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Nonprofiteer
← LOT318

Form 990 for tax year 2022

Filed by LOT318.

Totals

Total revenue
$702,363
Total expenses
$221,494
Contributions and grants received
$688,857
Grants paid
$0
Program service revenue
$12,623
Investment income
$883
Other revenue
$0
Total assets, end of year
$766,101
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$766,101
Program services expenses (Part IX)
$160,468
Management and general expenses
$42,843
Fundraising expenses
$18,183
Program service expenses (Part III)
$160,468

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $98,263

  • 1f · All other contributions, gifts and grants

    $590,594

  • 2a · Program service revenue: YARD SALE

    total $12,623 · related or exempt $12,623

  • 3 · Investment income

    total $883 · related or exempt $883

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $4,423 · fundraising $4,423

  • 13 · Office expenses

    total $2,128 · management and general $2,128

  • 14 · Information technology

    total $1,450 · program services $1,450

  • 16 · Occupancy

    total $9,242 · management and general $9,242

  • 19 · Conferences, conventions and meetings

    total $930 · program services $930

  • 22 · Depreciation, depletion and amortization

    total $8,866 · management and general $8,866

  • 23 · Insurance

    total $7,230 · management and general $7,230

  • 24a · Other expenses: GRANT EXPENSES

    total $29,150 · program services $29,150

  • 24b · Other expenses: HWC SALARY

    total $23,032 · program services $23,032

  • 24c · Other expenses: MENTORSHIP PROGRAMS

    total $21,487 · program services $21,487

  • 24d · Other expenses: COMMUNITY HEALTH FAIR

    total $19,115 · program services $19,115

  • 24e · All other expenses

    total $94,441 · program services $65,304 · management and general $15,377 · fundraising $13,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,735 · end of year $692,157

  • 9 · Prepaid expenses and deferred charges

    end of year $6,703

  • 10a · Land, buildings and equipment: cost or other basis

    $102,663

  • 10b · Land, buildings and equipment: accumulated depreciation

    $79,132

  • 10c · Land, buildings and equipment, net

    beginning of year $34,150 · end of year $23,531

  • 15 · Other assets

    beginning of year $1,710 · end of year $43,710

  • 17 · Accounts payable and accrued expenses

    beginning of year -$2,300

  • 27 · Net assets without donor restrictions

    beginning of year $286,895 · end of year $766,101

Mission and programs · 2022

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

Activities or mission (Part I)

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

  • 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.

    Expenses $160,468

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SAVANA BEAL

    BOARD MEMBER

    Total calculated
    $0

  • DARYL MAYFIELD

    BOARD MEMBER

    Total calculated
    $0

  • LAURA MUNIZ

    BOARD MEMBER

    Total calculated
    $0

  • JAY SCOTT

    BOARD MEMBER

    Total calculated
    $0

  • RHONDA SHADER

    BOARD MEMBER

    Total calculated
    $0

  • WARD SMITH

    BOARD MEMBER

    Total calculated
    $0

  • GREG WELBURN

    BOARD MEMBER

    Total calculated
    $0

  • LETICIA GALI

    CEO

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 February 2023
IRS schema version
2022v5.0
Source object
202341149349300844

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