Totals
- Total revenue
- $1,802,689
- Total expenses
- $1,749,707
- Contributions and grants received
- $1,766,402
- Grants paid
- $285,150
- Program service revenue
- $35,792
- Investment income
- $1,579
- Other revenue
- -$1,084
- Total assets, end of year
- $777,485
- Total liabilities, end of year
- $661,762
- Net assets or fund balances, end of year
- $115,723
- Program services expenses (Part IX)
- $1,535,131
- Management and general expenses
- $186,424
- Fundraising expenses
- $28,152
- Program service expenses (Part III)
- $1,535,131
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,392,115
-
1f · All other contributions, gifts and grants
$374,287
-
2a · Program service revenue: FEE FOR SERVICES
total $35,792 · related or exempt $35,792
-
3 · Investment income
total $1,579 · excluded $1,579
-
8a · Fundraising events: gross income
$1,918
-
8b · Fundraising events: direct expenses
$3,060
-
8c · Net income from fundraising events
total -$1,142
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $58 · excluded $58
-
11e · Other revenue, total
$58
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $285,150 · program services $285,150
-
5 · Compensation of officers, directors and key employees
total $80,643 · program services $72,579 · management and general $8,064
-
7 · Other salaries and wages
total $735,792 · program services $636,734 · management and general $99,058
-
9 · Other employee benefits
total $175,441 · program services $154,730 · management and general $20,711
-
10 · Payroll taxes
total $60,926 · program services $52,682 · management and general $8,244
-
11b · Fees: legal
total $207,038 · program services $163,080 · management and general $20,958 · fundraising $23,000
-
11c · Fees: accounting
total $14,700 · program services $11,571 · management and general $1,481 · fundraising $1,648
-
11g · Fees: other
total $43,716 · program services $39,577 · management and general $2,945 · fundraising $1,194
-
12 · Advertising and promotion
total $7,148 · program services $6,590 · management and general $253 · fundraising $305
-
13 · Office expenses
total $3,497 · program services $1,258 · management and general $2,079 · fundraising $160
-
16 · Occupancy
total $76,112 · program services $64,417 · management and general $11,695
-
17 · Travel
total $3,130 · program services $2,549 · management and general $498 · fundraising $83
-
19 · Conferences, conventions and meetings
total $3,224 · program services $2,024 · management and general $686 · fundraising $514
-
22 · Depreciation, depletion and amortization
total $3,128 · management and general $3,128
-
23 · Insurance
total $7,886 · program services $6,977 · management and general $909
-
24a · Other expenses: SUPPLIES
total $21,238 · program services $17,654 · management and general $2,528 · fundraising $1,056
-
24b · Other expenses: TELEPHONE
total $19,536 · program services $17,009 · management and general $2,527
-
24c · Other expenses: MISCELLANEOUS
total $836 · management and general $644 · fundraising $192
-
24d · Other expenses: EQUIP RENTAL & MAINTENANC
total $566 · program services $550 · management and general $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,551 · end of year $267,891
-
2 · Savings and temporary cash investments
beginning of year $46,195 · end of year $51,561
-
3 · Pledges and grants receivable
beginning of year $186,327 · end of year $129,845
-
4 · Accounts receivable
end of year $12,885
-
9 · Prepaid expenses and deferred charges
beginning of year $13,611 · end of year $8,740
-
10a · Land, buildings and equipment: cost or other basis
$103,264
-
10b · Land, buildings and equipment: accumulated depreciation
$98,165
-
10c · Land, buildings and equipment, net
beginning of year $8,227 · end of year $5,099
-
15 · Other assets
beginning of year $18,069 · end of year $301,464
-
17 · Accounts payable and accrued expenses
beginning of year $91,392 · end of year $117,160
-
19 · Deferred revenue
beginning of year $271,902 · end of year $59,000
-
25 · Other liabilities
beginning of year $200,945 · end of year $485,602
-
27 · Net assets without donor restrictions
beginning of year $30,317 · end of year $93,724
-
28 · Net assets with donor restrictions
beginning of year $32,424 · end of year $21,999
Mission and programs · 2023
Mission
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.
-
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. PREVENTION STRATEGIES ARE SUPPORTED BY COUNSELING, TESTING, AND REFERRAL SERVICES. APPROXIMATELY 700 PERSONS RECEIVED HEALTHCARE, PRESCRIPTION, DENTAL, NUTRITIONAL, HOUSING, AND/OR TRANSPORTATION SERVICES.
Expenses $1,535,131 · Grants $285,150 · Revenue $35,792
As filed on the 2023 return.
Listed in Part VII
-
Kristina SchmidgallKRISTINA SCHMIDGALL
EXECUTIVE DI
- Total calculated
- $106,525
- From this org
- $80,719
- From related orgs
- $0
- Other
- $25,806
- Hours/week
- 40
-
Robert MathisROBERT MATHIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Glynda MoorerGLYNDA MOORER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Evan LewisEVAN LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Maxine ThomeMAXINE THOME
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
L Jeff WoodL JEFF WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori SimonLORI SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josef Greenburg StephensJOSEF GREENBURG STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonny ThurstonJONNY THURSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McClellanMICHAEL MCCLELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie TysonRONNIE TYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis CichonDENNIS CICHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349301510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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