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
 20162015201420132012
Basic features of the organization
Year of formation1987
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3960
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$62,426.00$66,596.00   
Sum of reportable (W2/1099) compensation$66,631.00$66,596.00$53,882.00$52,602.00$51,516.00
Number of employees1445504141
Number of people compensated >$100k0    
Number of volunteers2628364240
Personnel
Briscoe, Crystal
TitleBoard MemberBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCrystal BriscoeCRYSTAL BRISCOECRYSTAL BRISCOECRYSTAL BRISCOE 
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 orgs0.00    
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 MEMBERBOARD MEMBER
Name of key/compensated person JIM DOYLEJIM DOYLEJIM DOYLEJIM DOYLE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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
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 orgs0.00    
Estes, Betty
TitleBoard MemberBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBetty Jean EstesBETTY JEAN ESTESBETTY JEAN ESTESBETTY JEAN ESTES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.001.001.001.00 
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 orgs0.00    
Estes, Terry
TitleExecutive DirectorEXECUTIVE DIEXECUTIVE 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$66,631.00$66,596.00$53,882.00$52,602.00$51,516.00
Other comp, non-reportable, from org and related orgs$9,031.00$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 orgs0.00    
Garner, Gwen
TitleParliamentarianPARLIAMENTARPARLIAMENTARPARLIAMENTAR 
Name of key/compensated personGwen GarnerGWEN GARNERGWEN GARNERGWEN GARNER 
Position of compensated person
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 orgs0.00    
Guillory, Marlene
Title    VICE PRESIDE
Name of key/compensated person    MARLENE GUILLORY
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Matte, Angela
TitleBoard MemberBOARD MEMBEBOARD MEMBE  
Name of key/compensated personAngela MatteANGELA MATTEANGELA MATTE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Average hours per week working for related orgs0.00    
Miller, Denise
TitleBoard MembersBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personDenise MillerDENISE MILLERDENISE MILLERDENISE MILLER 
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 orgs0.00    
Noland, Danita
TitleBoard MemberBOARD MEMEBEBOARD MEMEBEBOARD MEMEBE 
Name of key/compensated personDanita NolandDANITA NOLANDDANITA NOLANDDANITA NOLAND 
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 orgs0.00    
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 orgs0.00    
Piggee, Nancy
TitlePresidentPRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personNancy PiggeeNANCY PIGGEENANCY PIGGEENANCY PIGGEENANCY PIGGEE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
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 orgs0.00    
Woods, Gregory
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  GREGORY WOODSGREGORY WOODSGREGORY WOODS
Position of compensated person
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE 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.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$4,177,866.00$3,740,076.00$1,770,114.00$1,259,384.00$1,092,977.00
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$4,177,866.00$3,740,076.00$1,770,114.00$1,259,384.00$1,092,977.00
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 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.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$4,928,773.00$4,574,331.00$2,352,739.00$1,400,024.00$1,289,262.00
Revenue from contributions (total)$1,817,877.00$1,991,625.00$1,786,753.00$1,290,713.00$1,207,030.00
Investment income, current yr$136.00-$1,477.00-$2,683.00$7.00$248.00
Total revenue from grants, etc., current yr$1,817,877.00$1,991,625.00$1,786,753.00$1,290,713.00$1,207,030.00
Total unrelated business revenue    $179,140.00
Other revenue, current yr$158,775.00$114,095.00$112,086.00$109,304.00$81,984.00
Net unrelated business taxable revenue$0.00$51,457.00$38,296.00$35,122.00$33,834.00
Program service revenue (total)$2,951,985.00$2,470,088.00$456,583.00  
Sources of contributions
Revenue from gov't grants$1,782,956.00$1,954,547.00$1,687,567.00$1,146,325.00$1,063,671.00
Revenue from all other contributions$34,921.00$37,078.00$99,186.00$144,388.00$143,359.00
Other types of revenue
Miscellaneous revenue (total)$2,204.00$75.00$20,075.00$5,200.00$893.00
Net revenue from gaming (total)$142,907.00$105,232.00$79,225.00$81,387.00$60,075.00
Investment income$136.00$8.00$7.00$7.00$368.00
Net income from fundraising events$13,664.00$8,788.00$12,786.00$22,717.00$21,016.00
Expense categories (totals)
Total functional expenses: sum of all$4,601,214.00$4,100,410.00$1,884,603.00$1,387,709.00$1,310,003.00
Total functional expenses: program service $4,177,866.00$3,740,076.00$1,770,114.00$1,259,384.00$1,092,977.00
Total functional expenses: management and general$342,522.00$349,644.00$108,011.00$118,900.00$201,685.00
Total functional expenses: fundraising$80,826.00$10,690.00$6,478.00$9,425.00$15,341.00
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$15,306.00
Assets and liabilities
Total assets$1,831,137.00$1,665,502.00$866,772.00$348,308.00$299,519.00
Total assets, beginning of year$1,665,502.00$866,772.00$348,308.00$299,519.00$303,781.00
Total liabilities$366,201.00$526,954.00$203,317.00$148,355.00$114,323.00
Total liabilities, beginning of year$526,954.00$203,317.00$148,355.00$114,323.00$123,682.00
Pledges & accounts receivable, net$370,731.00$319,246.00$351,515.00$229,676.00$103,769.00
Unrestricted net assets, end of yr$1,446,576.00$1,124,773.00$653,870.00$186,136.00$173,664.00
Temporarily restricted net assets$18,360.00$13,775.00$9,585.00$13,817.00$11,532.00
Net assets$1,464,936.00$1,138,548.00$663,455.00$199,953.00$185,196.00
Net assets, beginning of year$1,138,548.00$663,455.00$199,953.00$185,196.00$180,099.00
Other assets$7,047.00$4,457.00$6,513.00$6,520.00$2,805.00
Cash: non-interest bearing$1,220,589.00$1,042,585.00$346,828.00$60,762.00$124,776.00
Cash: non-interest bearing, beginning of year$1,042,585.00$346,828.00$60,762.00$124,776.00$104,981.00
Other financial variables
Revenue less expenses$327,559.00$473,921.00$468,136.00$12,315.00-$20,741.00
Advertising (total)$23,010.00$13,477.00$7,785.00$11,412.00$8,445.00
Accounts receivable, net$151,993.00$269,999.00$119,515.00  
Prepaid expenses & deferred charges$1,355.00$2,527.00$2,300.00$3,757.00$5,810.00
Accounts payable & accrued expenses$362,076.00$499,325.00$199,817.00$45,147.00$42,535.00
Deferred revenue$4,125.00$4,125.00$3,500.00$71,208.00$71,788.00
Unsecured notes & loans to unrelated parties $23,504.00 $32,000.00 
Total net assets or fund balances$1,464,936.00$1,138,548.00$663,455.00$199,953.00$185,196.00
Depreciation, depletion, amortization$16,821.00$14,869.00$17,036.00$14,769.00$14,355.00
Governance and accountability
Number of voting members121212106
Number of independent voting members121212106
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201732059349300998201632599349301223201542249349302294201432199349300733201342049349300739
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