Form 990 for tax year 2022

Totals

Total revenue

$1,186,149

Total expenses

$975,863

Contributions and grants received

$1,186,000

Grants paid

$0

Program service revenue

$0

Investment income

$149

Other revenue

$0

Total assets, end of year

$971,406

Total liabilities, end of year

$89,054

Net assets or fund balances, end of year

$882,352

Program services expenses (Part IX)

$865,986

Management and general expenses

$109,877

Fundraising expenses

$0

Program service expenses (Part III)

$865,986

Program services were 88.7% 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.

Mission and programs · 2022

• EVOLVE HOUSTON'S COMMERCIALIZATION AND INFRASTRUCTURE (C&I) PROGRAM IS RESPONSIBLE FOR ALL ITEMS RELATED TO INCREASING EV ADOPTION AND BUILDING OUT A RELIABLE INFRASTRUCTURE TO SUPPORT THE EVS. DURING THE YEAR, THE C&I PROGRAM CONTINUED ITS FLEET ELECTRIFICATION STUDY PILOT PROGRAM WITH THE GOAL OF ASSESSING VEHICLES WITHIN HOUSTON-AREA FLEETS THAT ARE PRIME CANDIDATES FOR ELECTRIFICATION (THEREBY REDUCING HARMFUL GHG EMISSIONS), AND HELPING ORGANIZATIONS DEVELOP THEIR EV ADOPTION STRATEGIES. THE PROGRAM ALSO BEGAN STUDYING THE REGION'S CHARGING INFRASTRUCTURE AND ENABLING KEY PLAYERS AS A PART OF ITS REGIONAL INFRASTRUCTURE STRATEGY FOR ELECTRIFICATION (RISE) TO BUILD AND GROW A RELIABLE, EQUITABLE, AND CLEAN EV CHARGING INFRASTRUCTURE.

  Expenses $62,014

• EVOLVE HOUSTON'S GRANTS PROGRAM IS RESPONSIBLE FOR TRACKING EV-RELATED GRANTS AND PROVIDING GRANT INFORMATION FOR POTENTIAL APPLICANTS. DURING THE YEAR, THE GRANTS PROGRAM PROVIDED INFORMATION ABOUT FEDERAL, STATE, LOCAL, AND PRIVATE GRANT OPPORTUNITIES THAT HELP INCREASE THE NUMBER OF EVS ON THE ROAD AND, THEREFOR, REDUCED GREENHOUSE GAS EMISSIONS. THE PROGRAM ALSO HELPED PUBLIC AND PRIVATE ORGANIZATIONS NAVIGATE THE GRANT APPLICATION PROCESS TO QUALIFY FOR EV- AND EVSE-RELATED GRANTS, LEADING TO INCREASED FLEET EV ADOPTION AND PUBLIC AND PRIVATE EVSE DEPLOYMENT.

  Expenses $6,464

• EVOLVE HOUSTON'S MARKETING PROGRAM IS RESPONSIBLE FOR EFFECTIVELY PUBLICIZING EVOLVE HOUSTON EFFORTS ACROSS ALL PROGRAMS AND INCREASING EV AWARENESS THROUGH EXPERIENTIAL ACTIVITIES, DIGITAL EFFORTS, AND STRATEGIC PARTNERSHIPS.

  Expenses $382,356

• OTHER PROGRAMS

  Expenses $415,152

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

15 November 2023

IRS schema version

2022v5.0

Source object

202313199349318566

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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