Totals
- Total revenue
- $9,544,998
- Total expenses
- $9,950,039
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,506,770
- Investment income
- $464
- Other revenue
- $37,764
- Total assets, end of year
- $5,409,273
- Total liabilities, end of year
- $5,497,215
- Net assets or fund balances, end of year
- -$87,942
- Program services expenses (Part IX)
- $8,905,165
- Management and general expenses
- $658,791
- Fundraising expenses
- $386,083
- Program service expenses (Part III)
- $9,544,998
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CONTRACT REVENUE
total $6,074,306 · related or exempt $6,074,306
-
2b · Program service revenue: EVENT INCOME
total $355,747 · related or exempt $355,747
-
2c · Program service revenue: EVENT SPONSORSHIP
total $421,355 · related or exempt $421,355
-
2d · Program service revenue: Membership Dues & Assessments
total $278,050 · related or exempt $278,050
-
2e · Program service revenue: PROGRAM FEES
total $2,377,312 · related or exempt $2,377,312
-
3 · Investment income
total $464 · excluded $464
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $37,764 · related or exempt $37,764
-
11e · Other revenue, total
$37,764
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $209,557 · program services $169,184 · management and general $21,640 · fundraising $18,733
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,677,473 · program services $2,161,644 · management and general $276,486 · fundraising $239,343
-
8 · Pension plan contributions
total $38,806 · program services $31,330 · management and general $4,007 · fundraising $3,469
-
9 · Other employee benefits
total $339,605 · program services $274,178 · management and general $35,069 · fundraising $30,358
-
10 · Payroll taxes
total $242,611 · program services $195,871 · management and general $25,053 · fundraising $21,687
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,946,362 · program services $4,804,837 · management and general $122,220 · fundraising $19,305
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $149,425 · program services $124,139 · management and general $14,514 · fundraising $10,772
-
17 · Travel
total $164,995 · program services $149,517 · management and general $8,520 · fundraising $6,958
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,222 · program services $16,769 · management and general $786 · fundraising $667
-
23 · Insurance
total $91,818 · program services $86,008 · management and general $3,142 · fundraising $2,668
-
24a · Other expenses: EVENT EXPENSE
total $507,893 · program services $482,478 · management and general $13,489 · fundraising $11,926
-
24b · Other expenses: SUPPLIES
total $332,359 · program services $276,529 · management and general $37,931 · fundraising $17,899
-
24c · Other expenses: EQUIPMENT & MAINTENANCE
total $123,725 · program services $123,725
-
24d · Other expenses: BAD DEBT EXPENSE
total $62,161 · management and general $62,161
-
24e · All other expenses
total $45,027 · program services $8,956 · management and general $33,773 · fundraising $2,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,001 · end of year $232,245
-
2 · Savings and temporary cash investments
beginning of year $305,415 · end of year $5,400
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $619,471 · end of year $4,733,337
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $67,728 · end of year $61,852
-
10a · Land, buildings and equipment: cost or other basis
$188,194
-
10b · Land, buildings and equipment: accumulated depreciation
$24,611
-
10c · Land, buildings and equipment, net
beginning of year $131,989 · end of year $163,583
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $212,856
-
17 · Accounts payable and accrued expenses
beginning of year $206,857 · end of year $734,216
-
18 · Grants payable
end of year $3,576,262
-
19 · Deferred revenue
beginning of year $242,648 · end of year $458,999
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $511,215
-
25 · Other liabilities
end of year $216,523
-
27 · Net assets without donor restrictions
beginning of year $317,099 · end of year -$87,942
Mission and programs · 2022
Mission
OUR MISSION IS TO ELECTRIFY TRANSPORTATION BY BRINGING PEOPLE TOGETHER TO CREATE SOLUTIONS THAT REDUCE POLLUTION AND BARRIERS TO ACCESS.
-
Increase Access to Charging Access to charging is a major barrier to electrification, especially for historically underserved communities. The Organization builds programs around drivers who have traditionally faced the most barriers to electrification, working to make it as easy to charge a car as it is to park. The Organization works to ensure public investments in charging are efficient, effective, and grounded in equity. During 2022, the Organization worked on programs focused on increasing access to charging at the workplace, in multi-family dwellings, and in infrastructure for underserved communities.
Expenses $4,345,619
-
Increase Access to Emerging Modes The Organization strives to stay at the forefront of clean, equitable transportation and is constantly seeking new opportunities to advance this work. During 2022, the Organization removed barriers to make electric micromobility accessible in historically underserved populations, promoted electrifying Americas farms and school buses, and elevated building a transportation finance system that encourages clean and equitable mobility.
Expenses $1,510,809
-
Increase Access to Cars The Organization builds programs around drivers who have traditionally faced the most barriers to electric transportation. During 2022, the Organization increased access to EVs, through the design and implementation of affordable EV carsharing programs, engaged in community-centered outreach and education, and developed models and financial tools to reduce cost barriers for EV adoption.
Expenses $1,473,375
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff AllenJEFF ALLEN
Executive Dir.
- Total calculated
- $209,556
- From this org
- $184,476
- From related orgs
- $0
- Other
- $25,080
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $184,476
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,080
- Nontaxable benefits
- not reported
- Filer's total
- $209,556
-
Amy HillmanAMY HILLMAN
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ben FarrowBEN FARROW
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Roman Partida-LopezROMAN PARTIDA-LOPEZ
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BestLESLIE BEST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maurice MuiaMAURICE MUIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela FannPAMELA FANN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick NigroNICK NIGRO
Director
- Total calculated
- $0
- Hours/week
- 1
-
La Stanja 'Stani' BakerLA STANJA 'STANI' BAKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean BagsbySEAN BAGSBY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patti BestPATTI BEST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne KillenWAYNE KILLEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erika MyersERIKA MYERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul StithPAUL STITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terea MacomberTEREA MACOMBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim McMahanTIM MCMAHAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer BoscoJENIFER BOSCO
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROMOTION OF ELECTRIC VEHICLES · OR
Directly controlled by FORTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349302141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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