Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,664,304

• 2a · Program service revenue: B CORP FEES

  total $17,389,886 · related or exempt $17,389,886

• 2b · Program service revenue: VERIFICATION AND LICENCE FEES

  total $10,151,519 · related or exempt $10,151,519

• 2c · Program service revenue: NETWORK TRANSFORMATION

  total $170,000 · related or exempt $170,000

• 2d · Program service revenue: MOVEMENT BUILDERS

  total $141,425 · related or exempt $141,425

• 2e · Program service revenue: EVENTS INCOME

  total $131,937 · related or exempt $131,937

• 2f · All other program service revenue

  total $27,360 · related or exempt $27,360

• 3 · Investment income

  total $8,022 · excluded $8,022

• 5 · Royalties

  total $2,333,680 · excluded $2,333,680

• 11a · Other revenue: MISCELLANEOUS

  total $12,839 · excluded $12,839

• 11e · Other revenue, total

  $12,839

Functional expenses

Part IX, the statement of functional expenses.

• 3 · Grants to foreign organizations and individuals

  total $175,000 · program services $175,000

• 5 · Compensation of officers, directors and key employees

  total $775,124 · program services $155,941 · management and general $400,742 · fundraising $218,441

• 7 · Other salaries and wages

  total $12,805,446 · program services $11,081,634 · management and general $1,182,896 · fundraising $540,916

• 8 · Pension plan contributions

  total $194,791 · program services $164,992 · management and general $18,548 · fundraising $11,251

• 9 · Other employee benefits

  total $991,004 · program services $841,391 · management and general $92,785 · fundraising $56,828

• 10 · Payroll taxes

  total $715,543 · program services $593,313 · management and general $82,134 · fundraising $40,096

• 11b · Fees: legal

  total $307,291 · management and general $307,291

• 11c · Fees: accounting

  total $89,318 · management and general $89,318

• 11d · Fees: lobbying

  total $122,130 · program services $122,130

• 11e · Fees: professional fundraising services

  total $6,653 · fundraising $6,653

• 11g · Fees: other

  total $9,220,087 · program services $8,801,909 · management and general $418,178

• 12 · Advertising and promotion

  total $835,979 · program services $834,481 · management and general $1,498

• 13 · Office expenses

  total $71,358 · program services $61,707 · management and general $8,006 · fundraising $1,645

• 16 · Occupancy

  total $566,610 · program services $489,973 · management and general $63,569 · fundraising $13,068

• 17 · Travel

  total $578,726 · program services $547,273 · management and general $19,512 · fundraising $11,941

• 19 · Conferences, conventions and meetings

  total $790,673 · program services $747,701 · management and general $26,659 · fundraising $16,313

• 20 · Interest

  total $199,811 · management and general $199,811

• 22 · Depreciation, depletion and amortization

  total $198,761 · program services $189,917 · management and general $5,882 · fundraising $2,962

• 23 · Insurance

  total $100,443 · program services $86,857 · management and general $11,269 · fundraising $2,317

• 24a · Other expenses: BAD DEBT EXPENSE

  total $1,086,201 · management and general $1,086,201

• 24b · Other expenses: TECH. PLATFORMS & SUBS.

  total $817,951 · program services $535,966 · management and general $252,647 · fundraising $29,338

• 24c · Other expenses: PROGRAM COMMISSIONS

  total $591,706 · program services $591,706

• 24d · Other expenses: PROF. DEVELOPMENT

  total $190,015 · program services $178,038 · management and general $11,254 · fundraising $723

• 24e · All other expenses

  total $54,722 · management and general $54,722

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,910,594 · end of year $7,120,805

• 2 · Savings and temporary cash investments

  beginning of year $56,433 · end of year $57,178

• 3 · Pledges and grants receivable

  beginning of year $1,433,782 · end of year $504,000

• 4 · Accounts receivable

  beginning of year $2,693,233 · end of year $2,450,151

• 7 · Other notes and loans receivable

  end of year $42,988

• 9 · Prepaid expenses and deferred charges

  beginning of year $478,149 · end of year $321,545

• 10a · Land, buildings and equipment: cost or other basis

  $489,137

• 10b · Land, buildings and equipment: accumulated depreciation

  $459,817

• 10c · Land, buildings and equipment, net

  beginning of year $84,004 · end of year $29,320

• 14 · Intangible assets

  beginning of year $1,873,136 · end of year $1,729,049

• 15 · Other assets

  beginning of year $1,901,346 · end of year $2,722,850

• 17 · Accounts payable and accrued expenses

  beginning of year $3,491,718 · end of year $2,941,313

• 19 · Deferred revenue

  beginning of year $702,481 · end of year $2,039,281

• 24 · Unsecured notes and loans payable

  beginning of year $4,562,433 · end of year $4,106,688

• 25 · Other liabilities

  beginning of year $319,842 · end of year $41,018

• 27 · Net assets without donor restrictions

  beginning of year $2,431,966 · end of year $4,773,588

• 28 · Net assets with donor restrictions

  beginning of year $2,922,237 · end of year $1,075,998

The filer's explanations (Part III)

SCHEDULE J, PART II, #2

OF THE $282,217 COMPENSATION LISTED IN COLUMN (B), $136,244 WAS PAID IN HIS CAPACITY AS AN INDEPENDENT CONTRACTOR.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• B LAB US & CANADA LLC

  SUPPORT NEW AND EXISTING B CORPORATIONS IN THESE REGIONS · PA · income $18,164,051 · assets $6,458,885

  Directly controlled by B LAB CORP