2013-07-23T15:51:08-05:00 2012-12-31 MCMULLEN & MANCUSO CPAS LLC 3600 MAPLEWOOD DR SULPHUR LA 706636212 990 2012-01-01 721115522 SOUTHWEST LOUISIANA AIDS COUNCIL SOUT 3374395861 1715 COMMON STREET LAKE CHARLES LA 70601 TERRY ESTES 3374395861 2013-07-16 true PAMELA MANCUSO CPA 3376255054 2013-07-12 2012 2016-02-24 21:20:13Z 2767267 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. 6 6 41 40 179140 33834 1106841 1207030 0 -810 248 96287 81984 1202318 1289262 0 0 670736 646544 0 15341 639195 663459 1309931 1310003 -107613 -20741 303781 299519 123682 114323 180099 185196 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 1092977 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. 1092977 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 29 8 false 41 false true true false false false false false X 6 6 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 1.00 X 0 0 0 NANCY PIGGEE 1.00 X 0 0 0 TERRY ESTES 40.00 X 51516 0 0 MARILYN DUNN 1.00 X 0 0 0 MARLENE GUILLORY 1.00 X 0 0 0 LARRY PICHON 1.00 X 0 0 0 GREGORY WOODS 1.00 X 0 0 0 51516 false false false 1063671 143359 1207030 368 368 120 -120 -120 -120 21016 21016 1537960 1477885 60075 -119065 179140 MISCELLANOUS INCOME 900099 509 509 INCOME TAX BENEFIT - DEFERRED 900099 384 384 893 1289262 -117924 179140 519965 437274 82691 75408 58400 17008 51171 34054 17117 15306 15306 11331 11331 8445 3333 1459 3653 12112 9635 2309 168 36869 11384 25485 15150 12345 882 1923 737 737 14355 12921 861 573 11420 980 10440 CLIENT ASSISTANCE 336490 332783 3707 CONTRACT LABOR 79734 63146 16588 PROGRAM INCENTIVES 42550 42550 DONATIONS - OTHER NONPROF 14499 14499 64461 44367 14777 5317 1310003 1092977 201685 15341 104981 124776 118665 103769 9436 5810 147838 85479 69376 62359 1323 2805 303781 299519 36224 42535 87458 71788 123682 114323 X 169263 173664 10836 11532 180099 185196 303781 299519 X -20741 25838 X false true X true true true X 843378 795961 1264341 1106841 1207030 5217551 843378 795961 1264341 1106841 1207030 5217551 5217551 70379 3450 1435 75264 200584 135474 470246 188023 33834 1028161 80 80 6321056 897313 0.82540 0.80030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116513 70327 46186 31325 15152 16173 62359 1289262 1289262 1289262 1310003 1310003 1310003 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSET 0 BINGO EXPENSES ACTIVITY 0 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BINGO EXPENSE ACTIVITY 0 LOSS ON DISPOSAL OF ASSETS 0 DINEOUT FOR LIF 21016 21016 21016 21016 21016 869716 725442 70400 198259 false 662924 483784 false 5320 false 1537960 725442 70400 682043 1477885 60075 true false false false CM STEWART SOUTHWEST LOUISIANA AIDS COUNCIL 1715 COMMON STREET 1715 COMMON STREET LAKE CHARLES LA 70601 false CM STEWART 6790 MANAGEMENT OF GAMING SESSIONS X false ORGANIZATION'S MISSION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSET 0 BINGO EXPENSES ACTIVITY 0 BINGO EXPENSE ACTIVITY 0 LOSS ON DISPOSAL OF ASSETS 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 25,838 THE ORGANIZATION MADE ADJUSTMENTS TO CLEAR PRIOR YEARS' ACCOUNTS PAYABLE AS OF DECEMBER 31, 2012. THIS RESULTED IN AN INCREASE OF 3,464 TO UNRESTRICTED NET ASSETS AT DECEMBER 31, 2012. ALSO, THE ORGANIZATION RECEIVED CREDITS FOR THE SMALL EMPLOYER HEALTH INSURANCE PREMIUMS PAID IN 2010 AND 2011 AGAINST THE UNRELATED BUSINESS TAXABLE INCOME FOR EXEMPT ORGANIZATIONS (FORM 990-T) TAX, WHICH RESULTED IN AN INCREASE OF 22,374 TO UNRESTRICTED NET ASSETS AT DECEMBER 31, 2012.