Urban Movement Labs
- Assets
- $386.6k
- Revenue
- $499.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Los Angeles, CA
- Founding
- Data as of
- 12/2021
- EIN
- 85-1767014
Organization Overview
Urban Movement Labs is located in Los Angeles, CA. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Urban Movement Labs employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Movement Labs 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, Urban Movement Labs generated $499.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $646.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE MOBILITY, CREATE JOBS, AND PROMOTE HEALTHIER COMMUNITIES THROUGH PUBLIC AND PRIVATE SECTOR COLLABORATION TO DEPLOY TECHNOLOGY INNOVATIONS EQUITABLY IN LOS ANGELES AND EVENTUALLY A LARGER GEOGRAPHIC AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IDEAS ACCELERATOR:THE IDEAS ACCELERATOR ALLOWS COMMUNITIES, SERVICE PROVIDERS, AND LOCAL AGENCIES TO PUT FORWARD CHALLENGES TO SOLVE, AND SOLUTIONS TO TEST. UML WORKS WITH PARTNERS TO IDENTIFY CURRENT CHALLENGES,WORKSHOP POTENTIAL SOLUTIONS, AND DEVELOP PILOT PROGRAMS TO TEST THESE IDEAS ON LOS ANGELES' STREETS.
WORKFORCE DEVELOPMENT:NEW MOBILITY TECHNOLOGIES HAVE THE POTENTIAL TO CREATE NEW JOBS IN THE REGION, AND A DEMAND FOR NEW SKILL SETS. WE WORK TO IDENTIFY AND BRIDGE KNOWLEDGE GAPS WITHIN AGENCIES AND SUPPORT THE DEVELOPMENT OF NEW JOB TRAINING EFFORTS.
URBAN PROVING GROUNDS:WE WORK WITH SERVICE PROVIDERS TO THOUGHTFULLY DEPLOY PILOT PROJECTS BY GIVING CLEAR GUIDELINES FOR ENGAGEMENT AND IDENTIFYING NEIGHBORHOODS WITH APPLICABLE URBAN CONTEXTS AND COMMUNITY SUPPORT. THESE PILOT PROJECTS RESULT IN LESSONS THAT REFINE A SERVICE PROVIDERS' BUSINESS STRATEGY AND INFORM HOW PUBLIC AGENCIES CAN PREPARE FOR NEW TECHNOLOGIES TO FACILITATE SCALABILITY AND EFFICIENT DEPLOYMENT IN THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Morrissey Executive Director | Officer | 40 | $150,000 |
Rogelio Pardo Program Director | 40 | $101,538 | |
Justine Johnson Treasurer | OfficerTrustee | 1 | $0 |
Ashley Z Hand Board Chair | OfficerTrustee | 1 | $0 |
Lilly Shoup Secretary, Interim Executive Dir | OfficerTrustee | 1 | $0 |
Veronica Siranosian Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $489,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,371 |
| Total Program Service Revenue | $10,239 |
| Investment income | $0 |
| 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 | $499,610 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $150,000 |
| Compensation of current officers, directors, key employees. | $29,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,337 |
| Fees for services: Accounting | $20,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,815 |
| Advertising and promotion | $0 |
| Office expenses | $2,167 |
| Information technology | $1,193 |
| Royalties | $0 |
| Occupancy | $15,129 |
| Travel | $14,644 |
| 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 | $0 |
| Insurance | $11,132 |
| All other expenses | $0 |
| Total functional expenses | $646,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,555 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $386,555 |
| Accounts payable and accrued expenses | $4,000 |
| 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 | $19,982 |
| Total liabilities | $23,982 |
| 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 | $362,573 |
| Total liabilities and net assets/fund balances | $386,555 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anaheim Transportation Network Anaheim, CA | $44,830,936 | $24,827,651 |
Emeryville Transportation Management Association Walnut Creek, CA | $4,212,875 | $5,083,152 |
Southern Nevada Transit Coalition Laughlin, NV | $5,171,889 | $6,502,624 |
Mountain View Transportation Management Association Walnut Creek, CA | $3,473,998 | $3,923,461 |
Aprender Tucson Tucson, AZ | $1,356,788 | $3,497,348 |
S M O O T H Inc Santa Maria, CA | $3,920,154 | $2,892,150 |
City Of Santa Clara Public Faciliti Facilities Financing Corporation Santa Clara, CA | $12,316,935 | $2,502,062 |
California Transit Association Sacramento, CA | $1,289,886 | $1,760,045 |
North Natomas Jibe Walk Bike Bus Sacramento, CA | $3,598,897 | $1,729,791 |
H O V E Road Maintenance Corp Ocean View, HI | $7,100,999 | $1,792,179 |
San Leandro Transit Management Organization San Leandro, CA | $25,377 | $806,000 |
Mobility 21 Irvine, CA | $1,189,964 | $906,277 |