2024-05-06T15:19:09-04:00 2023-12-31 854373220 Steven M DeRouen & Associates LLC P O Box 4265 Lake Charles LA 70606 990 2023-01-01 721115522 Southwest Louisiana AIDS Council SOUT 425 Kingsley Street Lake Charles LA 70601 Paul Montalbano CFO 2024-04-22 true Paul Montalbano true Steven M DeRouen P01050140 3375134915 2024-05-06 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 8553679 false X www.slac.org X 1987 LA SEE SCHEDULE O 12 12 61 0 0 2646050 2872414 4519956 5033084 1450 1759 104526 411474 7271982 8318731 0 0 1830374 1931087 0 0 5524078 6471524 7354452 8402611 -82470 -83880 2372581 2071223 704873 487395 1667708 1583828 SEE SCHEDULE O 8165554 THE SOUTHWEST LOUISIANA AIDS COUNCIL INC. PROVIDES A BROAD RANGE OF SERVICES THAT COVERS A SIX PARISH AREA TO ASSIST PEOPLE LIVING WITH HIV/AIDS TO MANAGE THEIR ILLNESS. SERVICES INCLUDE CASE MANAGEMENT, ASSESSMENT, REFERRAL AND FOLLOW-UP FOR SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES, CONNECTING INDIVIDUAL AND FAMILIES TO HOUSING PROGRAMS AND ASSISTANCE IN LOCATING HOUSING, COORDINATING TRANSPORTATION TO ESSENTIAL APPOINTMENTS, CASE FINDINGS AND ENROLLEMENT IN HEALTH INSURANCE, RENT AND UTILITY ASSISTANCE AND EMERGENCY FINANCIAL SUPPORT, FOOD SHELVES AND SOCIAL/RECREATIONAL PROGRAMS. 8165554 true true false false false false false false false false true false false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 96 0 true 61 false true true false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false true false true true true false X X Paul Montalbano 3374395861 425 Kingsley Street Lake Charles LA 70601 Terry Estes Executive Director 40.00 0.00 X 72470 0 15842 Ginger Vidrine Board Member 1.00 0.00 X 0 0 0 Mark Broussard Board Member 1.00 0.00 X 0 0 0 Denise Miller-Washburn Vice President 1.00 0.00 X 0 0 0 Angela Matte Board Member 1.00 0.00 X 0 0 0 Gwen Garner Parliamentarian 1.00 0.00 X 0 0 0 Marilyn Dunn Secretary 1.00 0.00 X 0 0 0 Larry Pichon Treasurer 1.00 0.00 X 0 0 0 Nancy Piggee President 1.00 0.00 X 0 0 0 72470 0 15842 0 false false false 2768171 104243 2872414 340 B program income 624100 5033084 5033084 5033084 1759 1759 364339 234948 129391 129391 Miscellaneous 624100 282188 282188 Other 624100 -105 -105 282083 8318731 5444558 0 1759 X 88312 88312 1712022 1687474 24548 130753 116079 14674 59746 59746 8149 6136 2013 343169 342397 772 54794 54487 307 26309 93 26216 169207 169207 92585 91785 800 Cost of 340B Program 4238279 4238279 Client Assistance 997714 992531 5183 Equipment and Computer Maint 139663 139738 -75 Medical Services 263768 263768 78141 84729 -6588 8402611 8165554 237057 0 977578 924780 508594 390890 357444 363911 1355 1355 1169078 823125 513808 345953 13802 44334 2372581 2071223 378764 298967 3750 3750 322359 184678 704873 487395 X 1633916 1548811 33792 35017 1667708 1583828 2372581 2071223 -83880 0 X false true X true true true X 2193470 2288576 2859538 2646050 2872414 12860048 2193470 2288576 2859538 2646050 2872414 12860048 12860048 3961 2826 1869 1450 1759 11865 12871913 0.99910 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331053 162405 168648 838025 660720 177305 345953 Other Assets 44334 44334 RIGHT OF USE 184678 184678 8553679 8553679 8553679 8637559 8637559 8637559 LA true false Form 990 governing body review Part VI line 11 THE TREASURER OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES TO REVIEW BEFORE MAILING. Conflict of interest policy compliance Part VI line 12c ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN AN ETHICS STATEMENT WHICH IDENTIFIES POTENTIAL CONFLICTS OF INTEREST. CEO executive director top management comp Part VI line 15a THE BOARDS EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR. Other officer or key employee compensation Part VI line 15b THE BOARDS EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR. Explanation of other changes in net assets or fund balances Part XI line 9 Other change in net assets List of other fees for services expenses Part IX line 11g Professional ServicesAccounting $26,891Billing 5,633Consulting 17,845Security 6,975Other 2,402