Lansing Area Aids Network FY2024 filing

Tax-deductible

Lansing, MI501(c)(3)Since 1984EIN 38-2791807Revenue $1.8M in FY2024

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

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.
$81K 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

FY2024 · 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
$81K
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
2 mo
of spending, in cash
Fine: 2.2 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
$662K
85% of total assets
Concern: liabilities are 85% of assets; over 80%.
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
$1.8M
+14% vs prior year
Spent
$1.7M
To programs
88%
Net assets
$116K
By yearFY2020–FY2025
Revenue
$1.8M
FY2024▲ +14%
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
$1.7M
FY2024▲ +7%
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
$116K
FY2024▲ +84%
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 FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2024 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% · $1.5M Management & general 11% · $186K Fundraising 2% · $28K

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

Something off? Claim to fix it

Who runs it and what they're paid

12 people listed on the 990; $81K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$80,719Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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 →

On this list? Claim this org

Something off? Claim 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 org? Add your story

1 program · $1.5M · in their own filed words · FY2023
01

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

$1.5Mprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.8M
Fees for servicesLn 2g$36K
Investment incomeLn 3$2K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.5M
Managementcol C$186K
Fundraisingcol D$28K
Owns and owesPt X
$116K
net assets · Ln 32
Cash and savingsLn 1–2$319K
Total assetsLn 16$777K
LiabilitiesLn 26$662K
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$1.8M
Government grantsLn 1e$1.4M
Fees for servicesLn 2g$36K
Investment incomeLn 3$2K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$268K
SavingsLn 2$52K
Cash and savings togetherLn 1–2$319K
Land, buildings, equipmentLn 10c$5K
Other assetsLn 15$301K
Total assetsLn 16$777K
LiabilitiesLn 26$662K
Net assetsLn 32$116K
OperationsPt I, VI
EmployeesI 518
VolunteersI 620
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$401K$319K
Land, buildings, equipmentLn 10c$8K$5K
Total assetsLn 16$627K$777K
LiabilitiesLn 26$564K$662K
Net assetsLn 32$63K$116K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$285K$285K
Pay of current officers, directors and key staffLn 5$81K$73K$8K
Other salaries and wagesLn 7$736K$637K$99K
Other employee benefitsLn 9$175K$155K$21K
Payroll taxesLn 10$61K$53K$8K
Legal feesLn 11b$207K$163K$21K$23K
Accounting feesLn 11c$15K$12K$1K$2K
Other fees for servicesLn 11g$44K$40K$3K$1K
Advertising and promotionLn 12$7K$7K$253$305
Office expensesLn 13$3K$1K$2K$160
OccupancyLn 16$76K$64K$12K
TravelLn 17$3K$3K$498$83
Conferences, conventions and meetingsLn 19$3K$2K$686$514
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$8K$7K$909
Other expenses (24a–d)Ln 24$42K$35K$6K$1K
Total functional expensesLn 25$1.7M$1.5M$186K$28K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$1.7M−$56K$60K 990 PDF
FY2024 Viewing $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 $1.3M$1.3M−$19K$79K 990 PDF

More to add? 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 FY2024 990 (6 parts)
Part I · Summary $1,802,689 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,572,768$1,766,402
I-9 Program service revenue$35,792
I-10 Investment incomePrior year $965$1,579
I-11 Other revenuePrior year $5,362−$1,084
I-12 Total revenuePrior year $1,579,095$1,802,689
I-13 Grants and similar amounts paidPrior year $312,342$285,150
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $965,572$1,052,802
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $364,705$411,755
I-18 Total expensesPrior year $1,642,619$1,749,707
I-19 Revenue less expensesPrior year −$63,524$52,982
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,802,689 across 8 lines filed
VIII-1e Government grants$1,392,115
VIII-1f All other contributions, gifts and grants$374,287
VIII-1h Total contributions, gifts and grants$1,766,402
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $35,792$35,792
VIII-3 Investment incomeExcluded from tax $1,579$1,579
VIII-8 Net income from fundraising events−$1,142
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $58$58
VIII-12 Total revenueRelated to mission $35,792 · Excluded from tax $1,637$1,802,689
Part IX · Statement of functional expenses $1,749,707 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $285,150$285,150
IX-5 Pay of current officers, directors and key staffPrograms $72,579 · Management $8,064$80,643
IX-7 Other salaries and wagesPrograms $636,734 · Management $99,058$735,792
IX-9 Other employee benefitsPrograms $154,730 · Management $20,711$175,441
IX-10 Payroll taxesPrograms $52,682 · Management $8,244$60,926
IX-11b Legal feesPrograms $163,080 · Management $20,958 · Fundraising $23,000$207,038
IX-11c Accounting feesPrograms $11,571 · Management $1,481 · Fundraising $1,648$14,700
IX-11g Other fees for servicesPrograms $39,577 · Management $2,945 · Fundraising $1,194$43,716
IX-12 Advertising and promotionPrograms $6,590 · Management $253 · Fundraising $305$7,148
IX-13 Office expensesPrograms $1,258 · Management $2,079 · Fundraising $160$3,497
IX-16 OccupancyPrograms $64,417 · Management $11,695$76,112
IX-17 TravelPrograms $2,549 · Management $498 · Fundraising $83$3,130
IX-19 Conferences, conventions and meetingsPrograms $2,024 · Management $686 · Fundraising $514$3,224
IX-22 Depreciation, depletion and amortizationManagement $3,128$3,128
IX-23 InsurancePrograms $6,977 · Management $909$7,886
IX-24 Other expenses (24a–d)Programs $35,213 · Management $5,715 · Fundraising $1,248$42,176
IX-25 Total functional expensesPrograms $1,535,131 · Management $186,424 · Fundraising $28,152$1,749,707
Part X · Balance sheet $777,485 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $354,551$267,891
X-2 Savings and temporary cash investmentsStart of year $46,195$51,561
X-3 Pledges and grants receivableStart of year $186,327$129,845
X-4 Accounts receivable$12,885
X-9 Prepaid expenses and deferred chargesStart of year $13,611$8,740
X-10c Land, buildings and equipment, netStart of year $8,227$5,099
X-15 Other assetsStart of year $18,069$301,464
X-16 Total assetsStart of year $626,980$777,485
X-17 Accounts payable and accrued expensesStart of year $91,392$117,160
X-19 Deferred revenueStart of year $271,902$59,000
X-25 Other liabilitiesStart of year $200,945$485,602
X-26 Total liabilitiesStart of year $564,239$661,762
X-27 Net assets without donor restrictionsStart of year $30,317$93,724
X-28 Net assets with donor restrictionsStart of year $32,424$21,999
X-32 Total net assets or fund balancesStart of year $62,741$115,723
X-33 Total liabilities and net assetsStart of year $626,980$777,485
Part XI · Reconciliation of net assets $115,723 net assets at year end
XI-1 Total revenue$1,802,689
XI-2 Total expenses$1,749,707
XI-3 Revenue less expenses$52,982
XI-4 Net assets at start of year$62,741
XI-10 Net assets at end of year$115,723

Form 990 e-file (XML) FY2024 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.

Your org? Add context

Made it to the end? Claim this org

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.