Totals
- Total revenue
- $39,018,991
- Total expenses
- $35,668,331
- Contributions and grants received
- $1,800,477
- Grants paid
- $142,800
- Program service revenue
- $26,276,770
- Investment income
- $26,671
- Other revenue
- $10,915,073
- Total assets, end of year
- $16,500,142
- Total liabilities, end of year
- $7,419,099
- Net assets or fund balances, end of year
- $9,081,043
- Program services expenses (Part IX)
- $30,336,187
- Management and general expenses
- $4,556,104
- Fundraising expenses
- $776,040
- Program service expenses (Part III)
- $30,336,187
Program services were 85.1% 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
$1,800,477
-
2a · Program service revenue: B CORP FEES
total $17,344,231 · related or exempt $17,344,231
-
2b · Program service revenue: VERIFICATION AND LICENCE FEES
total $7,455,479 · related or exempt $7,455,479
-
2c · Program service revenue: NETWORK TRANSFORMATION
total $1,398,588 · related or exempt $1,398,588
-
2d · Program service revenue: MOVEMENT BUILDERS
total $36,175 · related or exempt $36,175
-
2e · Program service revenue: CONSULTANT ACCREDITATION
total $23,600 · related or exempt $23,600
-
2f · All other program service revenue
total $18,697 · related or exempt $18,697
-
3 · Investment income
total $29,486 · excluded $29,486
-
5 · Royalties
total $10,905,209 · excluded $10,905,209
-
7b · Less cost or other basis and sales expenses
other assets $2,815
-
7c · Gain or loss
other assets -$2,815
-
7d · Net gain or loss
total -$2,815 · excluded -$2,815
-
11a · Other revenue: MISCELLANEOUS
total $9,864 · excluded $9,864
-
11e · Other revenue, total
$9,864
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,000 · program services $80,000
-
3 · Grants to foreign organizations and individuals
total $62,800 · program services $62,800
-
5 · Compensation of officers, directors and key employees
total $1,888,233 · program services $701,610 · management and general $972,521 · fundraising $214,102
-
7 · Other salaries and wages
total $12,752,339 · program services $11,483,962 · management and general $919,459 · fundraising $348,918
-
8 · Pension plan contributions
total $175,710 · program services $155,808 · management and general $14,958 · fundraising $4,944
-
9 · Other employee benefits
total $1,052,038 · program services $924,874 · management and general $92,272 · fundraising $34,892
-
10 · Payroll taxes
total $729,287 · program services $609,699 · management and general $91,882 · fundraising $27,706
-
11b · Fees: legal
total $910,944 · program services $910,944
-
11c · Fees: accounting
total $24,690 · management and general $24,690
-
11e · Fees: professional fundraising services
total $6,997 · fundraising $6,997
-
11g · Fees: other
total $11,913,475 · program services $11,693,520 · management and general $219,955
-
12 · Advertising and promotion
total $709,220 · program services $706,529 · fundraising $2,691
-
13 · Office expenses
total $131,656 · program services $27,458 · management and general $103,159 · fundraising $1,039
-
16 · Occupancy
total $476,812 · program services $433,286 · management and general $27,126 · fundraising $16,400
-
17 · Travel
total $654,664 · program services $568,573 · management and general $40,683 · fundraising $45,408
-
19 · Conferences, conventions and meetings
total $412,408 · program services $358,174 · management and general $25,629 · fundraising $28,605
-
20 · Interest
total $177,168 · management and general $177,168
-
22 · Depreciation, depletion and amortization
total $164,594 · program services $161,558 · management and general $2,153 · fundraising $883
-
23 · Insurance
total $133,445 · program services $121,263 · management and general $7,592 · fundraising $4,590
-
24a · Other expenses: BAD DEBT EXPENSE
total $1,413,807 · management and general $1,413,807
-
24b · Other expenses: TECH. PLATFORMS & SUBS.
total $995,981 · program services $777,530 · management and general $185,866 · fundraising $32,585
-
24c · Other expenses: PROGRAM COMMISSIONS
total $355,603 · program services $355,603
-
24d · Other expenses: PROF. DEVELOPMENT
total $220,485 · program services $202,996 · management and general $11,209 · fundraising $6,280
-
24e · All other expenses
total $225,975 · management and general $225,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,120,805 · end of year $8,991,045
-
2 · Savings and temporary cash investments
beginning of year $57,178 · end of year $1,058,000
-
3 · Pledges and grants receivable
beginning of year $504,000 · end of year $646,500
-
4 · Accounts receivable
beginning of year $2,450,151 · end of year $1,898,045
-
7 · Other notes and loans receivable
beginning of year $42,988
-
9 · Prepaid expenses and deferred charges
beginning of year $321,545 · end of year $247,482
-
10a · Land, buildings and equipment: cost or other basis
$462,311
-
10b · Land, buildings and equipment: accumulated depreciation
$456,312
-
10c · Land, buildings and equipment, net
beginning of year $29,320 · end of year $5,999
-
14 · Intangible assets
beginning of year $1,729,049 · end of year $1,584,961
-
15 · Other assets
beginning of year $2,722,850 · end of year $2,068,110
-
17 · Accounts payable and accrued expenses
beginning of year $2,941,313 · end of year $2,239,053
-
19 · Deferred revenue
beginning of year $2,039,281 · end of year $1,475,064
-
24 · Unsecured notes and loans payable
beginning of year $4,106,688 · end of year $3,623,045
-
25 · Other liabilities
beginning of year $41,018 · end of year $81,937
-
27 · Net assets without donor restrictions
beginning of year $4,773,588 · end of year $7,315,591
-
28 · Net assets with donor restrictions
beginning of year $1,075,998 · end of year $1,765,452
Listed in Part VII
-
ANDREW KASSOY
CO-FOUNDER, CO-CHAIR (END 06/25)
- Total calculated
- $0
- Hours/week
- 2
-
BARTON HOULAHAN
CO-FOUNDER, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM CLARK JR SEE SCH O
SECRETARY
- Total calculated
- $90,382
- From this org
- $90,382
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
FRANCINE LEMOS SEE SCH O
BOARD MEMBER (END 06/25)
- Total calculated
- $102,381
- From this org
- $102,381
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
KATIE HILL
CO-CHAIR & TREASURER (01/25-12/25)
- Total calculated
- $0
- Hours/week
- 2
-
LUIS DUARTE
TREASURER (END 01/25)
- Total calculated
- $0
- Hours/week
- 2
-
WOJCIECH BAGINSKI
BOARD MEMBER (END 06/25)
- Total calculated
- $0
- Hours/week
- 2
-
ESTHER BENAJMIN
BOARD MEMBER (END 01/25)
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS TURNER
BOARD MEMBER (END 06/25)
- Total calculated
- $0
- Hours/week
- 2
-
MAHLET GETACHEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JORGE FONTANEZ
CEO, B LAB US & CANADA (END 06/25)
- Total calculated
- $360,058
- From this org
- $356,344
- From related orgs
- $0
- Other
- $3,714
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,279
- Bonus
- $0
- Other
- $163,065
- Deferred
- $3,000
- Nontaxable benefits
- $714
- Filer's total
- $360,058
-
CLAY BROWN
INTERIM CO-LEAD EXECUTIVE
- Total calculated
- $312,851
- From this org
- $305,887
- From related orgs
- $0
- Other
- $6,964
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,887
- Bonus
- $0
- Other
- $0
- Deferred
- $5,839
- Nontaxable benefits
- $1,125
- Filer's total
- $312,851
-
SARAH SCHWIMMER
INTERIM CO-LEAD EXECUTIVE
- Total calculated
- $262,765
- From this org
- $249,555
- From related orgs
- $0
- Other
- $13,210
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,555
- Bonus
- $0
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $10,210
- Filer's total
- $262,765
-
HOLLY ENSIGN-BARSTOW
INTERIM CEO (START 06/25)
- Total calculated
- $214,212
- From this org
- $187,632
- From related orgs
- $0
- Other
- $26,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,632
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,580
- Filer's total
- $214,212
-
CHRISTINA POWER
DIRECTOR - FINANCE/TREASURER
- Total calculated
- $200,671
- From this org
- $171,876
- From related orgs
- $0
- Other
- $28,795
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,876
- Bonus
- $0
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $25,795
- Filer's total
- $200,671
-
ELLONDA WILLIAMS
INTERIM CEO (START 06/25)
- Total calculated
- $181,847
- From this org
- $162,141
- From related orgs
- $0
- Other
- $19,706
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,141
- Bonus
- $0
- Other
- $0
- Deferred
- $2,750
- Nontaxable benefits
- $16,956
- Filer's total
- $181,847
-
EMELIA SCHNED
HEAD OF GLOBAL TRANSFORMATION
- Total calculated
- $213,856
- From this org
- $184,262
- From related orgs
- $0
- Other
- $29,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,262
- Bonus
- $0
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $26,594
- Filer's total
- $213,856
-
SARAH SILVERMAN
DIR. - MRKT. & COMM. (END 09/25)
- Total calculated
- $184,341
- From this org
- $164,280
- From related orgs
- $0
- Other
- $20,061
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,815
- Bonus
- $0
- Other
- $36,465
- Deferred
- $1,931
- Nontaxable benefits
- $18,130
- Filer's total
- $184,341
-
AKHILAH WILSON
COMMERCIAL ATTORNEY
- Total calculated
- $174,826
- From this org
- $162,827
- From related orgs
- $0
- Other
- $11,999
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,827
- Bonus
- $0
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $8,999
- Filer's total
- $174,826
-
NATHAN ANDRES
DIRECTOR - PEOPLE & CULTURE
- Total calculated
- $179,342
- From this org
- $160,125
- From related orgs
- $0
- Other
- $19,217
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,125
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,217
- Filer's total
- $179,342
-
CHARLOTTE LEVITT
DIR. - MARKETING AND COMM.
- Total calculated
- $158,608
- From this org
- $154,001
- From related orgs
- $0
- Other
- $4,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,001
- Bonus
- $0
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $1,607
- Filer's total
- $158,608
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
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- THE FOLLOWING PERSONS RECEIVED SEVERANCE PAYMENTS IN 2025: JORGE FONTANEZ $163,065 SARAH SILVERMAN $36,465
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
-
PURPOSE TRUST OWNERSHIP NETWORK
$80,000
FISCAL SPONSORSHIP
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SUPPORT NEW AND EXISTING B CORPORATIONS IN THESE REGIONS · PA · income $16,981,667 · assets $5,145,625
Directly controlled by B LAB CORP
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202632679349300113
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