Nonprofit · EIN 99-0899650
PAUSEAI US
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $451,465 | $323,434 | $128,031 | $236,404 | $69,149 | $167,255 |
| December 31, 2024 | 990 | $288,319 | $249,095 | $39,224 | $118,464 | $79,240 | $39,224 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $451,458
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $50
- Compensation of officers, directors and key employees
- $90,385
- Other salaries and wages
- $161,647
- Salaries, compensation and benefits (total)
- $285,712
- Professional fundraising fees
- $0
- Accounting fees
- $10,464
- Travel
- $4,951
- Program services (functional)
- $189,541
- Management and general (functional)
- $107,734
- Fundraising (functional)
- $26,159
Balance sheet and other
- Total assets, start of year
- $118,464
- Total assets, end of year
- $236,404
- Total liabilities, end of year
- $69,149
- Net assets, end of year
- $167,255
- Gross receipts
- $451,465
- Employees
- 3
- Volunteers
- 30
- Year formed
- 2024
- 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 |
|---|---|---|---|
| Martha H Elmore | Executive Director and President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $90,385 |
| Nathan Metzger | Member Officer | 0 | $0 |
| Joep Meindertsma | Secretary Officer | 0 | $0 |
| Tyler Johnston | Treasurer Officer | 0 | $0 |
| Jonah Sachs | Member Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dillon Bowen | President Officer | 0 | $0 |
| Tyler Johnston | Treasurer Officer | 0 | $0 |
| Alyssa Vance | Member Officer | 0 | $0 |
| Joep Meindertsma | Secretary Officer | 0 | $0 |
| Jonah Sachs | Member Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1875 MISSION ST APT 103 # 305, SAN FRANCISCO, CA 94103-3561
- Principal officer (990 for 2025)
- Martha H Elmore, 1875 Mission St Ste 103 - 305, San Francisco, CA 94103
- Signed the 990
- Holly Elmore, Executive Director
- Phone
- (561) 324-8787
- Website
- https://www.pauseai-us.org/
California records
California keeps its own records of charities and corporations. Search them by EIN 99-0899650 or by the name PAUSEAI US.
- 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 purpose of PauseAI US is to encourage Americans to help bring about an indfefinite, global pause on frontier AI development - until we can be confident that the technology is safe for humanity - through education of all stakeholders, include the public and professionals in the industry.
Program accomplishments
- Education: PauseAI US educates the public and elected officials about artificial intelligence technologies, its potential risks, and the possibilities for governing and regulating the risks, particularly pausing frontier development of AI capabilities ("PauseAI") and international treaty agreements to safeguard human interests and determine if there are safe development practices.Expenses $63,181
- Volunteer/Community: PauseAI US cultivates a community of readers, listeners, social media followers, a Discord community, and a volunteer community who carry out PauseAI-related education and advocacy. Maintaining this community is a significant project, involving attention to all parts of the volunteer pipeline-- outreach, recruitment, organizing, monitoring, and providing ongoing support as volunteers implement and assist with our programming.Expenses $63,180
- Lobbying: PauseAI US engages in direct lobbying, with an employee (Felix De Simone) located in DC and taking in-person meetings with staffers and federal elected officials to ask them to support AI regulation, Pause, and international cooperation for AI Safety. We also grassroots lobby, calling for individuals to ask for meaningful AI regulation from their representatives at all levels of government, through Action Workshops where we guide them through the steps and by releasing written and video material through out Discord community and social media.Expenses $63,180
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 | Check at the IRS |
IRS record
- EIN
- 99-0899650
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $236,404
- Income (IRS master file)
- $451,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $451,465 | $323,434 | $236,404 | IRS |
| 990 | December 2024 | $288,319 | $249,095 | $118,464 | 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 99-0899650).
Questions about PAUSEAI US
- What is the EIN of PAUSEAI US?
- The employer identification number (EIN) of PAUSEAI US is 99-0899650.
- Is PAUSEAI US tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PAUSEAI US tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAUSEAI US 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 PAUSEAI US 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 PAUSEAI US 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 PAUSEAI US?
- The 990 for the year ended December 31, 2025 names Martha H Elmore.
- Who are the officers and directors of PAUSEAI US?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $90,385 (Martha H Elmore, Executive Director and President).
- How much revenue does PAUSEAI US have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $451,465, expenses of $323,434 and total assets of $236,404 at year end.
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