2026-08-24T16:40:46-05:00 2025-12-31 472369999 ASSURANCE TAX & ACCOUNTING GROUP 9800 AIRLINE HIGHWAY BATON ROUGE LA 70815 990 2025-01-01 994418636 LOVE IMPACT COALITION INC LOVE 2255906821 5700 FLORIDA BLVD STE 205 BATON ROUGE LA 70806 NICOLE THOMAS VICE PRESIDENT 2255906821 2026-05-06 KIMBERLEE COLLINS P00927902 2259212917 2025 2025-03-06 01:10:19Z DONNA COLLINS- LEWIS 5700 FLORIDA BLVD STE 205 BATON ROUGE LA 70806 488988 0 X WWW.LOVEIMPACTCOALITION.ORG X 2024 LA OUR MISSION IS TO DELIVER FREE, COMPREHENSIVE HEALTHCARE SERVICES TO UNDERSERVED COMMUNITIES, ENSURING ACCESS TO THE QUALITY MEDICAL CARE THEY NEED AND DESERVE. THE BATON ROUGE FREE CLINIC IS A 1 TO 2-DAY COMMUNITY CENTERED EVENT THAT OFFERS FREE DENTAL, VISION, AND MEDICAL SERVICES. AFTER 4 YEARS WE'VE BEEN ABLE TO SERVE MORE THAN 3,000 PATIENTS IN BATON ROUGE AND SURROUNDING AREAS. WE'RE THRILLED TO ANNOUNCE OUR EXPANSION CAMPAIGN OF LOVE IMPACT COALITION TO CITIES ACROSS LOUISIANA OUR LOVE IMPACT COALITION CLINICS HAVE NO PREREQUISITES FOR ELIGIBILITY. OUR AIM IS TO ASSIST INDIVIDUALS IN NEED OF HEALTHCARE SERVICES ACROSS LOUISIANA. IT'S OUR MISSION TO SERVE ALL CLINIC VISITORS TO THE BEST OF OUR CAPACITY, WITHOUT EXPECTING ANYTHING IN RETURN, AND TO CONNECT THEM WITH EXISTING COMMUNITY SERVICES. OUR CLINICS OPERATE ON A FIRST-COME, FIRST-SERVED BASIS. 3 1 0 659 0 0 0 0 488988 488988 0 0 0 0 1985 397794 397794 91194 12677 102744 0 12677 102744 OUR MISSION IS TO DELIVER FREE, COMPREHENSIVE HEALTHCARE SERVICES TO UNDERSERVED COMMUNITIES, ENSURING ACCESS TO THE QUALITY MEDICAL CARE THEY NEED AND DESERVE. 0 0 399152 390809 THE BATON ROUGE FREE CLINIC IS A 1 TO 2-DAY COMMUNITY CENTERED EVENT THAT OFFERS FREE DENTAL VISION AND MEDICAL SERVICES. 399152 1 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 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 93 0 1 0 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 LA X ASSURANCE TAX & ACCOUNTING GROUP 2257575518 9800 AIRLINE HIGHWAY STE 420 BATON ROUGE LA 70820 DONNA COLLINS- LEWIS PRESIDENT 015.00 X 53300 0 0 NICOLE THOMAS VICE PRESIDENT 015.00 X 53300 0 0 EBONY FARLOW-EDWARDS OFFICER 005.00 X 0 0 0 106600 0 0 0 CONTRIBUTIONS GRANTS 488988 488988 488988 0 0 0 X 273770 213220 60550 5185 2593 1250 1343 8040 7025 1015 2318 1159 1159 2730 2730 8458 5073 3383 ALL FOOD CATERING VENDORS 5162 5162 EQUIPMENT RENTAL 2745 2745 PRINTING GRAPHICS 9076 9076 SHIPPING & POSTAGE 1907 1907 78403 73473 4288 642 397794 324163 71645 1985 12672 102739 5 5 12677 102744 0 0 X 12672 102739 5 5 0 0 0 0 0 0 12677 102744 12677 102744 X 91194 -1132 X 0 0 0 X 131702 488988 620690 131702 488988 620690 620690 620690 X 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DONNA COLLINS-LEWIS PRESIDENT 53300 EXECUTIVE MANAGEMENT AND ADMINISTRATIVE SERVICES PROVIDED THROUGH DRL RESOURCE SOLUTIONS[:COMMA:] LLC A COMPANY OWNED BY DONNA COLLINS-LEWIS. WRITTEN CONTRACT IN PLACE. BOARD APPROVED WITH INTERESTED PARTY EXCLUDED FROM VOTE. 0 NICOLE THOMAS PRESIDENT 53300 ADMINISTRATIVE MANAGEMENT SERVICES PROVIDED THROUGH NICOLE THOMAS ENTERPRISE A COMPANY OWNED BY NICOLE THOMAS. WRITTEN CONTRACT IN PLACE. BOARD APPROVED WITH INTERESTED PARTY EXCLUDED FROM VOTE. 0 PART VI, SECTION A, LINE 2 DONNA COLLINS-LEWIS (PRESIDENT) PAID USD 53,300 VIA DRL RESOURCE SOLUTIONS. NICOLE THOMAS (VP) PAID USD 53,300 VIA NICOLE THOMAS ENTERPRISE. PART VI, SECTION B, LINE 11B BOARD MEMBERS ASSISTED IN PREPARATION AND REVIEWED COMPLETED DOCUMENT PRIOR TO FILING PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN THE ANNUAL DISCLOSURE STATEMENT AND DISCLOSE CONFLICTS AT EACH MEETING. RELATED-PARTY TRANSACTIONS REQUIRE DOCUMENTED BOARD APPROVAL WITH THE INTERESTED PARTY EXCLUDED. PART VI, SECTION B, LINE 15A BOARD APPROVED COMPENSATION WITH CONTRACTS IN PLACE. DOCUMENT COMPARABILITY DATA IN BOARD MINUTES. PART VI, SECTION C, LINE 19 LOVE IMPACT COALITION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING METHODS FORM 990 (ANNUAL RETURN) THE ORGANIZATIONS FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH THE IRS TAX EXEMPT ORGANIZATION SEARCH DATABASE AT WWW.IRS.GOV/CHARITIES-NON-PROFITS/TAX-EXEMPT-ORGANIZATION-SEARCH. THE RETURN IS ALSO AVAILABLE THROUGH THIRD-PARTY NONPROFIT TRANSPARENCY PLATFORMS INCLUDING GUIDESTAR/CANDID AND PROPUBLICA NONPROFIT EXPLORER. GOVERNING DOCUMENTS THE ORGANIZATIONS ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE ORGANIZATIONS PRINCIPAL OFFICE AT 5700 FLORIDA BLVD STE 205, BATON ROUGE, LA 70806. REQUESTS ARE FULFILLED WITHIN A REASONABLE TIME AT NO CHARGE. CONFLICT OF INTEREST POLICY THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY EFFECTIVE JULY 2024. THE POLICY IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE ORGANIZATIONS PRINCIPAL OFFICE. ADDITIONALLY, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF AND COMPLIANCE WITH THIS POLICY ANNUALLY. FINANCIAL STATEMENTS THE ORGANIZATIONS FINANCIAL INFORMATION IS REFLECTED IN ITS ANNUAL FORM 990, WHICH IS PUBLICLY AVAILABLE AS DESCRIBED ABOVE. THE ORGANIZATION DOES NOT CURRENTLY PREPARE SEPARATE AUDITED FINANCIAL STATEMENTS BUT PROVIDES FINANCIAL INFORMATION UPON REQUEST TO FUNDERS, GRANTORS, AND THE PUBLIC AS REQUIRED BY APPLICABLE LAW AND GRANT AGREEMENTS. PART IX, LINE 11G ADMINISTRATIVE AMP EXECUTIVE MANAGEMENT CONTRACTOR NAME AMOUNT DRL RESOURCE SOLUTIONS (DONNA COLLINS-LEWIS, PRESIDENT) USD 53,300.00 NICOLE THOMAS ENTERPRISE (NICOLE THOMAS, VICE PRESIDENT) USD 53,300.00 ROSEBUD HEALTHCARE AMP TRAINING USD 5,000.00 SNOWTEN, SHANNON USD 5,500.00 DARGIN, VANESSA USD 2,000.00 AVERY, JENNIFER USD 2,000.00 ADMINISTRATIVE SUBTOTAL USD 121,100.00 DENTAL PROGRAM CONTRACTORS CONTRACTOR NAME ROLE AMOUNT OROURKE-ALLEN, SANCERIE DENTAL USD 4,500.00 BUDENSKI, ANGELLE DENTAL USD 4,500.00 HAYNES, TYWANNA DENTAL USD 4,700.00 BROUSSARD, HANNAH DENTAL USD 4,500.00 WHITE, ADRIANNE DENTAL USD 4,700.00 JONES, COURTNEY DENTAL USD 4,500.00 PITTMAN, ZELDA DENTAL USD 4,500.00 PERKINS, SHELBY DENTAL USD 4,500.00 STEVENS, KASAN DENTAL USD 3,000.00 SCRUGGS, RAE DENTAL USD 1,500.00 SCRUGGS, JEFFREY DENTAL USD 1,500.00 WILTZ, FRANISCA DENTAL USD 1,500.00 DAIGRE, EBONY DENTAL HYGIENIST USD 2,550.00 MASON, TIAMBRE DENTAL HYGIENIST USD 2,550.00 WELLMEYER, STEPHANIE DENTAL HYGIENIST USD 2,550.00 REAUX PPEA, LLC DENTAL HYGIENIST USD 2,550.00 NGUYEN, QUYNH DENTAL HYGIENIST USD 850.00 WILLIAMS, ADRIANNA DENTAL ASSISTANT USD 1,500.00 HEM, AMALYA DENTAL ASSISTANT USD 1,500.00 LITTLES, CHANTEL DENTAL ASSISTANT USD 1,500.00 DOKES, AMBER DENTAL ASSISTANT USD 1,500.00 CHASE, ELIZABETH DENTAL ASSISTANT USD 1,500.00 MEDRANO, ALEXANDRA DENTAL ASSISTANT USD 1,500.00 MENDOZA, PRISCILLA DENTAL ASSISTANT USD 1,500.00 BROUSSARD, KRISTY DENTAL ASSISTANT USD 500.00 HUDSON, KYLA DENTAL ASSISTANT USD 1,000.00 HESTER, KYLA DENTAL ASSISTANT USD 1,000.00 MONROE, QUINTERRICA DENTAL ASSISTANT USD 1,000.00 STEWART, TEARA DENTAL ASSISTANT USD 1,000.00 HARTMAN, AAROLYN DENTAL ASSISTANT USD 1,000.00 HARRISON, ALEXIS DENTAL ASSISTANT USD 500.00 DREWERY, ASIA DENTAL ASSISTANT USD 500.00 HORNE, CHELSIE DENTAL ASSISTANT USD 500.00 MALKANI POPATIYA, NIDA SALEEM DENTAL ASSISTANT USD 500.00 SELDERS, NASIA DENTAL ASSISTANT USD 500.00 UMANZOR, ROMMEL DENTAL ASSISTANT USD 500.00 DAVIS, BRANDI DENTAL ASSISTANT USD 500.00 PETITE, BRANDY DENTAL ASSISTANT USD 500.00 DENTAL SUBTOTAL USD 67,650.00 VISION AMP OPTOMETRY PROGRAM CONTRACTORS CONTRAC PART IX, LINE 24E EXPENSE COL A COL B COL C COL D BANK FEES (LA CAPITOL FCU) USD 229.00 USD 0 USD 229.00 USD 0 ASSURANCE TAX PAYMENT USD 650.00 USD 0 USD 650.00 USD 0 EVENTBRITE MARDI GRAS EVENT USD 642.09 USD 0 USD 0 USD 642.09 PROGRAM VENDOR PAYMENTS (RAYNEDAZZLE, KEEOKAROGER, BAHAM LABS) USD 983.49 USD 983.49 USD 0 USD 0 RED TORCH / MONICA SWINT CONSULTING USD 6,295.51 USD 3,147.76 USD 3,147.75 USD 0 CHECKS WRITTEN TO PROGRAM PAYEES USD 69,081.00 USD 69,081.00 USD 0 USD 0 MISCELLANEOUS (PARKING, WELLNESS, CASH APP, ETC.) USD 521.52 USD 260.76 USD 260.76 USD 0 SUBTOTAL USD 78,402.61 USD 73,473.01 USD 4,287.51 USD 642.09 PART XI, LINE 9 THE AMOUNT OF (USD 1,132.42) REPRESENTS A RECONCILING DIFFERENCE BETWEEN THE ORGANIZATIONS CASH BASIS TRANSACTION DETAIL AND THE ENDING BANK STATEMENT BALANCE OF USD 102,738.58 AT DECEMBER 31, 2025. THE ORGANIZATION USES CASH BASIS ACCOUNTING AND THE BANK STATEMENT BALANCE IS THE AUTHORITATIVE ENDING FIGURE. THIS RECONCILING DIFFERENCE REFLECTS TIMING DIFFERENCES AND MINOR VARIANCES ACROSS THE ORGANIZATIONS HIGH VOLUME OF TRANSACTIONS DURING THE FISCAL YEAR. OTHER SCHEDULE L, PART IV BUSINESS TRANSACTIONS WITH INTERESTED PERSONS DONNA COLLINS-LEWIS SERVES AS PRESIDENT OF LOVE IMPACT COALITION, INC. DURING 2025, THE ORGANIZATION ENGAGED DRL RESOURCE SOLUTIONS, A COMPANY OWNED BY DONNA COLLINS-LEWIS, TO PROVIDE EXECUTIVE MANAGEMENT AND ADMINISTRATIVE SERVICES TOTALING USD 53,300. THE TRANSACTION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WITH DONNA COLLINS-LEWIS RECUSED FROM DELIBERATIONS AND VOTING. A WRITTEN SERVICES AGREEMENT WAS EXECUTED PRIOR TO COMMENCEMENT OF SERVICES. THE BOARD DETERMINED THE COMPENSATION TO BE REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION. NICOLE THOMAS SERVES AS VICE PRESIDENT OF LOVE IMPACT COALITION, INC. DURING 2025, THE ORGANIZATION ENGAGED NICOLE THOMAS ENTERPRISE, A COMPANY OWNED BY NICOLE THOMAS, TO PROVIDE ADMINISTRATIVE MANAGEMENT SERVICES TOTALING USD 53,300. THE TRANSACTION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WITH NICOLE THOMAS RECUSED FROM DELIBERATIONS AND VOTING. A WRITTEN SERVICES AGREEMENT WAS EXECUTED PRIOR TO COMMENCEMENT OF SERVICES. THE BOARD DETERMINED THE COMPENSATION TO BE REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION.