Ai4all EIN 82-2792979

Ai4all FY2022 filing

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Promotes diversity and inclusion in AI education, research, development, and policy. For fiscal year 2022 it reported $2.1M in revenue, $3.5M in expenses, and $3.7M in net assets.Pt I

Founded
2017
Type
Public charity (501(c)(3)) · Youth Development
Location
San Francisco, CA
Website
www.ai-4-all.org
Filings
6 on file (2020–2022)
Revenue
$2.1MFY2022
Expenses
$3.5M
Net assets
$3.7M
People
15
Filings
6
Updates
0
More identity details & actions ⌄
EIN  82-2792979 Public charity (501(c)(3)) San Francisco, CA Founded 2017
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 8/30/26 · see original: IRS
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Size
$1–10M
What they do
Promotes diversity and inclusion in AI education, research, development, and policy.
Leadership
Emily Reid · CEO · $190K
Money in and out
$2.1M revenue, $3.5M expenses
Bottom line
67% program efficiency
Where the money goes · FY2022
Total revenue
$2.1M
Pt VIII · Ln 12
Total expenses
$3.5M
Pt IX · Ln 25
Net assets
$3.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1.4M
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.22 Fundraising $0.11
Program efficiency
67%
of spending reaches programs
Operating runway
13.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-66%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$2.1M
FY2022▼ -32%
Expenses
$3.5M
FY2022▲ +6%
Total assets
$4.0M
FY2022▼ -25%
Total liabilities
$310K
FY2022▲ +22%
Total revenue
$2.1M
Pt VIII · Ln 12
Total expenses
$3.5M
Pt IX · Ln 25
Net assets
$3.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1.4M
Total assetsPt X · Ln 16$4.0M
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $2.2M of program spending, described in the organization's own filed words · FY2022.
01

College Pathways

In 2022, college pathways (an initiative designed to spark interest and increase persistence in ai-related careers for college students from historically excluded groups) grew from 8 university partners to 16 partners.

$1.1Mprogram expense
02

Summer Programs

Between 2015 and 2022, AI4ALL summer programs grew from one university partnership to 14 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.

$532Kprogram expense
03

Changemakers 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.

$480Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAi4all
EINHdr · item D82-2792979
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jwww.ai-4-all.org
Year of formationHdr · item L2017
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFApr 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$189,650Pt VII · Sec A
VP, Programs Through 12/2022
$180,040Pt VII · Sec A
$174,290Pt VII · Sec A
VP, Development Through 12/2022
$167,402Pt VII · Sec A
Manager, Curriculum Through 12/2022
$121,785Pt VII · Sec A
Senior Director, College Pathways
$118,457Pt VII · Sec A
Director, Communications
$113,845Pt VII · Sec A
Director, Data & Evaluation
$105,252Pt VII · Sec A

Emily Reid’s $208K as CEO (thru 2/2025) is at the 88th percentile of top reported officer pay among 1547 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Emily Reid$208,325$196,784$191,323$189,650$127,781
Tess Posner$159,264$187,632$173,270
Dr Roshni Kasad$180,040$111,840$124,080
Candice Chung$110,753$174,290$171,573$136,880
Rockelle Morris$167,402$134,969
Dr Sean Peters$160,800$158,054$139,700
Dominique Dominguez$135,430$127,075$105,049
Nicole Halmi$135,100$132,354$125,790$113,845$107,891

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$2.1M
Total revenueLn 12$2.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.22 Fundraising $0.11
Program services67%$2.4M
Management & general22%$786K
Fundraising11%$377K
Total functional expensesLn 25$3.5M

Balance Sheet

Part X · end of year
CashLn 1$4.0M
Total assetsLn 16$4.0M
Total liabilitiesLn 26$310K
Total net assetsLn 32$3.7M
Months of cash on handcomputed13.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.0M · Operating expenses/yr $3.5M
13.6 months
Where the money goes
Program services
Program services $2.4M · Total expenses $3.5M
67%
Management & General
Management & general $786K · Total expenses $3.5M
22%
Fundraising
Fundraising $377K · Total expenses $3.5M
11%
Cost to raise $1
Fundraising expense (3-yr avg) $278K · Solicited contributions (3-yr avg) $2.5M
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.1M · Total revenue $2.1M
100%
Government reliance
Government grants — · Total revenue $2.1M
Earned-income share
Program service revenue $0 · Total revenue $2.1M
0%
Investment reliance
Investment income $0 · Total revenue $2.1M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $3.5M
0%
Growth & trend
Revenue growth (YoY)
This year $2.1M · Prior year $3.1M
-32%
Net-asset trend (YoY)
End of year $3.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.1M · Expenses $3.5M
-66%
Liabilities-to-Assets
Total liabilities — · Total assets $4.0M
Net-asset ratio
Net assets $3.7M · Total assets $4.0M
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $4.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Emily Reid · Reported title CEO · Highest reported compensation $190K · Total expenses $3.5M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.9M · Total expenses $3.5M
82%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 22%
Fundraising cost ratio 18%
Revenue growth -32%
Legal fee ratio 0.02%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 35 grants · $616K · 2020–2023
University of MarylandFY2023$14,070
Texas A&m UniversityFY2023$9,165
Kean UniversityFY2023$7,035
The University of Texas at El PasoFY2023$6,504
District Board of Trustees Miami Dade CollegeFY2022$7,838
University of North TexasFY2022$5,490
Seattle UniversityWA · FY2021$15,000
Texas A&m UniversityFY2021$12,338
University of MarylandFY2021$10,000
See all 35 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2024$3.1M revenue · ⤓ 990 PDF
FY2023$2.4M revenue · ⤓ 990 PDF
FY2022$2.1M revenue · viewing · ⤓ 990 PDF
FY2021$3.1M revenue · ⤓ 990 PDF
FY2020$2.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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