Lot318 FY2022 filing

Tax-deductible

Placentia, CA501(c)(3)Since 2011ReligionEIN 80-0692677Revenue $702K in FY2022

On file with the IRSlot318.com536 Dartmouth Dr, 92870-5107 · Placentia, CATax-exempt since May 2011Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

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.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $355K a year · 52% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
38 mo
of spending, in cash
Looks good: 37.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $62K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$702K
+224% vs prior year
Spent
$221K
To programs
72%
Net assets
$766K
By yearFY2020–FY2025
Revenue
$702K
FY2022▲ +224%
Tap a bar for its year
Revenue by fiscal year
FY2020$226K
FY2021$217K
FY2022$702K
FY2023$2.1M
FY2024$438K
FY2025$363K
Expenses
$221K
FY2022▲ +39%
Tap a bar for its year
Expenses by fiscal year
FY2020$108K
FY2021$159K
FY2022$221K
FY2023$322K
FY2024$536K
FY2025$586K
Net assets
$766K
FY2022▲ +167%
Tap a bar for its year
Net assets by fiscal year
FY2020$210K
FY2021$287K
FY2022$766K
FY2023$2.6M
FY2024$2.5M
FY2025$2.2M

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $160K Management & general 19% · $43K Fundraising 8% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Leticia Gali’s $17K as CEO is at the 14th percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024
Leticia Gali$17,098$32,987

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lot318 executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Engages at-risk youth with positive programs to deter gang activity and improve education.

Questions for Lot318

Tap to ask. Lot318 sees how many people are interested.

Your first name shows with your question. Lot318 answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $160K · in their own filed words · FY2022
01

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.

$160Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$62K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$702K
Ln 12
Gifts and grantsLn 1h$689K
Fees for servicesLn 2g$13K
Investment incomeLn 3$883
Money outPt IX
$221K
Ln 25
Programscol B$160K
Managementcol C$43K
Fundraisingcol D$18K
Owns and owesPt X
$766K
net assets · Ln 32
Cash and savingsLn 1–2$692K
Total assetsLn 16$766K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$689K
Government grantsLn 1e$98K
Fees for servicesLn 2g$13K
Investment incomeLn 3$883
Total revenueLn 12$702K
Assets in detailPt X, end of year
CashLn 1$692K
Cash and savings togetherLn 1–2$692K
Land, buildings, equipmentLn 10c$24K
Other assetsLn 15$44K
Total assetsLn 16$766K
LiabilitiesLn 26$0
Net assetsLn 32$766K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6200
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$249K$692K
Land, buildings, equipmentLn 10c$34K$24K
Total assetsLn 16$285K$766K
LiabilitiesLn 26−$2K$0
Net assetsLn 32$287K$766K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$2K$2K
Information technologyLn 14$1K$1K
OccupancyLn 16$9K$9K
Conferences, conventions and meetingsLn 19$930$930
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$93K$93K
All other expensesLn 24e$94K$65K$15K$14K
Total functional expensesLn 25$221K$160K$43K$18K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $363K$586K−$224K$2.2M 990 PDF
FY2024 $438K$536K−$98K$2.5M 990 PDF
FY2023 $2.1M$322K$1.8M$2.6M 990 PDF
FY2022 Viewing $702K$221K$481K$766K 990 PDF
FY2021 $217K$159K$58K$287K 990 PDF
FY2020 $226K$108K$118K$210K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $702,363 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $216,720$688,857
I-9 Program service revenue$12,623
I-10 Investment incomePrior year $103$883
I-11 Other revenue$0
I-12 Total revenuePrior year $216,823$702,363
I-13 Grants and similar amounts paidPrior year $800$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $158,346$221,494
I-18 Total expensesPrior year $159,146$221,494
I-19 Revenue less expensesPrior year $57,677$480,869
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $702,363 across 6 lines filed
VIII-1e Government grants$98,263
VIII-1f All other contributions, gifts and grants$590,594
VIII-1h Total contributions, gifts and grants$688,857
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,623$12,623
VIII-3 Investment incomeRelated to mission $883$883
VIII-12 Total revenueRelated to mission $13,506$702,363
Part IX · Statement of functional expenses $221,494 across 9 lines filed
IX-12 Advertising and promotionFundraising $4,423$4,423
IX-13 Office expensesManagement $2,128$2,128
IX-14 Information technologyPrograms $1,450$1,450
IX-16 OccupancyManagement $9,242$9,242
IX-19 Conferences, conventions and meetingsPrograms $930$930
IX-22 Depreciation, depletion and amortizationManagement $8,866$8,866
IX-23 InsuranceManagement $7,230$7,230
IX-24 Other expenses (24a–d)Programs $92,784$92,784
IX-24e All other expensesPrograms $65,304 · Management $15,377 · Fundraising $13,760$94,441
IX-25 Total functional expensesPrograms $160,468 · Management $42,843 · Fundraising $18,183$221,494
Part X · Balance sheet $766,101 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $248,735$692,157
X-9 Prepaid expenses and deferred charges$6,703
X-10c Land, buildings and equipment, netStart of year $34,150$23,531
X-15 Other assetsStart of year $1,710$43,710
X-16 Total assetsStart of year $284,595$766,101
X-26 Total liabilitiesStart of year −$2,300$0
X-27 Net assets without donor restrictionsStart of year $286,895$766,101
X-32 Total net assets or fund balancesStart of year $286,895$766,101
X-33 Total liabilities and net assetsStart of year $284,595$766,101
Part XI · Reconciliation of net assets $766,101 net assets at year end
XI-1 Total revenue$702,363
XI-2 Total expenses$221,494
XI-3 Revenue less expenses$480,869
XI-4 Net assets at start of year$286,895
XI-9 Other changes in net assets−$1,663
XI-10 Net assets at end of year$766,101

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.