Totals
- Total revenue
- $12,002,798
- Total expenses
- $2,932,838
- Contributions and grants received
- $11,649,728
- Grants paid
- $0
- Program service revenue
- $343,647
- Investment income
- $0
- Other revenue
- $9,423
- Total assets, end of year
- $11,059,557
- Total liabilities, end of year
- $654,023
- Net assets or fund balances, end of year
- $10,405,534
- Program services expenses (Part IX)
- $2,327,538
- Management and general expenses
- $542,764
- Fundraising expenses
- $62,536
- Program service expenses (Part III)
- $2,327,538
Program services were 79.4% 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
$11,649,728
-
2a · Program service revenue: FEES FOR SERVICE
total $343,647 · related or exempt $343,647
-
11a · Other revenue: REIMBURSEMENT OF EXPENSES
total $4,715 · related or exempt $4,715
-
11b · Other revenue: REBATES
total $4,708 · excluded $4,708
-
11e · Other revenue, total
$9,423
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $279,120 · program services $249,270 · management and general $21,233 · fundraising $8,617
-
7 · Other salaries and wages
total $856,201 · program services $764,636 · management and general $65,131 · fundraising $26,434
-
9 · Other employee benefits
total $163,913 · program services $146,383 · management and general $12,469 · fundraising $5,061
-
10 · Payroll taxes
total $105,436 · program services $96,432 · management and general $6,099 · fundraising $2,905
-
11b · Fees: legal
total $18,576 · management and general $18,576
-
11c · Fees: accounting
total $112,841 · program services $8,442 · management and general $104,399
-
12 · Advertising and promotion
total $14,870 · program services $12,503 · management and general $2,367
-
13 · Office expenses
total $18,134 · program services $13,411 · management and general $4,723
-
14 · Information technology
total $48,000 · program services $18,332 · management and general $29,668
-
17 · Travel
total $235,044 · program services $182,373 · management and general $48,512 · fundraising $4,159
-
19 · Conferences, conventions and meetings
total $36,138 · program services $35,988 · management and general $150
-
20 · Interest
total $13,675 · management and general $13,675
-
23 · Insurance
total $1,415 · management and general $1,415
-
24a · Other expenses: CONTRACTORS
total $626,903 · program services $410,057 · management and general $207,846 · fundraising $9,000
-
24b · Other expenses: LEARNING AND PROFESSION
total $371,491 · program services $371,331 · management and general $160
-
24c · Other expenses: BUSINESS EXPENSES & REC
total $15,407 · program services $11,747 · management and general $3,660
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $8,552 · program services $6,633 · management and general $1,919
-
24e · All other expenses
total $7,122 · management and general $762 · fundraising $6,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,526,518 · end of year $9,054,795
-
4 · Accounts receivable
beginning of year $66,570 · end of year $1,982,359
-
9 · Prepaid expenses and deferred charges
end of year $22,403
-
17 · Accounts payable and accrued expenses
beginning of year $20,472 · end of year $197,558
-
24 · Unsecured notes and loans payable
beginning of year $456,800 · end of year $456,465
-
25 · Other liabilities
beginning of year $10,242 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,105,574 · end of year $2,156,413
-
28 · Net assets with donor restrictions
end of year $8,249,121
Mission and programs · 2023
Mission
THE AI EDUCATION PROJECT IS A 501(C)(3) NON-PROFIT THAT CREATES EQUITABLE LEARNING EXPERIENCES THAT EXCITE AND EMPOWER STUDENTS EVERYWHERE WITH AI LITERACY.
Activities or mission (Part I)
THE AI EDUCAITON PROJECT IS A 501(C)(3) NON-PROFIT THAT CREATES EQUITABLE LEARNING EXPERIENCES THAT EXCITE AND EMPOWER STUDENTS EVERWHERE WITH AI LITERACY.
-
THE AI EDUCATION PROJECT IS A 501(C)(3) NON-PROFIT THAT CREATE EQUITABLE LEARNING EXPERIENCES THAT EXCITE AND EMPOWER STUDENTS EVERYWHERE WITH AI LITERACY. WE BELIEVE THAT EVERYONE 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 $2,327,538 · Revenue $348,362
As filed on the 2023 return.
Listed in Part VII
-
Alex KotranALEX KOTRAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $149,268
- From this org
- $131,594
- From related orgs
- $0
- Other
- $17,674
- Hours/week
- 40
-
Julie BrickellJULIE BRICKELL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen SilvermanKAREN SILVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcus BrauchliMARCUS BRAUCHLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany TaylorTIFFANY TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ehrik AldanaEHRIK ALDANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte DunganCHARLOTTE DUNGAN
COO (THRU SEPT 2023)
- Total calculated
- $129,851
- From this org
- $107,105
- From related orgs
- $0
- Other
- $22,746
- Hours/week
- 40
-
Cristina NowakCRISTINA NOWAK
CHIEF LEARNING OFFICER
- Total calculated
- $165,529
- From this org
- $140,412
- From related orgs
- $0
- Other
- $25,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,412
- Bonus
- $0
- Other
- $0
- Deferred
- $5,612
- Nontaxable benefits
- $19,505
- Filer's total
- $165,529
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349306268
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