Totals
- Total revenue
- $2,274,279
- Total expenses
- $1,878,212
- Contributions and grants received
- $2,238,835
- Grants paid
- $0
- Program service revenue
- $35,396
- Investment income
- $48
- Other revenue
- $0
- Total assets, end of year
- $2,509,287
- Total liabilities, end of year
- $351,020
- Net assets or fund balances, end of year
- $2,158,267
- Program services expenses (Part IX)
- $1,343,457
- Management and general expenses
- $429,302
- Fundraising expenses
- $105,453
- Program service expenses (Part III)
- $1,343,457
Program services were 71.5% 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.
-
1f · All other contributions, gifts and grants
$2,238,835
-
2a · Program service revenue: OTHER REVENUE
total $25,396 · related or exempt $25,396
-
2b · Program service revenue: CONSULTING REVENUE
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $48 · related or exempt $48
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $990,528 · program services $765,265 · management and general $135,160 · fundraising $90,103
-
9 · Other employee benefits
total $84,361 · program services $63,271 · management and general $12,654 · fundraising $8,436
-
10 · Payroll taxes
total $66,355 · program services $50,142 · management and general $9,728 · fundraising $6,485
-
11b · Fees: legal
total $130,922 · program services $250 · management and general $130,672
-
11c · Fees: accounting
total $32,069 · management and general $32,069
-
11g · Fees: other
total $183,757 · program services $165,673 · management and general $18,084
-
12 · Advertising and promotion
total $14,936 · management and general $14,936
-
13 · Office expenses
total $56,374 · program services $1,792 · management and general $54,582
-
17 · Travel
total $93,451 · program services $88,813 · management and general $4,638
-
19 · Conferences, conventions and meetings
total $84,780 · program services $80,023 · management and general $4,757
-
23 · Insurance
total $2,688 · management and general $2,688
-
24a · Other expenses: RECRUITING EXPENSE
total $74,163 · program services $74,163
-
24b · Other expenses: OTHER BUSINESS EXPENSES
total $51,961 · program services $45,787 · management and general $5,745 · fundraising $429
-
24c · Other expenses: FOCUS GROUP
total $10,684 · program services $8,128 · management and general $2,556
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,183 · program services $150 · management and general $1,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,523,621 · end of year $2,200,722
-
4 · Accounts receivable
end of year $125,305
-
5 · Loans and receivables from officers and key people
beginning of year $15,305 · end of year $176,960
-
15 · Other assets
beginning of year $53,481 · end of year $6,300
-
17 · Accounts payable and accrued expenses
beginning of year $23,437 · end of year $322,715
-
24 · Unsecured notes and loans payable
end of year $28,305
-
31 · Retained earnings, endowment or other funds
beginning of year $2,568,970 · end of year $2,158,267
Mission and programs · 2022
Mission
EVHYBRIDNOIRE WORKS TO ADVANCE ELECTRIC VEHICLES AND MULTIMODAL E- MOBILITY SOLUTIONS ACROSS THE U.S., AND ENSURE THOSE SOLUTIONS ARE INCLUSIVE AND EQUITABLE.
-
EVHYBRIDNOIRE IS THE NATION'S LARGEST NETWORK OF DIVERSE EV DRIVERS AND ENTHUSIASTS. WE HAVE OVER 4,500 MEMBERS WITH CLOSE TO 30 CHAPTERS ACROSS THE UNITED STATES, CANADA, EUROPE, AFRICA, ASIA, AND THE CARIBBEAN. DURING THE LAST YEAR, WE GREW OUR MEMBERSHIP BY 25%. WE RECEIVED 35 MEDIA HITS AND PROVIDED THOUGHT LEADERSHIP AT 55 SCIENTIFIC PANELS / PRESENTATIONS. WE WORKED ACROSS THE FEDERAL ADMINISTRATION TO INFORM THEIR STRATEGIC PRIORITIES AND TO ACCELERATE EQUITABLE, MULTIMODAL CLEAN TRANSPORTATION. OUR TEAM AND MEMBERS PROVIDED EXPERT TESTIMONY FOR THE EPA, THE AMERICAN LUNG ASSOCIATION, THE DEPARTMENT OF ENERGY, THE CONGRESSIONAL BLACK CAUCUS ANNUAL LEGISLATIVE CONFERENCE, AND TO THE HOUSE OF REPRESENTATIVES AND SENATE. IN ADDITION, DURING OUR ANNUAL NATIONAL E-MOBILITY DEI CONFERENCE, OUR TEAM PROVIDED THOUGHT LEADERSHIP TO MORE THAN 1500+ ATTENDEES FROM ACROSS THE GLOBE. EVHYBRIDNOIRE 1) ENGAGES WITH COMMUNITIES OFTEN LEFT OUT OF E-MOBILITY DISCUSSIONS, 2) ADVOCATES FOR E-MOBILITY SOLUTIONS THAT BENEFIT UNDERSERVED COMMUNITIES, AND 3) SHIFTS THE NARRATIVE ABOUT E- MOBILITY TO BE MORE INCLUSIVE OF DIVERSE POPULATIONS. OUR WORK SPANS MANY ASPECTS OF E-MOBILITY AND EQUITY, INCLUDING CLIMATE JUSTICE, WORKFORCE DEVELOPMENT, PUBLIC HEALTH, MULTIMODAL MOBILITY, AND CREATIVE FINANCING OF E-MOBILITY SOLUTIONS. TACTICALLY, OUR WORK INVOLVES THE FOLLOWING: 1)GRASSROOTS OUTREACH: WE ENGAGE COMMUNITIES IMPACTED WORST AND FIRST BY CLIMATE CHANGE AND AIR POLLUTION TO RAISE AWARENESS OF E-MOBILITY'S BENEFITS. 2)DECISION-MAKER EDUCATION: WE MEET WITH ELECTED OFFICIALS AND REGULATORS, TO ENSURE THEY ARE AWARE OF THE DIVERSE SUPPORT FOR E-MOBILITY SOLUTIONS, AND THAT E-MOBILITY POLICIES INCORPORATE ELEMENTS OF DIVERSITY AND EQUITY. 3)MEDIA OUTREACH & MARKETING CAMPAIGNS: VIA OP-EDS AND EARNED MEDIA COVERAGE, OUR STORY CAN STRENGTHEN NARRATIVES ABOUT THE BROAD APPEAL OF EVS. 4)SPEAKING ENGAGEMENTS & OPINION LEADER EVENTS: WE ARE SOUGHT-AFTER THOUGHT LEADERS IN E-MOBILITY AND ENVIRONMENTAL EQUITY WHO ARE INVITED TO SPEAK AT DOZENS OF EVENTS EVERY YEAR, AND WE ALSO WORK WITH PARTNERS TO SET UP IN- PERSON AND ONLINE EVENTS OF OUR OWN. 5)RESEARCH: OUR EXTENSIVE RESEARCH DOCUMENTS THE PUBLIC HEALTH IMPACTS OF AIR POLLUTION AND EXPLORES WHICH E-MOBILITY OPTIONS MAKE THE MOST SENSE FOR LOCAL COMMUNITIES.
Expenses $1,343,457 · Revenue $35,444
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Glenda FrancisDR GLENDA FRANCIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin HarrisKEVIN HARRIS
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Anika RobertsonANIKA ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry TravisTERRY TRAVIS
CO-DIRECTOR/
- Total calculated
- $116,352
- From this org
- $116,352
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Dr Shelley A FrancisDR SHELLEY A FRANCIS
CO-DIRECTOR/
- Total calculated
- $119,842
- From this org
- $119,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349301968
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