2025-11-17T10:37:29-06:00 2024-12-31 205072397 Childress & Castille CPAs LLC 633 Pujo Street Lake Charles LA 70601 990 2024-01-01 161770049 Louisiana Shots for Tots Coalition Inc LOUI 5045682620 PO Box 7422 Metairie LA 700107422 Christa O'Neal President 3375274361 2025-11-13 1 0 Camus Castille P00294812 3374333197 2025-11-13 2024 2025-03-06 01:10:19Z Christa O'Neal 701 Cypress Street Sulphur LA 70663 493699 0 X www.shotsfortots.com X 2006 LA Working to educate parents/providers on immunizations for Louisiana's children. 6 6 4 40 0 0 963410 447270 58890 45548 0 0 3078 -457 1025378 492361 0 0 0 0 453392 334433 0 0 0 449615 240455 903007 574888 122371 -82527 443733 378635 7937 25366 435796 353269 Louisiana Shots for Tots Coalition, Inc. is a network of public and private entities working cooperatively to further educate and update parents and providers to achieve the highest level of immunizations for Louisiana's children. 0 0 542442 46192 Louisiana Shots for Tots Coalition, Inc. is a network of public and private entities working cooperatively to further educate and update parents and providers to achieve the highest level of immunizations for Louisiana's children. The organization also contracts with the State of Louisiana to assist the state with its Hepatitis B prevention and Child and Adolescent Immunization Initiative programs. 542442 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X Christa O'Neal 3375274361 701 Cypress Street Sulphur LA 70663 X Dr Carmen Johnson MD Director 0.00 X 0 0 0 Amy Landry Director 0.00 X 0 0 0 Barbara White Director 0.00 X 0 0 0 Christa O'Neal President,Trustee 0.00 X X 0 0 0 Elizabeth Henry Vice-President 0.00 X 0 0 0 Susan Babineaux Treasurer 0.00 X 0 0 0 0 0 0 0 0 0 0 0 447270 447270 Conference fees 813319 45548 45548 45548 237 1338 -1101 -1101 Credit card rebates 900099 644 644 644 492361 46192 0 -1101 301968 301968 7719 7719 24746 24746 19275 19275 97001 97001 15025 13539 1486 1055 828 227 11541 9674 1867 80344 79310 1034 359 359 7657 7657 Storage 8004 8004 Miscellaneous 179 179 Business licenses 15 15 574888 542442 32446 0 443733 378635 443733 378635 7937 25366 7937 25366 X 0 0 0 0 435796 353269 435796 353269 443733 378635 -82527 0 X 0 1 X 0 1 1 X 522261 1628080 769143 961910 447270 4328664 522261 1628080 769143 961910 447270 4328664 4328664 1562 312 1301 3079 644 6898 4335562 152229 0.99840 0.99750 X Schedule A, Part II, Line 10, Explanation of Other Income: Credit card rebates - 2020 Amount: $ 1,562. 2021 Amount: $ 303. 2022 Amount: $ 1,260. 2023 Amount: $ 3,079. 2024 Amount: $ 644. Interest income - US Treasury - refund - 2021 Amount: $ 9. Miscellaneous income - 2022 Amount: $ 41. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Payroll tax liabilities 1769 Credit card liabilities 23597 25366 462850 105825 105825 357025 135336 135336 492361 480958 25781 25781 455177 119711 119711 574888 Part XI, Line 2d - Other Adjustments: Cash basis adjustment - current year accounts receivable 105,825. Part XI, Line 4b - Other Adjustments: Cash basis adjustment - prior year accounts receivable 135,336. Part XII, Line 2d - Other Adjustments: Cash basis adjustment - current year accounts payable 6,331. Cash basis adjustment - prior year prepaid insurance 7,951. Cash basis adjustment - current year accrued expenses 11,499. Part XII, Line 4b - Other Adjustments: Cash basis adjustment - prior year accounts payable 98,687. Cash basis adjustment - current year prepaid insurance 8,332. Cash basis adjustment - prior year accrued expenses 12,692. Form 990, Part VI, Section A, line 8b The organization does not organize committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is provided to the board members for review and comment prior to being filed. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the public upon request. Form 990, Part XII, line 2b and Schedule D, Part XI and XII: The independent auditor had not yet completed the audit of the financial statements before the time for filing of Form 990. Therefore, the amounts included in Form 990, Schedule D, Parts XI and XII are based on the preliminary, unaudited financial statements.