What the amendment changed
Compared with the return it replaced , filed 14 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,032,213 changed to $868,552
- Total expenses
- $1,003,185 changed to $937,030
- Grants paid
- $119,576 changed to $95,576
- Program service revenue
- $702,296 changed to $538,635
- Total assets, end of year
- $496,106 changed to $367,095
- Total liabilities, end of year
- $110,270 changed to $78,765
- Net assets or fund balances, end of year
- $385,836 changed to $288,330
- Program services expenses
- $826,464 changed to $786,039
- Management and general expenses
- $132,542 changed to $113,245
- Fundraising expenses
- $44,179 changed to $37,746
- Program service expenses (Part III)
- $826,464 changed to $786,039
Totals
- Total revenue
- $868,552
- Total expenses
- $937,030
- Contributions and grants received
- $329,917
- Grants paid
- $95,576
- Program service revenue
- $538,635
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $367,095
- Total liabilities, end of year
- $78,765
- Net assets or fund balances, end of year
- $288,330
- Program services expenses (Part IX)
- $786,039
- Management and general expenses
- $113,245
- Fundraising expenses
- $37,746
- Program service expenses (Part III)
- $786,039
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$329,917
-
2a · Program service revenue: PROGRAM REVENUE
total $538,635 · related or exempt $538,635
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,726 · program services $31,726
-
2 · Grants to domestic individuals
total $63,850 · program services $63,850
-
5 · Compensation of officers, directors and key employees
total $385,081 · program services $308,065 · management and general $57,762 · fundraising $19,254
-
9 · Other employee benefits
total $7,200 · program services $5,760 · management and general $1,080 · fundraising $360
-
10 · Payroll taxes
total $16,037 · program services $12,829 · management and general $2,406 · fundraising $802
-
11c · Fees: accounting
total $4,400 · program services $3,520 · management and general $660 · fundraising $220
-
11g · Fees: other
total $228,419 · program services $182,735 · management and general $34,263 · fundraising $11,421
-
12 · Advertising and promotion
total $1,451 · program services $1,161 · management and general $218 · fundraising $72
-
13 · Office expenses
total $7,223 · program services $5,779 · management and general $1,083 · fundraising $361
-
14 · Information technology
total $4,447 · program services $3,558 · management and general $667 · fundraising $222
-
16 · Occupancy
total $37,678 · program services $30,142 · management and general $5,652 · fundraising $1,884
-
17 · Travel
total $38,483 · program services $30,787 · management and general $5,772 · fundraising $1,924
-
23 · Insurance
total $581 · program services $465 · management and general $87 · fundraising $29
-
24a · Other expenses: PROGRAM EXPENSE
total $86,491 · program services $86,491 · management and general $0 · fundraising $0
-
24b · Other expenses: CLEANING
total $6,430 · program services $5,144 · management and general $965 · fundraising $321
-
24c · Other expenses: MEALS
total $4,619 · program services $3,695 · management and general $693 · fundraising $231
-
24d · Other expenses: MISCELLANEOUS
total $4,098 · program services $3,278 · management and general $615 · fundraising $205
-
24e · All other expenses
total $8,816 · program services $7,054 · management and general $1,322 · fundraising $440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,968 · end of year $228,447
-
3 · Pledges and grants receivable
beginning of year $150,000
-
4 · Accounts receivable
beginning of year $100,450 · end of year $80,000
-
15 · Other assets
beginning of year $90,153 · end of year $58,648
-
17 · Accounts payable and accrued expenses
beginning of year $17,508 · end of year $23,015
-
25 · Other liabilities
beginning of year $87,255 · end of year $55,750
-
27 · Net assets without donor restrictions
beginning of year $186,808 · end of year $138,330
-
28 · Net assets with donor restrictions
beginning of year $170,000 · end of year $150,000
Mission and programs · 2024
Mission
TRANSFORMING LEADERS, NONPROFIT ORGANIZATIONS, AND ECOSYSTEMS FOR A MORE EQUITABLE SOCIETY AND IMPROVED QUALITY OF LIFE FOR MARGINALIZED PEOPLE.
-
PROVIDE AND COORDINATE PROGRAMS TO TRANSFORM LEADERS, NONPROFIT ORGANIZATIONS, AND ECOSYSTEMS FOR A MORE EQUITABLE SOCIETY AND IMPROVED QUALITY OF LIFE FOR MARGINALIZED PEOPLE.
Expenses $786,039 · Grants $95,576 · Revenue $538,635
As filed on the 2024 return.
Listed in Part VII
-
Laura MillerLAURA MILLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Maria AbuntoMARIA ABUNTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Alydia ThomasDR ALYDIA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eileen ForresterEILEEN FORRESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leigh A PulianoLEIGH A PULIANO
PRESIDENT & CEO
- Total calculated
- $385,081
- From this org
- $385,081
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $385,081
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $385,081
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$17,107
CARNEGIE SCIENCE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642089349301039
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