2017-07-18T17:13:22-04:00 2016-12-31 800488055 Steven M DeRouen & Associates P O Box 4265 Lake Charles LA 70606 990 2016-01-01 721115522 Southwest Louisiana AIDS Council SOUT 425 Kingsley Street Lake Charles LA 70601 Terry Estes Executive Direc 2017-07-17 true Steven M DeRouen P01050140 3375134915 2017-07-18 74.194.10.52 2017-07-24 18:37:01 7278272017205mnme5kr 2017-07-24 P E8E2E97C1EC64351CAEDA191582A85C668C32207 E8E2E97C1EC64351CAEDA191582A85C668C32207 2016 2021-01-29 14:40:06Z X 5260530 false X www.slac.org X 1987 LA SEE SCHEDULE O 12 12 14 26 0 0 1817877 2951985 136 158775 4928773 0 0 1168953 0 80826 3432261 4601214 327559 1665502 1831137 526954 366201 1138548 1464936 SEE SCHEDULE O false false 4177866 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. 4177866 true true false false false false false false false false true false false false false 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 70 14 false 14 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 0.00 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 66631 0 9031 66631 0 9031 0 false false false 1782956 34921 1817877 340 B Program Income 624100 2951985 2951985 2951985 136 136 13664 13664 13664 474664 331757 142907 142907 Miscellaneous 624100 2204 2204 2204 4928773 3097096 0 13800 X 62426 56745 5681 1032616 963497 69119 73911 68783 5128 11342 11179 163 391748 391748 23010 4543 3857 14610 32096 24948 6881 267 213346 2682 210664 30612 29144 1038 430 20 20 16821 14819 1001 1001 43098 26745 16353 Cost of 340B Program 2056494 2056494 Client Assistance 479150 478810 340 Donations- Other Nonprofit 2691 2691 Rental and Maintenance 52883 34627 18256 78950 10411 4021 64518 4601214 4177866 342522 80826 1042585 1220589 319246 370731 269999 151993 4000 2527 1355 221139 141717 22688 79422 4457 7047 1665502 1831137 499325 362076 4125 4125 23504 526954 366201 X 1124773 1446576 13775 18360 1138548 1464936 1665502 1831137 X 327559 -1171 X false true X true true true X 1207030 1290713 1786753 1991625 1817877 8093998 1207030 1290713 1786753 1991625 1817877 8093998 8093998 368 7 7 136 518 33834 35122 38296 51457 158709 8253225 0.98070 0.95490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141537 111374 30163 79602 30343 49259 79422 Other Assets 7047 7047 4928773 4928773 4928773 4601214 4601214 4601214 939258 720099 331757 false 918791 667815 false 4529 false 1862578 720099 999572 1719671 142907 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 - $391,748MGT & GENERAL - $0FUNDRAISING - $0