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Nonprofit · EIN 80-0692677

LOT318

Tax-exempt · PLACENTIA, CA 92870

Financials

$2.1M$322K2023$438K$536K2024$363K$586K2025
Revenue Expenses · by fiscal year end
Financials of LOT318 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$362,562$586,310-$223,748$2,217,806$3,600$2,214,206
December 31, 2024990$438,059$536,197-$98,138$2,465,540$3,607$2,461,933
December 31, 2023990$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.

NameTitleHours / weekCompensation
Leticia GaliCEO
Officer
0$17,098
Savana BealBoard Member
Trustee or director
0$0
Daryl MayfieldBoard Member
Trustee or director
0$0
Laura MunizBoard Member
Trustee or director
0$0
Jay ScottBoard Member
Trustee or director
0$0
Rhonda ShaderBoard Member
Trustee or director
0$0
Ward SmithBoard Member
Trustee or director
0$0
Greg WelburnBoard Member
Trustee or director
0$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
Leticia GaliCEO
Officer
0$32,987
Savana BealBoard Member
Trustee or director
0$0
Daryl MayfieldBoard Member
Trustee or director
0$0
Laura MunizBoard Member
Trustee or director
0$0
Jay ScottBoard Member
Trustee or director
0$0
Rhonda ShaderBoard Member
Trustee or director
0$0
Ward SmithBoard Member
Trustee or director
0$0
Greg WelburnBoard Member
Trustee or director
0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Savana BealBoard Member
Trustee or director
0$0
Daryl MayfieldBoard Member
Trustee or director
0$0
Laura MunizBoard Member
Trustee or director
0$0
Jay ScottBoard Member
Trustee or director
0$0
Rhonda ShaderBoard Member
Trustee or director
0$0
Ward SmithBoard Member
Trustee or director
0$0
Greg WelburnBoard Member
Trustee or director
0$0
Leticia GaliCEO
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)

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.

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$362,562$586,310$2,217,806IRS
990-TDecember 2025–––IRS
990December 2024$438,059$536,197$2,465,540XML
990December 2023$2,115,855$321,885$2,567,037XML
990December 2022$702,363$221,494$766,101IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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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