Nonprofit · EIN 80-0692677
LOT318
Tax-exempt · PLACENTIA, CA 92870
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $362,562 | $586,310 | -$223,748 | $2,217,806 | $3,600 | $2,214,206 |
| December 31, 2024 | 990 | $438,059 | $536,197 | -$98,138 | $2,465,540 | $3,607 | $2,461,933 |
| December 31, 2023 | 990 | $2,115,855 | $321,885 | $1,793,970 | $2,567,037 | $6,966 | $2,560,071 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $331,744
- Program service revenue
- $28,485
- Investment income
- $2,333
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $17,098
- Other salaries and wages
- $51,807
- Salaries, compensation and benefits (total)
- $75,968
- Professional fundraising fees
- $0
- Depreciation
- $41,117
- Program services (functional)
- $207,479
- Management and general (functional)
- $378,831
Balance sheet and other
- Total assets, start of year
- $2,465,540
- Total assets, end of year
- $2,217,806
- Total liabilities, end of year
- $3,600
- Net assets, end of year
- $2,214,206
- Land, buildings and equipment
- $1,295,148
- Net assets without donor restrictions
- $2,214,206
- Gross receipts
- $362,562
- Employees
- 3
- Volunteers
- 200
- Year formed
- 2011
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leticia Gali | CEO Officer | 0 | $17,098 |
| Savana Beal | Board Member Trustee or director | 0 | $0 |
| Daryl Mayfield | Board Member Trustee or director | 0 | $0 |
| Laura Muniz | Board Member Trustee or director | 0 | $0 |
| Jay Scott | Board Member Trustee or director | 0 | $0 |
| Rhonda Shader | Board Member Trustee or director | 0 | $0 |
| Ward Smith | Board Member Trustee or director | 0 | $0 |
| Greg Welburn | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leticia Gali | CEO Officer | 0 | $32,987 |
| Savana Beal | Board Member Trustee or director | 0 | $0 |
| Daryl Mayfield | Board Member Trustee or director | 0 | $0 |
| Laura Muniz | Board Member Trustee or director | 0 | $0 |
| Jay Scott | Board Member Trustee or director | 0 | $0 |
| Rhonda Shader | Board Member Trustee or director | 0 | $0 |
| Ward Smith | Board Member Trustee or director | 0 | $0 |
| Greg Welburn | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Savana Beal | Board Member Trustee or director | 0 | $0 |
| Daryl Mayfield | Board Member Trustee or director | 0 | $0 |
| Laura Muniz | Board Member Trustee or director | 0 | $0 |
| Jay Scott | Board Member Trustee or director | 0 | $0 |
| Rhonda Shader | Board Member Trustee or director | 0 | $0 |
| Ward Smith | Board Member Trustee or director | 0 | $0 |
| Greg Welburn | Board Member Trustee or director | 0 | $0 |
| Leticia Gali | CEO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 536 DARTMOUTH DR, PLACENTIA, CA 92870-5107
- In care of
- % LETICIA GALI
- Mailing address (990-N for 2014)
- 536 Dartmouth Drive, Placentia CA 92870
- Principal officer (990 for 2025)
- Leticia Gali, 536 Dartmouth Dr, Placentia, CA 92870
- Principal officer (990-N for 2014)
- Leticia Gali, 536 Dartmouth Drive, Placentia CA 92870
- Signed the 990
- Leticia Gali, CEO
- Phone
- (714) 993-9411
- Website
- LOT318.com
- Return prepared by
- LAVOIGNET CPA & ASSOCIATES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 80-0692677 or by the name LOT318.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- LOT318 is investing in a child, changing a generation, and building a community by loving others in truth.Expenses $207,479
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0692677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $2,217,806
- Income (IRS master file)
- $362,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $362,562 | $586,310 | $2,217,806 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $438,059 | $536,197 | $2,465,540 | XML |
| 990 | December 2023 | $2,115,855 | $321,885 | $2,567,037 | XML |
| 990 | December 2022 | $702,363 | $221,494 | $766,101 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Leticia Gali | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0692677).
Questions about LOT318
- What is the EIN of LOT318?
- The employer identification number (EIN) of LOT318 is 80-0692677.
- Is LOT318 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to LOT318 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOT318 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOT318 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOT318 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LOT318?
- The 990 for the year ended December 31, 2025 names Leticia Gali.
- Who are the officers and directors of LOT318?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $17,098 (Leticia Gali, CEO).
- How much revenue does LOT318 have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $362,562, expenses of $586,310 and total assets of $2,217,806 at year end.
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