2015-08-12T14:51:05-05:00 2014-12-31 721151344 MCMULLEN & MANCUSO CPAS LLC 3600 MAPLEWOOD DR SULPHUR LA 706636212 990 2014-01-01 721115522 SOUTHWEST LOUISIANA AIDS COUNCIL SOUT 3374395861 1715 COMMON STREET LAKE CHARLES LA 70601 TERRY ESTES EXECUTIVE DIRECTOR 3374395861 2015-07-16 true PAMELA C MANCUSO CPA P00538998 3376255054 2015-07-15 2014 2016-02-25 16:41:14Z 3894924 false X WWW.SLAC.ORG X 1968 LA TO PROVIDE EDUCATION TO THE PEOPLE OF SOUTHWEST LOUISIANA ABOUT HIV/AIDS AND HIV PROTECTION AND TO OFFER ASSISTANCE TO THOSE AFFECTED BY THE DISEASE. THE SOUTHWEST LOUISIANA AIDS COUNCIL INC. IS A NOT-FOR-PROFIT HUMAN SERVICE AGENCY WHOSE MISSION IS TO REDUCE THE RISK, FEAR AND INCIDENCE OF HIV INFECTION, ENCOURAGE THE INDEPENDENCE OF PEOPLE LIVING WITH OR AFFECTED BY HIV/AIDS AND PROMOTE UNDERSTANDING OF THEIR NEEDS. 12 12 50 36 199819 38296 1290713 1786753 456583 7 -2683 109304 112086 1400024 2352739 0 0 682790 829598 0 6478 704919 1055005 1387709 1884603 12315 468136 348308 866772 148355 203317 199953 663455 X TO PROVIDE EDUCATION TO THE PEOPLE OF SOUTHWEST LOUISIANA ABOUT HIV/AIDS AND HIV PROTECTION AND TO OFFER ASSISTANCE TO THOSE AFFECTED BY THE DISEASE. THE SOUTHWEST LOUISIANA AIDS COUNCIL INC. IS A NOT-FOR-PROFIT HUMAN SERVICE AGENCY WHOSE MISSION IS TO REDUCE THE RISK, FEAR AND INCIDENCE OF HIV INFECTION, ENCOURAGE THE INDEPENDENCE OF PEOPLE LIVING WITH OR AFFECTED BY HIV/AIDS AND PROMOTE UNDERSTANDING OF THEIR NEEDS. false false 1770114 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 ENROLLMENT IN HEALTH INSURANCE, RENT AND UTILITY ASSISTANCE AND EMERGENCY FINANCIAL SUPPORT, FOOD SHELVES AND SOCIAL/RECREATIONAL PROGRAMS. 1770114 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 39 8 false 50 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 PAUL MONTALBANO 3374395861 1715 COMMON STREET 1715 COMMON STREET LAKE CHARLES LA 706016135 JIM DOYLE BOARD MEMBER 1.00 X 0 0 0 NANCY PIGGEE BOARD MEMBER 1.00 X 0 0 0 CRYSTAL BRISCOE BOARD MEMBER 1.00 X 0 0 0 BETTY JEAN ESTES BOARD MEMBER 1.00 X 0 0 0 DENISE MILLER BOARD MEMBER 1.00 X 0 0 0 DANITA NOLAND BOARD MEMEBE 1.00 X 0 0 0 ANGELA MATTE BOARD MEMBE 1.00 X 0 0 0 DR CARLOS CHOUCINO BOARD MEMBER 1.00 X 0 0 0 TERRY ESTES EXECUTIVE DI 40.00 X 53882 0 0 MARILYN DUNN SECRETARY 1.00 X 0 0 0 GWEN GARNER PARLIAMENTAR 1.00 X 0 0 0 LARRY PICHON TREASURER 1.00 X 0 0 0 GREGORY WOODS PRESIDENT 1.00 X 0 0 0 53882 false false false 1687567 99186 1786753 340 B PROGRAM INCOME 456583 456583 456583 7 7 2690 -2690 -2690 -2690 12786 12786 1618720 1539495 79225 -120594 199819 MISCELLANOUS INCOME 900099 20075 20075 20075 2352739 353381 199819 X 707704 678048 29656 66496 63416 3080 55398 53315 2083 15750 15750 1624 1624 12037 5326 6711 256062 256062 7785 2697 3788 1300 21789 12969 8731 89 33381 11663 21718 32129 30484 1645 801 801 17036 15724 787 525 13676 137 13539 CLIENT ASSISTANCE 544359 544359 DONATIONS-OTHER NONPROFIT 26410 26410 PROGRAM SUPPLIES 17925 17816 109 PROGRAM INCENTIVES 16269 16269 37972 19669 15493 2810 1884603 1770114 108011 6478 60762 346828 229676 351515 119515 5000 3757 2300 147879 112778 47593 35101 6520 6513 348308 866772 45147 199817 71208 3500 32000 148355 203317 X 186136 653870 13817 9585 199953 663455 348308 866772 468136 -7948 3314 X false true X true true true X 1264341 1106841 1207030 1290713 1786753 6655678 1264341 1106841 1207030 1290713 1786753 6655678 6655678 3450 1435 368 7 7 5267 470246 188023 33834 35122 38296 765521 80 80 7426546 1376499 0.89620 0.85790 X PART II, LINE 10 MISCELLANEOUS INCOME 80 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118939 89688 29251 28940 23090 5850 35101 2352739 2352739 2352739 1881289 1881289 3314 3314 1884603 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,314 880876 720858 72750 214034 false 731672 531853 false 6172 false 1618720 720858 72750 745887 1539495 79225 true false false false CM STEWART SOUTHWEST LOUISIANA AIDS COUNCIL 1715 COMMON STREET 1715 COMMON STREET LAKE CHARLES LA 70601 false SHANNON LEDOUX 10468 MANAGEMENT OF GAMING SESSIONS X false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE EDUCATION TO THE PEOPLE OF SOUTHWEST LOUISIANA ABOUT HIV/AIDS AND HIV PROTECTION AND TO OFFER ASSISTANCE TO THOSE AFFECTED BY THE DISEASE. THE SOUTHWEST LOUISIANA AIDS COUNCIL INC. IS A NOT-FOR-PROFIT HUMAN SERVICE AGENCY WHOSE MISSION IS TO REDUCE THE RISK, FEAR AND INCIDENCE OF HIV INFECTION, ENCOURAGE THE INDEPENDENCE OF PEOPLE LIVING WITH OR AFFECTED BY HIV/AIDS AND PROMOTE UNDERSTANDING OF THEIR NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN AN ETHICS STATEMENT WHICH IDENTIFIES POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILIAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES. FORM 990, PAGE 6, 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. FORM 990, PART IX, LINE 11G MEDICAL 241,062 0 0 BILLING 15,000 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,314