2014-08-07T10:35:37-05:00 2013-12-31 721151344 MCMULLEN & MANCUSO CPAS LLC 3600 MAPLEWOOD DR SULPHUR LA 706636212 990 2013-01-01 721115522 SOUTHWEST LOUISIANA AIDS COUNCIL SOUT 3374395861 1715 COMMON STREET LAKE CHARLES LA 70601 TERRY ESTES EXECUTIVE DIRECTOR 3374395861 2014-06-26 true PAMELA C MANCUSO CPA P00538998 3376255054 2014-07-01 2013 2015-11-30 17:44:51Z 2794545 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. 10 10 41 42 168116 35122 1207030 1290713 0 248 7 81984 109304 1289262 1400024 0 0 646544 682790 0 9425 663459 704919 1310003 1387709 -20741 12315 299519 348308 114323 148355 185196 199953 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 1259384 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. 1259384 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 41 7 false 41 false true true false false false false false X 10 10 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 TERRY ESTES EXECUTIVE DI 40.00 X 52602 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 52602 false false false 1146325 144388 1290713 7 7 22717 22717 1475908 1394521 81387 -86729 168116 MISCELLANOUS INCOME 900099 2673 2673 INCOME TAX BENEFIT - DEFERRED 900099 2527 2527 5200 1400024 -81522 168116 570679 543756 26923 66979 64272 2707 45132 42964 2168 9000 9000 11018 11018 11412 3289 3544 4579 7166 4464 2702 34669 12416 22253 16842 15726 220 896 402 402 14769 13293 887 589 13025 928 12097 CLIENT ASSISTANCE 403212 403105 107 CONTRACT LABOR 69517 61044 8473 PROGRAM INCENTIVES 37232 37232 DONATIONS-OTHER NONPROFIT 21167 21167 55488 26728 25399 3361 1387709 1259384 118900 9425 124776 60762 103769 229676 5810 3757 147838 100245 62359 47593 2805 6520 299519 348308 42535 45147 71788 71208 32000 114323 148355 X 173664 186136 11532 13817 185196 199953 299519 348308 X 12315 2442 X false true X true true true X 795961 1264341 1106841 1207030 1290713 5664886 795961 1264341 1106841 1207030 1290713 5664886 5664886 70379 3450 1435 368 7 75639 135474 470246 188023 33834 35122 862699 80 80 6603304 883497 0.85790 0.82540 X PART II, LINE 10 MISCELLANEOUS INCOME 80 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116513 79634 36879 31325 20611 10714 47593 1400024 1400024 1400024 1387709 1387709 1387709 DINEOUT FOR LIF 22717 22717 22717 22717 22717 848783 686552 67050 188700 false 620335 452219 false 6790 false 1475908 686552 67050 640919 1394521 81387 true false false false CM STEWART SOUTHWEST LOUISIANA AIDS COUNCIL 1715 COMMON STREET 1715 COMMON STREET LAKE CHARLES LA 70601 false SHANNON LEDOUX 10860 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. THE AGENCY'S EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED TO BE IN LINE WITH SALARIES AT COMPARABLE ORGANIZATIONS. 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 XI, LINE 9 PRIOR PERIOD ADJUSTMENT 2,442 THE ORGANIZATION MADE ADJUSTMENTS TO CLEAR PRIOR YEARS' OUTSTANDING CHECKS AS OF DECEMBER 31, 2013. THIS RESULTED IN AN INCREASE OF 2,945 TO UNRESTRICTED NET ASSETS AT DECEMBER 31,2013. ALSO, THE ORGANIZATION MADE ADJUSTMENTS TO CORRECT GRANT RECEIVABLE BALANCES FROM THE PRIOR YEAR, WHICH RESULTED IN AN DECREASE OF 503 TO UNRESTRICTED NET ASSETS AT DECEMBER 31, 2013.