AI For Opportunity Fund Awardees (2.0) 2024 - ROI Modeling

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y
1	Applicant Name	Requested Amount	ROI	DIL	Project title	Number of People Impacted in the next 5 years	Percent of Total People Impacted	Estimated Baseline Income of Those Impacted	Average Income Change per Person	Average Income Change per Person (weighted by people impacted)	Average post-intervention income	Total Lifetime Earnings Increase (NPV)	Aggregate Present Value Lifetime Earnings Increased	Undiscounted Aggregate Lifetime Earnings Increased	Avg Present Value Lifetime Earnings Increase per Person	Avg Present Value Lifetime Earnings Increase per Person (weighted by people impacted)	Avg (undiscounted) Lifetime Earnings per Person	Pct earning below living wage	Estimated people impacted below a living wage	Pct earning above living wage due to intervention	Estimated people earning above living wage due to intervention	Cost per Person	Average Income Change %	Average Lifetime Income Change %

2	Best Fit Inc	$250,000.00	445	$408	Safety Net Tool for Adults Pursuing Economic Mobility via Post-Secondary Education & Training	9500	10.95%	$31,000	$2,233	$244	$33,233	$126,279,742	$126,564,242	$402,529,250	$13,323	$1,459	$42,372	85.8%	8151	21.8%	2071	$26.32	7%	7.52%
3	Burnes Center for Social Change	$250,000.00	112	$2,984	Creating More Equitable and Inclusive State Employment Opportunities Using Artificial Intelligence to Remedy Job Description and Legal Barriers to Skills-First Talent Management	800	0.92%	$41,528	$5,399	$50	$46,927	$31,466,319	$31,750,819	$118,770,080	$39,689	$366	$148,463	86.4%	691	27.7%	222	$312.50	13%	13.00%
4	CampusEvolve	$250,000.00	798	$329	AI Guide for Career Bridge	4000	4.61%	$34,600	$10,034	$463	$44,634	$226,880,960	$227,165,460	$896,823,242	$56,791	$2,618	$224,206	97.4%	3896	22.2%	888	$62.50	29%	21.88%
5	Center for Employment Opportunities	$250,000.00	180	$1,344	AI-Driven Workforce Empowerment: Customizing GPTs for Scalable Support in Reentry and Job Readiness	1000	1.15%	$26,448	$5,694	$66	$32,141	$50,802,375	$51,086,875	$167,967,100	$51,087	$589	$167,967	96.7%	967	17.9%	179	$250.00	22%	20.49%
6	Credential Engine	$250,000.00	1512	$243	Credential attainment for people with some college, no credential	12,000	13.83%	$41,000	$4,100	$567	$45,100	$429,974,237	$430,258,737	$1,439,100,000	$35,855	$4,959	$119,925	50.0%	6000	61.9%	7428	$20.83	10%	9.75%
7	EARN DBA SaverLife	$250,000.00	146	$367	Applying Machine Learning and Gen AI to Boost the Financial Security of 1099 Workers	24000	27.66%	$30,963	$1,000	$277	$31,963	$41,368,393	$41,652,893	$48,000,000	$1,736	$480	$2,000	86.0%	20640	17.3%	4152	$10.42	3%	0.59%
8	GiveDirectly, Inc	$250,000.00	1243	$76	AI-Enabled Conversational Support for Benefits Applications	5000	5.76%	$10,000	$7,500	$432	$17,500	$353,224,793	$353,509,293	$1,125,000,000	$70,702	$4,074	$225,000	100.0%	5000	0.0%	0	$50.00	75%	75.00%
9	Justicia Lab	$250,000.00	31	$21,535	Reclamo AI, AI to combat wage theft and prevent poverty	250	0.29%	$29,016	$10,000	$29	$39,016	$8,472,043	$8,756,543	$11,500,000	$35,026	$101	$46,000	99.8%	250	7.7%	19	$1,000.00	34%	34.46%
10	Mobile Pathways	$250,000.00	910	$345	Increasing Income for Asylum Seekers through Accelerated Authorizations	8250	9.51%	$33,280	$3,328	$316	$36,608	$258,540,864	$258,825,364	$823,680,000	$31,373	$2,983	$99,840	78.0%	6435	33.4%	2756	$30.30	10%	10.00%
11	Recidiviz	$250,000.00	439	$45	Assisting with Intelligence: Using A.I. to Reduce Workloads and Increase Decarceral Impact within Corrections	10400	11.99%	$1,000	$9,090	$1,090	$10,090	$124,721,781	$125,006,281	$141,804,000	$12,020	$1,441	$13,635	100.0%	10400	0.0%	0	$24.04	909%	29.96%
12	Scholarship America	$250,000.00	124	$7,855	Constructing a way forward for college aid reform refocused on achieving equity and ensuring pathways to good jobs	6683	7.70%	$41,000	$3,333	$257	$44,333	$34,860,128	$35,144,628	$44,550,000	$5,259	$405	$6,667	50.0%	3341	59.9%	4003	$37.41	8%	8.13%
13	Social Finance, Inc.	$250,000.00	267	$1,205	AI Learning Lab for Government Innovation	1250	1.44%	$23,800	$10,160	$146	$33,960	$75,775,547	$76,060,047	$168,516,000	$60,848	$877	$134,813	99.2%	1240	24.5%	306	$200.00	43%	47.91%
14	Student Basic Needs Coalition	$250,000.00	139	$2,909	Identifying Students Eligible for Federal Benefits Programs and Assisting with Enrollment	500	0.58%	$46,359	$11,991	$69	$58,350	$39,333,742	$39,618,242	$136,015,246	$79,236	$457	$272,030	35.0%	175	83.9%	420	$500.00	26%	25.30%
15	The National Accreditation Commission	$250,000.00	520	$456	Creating a Skills-Centered Approach to Accrediting Workforce-Oriented Postsecondary Credentials in Advance of Short-Term Pell Implementation	3,131	3.61%	$27,627	$5,525	$199	$33,152	$140,894,558	$141,166,126	$493,770,624	$45,082	$1,627	$157,687	94.7%	2965	21.5%	673	$79.84	20%	20.00%
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19	Summary Stats of Grant Winners
20	Total People Directly Impacted (in the next 5 yrs)	86,764
21	Avg Income Change per Year (per person)	$4,205
22	Avg Estimated Annual Income Increase %	86.4%
23	Avg Estimated Lifetime Income Increase %	23.14%
24	Avg ROI	489
25	Relative ROI - Cost per DIL	$2,864
26	Avg Cost per Person	$186
27	Avg Number of People Impacted per project	6197
28	Avg Additional Lifetime Earnings per person (undiscounted)	$118,615
29	Avg Present Value Additional Lifetime Earnings per person	$38,430
30	Avg Present Value Additional Lifetime Earnings - weighted per person	$22,435
31	Total Additional Lifetime Earnings Generated by Projects (undiscounted)	$6,018,025,542
32	Total Present Value Additional Lifetime Earnings Generated by Projects	$1,946,565,550
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