2021-10-22T12:37:12-04:00 2020-12-31 Steven M DeRouen & Associates P O Box 4265 Lake Charles LA 70606 990 2020-01-01 721115522 Southwest Louisiana AIDS Council SOUT 425 Kingsley Street Lake Charles LA 70601 PAUL MONTALBANO CFO 2021-10-02 true PAUL MONTALBANO Steven M DeRouen P01050140 3375134915 2021-10-22 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 6064625 false X www.slac.org X 1987 LA SEE SCHEDULE O 12 12 56 0 0 2193470 2288576 2221132 3636900 3961 2826 271278 49318 4689841 5977620 0 0 1547405 1570478 0 0 3339349 4447425 4886754 6017903 -196913 -40283 1563219 2103985 574185 1155234 989034 948751 SEE SCHEDULE O 5994583 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. 5994583 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 76 0 true 56 false true true 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 68032 0 0 Denise Miller-Washburn Vice President 1.00 0.00 X 0 0 0 Ginger Vidrine Board Member 1.00 0.00 X 0 0 0 Mark Broussard Board Member 1.00 0.00 X 0 0 0 Crystal Briscoe Board Member 1.00 0.00 X 0 0 0 Angela Matte Board Member 1.00 0.00 X 0 0 0 Marilyn Dunn Secretary 1.00 0.00 X 0 0 0 Nancy Piggee President 1.00 0.00 X 0 0 0 Gwen Garner Parliamentarian 1.00 0.00 X 0 0 0 Larry Pichon Treasurer 1.00 0.00 X 0 0 0 68032 0 0 0 false false false 2205205 83371 2288576 340 B Program Income 624100 3636900 3636900 3636900 2826 2826 83913 87005 -3092 -3092 Miscellaneous 624100 52410 52410 52410 5977620 3686218 0 2826 X 68032 68032 1406676 1405654 1022 95770 95704 66 97019 89079 7940 1218 314 904 226612 226170 442 9779 9545 234 7819 5917 1902 23115 23115 36742 36001 741 Cost of 340B Program 2957370 2957370 Client Assistance 636407 635367 1040 Equipment and Computer Maint 122888 122778 110 Medical Services 261743 261743 66713 57794 8919 6017903 5994583 23320 0 976924 1364213 219376 295027 228817 331200 1355 1355 322222 227338 107754 94884 28993 17306 1563219 2103985 454185 657031 3750 120000 150000 344453 574185 1155234 X 974686 939242 14348 9509 989034 948751 1563219 2103985 -40283 0 X false true X true true true X 1817877 1782097 2033314 2193470 2288576 10115334 1817877 1782097 2033314 2193470 2288576 10115334 10115334 136 1886 4822 3961 2826 13631 10128965 0.99870 0.92900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200970 138761 62209 121252 88577 32675 94884 Other Assets 5597 Other Receivable 11709 17306 PPP Payable 344453 344453 5977620 5977620 5977620 6017903 6017903 6017903 173875 135272 100833 false 205505 146367 false 379380 135272 247200 382472 -3092 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 MEDICAL:PROGRAM SERVICE - $89,079MGT & GENERAL - $7,940