2023-04-24T19:32:05-04:00 2022-12-31 330946321 SACKETT FINANCIAL GROUP 915 W IMPERIAL HWY STE 160 BREA CA 92821 990 2022-01-01 800692677 LOT318 LOT3 7149939411 536 DARTMOUTH DRIVE PLACENTIA CA 92870 LETICIA GALI CEO 9149939411 2023-02-28 true LETICIA GALI 999009999 false BRAID DEWEESE CPA P00994067 7146719330 2023-04-21 2022 2023-04-26 12:10:37Z LETICIA GALI 536 DARTMOUTH DRIVE PLACENTIA CA 92870 702363 false X LOT318.COM X 2011 CA 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 8 8 3 200 0 216720 688857 12623 103 883 0 216823 702363 800 0 0 0 0 18183 158346 221494 159146 221494 57677 480869 284595 766101 -2300 0 286895 766101 X 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 false false 160468 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. 160468 true true false false false false false false false false true 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 false true X 2 0 3 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false CA LETTY GALI 7149939411 536 DARTMOUTH DRIVE PLACENTIA CA 92870 X SAVANA BEAL BOARD MEMBER X 0 0 0 DARYL MAYFIELD BOARD MEMBER X 0 0 0 LAURA MUNIZ BOARD MEMBER X 0 0 0 JAY SCOTT BOARD MEMBER X 0 0 0 RHONDA SHADER BOARD MEMBER X 0 0 0 WARD SMITH BOARD MEMBER X 0 0 0 GREG WELBURN BOARD MEMBER X 0 0 0 LETICIA GALI CEO X 0 0 0 false false false 98263 590594 688857 YARD SALE 12623 12623 12623 883 883 702363 13506 X 4423 4423 2128 2128 1450 1450 9242 9242 930 930 8866 8866 7230 7230 GRANT EXPENSES 29150 29150 HWC SALARY 23032 23032 MENTORSHIP PROGRAMS 21487 21487 COMMUNITY HEALTH FAIR 19115 19115 94441 65304 15377 13760 221494 160468 42843 18183 248735 692157 6703 102663 79132 34150 23531 1710 43710 284595 766101 -2300 -2300 0 X 286895 766101 286895 766101 284595 766101 X 480869 -1663 X false false X 124070 150087 225147 216720 688857 1404881 103 13506 13609 124070 150087 225147 216823 702363 1418490 1418490 124070 150087 225147 216823 702363 1418490 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102663 79132 23531 23531 ESCROW DEPOSIT 42000 SECURITY DEPOSIT 1710 43710 FORM 990 - ORGANIZATION'S 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 FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 5, PART V, LINE 3B NOT REQUIRED FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E SUMMER PROGRAM 17,218 0 0 SCHOOL YEAR HW PROGRAMS 13,629 0 0 BUILDING 0 0 13,522 COMMUNITY THANKSGIVING EV 8,157 0 0 COMMUNITY EVENTS 5,789 0 0 ADMIN SALARY 0 5,517 0 AUTO FUEL 3,817 0 0 PROFESSIONAL FEES 0 2,635 0 HWC PAYROLL TAX 2,526 0 0 AUTO REPAIRS 2,254 0 0 DUES AND SUBSCRIPTIONS 0 2,176 0 AUTO LICENSE 2,157 0 0 MEALS 0 2,084 0 ORPHANAGE OUTREACH 1,973 0 0 HUME LAKE 1,305 0 0 RESOURCE CENTER 1,300 0 0 CLUB PROGRAM 1,285 0 0 VOLUNTEER DEVELOP GIFT 1,249 0 0 TRAVEL 0 1,181 0 FILING FEES 0 683 0 ADMIN PAYROLL TAX 0 626 0 MISSION TRIP 598 0 0 SCHOOL YEAR PROGRAMS 590 0 0 COMMUNITY SPORTING EVENTS 551 0 0 TELEPHONE 0 473 0 STAFF DEVELOPMENT 397 0 0 COMMUNITY STUDENT OUTREAC 284 0 0 FUNDRAISING COSTS 0 0 238 COMMUNITY MOVIE NIGHTS 178 0 0 COMMUNITY SERVE DAYS 47 0 0 POSTAGE 0 2 0 TOTAL 65,304 15,377 13,760 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,663