Urban Green Lab Inc.
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615-442-7072
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1310 Clinton Street Suite 205
Nashville, TN 37203
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2020

Fiscal Year End

06/30/2021

Projected Revenue

$415,000.00

Projected Expenses

$411,457.00

Organizational Budgets and Other Documents

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

Urban Green Lab Inc. IRS Letter

Detailed Financials

Revenue and Expenses
Fiscal Year202020192018
Total Revenue $508,358.00$463,245.00$240,061.00
Total Expenses $500,790.00$458,517.00$308,472.00
Revenue Less Expenses $7,568.00$4,728.00($68,411.00)

Revenue Sources
Fiscal Year202020192018
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 $257,236.00$308,536.00$129,632.00
Individual Contributions $224,226.00$121,548.00$106,635.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $18,484.00$32,600.00$3,182.00
Investment Income, Net of Losses $79.00$0.00$0.00
Membership Dues $0.00$0.00$0.00
Special Events $0.00$561.00$612.00
Revenue In-Kind $5,000.00$0.00$0.00
Other $3,333.00$0.00$0.00

Expense Allocation
Fiscal Year202020192018
Program Expense $306,011.00$271,441.00$206,488.00
Administration Expense $178,257.00$183,288.00$100,421.00
Fundraising Expense $16,522.00$3,788.00$1,563.00
Total Revenue/Total Expenses 102%101%78%
Program Expense/Total Expenses 61%59%67%
Fundraising Expense/Contributed Revenue 3%1%1%

Top Funding Sources
Fiscal Year202020192018
Top Funding Source & Dollar Amount Government Grants
$257,236.00
Government Grants
$308,536.00
Government Grants
$129,632.00
Second Highest Funding Source & Dollar Amount Contributions, Gifts and Grants
$224,226.00
Contributions, Gifts and Grants
$121,548.00
Contributions, Gifts and Grants
$106,635.00
Third Highest Funding Source & Dollar Amount Program Revenue
$18,484.00
Program Revenue
$32,600.00
Program Revenue
$3,182.00

Assets and Liabilities
Fiscal Year202020192018
Total Assets $347,803.00$243,849.00$239,121.00
Current Assets $322,829.00$163,650.00$128,775.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $35,601.00$0.00$0.00
Total Net Assets $312,202.00$243,849.00$239,121.00

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

December

Permit Expiration Year

2021

Solicitations Permit

Charitable Solicitations Permit

Form 990s

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

No audit documents are available at this time

Foundation Staff Comments


Financial figures taken from 990, prepared by Crosslin, PLLC. Schedule B removed to protect donor privacy. Comment provided by Kathryn Bennett 2/10/2021.