Urban Movement Labs: FY2021 Nonprofit Profile & Form 990 (EIN 85-1767014)

Rogelio Pardo’s $138K as Program Director is at the 88th percentile of top reported officer pay among 1043 $100K–1M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

Name	FY2022	FY2021	FY2020
Sam Morrissey	$115,385	$150,000	—
Rogelio Pardo	$138,461	$101,538	—
Clint Harper	$127,845	—	—
Lily Shoup	—	—	$72,580

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Urban Movement Labs executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Deploying technology innovations to improve mobility, create jobs, and promote healthier communities.

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3 programs · $484K · in their own filed words · FY2021

01

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.

$291Kprogram expense

02

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.

$145Kprogram expense

03

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.

$48Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2022

Innovo FoundationFY2022$110K

Total grants receivedfrom 1 funder$110K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$500K

Ln 12

Gifts and grantsLn 1h$489K

Fees for servicesLn 2g$10K

Money outPt IX

$647K

Ln 25

Programscol B$484K

Managementcol C$126K

Fundraisingcol D$36K

Owns and owesPt X

$363K

net assets · Ln 32

Cash and savingsLn 1–2$387K

Total assetsLn 16$387K

LiabilitiesLn 26$24K

PeoplePt VI, VII

10

listed · VII A

PaidVII A2

Voting boardVI 1a8

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$489K

Fees for servicesLn 2g$10K

Total revenueLn 12$500K

Assets in detailPt X, end of year

CashLn 1$387K

Cash and savings togetherLn 1–2$387K

Total assetsLn 16$387K

LiabilitiesLn 26$24K

Net assetsLn 32$363K

OperationsPt I, VI

EmployeesI 54

VolunteersI 68

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$530K	$387K
Total assetsLn 16	$532K	$387K
LiabilitiesLn 26	$20K	$24K
Net assetsLn 32	$512K	$363K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$150K	$112K	$29K	$8K
Other salaries and wagesLn 7	$216K	$162K	$42K	$12K
Payroll taxesLn 10	$31K	$23K	$6K	$2K
Legal feesLn 11b	$39K	$29K	$8K	$2K
Accounting feesLn 11c	$20K	$15K	$4K	$1K
Other fees for servicesLn 11g	$120K	$90K	$23K	$7K
Office expensesLn 13	$2K	$2K	$422	$121
Information technologyLn 14	$1K	$893	$233	$67
OccupancyLn 16	$15K	$11K	$3K	$847
TravelLn 17	$15K	$11K	$3K	$820
InsuranceLn 23	$11K	$8K	$2K	$623
Other expenses (24a–d)Ln 24	$26K	$19K	$5K	$1K
Total functional expensesLn 25	$647K	$484K	$126K	$36K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 LatestFiled with the IRS Nov 16, 2023	$438K	$763K	−$324K	$38K	990 PDF
FY2021 ViewingFiled with the IRS Nov 15, 2022	$500K	$647K	−$147K	$363K	990 PDF
FY2020Filed with the IRS Oct 13, 2021	$532K	$20K	$512K	$512K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $499,610 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $531,871$489,371

I-9 Program service revenuePrior year $0$10,239

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $531,871$499,610

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$396,961

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $20,219$249,857

I-18 Total expensesPrior year $20,219$646,818

I-19 Revenue less expensesPrior year $511,652−$147,208

Part VI · Governance 7 of 8 board members independent, 4 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members7

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $499,610 across 4 lines filed

VIII-1f All other contributions, gifts and grants$489,371

VIII-1h Total contributions, gifts and grants$489,371

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,239$10,239

VIII-12 Total revenueRelated to mission $10,239 · Unrelated business $0 · Excluded from tax $0$499,610

Part IX · Statement of functional expenses $646,818 across 12 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $112,350 · Management $29,250 · Fundraising $8,400$150,000

IX-7 Other salaries and wagesPrograms $161,755 · Management $42,112 · Fundraising $12,094$215,961

IX-10 Payroll taxesPrograms $23,219 · Management $6,045 · Fundraising $1,736$31,000

IX-11b Legal feesPrograms $29,463 · Management $7,671 · Fundraising $2,203$39,337

IX-11c Accounting feesPrograms $15,335 · Management $3,993 · Fundraising $1,147$20,475

IX-11g Other fees for servicesPrograms $89,741 · Management $23,364 · Fundraising $6,710$119,815

IX-13 Office expensesPrograms $1,624 · Management $422 · Fundraising $121$2,167

IX-14 Information technologyPrograms $893 · Management $233 · Fundraising $67$1,193

IX-16 OccupancyPrograms $11,332 · Management $2,950 · Fundraising $847$15,129

IX-17 TravelPrograms $10,968 · Management $2,856 · Fundraising $820$14,644

IX-23 InsurancePrograms $8,338 · Management $2,171 · Fundraising $623$11,132

IX-24 Other expenses (24a–d)Programs $19,448 · Management $5,063 · Fundraising $1,454$25,965

IX-25 Total functional expensesPrograms $484,466 · Management $126,130 · Fundraising $36,222$646,818

Part X · Balance sheet $386,555 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $530,000$386,555

X-15 Other assetsStart of year $1,871$0

X-16 Total assetsStart of year $531,871$386,555

X-17 Accounts payable and accrued expensesStart of year $6,815$4,000

X-25 Other liabilitiesStart of year $13,404$19,982

X-26 Total liabilitiesStart of year $20,219$23,982

X-29 Capital stock or trust principalStart of year $0$0

X-30 Paid-in or capital surplusStart of year $0$0

X-31 Retained earnings or endowmentStart of year $511,652$362,573

X-32 Total net assets or fund balancesStart of year $511,652$362,573

X-33 Total liabilities and net assetsStart of year $531,871$386,555

Part XI · Reconciliation of net assets $362,573 net assets at year end

XI-1 Total revenue$499,610

XI-2 Total expenses$646,818

XI-3 Revenue less expenses−$147,208

XI-4 Net assets at start of year$511,652

XI-8 Prior period adjustments−$1,871

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$362,573

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Urban Movement Labs FY2021 filing

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