Urban Green Lab Inc.
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$962,830.00
Projected Expenses
$951,223.00
Organizational Budgets and Other Documents
| CY2024 Budget | 2024 |
| CY2023 Budget | 2023 |
| CY2022 Budget | 2022 |
| FY2020-2021 | 2021 |
| Calendar Year (CY) 2021 Budget | 2021 |
| FY2019-2020 | 2020 |
| FY2019-2020 | 2020 |
| FY 2018-2019 | 2019 |
| FY 2017-2018 Current Budget | 2018 |
| FY 2016-2017 Current Budget | 2017 |
| FY 2015-2016 Current Budget | 2016 |
| FY 2014-2015 Current Budget | 2015 |
| FY 2013 current budget | 2013 |
IRS Letter of Exemption
| IRS Reaffirmation Letter Issued due to IRS error | 2024 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $638,700.00 | $829,448.00 | $832,140.00 |
| Total Expenses | $987,919.00 | $679,316.00 | $458,112.00 |
| Revenue Less Expenses | ($349,219.00) | $150,132.00 | $374,028.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $8,144.00 | $67,320.00 | $127,008.00 |
| Contributions, Gifts, and Grants | $624,300.00 | $757,309.00 | $704,997.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $6,155.00 | $4,719.00 | $0.00 |
| Investment Income, Net of Losses | $101.00 | $100.00 | $135.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $657,333.00 | $331,743.00 | $316,413.00 |
| Administration Expense | $146,768.00 | $165,657.00 | $141,699.00 |
| Fundraising Expense | $183,818.00 | $181,916.00 | $0.00 |
| Total Revenue/Total Expenses | 65% | 122% | 182% |
| Program Expense/Total Expenses | 67% | 49% | 69% |
| Fundraising Expense/Contributed Revenue | 19% | 27% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $624,300.00 | Contributions, Gifts, and Grants $757,309.00 | Contributions, Gifts, and Grants $704,997.00 |
| Second Highest Funding Source & Dollar Amount | Government Grants $8,144.00 | Government Grants $67,320.00 | Government Grants $127,008.00 |
| Third Highest Funding Source & Dollar Amount | Program Revenue $6,155.00 | Program Revenue $4,719.00 | Investment Income $135.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $577,016.00 | $974,003.00 | $643,092.00 |
| Current Assets | $431,340.00 | $804,234.00 | $643,092.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $115,432.00 | $163,200.00 | $63,316.00 |
| Total Net Assets | $461,584.00 | $810,803.00 | $579,776.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| IRS 990 CY2023 | 2023 |
| IRS 990 CY2022 | 2022 |
| IRS 990 CY2021 | 2021 |
| IRS 990 FY 2019-2020 | 2020 |
| IRS 990 FY20 (Short Year) | 2020 |
| IRS 990 FY 2018-2019 | 2019 |
| IRS 990 FY 2017-2018 | 2018 |
| IRS 990 FY 2016-2017 | 2017 |
| IRS 990 FY 2015-2016 | 2016 |
| IRS 990 FY 2014-2015 | 2015 |
| IRS 990 FY 2013-2014 | 2013 |
| IRS 990 FY 2012-2013 | 2012 |
| IRS 990 FY 2011-2012 | 2011 |
Audit Documents
| CY 2023 Audited Financials | 2023 |
| CY2022 Audited Financials | 2022 |
Foundation Staff Comments
| Financial figures taken from 990, prepared by Easy Office DBA Jitasa. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amount are not separated in Form 990. Comment provided by Nicole Rose 7/11/2024. |
