Totals
- Total revenue
- $2,375,950
- Total expenses
- $2,046,792
- Contributions and grants received
- $2,345,926
- Grants paid
- $60,748
- Program service revenue
- $0
- Investment income
- $30,024
- Other revenue
- $0
- Total assets, end of year
- $4,215,547
- Total liabilities, end of year
- $153,753
- Net assets or fund balances, end of year
- $4,061,794
- Program services expenses (Part IX)
- $984,235
- Management and general expenses
- $979,806
- Fundraising expenses
- $82,751
- Program service expenses (Part III)
- $984,235
Program services were 48.1% 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.
-
1f · All other contributions, gifts and grants
$2,345,926
-
3 · Investment income
total $30,024 · excluded $30,024
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,748 · program services $60,748
-
5 · Compensation of officers, directors and key employees
total $319,553 · management and general $319,553
-
7 · Other salaries and wages
total $1,012,689 · program services $710,167 · management and general $297,759 · fundraising $4,763
-
8 · Pension plan contributions
total $14,194 · program services $9,573 · management and general $4,586 · fundraising $35
-
9 · Other employee benefits
total $54,407 · program services $37,139 · management and general $17,134 · fundraising $134
-
10 · Payroll taxes
total $112,885 · program services $61,260 · management and general $51,404 · fundraising $221
-
11b · Fees: legal
total $498 · management and general $498
-
11c · Fees: accounting
total $69,090 · management and general $69,090
-
11g · Fees: other
total $208,340 · program services $22,280 · management and general $125,854 · fundraising $60,206
-
13 · Office expenses
total $14,263 · program services $4,607 · management and general $8,699 · fundraising $957
-
14 · Information technology
total $2,341 · program services $764 · management and general $1,416 · fundraising $161
-
16 · Occupancy
total $4,200 · management and general $4,200
-
17 · Travel
total $40,566 · program services $12,972 · management and general $18,095 · fundraising $9,499
-
19 · Conferences, conventions and meetings
total $26,842 · program services $6,741 · management and general $17,325 · fundraising $2,776
-
23 · Insurance
total $2,759 · management and general $2,759
-
24a · Other expenses: SUBSCRIPTIONS
total $57,450 · program services $18,751 · management and general $34,742 · fundraising $3,957
-
24b · Other expenses: DIRECT PROGRAM COSTS
total $37,483 · program services $37,483
-
24c · Other expenses: MEMBERSHIP DUES
total $7,787 · program services $1,533 · management and general $6,254
-
24d · Other expenses: OFFICE MEALS AND GIFTS
total $613 · program services $200 · management and general $371 · fundraising $42
-
24e · All other expenses
total $84 · program services $17 · management and general $67
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,991,023 · end of year $250,000
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $3,660,272
-
3 · Pledges and grants receivable
beginning of year $457 · end of year $291,479
-
9 · Prepaid expenses and deferred charges
beginning of year $37,389 · end of year $13,796
-
14 · Intangible assets
beginning of year $1,417 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $277,481 · end of year $150,235
-
18 · Grants payable
beginning of year $32,425 · end of year $3,518
-
27 · Net assets without donor restrictions
beginning of year $883,199 · end of year $972,358
-
28 · Net assets with donor restrictions
beginning of year $2,837,181 · end of year $3,089,436
Mission and programs · 2023
Mission
AI4ALL OPENS DOORS TO THE ARTIFICIAL INTELLIGENCE INDUSTRY FOR HISTORICALLY EXCLUDED TALENT THROUGH EDUCATION AND MENTORSHIP.
Activities or mission (Part I)
INCREASING DIVERSITY AND INCLUSION IN AI EDUCATION, RESEARCH, DEVELOPMENT, AND POLICY.
-
COLLEGE PATHWAYS: THE 2023 TAX YEAR WAS A YEAR OF REIMAGINATION AND TRANSFORMATION FOR AI4ALL AS THE ORGANIZATION FOCUSED ITS EFFORTS ON PRIORITIZING ALL ITS PROGRAMMING FOR COLLEGE-AGE STUDENTS. THE COLLEGE PATHWAYS INITIATIVE WAS DESIGNED TO SPARK INTEREST AND INCREASE PERSISTENCE IN AI-RELATED CAREERS FOR COLLEGE STUDENTS FROM HISTORICALLY EXCLUDED GROUPS. IN 2023, TWO OF THE PROGRAMS IN THIS INITIATIVE (DISCOVER AI AND APPLY AI) WERE RUNNING IN PARTNERSHIP WITH SIXTEEN PARTNER INSTITUTIONS, INCLUDING TEXAS A&M UNIVERSITY, UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN, AND UNIVERSITY OF MARYLAND BALTIMORE COUNTY. IN 2023, AI4ALL PILOTED TALENT EDGE, A NEW PROGRAM FOCUSED ON CAREER READINESS AND INTERNSHIP PREPARATION FOR COLLEGE-AGED STUDENTS. AI4ALL LATER THAT YEAR CONFIRMED THAT APPLY AI AND TALENT EDGE WOULD BE THE COMPONENTS OF ITS NEW PROGRAM, THE IGNITE ACCELERATOR, WHICH FOCUSES ON RESPONSIBLE AI AND CAREER READINESS. IGNITE WAS LAUNCHED IN SPRING 2024 AND IS NOW THE ONLY PROGRAM THAT AI4ALL OFFERS. THE COLLEGE PATHWAYS INITIATIVE WAS PILOTED IN 2019 AND LAUNCHED IN 2020. IN 2023, OVER 350 STUDENTS COMPLETED DISCOVER AI, APPLY AI, OR TALENT EDGE.
Expenses $984,235 · Grants $60,748
-
CHANGEMAKERS IN AI: STARTING IN 2023, ONLY STUDENTS WHO COMPLETED THE COLLEGE PATHWAYS PROGRAM WERE INVITED TO JOIN THE AI4ALL ALUMNI COMMUNITY, CHANGEMAKERS IN AI. PRIOR TO 2022, GRADUATES OF AI4ALL'S SUMMER PROGRAMS WERE ALSO ELIGIBLE TO JOIN THE CHANGEMAKERS IN AI COMMUNITY. THROUGH THIS COMMUNITY, STUDENTS GAIN ACCESS TO A GROWING PEER NETWORK, LEADERSHIP OPPORTUNITIES, AND OTHER ENCOURAGEMENT TO INCREASE THEIR PARTICIPATION IN AI. IN 2023, APPROXIMATELY 1,800 STUDENTS WERE MEMBERS OF THE CHANGEMAKERS IN AI COMMUNITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Fei-Fei LiDR FEI-FEI LI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rab GovilRAB GOVIL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Rick SommerDR RICK SOMMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
James BeckJAMES BECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Olga RussakovskyDR OLGA RUSSAKOVSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Telle WhitneyDR TELLE WHITNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Emily ReidEMILY REID
CHIEF EXECUTIVE OFFICER
- Total calculated
- $192,259
- From this org
- $191,323
- From related orgs
- $0
- Other
- $936
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,323
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $936
- Filer's total
- $192,259
-
Candice ChungCANDICE CHUNG
CHIEF FINANCIAL OFFICER
- Total calculated
- $127,293
- From this org
- $110,753
- From related orgs
- $0
- Other
- $16,540
- Hours/week
- 40
-
Dr Sean PetersDR SEAN PETERS
VP, PROGRAMS AND OPERATIONS
- Total calculated
- $143,969
- From this org
- $139,700
- From related orgs
- $0
- Other
- $4,269
- Hours/week
- 40
-
Nicole HalmiNICOLE HALMI
DIRECTOR, STRATEGIC OPERATIONS
- Total calculated
- $130,208
- From this org
- $125,790
- From related orgs
- $0
- Other
- $4,418
- Hours/week
- 40
-
Dominique DominguezDOMINIQUE DOMINGUEZ
DIRECTOR, PEOPLE AND CULTURE
- Total calculated
- $127,824
- From this org
- $127,075
- From related orgs
- $0
- Other
- $749
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
UNIVERSITY OF MARYLAND
$14,070
PROVIDE RECRUITMENT AND ADMINISTRATIVE SUPPORT FOR AI4ALL'S COLLEGE PATHWAYS PROGRAM
-
TEXAS A&M UNIVERSITY
$9,165
PROVIDE RECRUITMENT AND ADMINISTRATIVE SUPPORT FOR AI4ALL'S COLLEGE PATHWAYS PROGRAM
-
KEAN UNIVERSITY
$7,035
PROVIDE RECRUITMENT AND ADMINISTRATIVE SUPPORT FOR AI4ALL'S COLLEGE PATHWAYS PROGRAM
-
THE UNIVERSITY OF TEXAS AT EL PASO
$6,504
PROVIDE RECRUITMENT AND ADMINISTRATIVE SUPPORT FOR AI4ALL'S COLLEGE PATHWAYS PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432479349301408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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