Nonprofit · EIN 82-5166801
AI AND YOU ORG
Also known as SUSAN GONZALES SOLE MBR
Tax-exempt · MILL VALLEY, CA 94941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $270,196 | $476,188 | -$205,992 | $110,989 | $215 | $110,774 |
| December 31, 2024 | 990 | $805,543 | $534,394 | $271,149 | $322,374 | $5,608 | $316,766 |
| December 31, 2023 | 990 | $330,018 | $313,557 | $16,461 | $50,746 | $5,129 | $45,617 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $270,148
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $190,768
- Salaries, compensation and benefits (total)
- $208,448
- Professional fundraising fees
- $27,708
- Legal fees
- $3,260
- Accounting fees
- $2,472
- Travel
- $6,504
- Program services (functional)
- $312,486
- Management and general (functional)
- $80,818
- Fundraising (functional)
- $82,884
Balance sheet and other
- Total assets, start of year
- $322,374
- Total assets, end of year
- $110,989
- Total liabilities, end of year
- $215
- Net assets, end of year
- $110,774
- Gross receipts
- $270,196
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN GONZALES | DIRECTOR, PRESIDENT AND CEO Trustee or director, Officer | 40 | $190,769 |
| ALICIA AGUIRRE | DIRECTOR, TREASURER, SECRETARY Trustee or director, Officer | 0.1 | $0 |
| A SHUANISE WASHINGTON | DIRECTOR Trustee or director | 0.1 | $0 |
| EVA LONGORIA | DIRECTOR Trustee or director | 0.1 | $0 |
| BRANDEIS MARSHALL | DIRECTOR Trustee or director | 0.1 | $0 |
| KATHERINE HELLER | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN GONZALES | DIRECTOR, PRESIDENT AND CEO Trustee or director, Officer | 40 | $168,269 |
| ALICIA AGUIRRE | DIRECTOR, TREASURER, SECRETARY Trustee or director, Officer | 0.1 | $0 |
| A SHUANISE WASHINGTON | DIRECTOR Trustee or director | 0.1 | $0 |
| EVA LONGORIA | DIRECTOR Trustee or director | 0.1 | $0 |
| BRANDEIS MARSHALL | DIRECTOR Trustee or director | 0.1 | $0 |
| KATHERINE HELLER | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN GONZALES | DIRECTOR, PRESIDENT AND CEO Trustee or director, Officer | 40 | $121,499 |
| ALICIA AGUIRRE | DIRECTOR, TREASURER Trustee or director, Officer | 0.1 | $0 |
| NICOLE DELEON | DIRECTOR, SECRETARY Trustee or director, Officer | 0.1 | $0 |
| A SHUANISE WASHINGTON | DIRECTOR Trustee or director | 0.1 | $0 |
| EVA LONGORIA | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 33 PARK TER, MILL VALLEY, CA 94941-2949
- In care of
- % SUSAN GONZALES
- Principal officer (990 for 2025)
- SUSAN GONZALES, 33 PARK TERRACE, MILL VALLEY, CA 94941
- Signed the 990
- SUSAN GONZALES, CEO
- Phone
- (415) 419-7721
- Website
- AIANDYOU.ORG
- Return prepared by
- MARK HEINITZ CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 82-5166801 or by the name AI AND YOU ORG.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATIONS MISSION IS TO EDUCATE MARGINALIZED COMMUNITIES ABOUT THE BENEFITS AND RISKS OF AI.
Program accomplishments
- AIANDYOU IS A FREE, ONLINE AI LEARNING PLATFORM FOR EVERYDAY PEOPLE. THE ONLINE CONTENT IS CREATED, PRODUCED AND DELIVERED BY AIANDYOU. THE ORGANIZATION ALSO HOSTS AI-101 TRAINING SESSIONS THROUGHOUT THE COUNTRY TO REACH EVERYDAY PEOPLE WITH AI BASICS EDUCATION.Expenses $312,486
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5166801
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $110,989
- Income (IRS master file)
- $270,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $270,196 | $476,188 | $110,989 | XML |
| 990 | December 2024 | $805,543 | $534,394 | $322,374 | XML |
| 990 | December 2023 | $330,018 | $313,557 | $50,746 | XML |
| 990 | December 2022 | $425,579 | $438,908 | $50,161 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-5166801).
Questions about AI AND YOU ORG
- What is the EIN of AI AND YOU ORG?
- The employer identification number (EIN) of AI AND YOU ORG is 82-5166801.
- Is AI AND YOU ORG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to AI AND YOU ORG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AI AND YOU ORG file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AI AND YOU ORG due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AI AND YOU ORG last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AI AND YOU ORG?
- The 990 for the year ended December 31, 2025 names SUSAN GONZALES.
- Who are the officers and directors of AI AND YOU ORG?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $190,769 (SUSAN GONZALES, DIRECTOR, PRESIDENT AND CEO).
- How much revenue does AI AND YOU ORG have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $270,196, expenses of $476,188 and total assets of $110,989 at year end.
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