Totals
- Total revenue
- $411,973
- Total expenses
- $435,072
- Contributions and grants received
- $413,871
- Grants paid
- $103,083
- Program service revenue
- $0
- Investment income
- $368
- Other revenue
- -$2,266
- Total assets, end of year
- $818,487
- Total liabilities, end of year
- $35,204
- Net assets or fund balances, end of year
- $783,283
- Program services expenses (Part IX)
- $313,933
- Management and general expenses
- $115,566
- Fundraising expenses
- $5,573
- Program service expenses (Part III)
- not reported
Program services were 72.2% 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
$413,871
-
3 · Investment income
total $368 · unrelated business $368
-
10a · Gross sales of inventory
$62
-
10b · Cost of goods sold
$2,328
-
10c · Net income from sales of inventory
total -$2,266
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,428 · program services $29,428
-
3 · Grants to foreign organizations and individuals
total $73,655 · program services $73,655
-
11b · Fees: legal
total $60 · management and general $60
-
11c · Fees: accounting
total $16,053 · management and general $16,053
-
11g · Fees: other
total $170,387 · program services $150,387 · management and general $20,000
-
12 · Advertising and promotion
total $5,573 · fundraising $5,573
-
13 · Office expenses
total $58,102 · program services $19,367 · management and general $38,735
-
14 · Information technology
total $8,797 · program services $8,797
-
17 · Travel
total $32,306 · management and general $32,306
-
19 · Conferences, conventions and meetings
total $32,269 · program services $32,269
-
23 · Insurance
total $7,966 · management and general $7,966
-
24a · Other expenses: BANK CHARGES
total $10 · management and general $10
-
24b · Other expenses: QUICKBOOKS FEES
total $436 · management and general $436
-
24c · Other expenses: STATE APPLICATION FEE
total $30 · program services $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,106 · end of year $594,605
-
2 · Savings and temporary cash investments
beginning of year $50,180 · end of year $54,231
-
3 · Pledges and grants receivable
beginning of year $65,000 · end of year $10,000
-
12 · Investments: other securities
beginning of year $41,500 · end of year $42,500
-
15 · Other assets
beginning of year $125,082 · end of year $117,151
-
17 · Accounts payable and accrued expenses
beginning of year $36,301
-
19 · Deferred revenue
beginning of year $280,602
-
23 · Secured mortgages and notes payable
end of year $29,373
-
24 · Unsecured notes and loans payable
end of year $5,831
-
25 · Other liabilities
beginning of year $1,675
-
31 · Retained earnings, endowment or other funds
beginning of year $533,290 · end of year $783,283
Mission and programs · 2022
Mission
Accel AI Institute s mission to provide education in AI theory and engineering. Integrating AI and social impact in research, consulting, and workshops on ethical AI development and applied engineering.
Activities or mission (Part I)
Accel AI Institute s mission provide education in AI theory and engineering. Integrating AI and social impact in research,consulting on ethical AI development.
-
Accel AI Institute s mission is to provide education in AI theory and engineering. Integrating AI and social impact in research, consulting, and workshops on ethical AI development and applied engineering.
As filed on the 2022 return.
Listed in Part VII
-
LAURA N MONTOYA
CEO
- Total calculated
- $0
- Hours/week
- 25
-
TIM MCMACKEN JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JOYCE KATZMAN GONZALEZ
CFO
- Total calculated
- $0
- Hours/week
- 4
-
PABLO SAMUEL CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAVIER TUREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NILS MURRUGARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUAN M BANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FABIAN LATORRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALTER MAYOR TORO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATIAS VALDENEGRO TORO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS MIRANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GISSELLA BEJARANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA GALVIN SOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VINICIUS CARIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA IRIS GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GILBERTO OCHOA RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIO MENDOZA BOBADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAOLA CASCANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEDRO BRAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR ESCORCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAOLA CASCANTE BONILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSIMAR EDINSON CHIRE SAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ULISES MOYA SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FERNANDO WARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL GONZALEZ MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS HINOJOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANIA AGLAE RAMIREZ DEL REAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RODOLFO VALIENTE ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC K TOKUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDRES MUNOZ MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ISABEL METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE GALLEGO POSADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA DUARTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ESTEFANIA TALAVERA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAVIER GONZALEZ SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIA ELENA CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GIANCARLO YUVINI PABLO DE LEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENBIN ZHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUBEN VILLEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IVAN SIPIRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARINA RUB PEREZ DANIAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIA LEONOR PACHECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERROL WILDERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OMAR URIEL ESPEJEL DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE ANGEL DAZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FANNY NINA PARAVECINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUAN MIGUEL VIDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CJ BARBERAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAMESH DODDAIAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WAYNER JOSE BARRIOS QUIROGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE MANUEL SAAVEDRA RONDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAVIER ORDUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIO HURTADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALTER PEREZ CASAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDRES MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FABIAN CABA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GILDARDO SANCHEZ ANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDUARDO ULISES MOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIDIA TALAVERA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL FELIPE AREVALO CASTIBLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLA CESAR MEDEIROS DAV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JORGE GUEVARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARLA CABALLERO BARAJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANCISCO ZABALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ATNAFU LAMBEDO TONJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIA LOURDES MARTINEZ
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
LAURA MONTOYA
CEO
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported + $60,000 related
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $60,000 related
Answered yes
- 3 · 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
- 9 · Followed the rebuttable-presumption procedure
The filer's explanations (Part III)
- PART III
- On Schedule J, there are no fringe benefits of any kind received by Laura Montoya, she received payment by an organization Irrefragable LLC as an owner/employee. This organization is paid by Accel AI Institute. Her total compensation for the year 2022 is $60,000.00.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312439349301821
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