2018-07-17T14:20:43-04:00 2017-12-31 Steven M DeRouen & Associates P O Box 4265 Lake Charles LA 70606 990 2017-01-01 721115522 Southwest Louisiana AIDS Council SOUT 425 Kingsley Street Lake Charles LA 70601 TERRY ESTES Executive Direc 2018-07-17 true Steven M DeRouen P01050140 3375134915 2018-07-17 X 2017 2022-09-23 18:48:47Z 3934604 false X www.slac.org X 1987 LA SEE SCHEDULE O 12 12 49 25 0 0 1817877 1782097 2951985 1678566 136 1886 158775 132582 4928773 3595131 0 0 1168953 1326892 0 5867 3432261 2567667 4601214 3894559 327559 -299428 1831137 1559666 366201 394158 1464936 1165508 SEE SCHEDULE O false false 3839261 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. 3839261 true true false false false false false false false false true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 67 0 false 49 false true true 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 Crystal Briscoe Board Member 1.00 0.00 X 0 0 0 Betty Jean Estes Board Member 1.00 0.00 X 0 0 0 Angela Matte Board Member 1.00 0.00 X 0 0 0 Denise Miller Board Members 1.00 0.00 X 0 0 0 Danita Noland Board Member 1.00 0.00 X 0 0 0 Marilyn Dunn Secretary 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 Nancy Piggee President 1.00 0.00 X 0 0 0 Terry Estes Executive Director 40.00 0.00 X 65878 0 10372 65878 0 10372 0 false false false 1678859 103238 1782097 340 B Program Income 624100 1678566 1678566 1678566 1886 1886 37307 37307 37307 420095 339473 80622 80622 Miscellaneous 624100 14653 14653 14653 3595131 1773841 0 39193 X 64891 61517 3374 1177649 1174502 3147 84352 83932 420 19101 19101 374774 374774 8318 1332 4633 2353 49080 46819 2261 220023 207291 12732 44015 42673 1342 137 39 98 22667 22667 40763 40749 14 Cost of 340B Program 1198510 1198510 Client Assistance 469399 469149 188 62 Donations- Other Nonprofit 1069 140 929 Rental and Maintenance 76321 75267 1054 43490 20939 20028 2523 3894559 3839261 49431 5867 1220589 1011036 370731 302949 151993 123551 1355 1355 241618 154368 79422 87250 7047 33525 1831137 1559666 362076 390408 4125 3750 366201 394158 X 1446576 1141097 18360 24411 1464936 1165508 1831137 1559666 -299428 0 X false true X true true true X 1290713 1786753 1991625 1817877 1782097 8669065 1290713 1786753 1991625 1817877 1782097 8669065 5240442 3428623 7 7 136 1886 2036 35122 38296 51457 124875 8795976 0.38980 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147824 114996 32828 93794 39372 54422 87250 Other Assets 16442 Other Receivable 17083 33525 3595131 3595131 3595131 3894559 3894559 3894559 Gala 37307 37307 37307 37307 37307 874653 686145 339473 false 830636 603254 false 4205 false 1709494 686145 942727 1628872 80622 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 - $356,632MGT & GENERAL - $0FUNDRAISING - $0