What the amendment changed
Compared with the return it replaced , filed 10 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,885,577 changed to $1,834,577
- Total expenses
- $819,443 changed to $914,090
- Contributions and grants received
- $1,885,577 changed to $1,767,294
- Program service revenue
- $0 changed to $67,283
- Total assets, end of year
- $1,705,530 changed to $1,593,088
- Total liabilities, end of year
- $661,389 changed to $487,514
- Net assets or fund balances, end of year
- $1,044,141 changed to $1,105,574
- Program services expenses
- $795,034 changed to $552,451
- Management and general expenses
- $21,326 changed to $345,688
- Fundraising expenses
- $3,083 changed to $15,951
- Program service expenses (Part III)
- $795,034 changed to $552,451
Listed only on the later return
- Ehrik Aldana
- Julie Brickell
- Karen Silverman
- Marcus Brauchli
- Tiffany Taylor
Listed under a different title
- ALEX KOTRAN: SECRETARY-TREASURER then President
Totals
- Total revenue
- $1,834,577
- Total expenses
- $914,090
- Contributions and grants received
- $1,767,294
- Grants paid
- $0
- Program service revenue
- $67,283
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,593,088
- Total liabilities, end of year
- $487,514
- Net assets or fund balances, end of year
- $1,105,574
- Program services expenses (Part IX)
- $552,451
- Management and general expenses
- $345,688
- Fundraising expenses
- $15,951
- Program service expenses (Part III)
- $552,451
Program services were 60.4% 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
$1,767,294
-
2a · Program service revenue: Miscellaneous
total $714 · related or exempt $714
-
2b · Program service revenue: PROGRAM REVENUES
total $66,569 · related or exempt $66,569
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $119,888 · program services $74,439 · management and general $43,247 · fundraising $2,202
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $492,006 · program services $305,490 · management and general $177,478 · fundraising $9,038
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $87,785 · program services $54,506 · management and general $31,666 · fundraising $1,613
-
10 · Payroll taxes
total $50,471 · program services $31,338 · management and general $18,206 · fundraising $927
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,909 · management and general $4,909
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,701 · program services $12,698 · management and general $16,003
-
12 · Advertising and promotion
total $8,335 · program services $5,272 · management and general $3,063
-
13 · Office expenses
total $1,721 · program services $1,088 · management and general $633
-
14 · Information technology
total $16,357 · program services $10,346 · management and general $6,011
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $52,424 · program services $33,159 · management and general $19,265
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,099 · program services $5,123 · management and general $2,976
-
20 · Interest
total $9,163 · management and general $9,163
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $709 · management and general $709
-
24a · Other expenses: Office Supplies & Software
total $26,410 · program services $16,705 · management and general $9,705
-
24b · Other expenses: Fundraising
total $2,171 · fundraising $2,171
-
24c · Other expenses: Learning & Professional Devel
total $1,965 · program services $1,243 · management and general $722
-
24d · Other expenses: Meals & Entertainment
total $1,650 · program services $1,044 · management and general $606
-
24e · All other expenses
total $1,326 · management and general $1,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,315 · end of year $1,526,518
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $66,570
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $626 · end of year $20,472
-
24 · Unsecured notes and loans payable
beginning of year $73,600 · end of year $456,800
-
25 · Other liabilities
end of year $10,242
-
27 · Net assets without donor restrictions
beginning of year $206,089 · end of year $1,105,574
Mission and programs · 2022
Mission
THE AI EDUCATION PROJECT IS A 501 (C) (3) NON-PROFT THAT CREATES EQUITABLE LEARNING EXPEREINCES THAT EXCITE AND EMPOWER STUDENTS EVERYWHERE WITH AI LITERRACY.
-
THE AI EDUCATION PROJECT IS A 501 (C) (3) NON-PROFIT THAT CREATES EQUITABLE LEARINING EXPERIENCES THAT EXCITE AND EMPOWEWR STUDENTS EVERYWHERE WITH AI LITERACY. WE BELIEVE THAR EVERONE ESPECIALLY THOSE WHO ARE LIKELY TO BE DISPROPORTIONATELY IMPACTED BY AI SYSTEMS SHOULD HAVE ACCESS TO THE CONCEPTUAL KNOWLEDGE AND SKILLS THEY NEED TO THRIVE AS WORKERS, CREATORS, CONSUMERS, AND CITIZENS.
Expenses $552,451
As filed on the 2022 return.
Listed in Part VII
-
Alex Kotran
President
- Total calculated
- $119,888
- From this org
- $110,639
- From related orgs
- $0
- Other
- $9,249
- Hours/week
- 2
-
Julie Brickell
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 2
-
Karen Silverman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Brauchli
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ehrik Aldana
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440619349300869
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