Totals
- Total revenue
- $321,910
- Total expenses
- $570,263
- Contributions and grants received
- $311,502
- Grants paid
- $223,536
- Program service revenue
- $0
- Investment income
- $11,488
- Other revenue
- -$1,080
- Total assets, end of year
- $625,981
- Total liabilities, end of year
- $89,947
- Net assets or fund balances, end of year
- $536,034
- Program services expenses (Part IX)
- $481,003
- Management and general expenses
- $84,302
- Fundraising expenses
- $4,958
- Program service expenses (Part III)
- not reported
Program services were 84.3% 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
$311,502
-
3 · Investment income
total $11,488 · unrelated business $11,488
-
10a · Gross sales of inventory
$22
-
10b · Cost of goods sold
$1,102
-
10c · Net income from sales of inventory
total -$1,080
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $65,652 · program services $65,652
-
3 · Grants to foreign organizations and individuals
total $157,884 · program services $157,884
-
11c · Fees: accounting
total $19,168 · management and general $19,168
-
11g · Fees: other
total $157,108 · program services $155,920 · management and general $792 · fundraising $396
-
12 · Advertising and promotion
total $4,562 · fundraising $4,562
-
13 · Office expenses
total $73,751 · program services $24,584 · management and general $49,167
-
14 · Information technology
total $10,009 · program services $10,009
-
17 · Travel
total $46,500 · program services $46,500
-
19 · Conferences, conventions and meetings
total $20,454 · program services $20,454
-
22 · Depreciation, depletion and amortization
total $8,370 · management and general $8,370
-
23 · Insurance
total $4,413 · management and general $4,413
-
24a · Other expenses: STATE REGISTRATION FEE
total $591 · management and general $591
-
24b · Other expenses: SALES TAX
total $632 · management and general $632
-
24c · Other expenses: BUYERS PREMIUM AUCTION
total $1,169 · management and general $1,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $594,605 · end of year $397,226
-
2 · Savings and temporary cash investments
beginning of year $54,231 · end of year $66,292
-
4 · Accounts receivable
beginning of year $10,000 · end of year $10,000
-
9 · Prepaid expenses and deferred charges
end of year $4,582
-
12 · Investments: other securities
beginning of year $42,500 · end of year $42,500
-
15 · Other assets
beginning of year $117,151 · end of year $105,381
-
23 · Secured mortgages and notes payable
beginning of year $29,373 · end of year $23,150
-
24 · Unsecured notes and loans payable
beginning of year $5,831 · end of year $96
-
25 · Other liabilities
end of year $66,701
-
27 · Net assets without donor restrictions
beginning of year $783,283 · end of year $536,034
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
ACCEL NBSP;AI NBSP;INSTITUTE APOS;S NBSP;MISSION NBSP;TO NBSP;PROVIDE NBSP;EDUCATION NBSP;IN NBSP;AI NBSP;THEORY NBSP;AND NBSP;ENGINEERING NBSP;INTEGRATING NBSP;AI NBSP;AND NBSP;SOCIAL NBSP;IMPACT NBSP;IN NBSP;RESEARCH NBSP;CONSULTING NBSP;AND NBSP;WORKSHOPS NBSP;ON NBSP;ETHICAL NBSP;AI NBSP;DEVELOPMENT NBSP;AND NBSP;APPLIED NBSP;ENGINEERING
Activities or mission (Part I)
ACCEL AI INSTITUTEAPOSS 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.
-
ACCEL AI INSTITUTES 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 2023 return.
Listed in Part VII
-
Laura MontoyaLAURA MONTOYA
CEO
- Total calculated
- $0
- Hours/week
- 30
-
Tim McMacken JrTIM MCMACKEN JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Joyce Katzman GonzalezJOYCE KATZMAN GONZALEZ
CFO
- Total calculated
- $0
- Hours/week
- 4
-
Santiago Velasco-ForeroSANTIAGO VELASCO-FORERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Felipe Arevalo CastiblancoMIGUEL FELIPE AREVALO CASTIBLANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Estefania TalaveraESTEFANIA TALAVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fabian CabaFABIAN CABA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos HinojosaCARLOS HINOJOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel FloresDANIEL FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodolfo ValienteRODOLFO VALIENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leissi CastanedaLEISSI CASTANEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francisco LopezFRANCISCO LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paola RuizPAOLA RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alejandro PardoALEJANDRO PARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tatiana GelvezTATIANA GELVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SanchezKAREN SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gilberto OchoaGILBERTO OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor EscorciaVICTOR ESCORCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karina PerezKARINA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lidia TalaveraLIDIA TALAVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin MenchonMARTIN MENCHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jhony GiraldoJHONY GIRALDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lourdes RamirezLOURDES RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose Gallego-PosadaJOSE GALLEGO-POSADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ramesh DoddaiahRAMESH DODDAIAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Alvarez-MelisDAVID ALVAREZ-MELIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vinicius Fernandes CaridaVINICIUS FERNANDES CARIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mateo Espinosa ZarlengaMATEO ESPINOSA ZARLENGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pablo RivasPABLO RIVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivan ArrautIVAN ARRAUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Javier E SantosJAVIER E SANTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mateo Guaman CastroMATEO GUAMAN CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos MirandaCARLOS MIRANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andres F MarquezANDRES F MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana Maria QuinteroANA MARIA QUINTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fabian Ricardo Latorre GomezFABIAN RICARDO LATORRE GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime David Acevedo-ViloriaJAIME DAVID ACEVEDO-VILORIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julio HurtadoJULIO HURTADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo EspinosaRICARDO ESPINOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esvin RuizESVIN RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ignacio G Lopez-FrancosIGNACIO G LOPEZ-FRANCOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brayan Valdes OrtizBRAYAN VALDES ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sebastian CaldasSEBASTIAN CALDAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cj BarberanCJ BARBERAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cisco ZabalaCISCO ZABALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cleber ZanchettinCLEBER ZANCHETTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla Caballero BarajasKARLA CABALLERO BARAJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vitor Nascimento LourencoVITOR NASCIMENTO LOURENCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter MayorWALTER MAYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron FerberAARON FERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marco Sanchez SorondoMARCO SANCHEZ SORONDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abel Andres Reyes AnguloABEL ANDRES REYES ANGULO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis Gonzalo Sanchez GiraldoLUIS GONZALO SANCHEZ GIRALDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rocio Athziri Padilla MedinaROCIO ATHZIRI PADILLA MEDINA
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
Answered yes
None.
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
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412969349301216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.