LOT318

EIN: 800692677 501(c)(3) Religion

Placentia, CA

Total Revenue
$362,562
Total Expenses
$586,310
Total Assets
$2,217,806
Net Assets
$2,214,206
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
Leticia Gali
Phone
7149939411
Tax Period
2025-01-01 to 2025-12-31

LOT318, founded in 2011, is a small nonprofit in the Religion sector that reported $363K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $586K exceeded revenue, resulting in a 62% operating deficit.

Mission

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 PARTS OF THE CITY, SUCH AS GRO

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $331,744
Program Service Revenue $28,485
Investment Income $2,333
Other Revenue $0
TOTAL REVENUE $362,562

Expense Breakdown

Grants Paid $0
Salaries & Benefits $75,968
Fundraising Expenses $0
Program Expenses $207,479
Other Expenses $510,342
TOTAL EXPENSES $586,310

Year-over-Year Comparison

2025 2024 Change
Revenue $362,562 $438,059 -0.2%
Expenses $586,310 $536,197 +0.1%
Net Income $-223,748 $-98,138 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
3
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$17,098
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leticia Gali CEO 0.00
Officer
$17,098 $0 $17,098
Savana Beal Board Member 0.00
Director
$0 $0 $0
Daryl Mayfield Board Member 0.00
Director
$0 $0 $0
Laura Muniz Board Member 0.00
Director
$0 $0 $0
Jay Scott Board Member 0.00
Director
$0 $0 $0
Rhonda Shader Board Member 0.00
Director
$0 $0 $0
Ward Smith Board Member 0.00
Director
$0 $0 $0
Greg Welburn Board Member 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $362,562 $586,310 $2,217,806 $-223,748
2024 No data No data No data No data
2023 $2,115,855 $321,885 $2,567,037 $1,793,970
2022 $702,363 $221,494 $766,101 $480,869
2021 $216,823 $159,146 $284,595 $57,677
2020 $226,289 $108,388 $210,455 $117,901
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