Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 32-0518917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$13,477,637
Down $346,291 (-2.5%) from 2019
Net Assets
Down$12,019,909
Down $763,454 (-6.0%) from 2019
Liabilities
Up$1,457,728
Up $417,163 (+40%) from 2019
Revenue
Up$7,720,140
Up $1,575,962 (+26%) from 2019
Expenses
Up$8,483,594
Up $1,236,099 (+17%) from 2019
Net Income
Up-$763,454
Up $339,863 (+31%) from 2019
Bringing diverse voices together across global sectors, disciplines and demographics so developments in ai advance positive outcomes for people and society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,403,126 | $10,721,741 | ▲ $318,615 |
| Accounts Receivable | $2,251,932 | $1,226,383 | ▼ $1,025,549 |
| Pledges and Grants Receivable | $350,315 | $700,000 | ▲ $349,685 |
| Savings and Temporary Cash Investments | $329,861 | $330,202 | ▲ $341 |
| Prepaid Expenses and Deferred Charges | $129,760 | $291,883 | ▲ $162,123 |
| Land, Buildings, and Equipment, Net | $180,825 | $207,428 | ▲ $26,603 |
| Intangible Assets | $80,797 | $0 | ▼ $80,797 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $13,823,928 | $13,477,637 | ▼ $346,291 |
| Other Assets Total | $97,312 | $0 | ▼ $97,312 |
| Liabilities | |||
| Other Liabilities | $229,546 | $767,862 | ▲ $538,316 |
| Accounts Payable and Accrued Expenses | $811,019 | $689,866 | ▼ $121,153 |
| Total Liabilities | $1,040,565 | $1,457,728 | ▲ $417,163 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,831,431 | $10,743,943 | ▼ $1,087,488 |
| Net Assets With Donor Restrictions | $951,932 | $1,275,966 | ▲ $324,034 |
| Total Net Assets Fund Balance | $12,783,363 | $12,019,909 | ▼ $763,454 |
| Total Liabilities and Net Assets / Fund Balance | $13,823,928 | $13,477,637 | ▼ $346,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $77,071 | $126,558 | $203,629 |
| Equipment | $117,509 | $1,465 | $118,974 |
| Leasehold Improvements | $14,491 | $204 | $14,695 |
| Buildings | $-1,643 | $1,643 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terah Lyons | Executive Director | FT | $240,516 | $240,516 |
| Lisa Dyer | Director of policy | FT | $235,515 | $235,515 |
| Samir Goswami | COO | FT | $201,842 | $201,842 |
| Alice Xiang | Head of FTA | FT | $197,829 | $197,829 |
| Steven Adler | Chief of Staff | FT | $160,726 | $160,726 |
| Carroll Wainwright | Research Scientist | FT | $158,218 | $158,218 |
| Jonathan Stray | Research Fellow | FT | $141,272 | $141,272 |
| Sheila Leunig | General Counsel | FT | $131,383 | $131,383 |
| Name | Title |
|---|---|
| Eric Horvitz | Chairman |
| Eric Sears | Vice Chair |
| Angela Glover Blackwell | Board Member |
| Ayanna Howard | Board Member |
| Carol Rose | Board Member |
| Francesca Rossi | Board Member |
| Jason Furman | Board Member |
| Jerremy Holland | Board Member |
| Joaquin Quinonero Candela | Board Member |
| Prem Natarajan | Board Member |
| Thore Grapel | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,681,979 |
| Other Expenses | $2,578,746 |
| Grants and Similar Amounts Paid | $222,869 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,717,802 | $1,375,078 | - | $5,092,880 |
| Occupancy | $501,237 | $511,786 | - | $1,013,023 |
| Other Employee Benefits | $430,042 | $159,057 | - | $589,099 |
| Fees for Services Other | $351,897 | $123,789 | - | $475,686 |
| Grants to Domestic Orgs | $222,869 | - | - | $222,869 |
| All Other Expenses | $92,142 | $116,839 | - | $208,981 |
| Information Technology | $86,639 | $32,045 | - | $118,684 |
| Depreciation Depletion | $64,086 | $23,703 | - | $87,789 |
| Other Expenses | $51,374 | $49,849 | - | $49,849 |
| Insurance | $34,860 | $12,894 | - | $47,754 |
| Office Expenses | - | $27,869 | - | $27,869 |
| Conferences and Meetings | $13,763 | - | - | $13,763 |
| Travel | - | $13,415 | - | $13,415 |
| Total Functional Expenses | $5,982,397 | $2,501,197 | $0 | $8,483,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,483,594 |
| Total Expenses per Audited Statements | $8,483,594 |
| Total Expenses per Form 990 | $8,483,594 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Carnegie Mellon University | Pittsburgh, PA | - | research fellowship grant | $125,551 |
| First Draft | Washington, DC | - | nonprofit honorarium | $20,000 |
| University of Cambridge Depar | - | - | Research fellowship grant | $15,168 |
| American Psychological Associ | Boston, MA, Uy | - | co-chair sponsorship | $12,500 |
| Witness | - | - | co-chair sponsorship | $12,500 |
| Black in AI | Palo Alto, CA, Uk | - | Workshop sponsorship | $12,000 |
| Ccat-lat | New York, NY | - | SSIG event sponsorship | $10,000 |
| Open Imagery Network Inc | Brooklyn, NY | - | ICLR workshop sponsorship | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America-canada | Program Services | - | 0 | 2 | $53,425 |
| Europe | Program Services | - | 0 | 0 | $45,344 |
| United Kingdom | Program Services | - | 0 | 0 | $37,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Ppp Loan | $537,495 |
| Other Liabilities | $230,367 |
“No review was or will be conducted.”
“No documents available to the public.”
“Form 990, organization's process to review form 990the form 990 was prepared by outside accountants and reviewed by managementbefore signing. A copy of the form 990 was submitted to the board membersprior to filing with the irs.form 990, part vi, line 12c - enforcement of conflicts policythe organization's conflict of interest policy is applicable to anydirectors, officer, memeber of a committee with board-delegated powers, orkey employees in connection with any actual or possible conflict of interest.an interested person must disclose the existence of his or herfinancial interest and all material facts to the board of directors of the corporation or to any special committees with board-delegated powers considering the proposed transaction or arrangement.after disclosure of the financial interest and all material facts, andafter any discussion with the interested person, he/she shall excuse himself/herself from the board or committee meeting while the determinationof whether a conflict of interest exists is discussed and voted upon. The remaining board or committee members shall determine whether a conflict ofinterest exists.an interested person may make a presentation at the board or committeemeeting, but after such presentation, he/she shall leave the meeting during the discussion or, and the vote of, the transaction or arrangement thatresults in the possible conflict of interest.the board or the committee shall undertake, or appoint a disinterestedperson or committee to undertake, an appropriate due diligence investigation, including an analysis of all material facts related to thepossible conflict of interest, collection of data on comparable arrangements or transactions, and the development and investigation ofalternatives to the proposed transaction or arrangement.after exercising due diligence, the board or committee shall determinewhether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that wouldnot give rise to a conflict of interest.form 990, part vi, line 15a - compensation process for top officialthe salary of the top management position is developed and approved by the board of directors based on contemporaneous salary and market data. Thisprocess is documented in board minutes. Salary is reviewed on an annualbasis. This process was last undergone in 2020. Also, in 2019, an independent firm/consultant was retained to assess top officialcompensation.form 990, part vi, line 15b - compensation process for officersthe coo compensation is determined by the executive director and approvedby the board. Compensation is based on contemporaneous salary data andcomparative compensation within the organization based on position andresponsibility. Salary is reviewed on an annual basis. This process waslast undergone in 2020.form 990, part vi, line 19 - governing documents disclosure explanationthe organization's governing documents, conflict of interest policy andfinancial statements are available to the public upon request.governing documentts, and conflict of interest, whistleblower, and documentretention policies, as well as the form 990 are available upon request.form 990, part ix, line 11g - other fees for servicesdescription tot/ prog service mgt & general fundraisingprofessional fees - $ 475686 $ 351,897 $123789”
“Part x - fin 48 footnoteschedule d, part x, line 2 - fin 48 (asc 740) footnotethe organization is a qualified organization exempt from federal incometaxes under the provisions of the internal revenue code section 501(c)(3)and section 23701d of the california revenue and taxation code and;therefore, has no provisions for federal or state income taxes.accounting principles generally accepted in the united states of americaprovide accounting and disclosure guidance about positions taken by theorganization in their tax return that might be uncertain. Management hasconsidered its tax positions and believes that all of the positions taken by the organization in their federal and state tax returns are more likely than not to be sustained upon examination”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 811019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 689866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2251932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1226383 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRINGING DIVERSE VOICES TOGETHER ACROSS GLOBAL SECTORS, DISCIPLINES AND DEMOGRAPHICS SO DEVELOPMENTS IN AI ADVANCE POSITIVE OUTCOMES FOR PEOPLE AND SOCIETY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2262819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA FINLAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8179446061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2261 Market St 4537 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10403126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10721741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13763 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13763 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7297270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222869 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6488 |
| IRS990/CYOtherExpensesAmt | 0 | 2578746 |
| IRS990/CYOtherRevenueAmt | 0 | 416382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -763454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5681979 |
| IRS990/CYTotalExpensesAmt | 0 | 8483594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7720140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23703 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87789 |
| IRS990/Desc | 0 | PARTNERSHIP ON AI TO BENEFIT PEOPLE AND SOCIETY OPERATES FOR CHARITABLE,EDUCATIONAL, AND SCIENTIFIC PURPOSES TO FURTHER THE RESEARCH, DEVELOP BEST PRACTICES, AND EDUCATE THE PUBLIC ABOUT ARTIFICIAL INTELLIGENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 951932 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1275966 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5982397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 351897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 475686 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERAH LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMIR GOSWAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alice Xiang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carroll Wainwright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jonathan Stray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHEILA LEUNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC HORVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCESCA ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA GLOVER BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PREM NATARAJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOAQUIN QUINONERO CANDELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JERREMY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AYANNA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THORE GRAPEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 240516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 235515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 201842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 197829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 160726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 160726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 158218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 141272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 131383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Head of FTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Research Scientist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Research Fellow |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 222868 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 222869 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 222869 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7720140 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 416382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32045 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86639 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12894 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47754 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 80797 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337298 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5034451 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BRINGING DIVERSE VOICES TOGETHER ACROSS GLOBAL SECTORS, DISCIPLINES AND DEMOGRAPHICS SO DEVELOPMENTS IN AI ADVANCE POSITIVE OUTCOMES FOR PEOPLE AND SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12783363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12019909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416382 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 416382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11831431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10743943 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 511786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 501237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1013023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159057 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 430042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 589099 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND RESEARCH CONSULTAN |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM AND RESEARCH TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 229546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 767862 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1375078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3717802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5092880 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 350315 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 700000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 291883 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA FINLAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6144178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3109656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1103317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4010339 |
| IRS990/PYTotalExpensesAmt | 0 | 7247495 |
| IRS990/PYTotalRevenueAmt | 0 | 6144178 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -763454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 416382 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7720140 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7294451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6144178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13438629 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.