Southwest Louisiana AIDS Council

Address
425 Kingsley Street
Lake Charles, LA 70601
Contact
Website: http://www.slac.org
Phone: +1 (337) 439-5861
Nonprofit
NTEE: G81 - AIDS
EIN: 72-1115522

Mission

SEE SCHEDULE O
 20172016201520142013
Basic features of the organization
Year of formation1987
Subsection code03
PF filing required0    
Metropolitan statistical area3960
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$64,891.00$62,426.00$66,596.00  
Sum of reportable (W2/1099) compensation$65,878.00$66,631.00$66,596.00$53,882.00$52,602.00
Number of employees4914455041
Number of people compensated >$100k00   
Number of volunteers2526283642
Personnel
Briscoe, Crystal
TitleBoard MemberBoard MemberBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCrystal BriscoeCrystal BriscoeCRYSTAL BRISCOECRYSTAL BRISCOECRYSTAL BRISCOE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Choucino, Carlos
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  DR CARLOS CHOUCINODR CARLOS CHOUCINO 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Doyle, Jim
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  JIM DOYLEJIM DOYLEJIM DOYLE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dunn, Marilyn
TitleSecretarySecretarySECRETARYSECRETARYSECRETARY
Name of key/compensated personMarilyn DunnMarilyn DunnMARILYN DUNNMARILYN DUNNMARILYN DUNN
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Estes, Betty
TitleBoard MemberBoard MemberBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBetty Jean EstesBetty Jean EstesBETTY JEAN ESTESBETTY JEAN ESTESBETTY JEAN ESTES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Estes, Terry
TitleExecutive DirectorExecutive DirectorEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personTerry EstesTerry EstesTERRY ESTESTERRY ESTESTERRY ESTES
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$65,878.00$66,631.00$66,596.00$53,882.00$52,602.00
Other comp, non-reportable, from org and related orgs$10,372.00$9,031.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Garner, Gwen
TitleParliamentarianParliamentarianPARLIAMENTARPARLIAMENTARPARLIAMENTAR
Name of key/compensated personGwen GarnerGwen GarnerGWEN GARNERGWEN GARNERGWEN GARNER
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Matte, Angela
TitleBoard MemberBoard MemberBOARD MEMBEBOARD MEMBE 
Name of key/compensated personAngela MatteAngela MatteANGELA MATTEANGELA MATTE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.00   
Miller, Denise
TitleBoard MembersBoard MembersBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDenise MillerDenise MillerDENISE MILLERDENISE MILLERDENISE MILLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Noland, Danita
TitleBoard MemberBoard MemberBOARD MEMEBEBOARD MEMEBEBOARD MEMEBE
Name of key/compensated personDanita NolandDanita NolandDANITA NOLANDDANITA NOLANDDANITA NOLAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Pichon, Larry
TitleTreasurerTreasurerTREASURERTREASURERTREASURER
Name of key/compensated personLarry PichonLarry PichonLARRY PICHONLARRY PICHONLARRY PICHON
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Piggee, Nancy
TitlePresidentPresidentPRESIDENTBOARD MEMBERBOARD MEMBER
Name of key/compensated personNancy PiggeeNancy PiggeeNANCY PIGGEENANCY PIGGEENANCY PIGGEE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Woods, Gregory
Title   PRESIDENTPRESIDENT
Name of key/compensated person   GREGORY WOODSGREGORY WOODS
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE SCHEDULE OSEE SCHEDULE OTO 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.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.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.
Program service expenses, total$3,839,261.00$4,177,866.00$3,740,076.00$1,770,114.00$1,259,384.00
Programs, including revenue & expenses
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.
Program expenses$3,839,261.00$4,177,866.00$3,740,076.00$1,770,114.00$1,259,384.00
Program descriptionTHE 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.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.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.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.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.
Financial data
Revenue
Total revenue$3,595,131.00$4,928,773.00$4,574,331.00$2,352,739.00$1,400,024.00
Revenue from contributions (total)$1,782,097.00$1,817,877.00$1,991,625.00$1,786,753.00$1,290,713.00
Investment income, current yr$1,886.00$136.00-$1,477.00-$2,683.00$7.00
Total revenue from grants, etc., current yr$1,782,097.00$1,817,877.00$1,991,625.00$1,786,753.00$1,290,713.00
Total unrelated business revenue$0.00$0.00$221,763.00$199,819.00$168,116.00
Other revenue, current yr$132,582.00$158,775.00$114,095.00$112,086.00$109,304.00
Net unrelated business taxable revenue$0.00$0.00$51,457.00$38,296.00$35,122.00
Program service revenue (total)$1,678,566.00$2,951,985.00$2,470,088.00$456,583.00$0.00
Gross receipts$3,934,604.00$5,260,530.00$6,227,119.00$3,894,924.00$2,794,545.00
Sources of contributions
Revenue from gov't grants$1,678,859.00$1,782,956.00$1,954,547.00$1,687,567.00$1,146,325.00
Revenue from all other contributions$103,238.00$34,921.00$37,078.00$99,186.00$144,388.00
Other types of revenue
Miscellaneous revenue (total)$14,653.00$2,204.00$75.00$20,075.00$5,200.00
Net revenue from gaming (total)$80,622.00$142,907.00$105,232.00$79,225.00$81,387.00
Income from dividends, interest, and similar investments$1,886.00$136.00$8.00$7.00$7.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$37,307.00$13,664.00$8,788.00$12,786.00$22,717.00
Expense categories (totals)
Total functional expenses: sum of all$3,894,559.00$4,601,214.00$4,100,410.00$1,884,603.00$1,387,709.00
Total functional expenses: program service $3,839,261.00$4,177,866.00$3,740,076.00$1,770,114.00$1,259,384.00
Total functional expenses: management and general$49,431.00$342,522.00$349,644.00$108,011.00$118,900.00
Total functional expenses: fundraising$5,867.00$80,826.00$10,690.00$6,478.00$9,425.00
Fees for services
Legal fees (total)   $1,624.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $15,750.00$9,000.00
Assets and liabilities
Total assets$1,559,666.00$1,831,137.00$1,665,502.00$866,772.00$348,308.00
Total assets, beginning of year$1,831,137.00$1,665,502.00$866,772.00$348,308.00$299,519.00
Total liabilities$394,158.00$366,201.00$526,954.00$203,317.00$148,355.00
Total liabilities, beginning of year$366,201.00$526,954.00$203,317.00$148,355.00$114,323.00
Pledges & accounts receivable, net$302,949.00$370,731.00$319,246.00$351,515.00$229,676.00
Unrestricted net assets, end of yr$1,141,097.00$1,446,576.00$1,124,773.00$653,870.00$186,136.00
Temporarily restricted net assets$24,411.00$18,360.00$13,775.00$9,585.00$13,817.00
Net assets$1,165,508.00$1,464,936.00$1,138,548.00$663,455.00$199,953.00
Net assets, beginning of year$1,464,936.00$1,138,548.00$663,455.00$199,953.00$185,196.00
Other assets$33,525.00$7,047.00$4,457.00$6,513.00$6,520.00
Cash: non-interest bearing$1,011,036.00$1,220,589.00$1,042,585.00$346,828.00$60,762.00
Cash: non-interest bearing, beginning of year$1,220,589.00$1,042,585.00$346,828.00$60,762.00$124,776.00
Other financial variables
Revenue less expenses-$299,428.00$327,559.00$473,921.00$468,136.00$12,315.00
Advertising (total)$8,318.00$23,010.00$13,477.00$7,785.00$11,412.00
Accounts receivable, net$123,551.00$151,993.00$269,999.00$119,515.00 
Prepaid expenses & deferred charges$1,355.00$1,355.00$2,527.00$2,300.00$3,757.00
Accounts payable & accrued expenses$390,408.00$362,076.00$499,325.00$199,817.00$45,147.00
Deferred revenue$3,750.00$4,125.00$4,125.00$3,500.00$71,208.00
Unsecured notes & loans to unrelated parties  $23,504.00 $32,000.00
Total net assets or fund balances$1,165,508.00$1,464,936.00$1,138,548.00$663,455.00$199,953.00
Depreciation, depletion, amortization$22,667.00$16,821.00$14,869.00$17,036.00$14,769.00
Governance and accountability
Number of voting members1212121210
Number of independent voting members1212121210
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change True   
Date e-filing submitted2018-10-102017-10-122017-01-122015-09-232014-10-28
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201812169349300801201732059349300998201632599349301223201542249349302294201432199349300733
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