Ui Labs
- Assets
- $29.2m
- Revenue
- $27.6m
- Investments
- $0.0
- Employees
- 92
- Location
- Chicago, IL
- Founding
- 05/2014
- Data as of
- 12/2021
- EIN
- 80-0926174
Organization Overview
Ui Labs, operating under the name Mxd Usa, is located in Chicago, IL. The organization was established in 2014. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 12/2023, Mxd USA employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mxd USA 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 12/2021, Mxd USA generated $27.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $24.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Mxd USA has awarded 111 individual grants totaling $29,161,250. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UI LABS DBA MXD USA (MXD), WHICH IS DEFINED AS "MANUFACTURING TIMES DIGITAL" IS (CONTINUED ON SCH O) A CHICAGO-BASED RESEARCH AND COMMERCIALIZATION COLLABORATIVE, ADVANCING ECONOMIC PROSPERITY AND NATIONAL SECURITY BY STRENGTHENING UNITED STATES MANUFACTURING COMPETITIVENESS THROUGH TECHNOLOGY INNOVATION, WORKFORCE DEVELOPMENT, AND CYBERSECURITY PREPAREDNESS. IN PARTNERSHIP WITH THE DEPARTMENT OF DEFENSE (DOD), MXD CONVENES AN ECOSYSTEM TO SOLVE CRITICAL MANUFACTURING CHALLENGES BY ACCELERATING DIGITAL ADOPTION, EMPOWERING A SKILLED WORKFORCE, AND MODERNIZING SUPPLY CHAINS. MXD IS ALSO THE NATIONAL CENTER FOR CYBERSECURITY IN MANUFACTURING AS DESIGNATED BY THE DOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UI LABS DBA MXD USA (MXD), WHICH IS DEFINED AS "MANUFACTURING TIMES DIGITAL", IS A CHICAGO-BASED RESEARCH AND COMMERCIALIZATION COLLABORATIVE, ADVANCING ECONOMIC PROSPERITY AND NATIONAL SECURITY BY STRENGTHENING UNITED STATES MANUFACTURING COMPETITIVENESS THROUGH TECHNOLOGY INNOVATION, WORKFORCE DEVELOPMENT, AND CYBERSECURITY PREPAREDNESS. IN PARTNERSHIP WITH THE DEPARTMENT OF DEFENSE (DOD), MXD CONVENES AN ECOSYSTEM TO SOLVE CRITICAL MANUFACTURING CHALLENGES BY ACCELERATING DIGITAL ADOPTION, EMPOWERING A SKILLED WORKFORCE, AND MODERNIZING SUPPLY CHAINS. MXD IS ALSO THE NATIONAL CENTER FOR CYBERSECURITY IN MANUFACTURING AS DESIGNATED BY THE DOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billy Bardin Co-Chair | Trustee | 3 | $0 |
George Katherine Director | Trustee | 1 | $0 |
Anthony Hemmelgarn Director | Trustee | 1 | $0 |
Mary Isbister Chair | Trustee | 3 | $0 |
Shirish Pareek Director | Trustee | 1 | $0 |
Jay Walsh Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mharris Llc Content Development | 12/30/23 | $501,875 |
Manpowergroup Pub Workforce Development | 12/30/23 | $322,950 |
Ernst & Young Us Llp Program Strategy Consulting | 12/30/23 | $281,238 |
Apco Worldwide Llc Communications & Outreach | 12/30/23 | $256,023 |
Lewis-burke Associates Llc Program Strategy Consulting | 12/30/23 | $202,538 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,041,405 |
| Investment income | $13,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $323,915 |
| 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 | $27,595,905 |
| Statement of Expenses | |
|---|---|
| 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. | $1,352,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,332,657 |
| Pension plan accruals and contributions | $115,094 |
| Other employee benefits | $266,735 |
| Payroll taxes | $295,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,457 |
| Fees for services: Accounting | $111,146 |
| Fees for services: Lobbying | $36,750 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $914,034 |
| Advertising and promotion | $0 |
| Office expenses | $19,362 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,020,494 |
| Travel | $80,596 |
| 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 | $1,871,377 |
| Insurance | $134,278 |
| All other expenses | $0 |
| Total functional expenses | $24,556,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272 |
| Savings and temporary cash investments | $17,726,684 |
| Pledges and grants receivable | $3,125,359 |
| Accounts receivable, net | $0 |
| 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 | $379,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,032,667 |
| Total assets | $29,188,622 |
| Accounts payable and accrued expenses | $2,699,504 |
| Grants payable | $0 |
| Deferred revenue | $3,618,022 |
| 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 | $0 |
| Total liabilities | $6,317,526 |
| Net assets without donor restrictions | $20,984,829 |
| Net assets with donor restrictions | $1,886,267 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $22,871,096 |
Grants Awarded
Over the last fiscal year, Ui Labs has awarded $9,411,247 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
ANARK CORPORATION PURPOSE: RESEARCH AND DEVELOPMENT | $92,800 |
ARIS TECHNOLOGY PURPOSE: RESEARCH AND DEVELOPMENT | $855,470 |
AT&T PURPOSE: RESEARCH AND DEVELOPMENT | $342,006 |
AUBURN UNIVERSITY PURPOSE: RESEARCH AND DEVELOPMENT | $85,094 |
BETACOM PURPOSE: RESEARCH AND DEVELOPMENT | $44,812 |
CDW GOVERNMENT LLC PURPOSE: RESEARCH AND DEVELOPMENT | $708,669 |