Civic Intelligence

AI4All

990 • Fiscal year 2021 • EIN 82-2792979

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

548 Market Street Pmb 95333San Francisco, CA 94104

(415) 275-1606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-6.2%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$199,316

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.4%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,375,274

Down $330,827 (-5.8%) from 2020

Net Assets

Down

$5,120,652

Down $193,019 (-3.6%) from 2020

Liabilities

Down

$254,622

Down $137,808 (-35%) from 2020

Revenue

Up

$3,128,992

Up $269,742 (+9.4%) from 2020

Expenses

Up

$3,322,011

Up $317,565 (+11%) from 2020

Net Income

Down

-$193,019

Down $47,823 (-33%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2018: $2,363,644Liabilities 2018: $55,602Net Assets 2018: $2,308,0422018Assets 2019: $5,553,931Liabilities 2019: $95,064Net Assets 2019: $5,458,8672019Assets 2020: $5,706,101Liabilities 2020: $392,430Net Assets 2020: $5,313,6712020Assets 2021: $5,375,274Liabilities 2021: $254,622Net Assets 2021: $5,120,6522021Assets 2022: $4,030,286Liabilities 2022: $309,906Net Assets 2022: $3,720,3802022Assets 2023: $4,215,547Liabilities 2023: $153,753Net Assets 2023: $4,061,7942023Assets 2024: $4,950,852Liabilities 2024: $102,597Net Assets 2024: $4,848,2552024

Highlighted filing

2021

Assets$5,375,274
Liabilities$254,622
Net Assets$5,120,652

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $3,005,705Expenses 2018: $697,663Net Income 2018: $2,308,0422018Revenue 2019: $5,198,092Expenses 2019: $2,261,448Net Income 2019: $2,936,6442019Revenue 2020: $2,859,250Expenses 2020: $3,004,446Net Income 2020: -$145,1962020Revenue 2021: $3,128,992Expenses 2021: $3,322,011Net Income 2021: -$193,0192021Revenue 2022: $2,132,670Expenses 2022: $3,532,942Net Income 2022: -$1,400,2722022Revenue 2023: $2,375,950Expenses 2023: $2,046,792Net Income 2023: $329,1582023Revenue 2024: $3,056,481Expenses 2024: $2,273,145Net Income 2024: $783,3362024

Highlighted filing

2021

Revenue$3,128,992
Expenses$3,322,011
Net Income-$193,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,128,992
Mission and Program Overview

Mission

To increase diversity in ai education, research, development, and policy.

Increasing diversity and inclusion in ai education, research, development, and policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,473,227$5,333,051▼ $140,176
Prepaid Expenses and Deferred Charges$13,378$26,773▲ $13,395
Pledges and Grants Receivable$205,413$11,200▼ $194,213
Intangible Assets$7,083$4,250▼ $2,833
Accounts Receivable$0$0→ $0
Total Assets$5,706,101$5,375,274▼ $330,827
Other Assets Total$7,000$0▼ $7,000
Liabilities
Accounts Payable and Accrued Expenses$337,320$233,697▼ $103,623
Grants Payable$55,110$20,925▼ $34,185
Total Liabilities$392,430$254,622▼ $137,808
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,726,283$3,580,724▼ $145,559
Net Assets Without Donor Restrictions$1,587,388$1,539,928▼ $47,460
Total Net Assets Fund Balance$5,313,671$5,120,652▼ $193,019
Total Liabilities and Net Assets / Fund Balance$5,706,101$5,375,274▼ $330,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tess PosnerCEOFT$170,543$28,773$199,316
Candice ChungCFOFT$136,573$50,454$187,027
Rockelle MorrisDirector, Corporate PartnershipsFT$134,969$16,551$151,520
Emily ReidVice President, Open LearnFT$127,781$722$128,503
Valerie AllenSenior Dir., Changemakers in AiFT$119,841$8,589$128,430
Dr Elizabeth McbrideManager, Data & EvaluationFT$107,990$10,510$118,500
Dr Roshni KasadSenior Director, College PathwaysFT$111,840$3,670$115,510

Board Members and Trustees

NameTitle
Dr Fei-fei LiBoard Chair
Dr Olga RussakovskyTrustee
Dr Telle WhitneyTrustee
James BeckTrustee
Dr Rick SommerSecretary
Rab GovilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,128,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,772,719
Change in Net Assets
$-193,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,788
Total Revenue per Audited Statements
$3,260,780
Total Revenue per Form 990
$3,128,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,732,829
Other Expenses$433,170
Total Fundraising Expense$294,697
Grants and Similar Amounts Paid$156,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,800$188,546$217,852$1,977,198
Current Officers, Directors, Trustees, and Key Employees$142,711$223,179$20,453$386,343
Payroll Taxes$117,859$46,231$20,041$184,131
Other Employee Benefits$99,330$30,277$17,114$146,721
Fees for Services Other$116,405$18,669$9,624$144,698
Grants to Domestic Orgs$142,532--$142,532
Information Technology$56,031$39,930$1,970$97,931
Fees for Services Accounting-$70,804-$70,804
Pension Plan Contributions$28,191$5,451$4,794$38,436
Advertising$29,784$3,483$1,975$35,242
Office Expenses$9,195$8,886$364$18,445
Foreign Grants$13,480--$13,480
Interest-$2,673-$2,673
Insurance-$2,640-$2,640
Travel$1,375$827-$2,202
All Other Expenses$408$385$10$803
Other Expenses$10,292$100$500$100
Total Functional Expenses$2,375,005$652,309$294,697$3,322,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,453,799
Expenses per Audited Statements$3,322,011
Total Expenses per Form 990$3,322,011
Expenses Not Reported on Form 990$131,788
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Tech Research CorporationAtlanta, GA501(c)(3)Funding for Summer Program Planning, Program & Logistics$21,076
Seattle UniversitySeattle, WA501(c)(3)Funding for Summer Program Planning, Program & Logistics$15,000
Texas A&m UniversityCollege Station, TXState of TXFunding for Summer Program Planning, Program & Logistics$12,338
Boston UniversityBoston, MA501(c)(3)Funding for Summer Program Planning, Program & Logistics$10,000
Columbia UniversityNew York, NY501(c)(3)Funding for Summer Program Planning, Program & Logistics$10,000
The Regents of the University of California BerkeleyBerkeley, CAState of CAFunding for Summer Program Planning, Program & Logistics$10,000
The Regents of the University of California San FranciscoSan Francisco, CAState of CAFunding for Summer Program Planning, Program & Logistics$10,000
University of MarylandCollege Park, MDState of MdFunding for Summer Program Planning, Program & Logistics$10,000
The Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Funding for Summer Program Planning, Program & Logistics$9,000
University of North TexasDenton, TXState of TXFunding for Summer Program Planning, Program & Logistics$7,577
New Mexico State UniversityLas Cruces, NMState of NmFunding for Summer Program Planning, Program & Logistics$7,403
Stanford University - Office of Research AdministrationRedwood City, CA501(c)(3)Funding for Summer Program Planning, Program & Logistics$5,984

International Summary

Offices
0
Employees
0
Spending
$13,480

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in the Region-00$13,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm, in conjunction with the organization's finance and accounting team. The cfo reviews a draft of the form 990; adjustments are made, as necessary. A complete copy of the form 990 is provided to all members of the board of directors prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

In connection with any actual or possible conflict of interest, all board members, officers, and key employees ("interested person") must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and/or members of any committee considering the proposed transaction or arrangement. The interested person shall make such disclosure in a timely manner upon learning of the financial interest associated with any transaction or arrangement, whether existing or proposed. After disclosure of the financial interest and all material facts and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while determination of the conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists, investigate alternatives to the proposes transaction or arrangement, and (by a majority of the votes of the directors then in office without counting the interested person) determine whether the transaction is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. Recordings of the proceedings are documented in the board and/or committee minutes.

Form 990, Part VI, Section B, Line 15

The full board evaluates compensation for the ceo: (1) at the time of initial hiring; (2) when the ceo's term is renewed or extended; and (3) when such compensation is modified (unless such modification extends substantially all employees, e.g. For a cost of living adjustment). Comparable data for similarly situated organizations is utilized in determining the total compensation and benefits for the ceo. The ceo determines compensation for all other officers and key employees utilizing comparable data for similarly situated employees at similarly situated organizations.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ai4all
EIN
82-2792979
Phone
4152751606
Address
548 MARKET STREET PMB 95333, SAN FRANCISCO, CA 94104

Signing Officer

Name
Emily Reid
Title
Chief Executive Officer
Phone
4152751606
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Reid
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
41

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management evaluated the organization's tax positions and concluded that they had maintained their tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.

Raw XML AppendixShowing 400 of 694 raw XML fields

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0356273
IRS990/GrantAmt041779
IRS990/GrantsPayableGrp/BOYAmt055110
IRS990/GrantsPayableGrp/EOYAmt020925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0142532
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03128992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01970
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039930
IRS990/InformationTechnologyGrp/ProgramServicesAmt056031
IRS990/InformationTechnologyGrp/TotalAmt097931
IRS990/InsuranceGrp/ManagementAndGeneralAmt02640
IRS990/InsuranceGrp/TotalAmt02640
IRS990/IntangibleAssetsGrp/BOYAmt07083
IRS990/IntangibleAssetsGrp/EOYAmt04250
IRS990/InterestGrp/ManagementAndGeneralAmt02673
IRS990/InterestGrp/TotalAmt02673
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AI4ALL OPENS DOORS TO THE ARTIFICIAL INTELLIGENCE INDUSTRY FOR HISTORICALLY EXCLUDED TALENT THROUGH EDUCATION AND MENTORSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05313671
IRS990/NetAssetsOrFundBalancesEOYAmt05120652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01587388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01539928
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08886
IRS990/OfficeExpensesGrp/ProgramServicesAmt09195
IRS990/OfficeExpensesGrp/TotalAmt018445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146721
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BUSINESS TAXES/LICENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt036612
IRS990/OtherExpensesGrp/ProgramServicesAmt110292
IRS990/OtherExpensesGrp/TotalAmt036612
IRS990/OtherExpensesGrp/TotalAmt120890
IRS990/OtherExpensesGrp/TotalAmt2130
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01977198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117859
IRS990/PayrollTaxesGrp/TotalAmt0184131
IRS990/PensionPlanContributionsGrp/FundraisingAmt04794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028191
IRS990/PensionPlanContributionsGrp/TotalAmt038436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026773
IRS990/PrincipalOfficerNm0EMILY REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN LEARNING: AI4ALL OPEN LEARNING EMPOWERS HIGH SCHOOL TEACHERS OF ALL SUBJECTS TO BRING AI EDUCATION TO THEIR CLASSROOMS THROUGH A FREE, ADAPTABLE AI CURRICULUM, AND TEACHER RESOURCES. THIS APPROACHABLE, EASY-TO-USE CURRICULUM FOCUSES ON SOCIAL IMPACT, ETHICS, AND INTERDISCIPLINARY USES FOR AI, AND MAKES IT EASY FOR HIGH SCHOOL TEACHERS TO EQUIP THEIR STUDENTS WITH FUTURE-PROOF SKILLS. AS OF 2021, AI4ALL OPEN LEARNING CURRICULUM AND RESOURCES REACHED OVER 855 HIGH SCHOOL TEACHERS, WHO INSTRUCTED OVER 4,275 STUDENTS USING AI4ALL'S APPROACHABLE AI CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547299
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAMS: BETWEEN 2015 AND 2021, AI4ALL SUMMER PROGRAMS GREW FROM ONE UNIVERSITY PARTNERSHIP TO 16 PARTNERSHIPS, ALLOWING AI4ALL SUMMER PROGRAMS TO SERVE A GLOBAL AUDIENCE OF STUDENTS FROM HISTORICALLY EXCLUDED GROUPS, INCLUDING BLACK, LATINX, AND INDIGENOUS STUDENTS, WOMEN, AND HIGH SCHOOL STUDENTS WITH DEMONSTRATED FINANCIAL NEED. THESE PROGRAMS HAVE DIRECTLY SERVED OVER 1,200 HIGH SCHOOL STUDENTS BETWEEN 2015 AND 2021. IN 2021, APPROXIMATELY 81% OF STUDENTS REPORTED AFTER THE PROGRAM THAT THEY FEEL LIKE THEY'RE PART OF A COMMUNITY IN CS OR AI AFTER COMPLETING THE SUMMER PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0111060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHANGEMAKERS IN AI: COLLEGE PATHWAYS AND SUMMER PROGRAMS STUDENTS ARE INVITED TO JOIN THE AI4ALL ALUMNI COMMUNITY, CHANGEMAKERS IN AI, THROUGH WHICH THEY ACCESS LIFELONG SUPPORT, FREE MENTORSHIP PROGRAMS, LEADERSHIP OPPORTUNITIES, AND OTHER ENCOURAGEMENT TO INCREASE THEIR PARTICIPATION IN AI. IN 2021, APPROXIMATELY 1,100 STUDENTS WERE MEMBERS OF THE CHANGEMAKERS IN AI COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0545167
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02859250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0438782
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0391146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-145196
IRS990/PYSalariesCompEmpBnftPaidAmt02174518
IRS990/PYTotalExpensesAmt03004446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02859250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S 2017 TAX YEAR WAS A SHORT TAX YEAR AS IT WAS THE INITIAL YEAR OF FORMATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03128992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02859250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05198092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03005705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014192039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07688926
IRS990ScheduleA/SubstantialContributorsTotAmt06503113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03128992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02859250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05198092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03005705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014192039
IRS990ScheduleA/TotalSupportAmt014192039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131788
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131788
IRS990ScheduleD/ExpensesNotReportedAmt0131788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03322011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0131788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03128992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03322011
IRS990ScheduleD/TotalRevenuePerForm990Amt03128992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03260780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03453799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013480
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013480
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDING FOR SUMMER PROGRAM PLANNING, PROGRAM & LOGISTICS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt013480
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AI4ALL MONITORS USE OF ITS GRANTS OUTSIDE OF THE UNITED STATES BY REQUESTING AND REVIEWING A PROGRAM & EXPENDITURE REPORT FROM THE GRANTEE TO ENSURE PROPER USE AND EXPENDITURE OF THE GRANT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR GRANT EXPENDITURES ON SCHEDULE F, PART I.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR GRANT EXPENDITURES ON SCHEDULE F, PART II.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 1 ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00

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