Lansing Area Aids Network FY2020 filing

Tax-deductible

Lansing, MI501(c)(3)Since 1984EIN 38-2791807Revenue $1.3M in FY2020

On file with the IRSlaanonline.org913 W Holmes Rd Ste 115, 48910-0437 · Lansing, MITax-exempt since Aug 1988Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

The Lansing Area Aids Network (laan) is dedicated to the delivery of services and programs designed to meet the needs of those living with HIV and Aids and to help prevent the further spread of the virus.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$71K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $15K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$71K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $30K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$197K
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
Spent
$1.3M
To programs
88%
Net assets
$79K
By yearFY2020–FY2025
Revenue
$1.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$1.4M
FY2023$1.6M
FY2024$1.8M
FY2025$1.7M
Expenses
$1.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.3M
FY2022$1.4M
FY2023$1.6M
FY2024$1.7M
FY2025$1.7M
Net assets
$79K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$79K
FY2021$117K
FY2022$77K
FY2023$63K
FY2024$116K
FY2025$60K

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.2M Management & general 9% · $121K Fundraising 2% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

12 people listed on the 990; $71K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$70,513Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kristina Schmidgall$81,719$80,719$80,493$30,902——
Jacob a Distel JR————$78,972$70,513

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lansing Area Aids Network executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides services and programs for people with HIV/AIDS and helps prevent virus spread.

Questions for Lansing Area Aids Network

Tap to ask. Lansing Area Aids Network sees how many people are interested.

Your first name shows with your question. Lansing Area Aids Network answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $1.2M · in their own filed words · FY2019
01

The lansing area aids network provided client communication, education and supportive services to hiv infected individuals and their family members and others who reside in the central michigan area to increase their ability to cope with stressors related to living with HIV/AIDS.

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$30K
Grants paid · 18 grants · $1.5M · 2019–2024
Unitemized GrantFY2024$193,359
Unitemized GrantFY2024$16,120
Unitemized GrantFY2024$14,797
Unitemized GrantFY2024$13,545
Unitemized GrantFY2024$10,519
Unitemized GrantFY2024$7,096
Unitemized GrantFY2023$214,046
Unitemized GrantFY2023$26,898
Unitemized GrantFY2023$16,101
Unitemized GrantFY2023$11,050
Unitemized GrantFY2023$9,939
Unitemized GrantFY2023$7,116
Unitemized GrantFY2022$156,490
Unitemized GrantFY2022$144,947
Unitemized GrantFY2022$10,905
Unitemized GrantFY2021$255,550
Unitemized GrantFY2020$182,936
Unitemized GrantFY2019$219,605

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.3M
Other incomeLn 4–11$2K
Investment incomeLn 3$434
Money outPt IX
$1.3M
Ln 25
Programscol B$1.2M
Managementcol C$121K
Fundraisingcol D$30K
Owns and owesPt X
$79K
net assets · Ln 32
Cash and savingsLn 1–2$131K
Total assetsLn 16$276K
LiabilitiesLn 26$197K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$1.3M
Investment incomeLn 3$434
Other incomeLn 4–11$2K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$30K
SavingsLn 2$101K
Cash and savings togetherLn 1–2$131K
Land, buildings, equipmentLn 10c$9K
Total assetsLn 16$276K
LiabilitiesLn 26$197K
Net assetsLn 32$79K
OperationsPt I, VI
EmployeesI 518
VolunteersI 620
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$104K$131K
Land, buildings, equipmentLn 10c$7K$9K
Total assetsLn 16$213K$276K
LiabilitiesLn 26$115K$197K
Net assetsLn 32$98K$79K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$220K$220K
Pay of current officers, directors and key staffLn 5$139K$80K$39K$21K
Other salaries and wagesLn 7$603K$563K$38K$2K
Other employee benefitsLn 9$127K$110K$13K$4K
Payroll taxesLn 10$61K$53K$6K$2K
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$14K$13K$953
Advertising and promotionLn 12$3K$2K$347
Office expensesLn 13$59K$57K$2K
OccupancyLn 16$70K$61K$7K$2K
TravelLn 17$676$676
Conferences, conventions and meetingsLn 19$4K$3K$139
Depreciation, depletion and amortizationLn 22$2K$2K$181$53
InsuranceLn 23$4K$1K$3K$45
Other expenses (24a–d)Ln 24$955$955
Total functional expensesLn 25$1.3M$1.2M$121K$30K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$1.7M−$56K$60K 990 PDF
FY2024 $1.8M$1.7M$53K$116K 990 PDF
FY2023 $1.6M$1.6M−$64K$63K 990 PDF
FY2022 $1.4M$1.4M−$40K$77K 990 PDF
FY2021 $1.4M$1.3M$38K$117K 990 PDF
FY2020 Viewing $1.3M$1.3M−$19K$79K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,297,279 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,082,912$1,294,634
I-9 Program service revenue$0
I-10 Investment incomePrior year $701$434
I-11 Other revenuePrior year $33,229$2,211
I-12 Total revenuePrior year $1,116,842$1,297,279
I-13 Grants and similar amounts paidPrior year $146,434$219,605
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $813,837$930,632
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $145,578$166,205
I-18 Total expensesPrior year $1,105,849$1,316,442
I-19 Revenue less expensesPrior year $10,993−$19,163
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,297,279 across 6 lines filed
VIII-1e Government grants$1,251,866
VIII-1f All other contributions, gifts and grants$42,768
VIII-1h Total contributions, gifts and grants$1,294,634
VIII-3 Investment incomeExcluded from tax $434$434
VIII-8 Net income from fundraising events$2,211
VIII-12 Total revenueExcluded from tax $434$1,297,279
Part IX · Statement of functional expenses $1,316,442 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $219,605$219,605
IX-5 Pay of current officers, directors and key staffPrograms $80,032 · Management $38,696 · Fundraising $20,533$139,261
IX-7 Other salaries and wagesPrograms $562,900 · Management $38,241 · Fundraising $1,998$603,139
IX-9 Other employee benefitsPrograms $109,987 · Management $13,163 · Fundraising $3,854$127,004
IX-10 Payroll taxesPrograms $53,025 · Management $6,345 · Fundraising $1,858$61,228
IX-11c Accounting feesManagement $9,501$9,501
IX-11g Other fees for servicesPrograms $12,890 · Management $953$13,843
IX-12 Advertising and promotionPrograms $2,301 · Management $347$2,648
IX-13 Office expensesPrograms $56,518 · Management $2,200$58,718
IX-16 OccupancyPrograms $60,845 · Management $7,281 · Fundraising $2,132$70,258
IX-17 TravelPrograms $676$676
IX-19 Conferences, conventions and meetingsPrograms $3,427 · Management $139$3,566
IX-22 Depreciation, depletion and amortizationPrograms $1,512 · Management $181 · Fundraising $53$1,746
IX-23 InsurancePrograms $1,297 · Management $2,952 · Fundraising $45$4,294
IX-24 Other expenses (24a–d)Management $955$955
IX-25 Total functional expensesPrograms $1,165,015 · Management $120,954 · Fundraising $30,473$1,316,442
Part X · Balance sheet $275,849 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $38,393$29,632
X-2 Savings and temporary cash investmentsStart of year $65,258$101,449
X-3 Pledges and grants receivableStart of year $96,938$129,697
X-9 Prepaid expenses and deferred chargesStart of year $5,645$5,993
X-10c Land, buildings and equipment, netStart of year $6,927$9,078
X-16 Total assetsStart of year $213,161$275,849
X-17 Accounts payable and accrued expensesStart of year $32,872$40,713
X-24 Unsecured notes and loans payable$26,700
X-25 Other liabilitiesStart of year $72,000$129,310
X-26 Total liabilitiesStart of year $114,872$196,723
X-27 Net assets without donor restrictionsStart of year $88,447$52,695
X-28 Net assets with donor restrictionsStart of year $9,842$26,431
X-32 Total net assets or fund balancesStart of year $98,289$79,126
X-33 Total liabilities and net assetsStart of year $213,161$275,849
Part XI · Reconciliation of net assets $79,126 net assets at year end
XI-1 Total revenue$1,297,279
XI-2 Total expenses$1,316,442
XI-3 Revenue less expenses−$19,163
XI-4 Net assets at start of year$98,289
XI-10 Net assets at end of year$79,126

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.