police, there are three gangs in this particular area, each with a core of 75-100 members and swelling to as many as 250 members at any given time. These gangs are turf gangs, but have been involved in everything from graffiti to murder and attempted murder. It is LOT318's desire to provide constructive programs to this commu
Statement of program service according 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $210,455 | $248,735 | ▲ $38,280 |
| Land, Buildings, and Equipment, Net | - | $34,150 | - |
| Total Assets | $210,455 | $284,595 | ▲ $74,140 |
| Other Assets Total | - | $1,710 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $588 | $-2,300 | ▼ $2,888 |
| Total Liabilities | $588 | $-2,300 | ▼ $2,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $209,867 | $286,895 | ▲ $77,028 |
| Total Net Assets Fund Balance | $209,867 | $286,895 | ▲ $77,028 |
| Total Liabilities and Net Assets / Fund Balance | $210,455 | $284,595 | ▲ $74,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,142 | $66,521 | $72,663 |
| Equipment | $28,008 | $1,992 | $30,000 |
| Name | Title |
|---|---|
| Daryl Mayfield | Board Member |
| Greg Welburn | Board Member |
| Jay Scott | Board Member |
| Laura Muniz | Board Member |
| Rhonda Shader | Board Member |
| Savana Beal | Board Member |
| Ward Smith | Board Member |
| Leticia Gali | CEO |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $30,000 |
| Total Noncash Contributions | 1 | $30,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $158,346 |
| Total Fundraising Expense | $3,871 |
| Grants and Similar Amounts Paid | $800 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $42,644 | $12,981 | $2,745 | $58,370 |
| Depreciation Depletion | - | $18,527 | - | $18,527 |
| Other Expenses | $10,366 | - | - | $10,366 |
| Insurance | - | $10,293 | - | $10,293 |
| Occupancy | - | $8,578 | - | $8,578 |
| Information Technology | $1,949 | - | - | $1,949 |
| Office Expenses | - | $1,211 | - | $1,211 |
| Advertising | - | - | $1,126 | $1,126 |
| Grants to Domestic Individuals | $800 | - | - | $800 |
| Conferences and Meetings | $42 | - | - | $42 |
| Total Functional Expenses | $103,685 | $51,590 | $3,871 | $159,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No other documents available to the public.”
“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 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”
“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.”
“Community thanksgiving ev 9,722 0 0 orphanage outreach 7,841 0 0 admin salary 0 6,116 0 school year hw programs 4,312 0 0 auto fuel 3,183 0 0 meals 0 3,122 0 fundraising costs 0 0 2,745 community student outreac 2,651 0 0 resource center 2,311 0 0 dues and subscriptions 0 2,030 0 summer program 1,619 0 0 hwc payroll tax 1,607 0 0 community sporting events 1,476 0 0 school year programs 1,370 0 0 volunteer development gif 1,279 0 0 club program 1,246 0 0 mission trip 826 0 0 community events 775 0 0 staff development 739 0 0 winter camp 718 0 0 admin payroll tax 0 681 0 auto license 638 0 0 telephone 0 507 0 postage 0 370 0 licenses fees and permits 0 155 0 loss on donation of vehic 137 0 0 community serve days 103 0 0 community movie nights 61 0 0 community soccer tourname 30 0 0 total 42,644 12,981 2,745”
“Book / tax depreciation difference 16,208”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | STATEMENT OF PROGRAM SERVICE ACCORDING 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 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1126 |
| IRS990/AllOtherContributionsAmt | 0 | 180009 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12981 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58370 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLACENTIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92870 |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 800 |
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| IRS990/CYOtherExpensesAmt | 0 | 158346 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 57677 |
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| IRS990/CYTotalExpensesAmt | 0 | 159146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | 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. |
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| IRS990/MissionDesc | 0 | 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 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 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16208 |
| IRS990/OtherExpensesGrp/Desc | 0 | MENTORSHIP PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | HWC SALARY |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY HEALTH FAIR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10366 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LETICIA GALI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3143 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57677 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 216720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 776929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 777032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 216823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60905 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 777032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 216823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 225147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 777032 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72663 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY THANKSGIVING EV 9,722 0 0 ORPHANAGE OUTREACH 7,841 0 0 ADMIN SALARY 0 6,116 0 SCHOOL YEAR HW PROGRAMS 4,312 0 0 AUTO FUEL 3,183 0 0 MEALS 0 3,122 0 FUNDRAISING COSTS 0 0 2,745 COMMUNITY STUDENT OUTREAC 2,651 0 0 RESOURCE CENTER 2,311 0 0 DUES AND SUBSCRIPTIONS 0 2,030 0 SUMMER PROGRAM 1,619 0 0 HWC PAYROLL TAX 1,607 0 0 COMMUNITY SPORTING EVENTS 1,476 0 0 SCHOOL YEAR PROGRAMS 1,370 0 0 VOLUNTEER DEVELOPMENT GIF 1,279 0 0 CLUB PROGRAM 1,246 0 0 MISSION TRIP 826 0 0 COMMUNITY EVENTS 775 0 0 STAFF DEVELOPMENT 739 0 0 WINTER CAMP 718 0 0 ADMIN PAYROLL TAX 0 681 0 AUTO LICENSE 638 0 0 TELEPHONE 0 507 0 POSTAGE 0 370 0 LICENSES FEES AND PERMITS 0 155 0 LOSS ON DONATION OF VEHIC 137 0 0 COMMUNITY SERVE DAYS 103 0 0 COMMUNITY MOVIE NIGHTS 61 0 0 COMMUNITY SOCCER TOURNAME 30 0 0 TOTAL 42,644 12,981 2,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 16,208 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 210455 |
| IRS990/TotalAssetsEOYAmt | 0 | 284595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 210455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216720 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3871 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103685 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 159146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 588 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -2300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 588 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -2300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209867 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286895 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103685 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 210455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284595 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 536 DARTMOUTH DRIVE |
| IRS990/USAddress/CityNm | 0 | PLACENTIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92870 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | LOT318.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LETICIA GALI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9149939411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOT318 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOT3 |
| ReturnHeader/Filer/EIN | 0 | 800692677 |
| ReturnHeader/Filer/PhoneNum | 0 | 7149939411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 536 DARTMOUTH DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLACENTIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330946321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SACKETT FINANCIAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 915 W IMPERIAL HWY STE 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7146719330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAID DEWEESE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-21T19:54:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LETICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GALI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.