Urban Green Lab
- Assets
- $577.0k
- Revenue
- $638.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Nashville, TN
- Founding
- 05/2011
- Data as of
- 12/2023
- EIN
- 27-1011744
Organization Overview
Urban Green Lab is located in Nashville, TN. The organization was established in 2011. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Urban Green Lab employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Green Lab is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Urban Green Lab generated $638.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $987.9k during the year ending 12/2023. While expenses have increased by 26.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
URBAN GREEN LAB'S MISSION IS TO TEACH COMMUNITIES HOW TO LIVE SUSTAINABLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUSTAINABLE WORKPLACES - OUR WORKPLACES DIVISION WORKS WITH BUSINESSES, NONPROFITS, SCHOOLS, AND GOVERNMENT OFFICES TO IMPLEMENT SUSTAINABILITY EDUCATION FOR EMPLOYEES. WE HELP WORKPLACES ORGANIZE GREEN TEAMS, TEACH THEM ABOUT SUSTAINABILITY, AND CONNECT THEM TO COMMUNITY RESOURCES THAT MAKE A DIFFERENCE FOR THEIR BUSINESS THROUGH B TENNESSEE, URBAN GREEN LAB CERTIFICATION, AND THE NASHVILLE SUSTAINABILITY ROUNDTABLE. IN 2023, OUR WORKPLACES DIVISION PRIORITIZED OPPORTUNITIES FOR EDUCATION AND COMMUNITY BUILDING. WE HOSTED IN-PERSON EVENTS, LIKE THE ROUNDTABLES, FOR ORGANIZATIONS LOOKING TO FOSTER A CULTURE OF SUSTAINABILITY IN THEIR WORKPLACES AND SPOKE ON MULTIPLE PANELS ABOUT SUSTAINABLE BUSINESS. WE ALSO PILOTED A NEW HIRE ORIENTATION LEARNING MODULE ON SUSTAINABILITY TO CONTINUE MAKING SUSTAINABILITY EDUCATION A PART OF WORKPLACE CULTURES, BEGINNING AT ONBOARDING.
SPECIAL INITIATIVES
SUSTAINABLE CLASSROOMS - URBAN GREEN LAB'S CLASSROOMS DIVISION TRAINS EDUCATORS OF ALL KINDS ON SUSTAINABILITY AND HOW THEY CAN BRING A SUSTAINABLE LENS INTO THEIR CLASSROOMS. TRAINING EDUCATORS CREATES OPPORTUNITIES FOR YEAR-ROUND LEARNING ABOUT SUSTAINABILITY, EMPOWERING STUDENTS TO MAKE LIFELONG SUSTAINABLE CHOICES. 2023 WAS A MILESTONE YEAR FOR THE CLASSROOMS DIVISION. WE SURPASSED OVER 300 EDUCATORS TRAINED IN OUR SUSTAINABLE CLASSROOMS PROGRAM SINCE ITS INCEPTION, PROVIDING THE TOOLS, RESOURCES, AND COMMUNITY TO BRING A SUSTAINABLE LENS INTO THEIR CLASSROOMS. WE ALSO LAUNCHED A NEWSLETTER AND ONLINE COMMUNITY FOR OUR TRAINED EDUCATORS TO CONTINUE LEARNING AND CONNECTING WITH THEIR PEERS.
SUSTAINABLE HOUSEHOLDS - THE HOUSEHOLDS DIVISION PROVIDES SUSTAINABILITY EDUCATION, TOOLS, AND RESOURCES TO NASHVILLE RESIDENTS THROUGH SUSTAINABLE IN THE CITY AND THE NEWLY LAUNCHED UGL VOLUNTEERS PROGRAM. SUSTAINABLE IN THE CITY IS A MONTHLY WEBINAR PRESENTED WITH ZERO WASTE NASHVILLE TO EDUCATE RESIDENTS ON TOPICS RELATED TO SUSTAINABILITY AND WASTE. THIS YEAR'S GUESTS DISCUSSED EVERYTHING FROM POLLINATORS TO THE CITY'S CURBSIDE COMPOSTING PILOT. PILOTED THIS YEAR, THE UGL VOLUNTEERS PROGRAM PROVIDES NASHVILLIANS WITH THE RESOURCES, TOOLS, AND TRAINING ON SUSTAINABLE PRACTICES TO SHARE WITH FRIENDS, FAMILY, AND NEIGHBORS. THE PROGRAM EQUIPS VOLUNTEERS WITH THE KNOWLEDGE AND CONFIDENCE TO FACILITATE MEANINGFUL CONVERSATIONS ON SUSTAINABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Lawrence Executive Director | Officer | 40 | $90,900 |
Parry Healy President | OfficerTrustee | 2 | $0 |
Alexa Voytek Vice-President | OfficerTrustee | 2 | $0 |
Kristin Nelson Secretary | OfficerTrustee | 2 | $0 |
Sabrina Powell Treasurer | OfficerTrustee | 2 | $0 |
Brad Pinson Chair - Governance | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $624,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $632,444 |
| Total Program Service Revenue | $6,155 |
| Investment income | $101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $638,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,357 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,901 |
| Compensation of current officers, directors, key employees. | $7,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,540 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,423 |
| Payroll taxes | $39,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,540 |
| Fees for services: Accounting | $36,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,250 |
| Advertising and promotion | $138,007 |
| Office expenses | $35,065 |
| Information technology | $19,696 |
| Royalties | $0 |
| Occupancy | $13,496 |
| Travel | $11,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,005 |
| Insurance | $10,421 |
| All other expenses | $0 |
| Total functional expenses | $987,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,390 |
| Savings and temporary cash investments | $50,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $40,193 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,483 |
| Total assets | $577,016 |
| Accounts payable and accrued expenses | $6,523 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $108,909 |
| Total liabilities | $115,432 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $461,584 |
| Total liabilities and net assets/fund balances | $577,016 |