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Nonprofiteer
← EVOLVE HOUSTON

Form 990 for tax year 2023

Filed by EVOLVE HOUSTON.

Totals

Total revenue
$1,424,377
Total expenses
$1,184,344
Contributions and grants received
$1,344,997
Grants paid
$219,432
Program service revenue
$79,380
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,727,087
Total liabilities, end of year
$604,702
Net assets or fund balances, end of year
$1,122,385
Program services expenses (Part IX)
$991,404
Management and general expenses
$192,940
Fundraising expenses
$0
Program service expenses (Part III)
$991,404

Program services were 83.7% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,344,997

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $79,380 · related or exempt $79,380

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $209,432 · program services $209,432

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 11a · Fees: management

    total $510,616 · program services $510,616

  • 11b · Fees: legal

    total $15,075 · management and general $15,075

  • 11c · Fees: accounting

    total $13,300 · management and general $13,300

  • 11g · Fees: other

    total $53,195 · management and general $53,195

  • 12 · Advertising and promotion

    total $11,346 · program services $11,346

  • 13 · Office expenses

    total $10,447 · management and general $10,447

  • 14 · Information technology

    total $11,634 · management and general $11,634

  • 16 · Occupancy

    total $73,801 · management and general $73,801

  • 17 · Travel

    total $25,973 · program services $25,973

  • 19 · Conferences, conventions and meetings

    total $11,592 · program services $11,592

  • 22 · Depreciation, depletion and amortization

    total $2,302 · management and general $2,302

  • 23 · Insurance

    total $5,595 · management and general $5,595

  • 24a · Other expenses: PROGRAM EXPENSES

    total $159,969 · program services $159,969

  • 24b · Other expenses: RESEARCH

    total $35,113 · program services $35,113

  • 24c · Other expenses: SPECIAL SERVICES

    total $17,363 · program services $17,363

  • 24d · Other expenses: DUES & SUBSCRIPTION

    total $5,789 · management and general $5,789

  • 24e · All other expenses

    total $1,802 · management and general $1,802

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,861 · end of year $686,586

  • 2 · Savings and temporary cash investments

    beginning of year $699,787 · end of year $199,839

  • 4 · Accounts receivable

    beginning of year $32,500 · end of year $664,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $240 · end of year $48,999

  • 10a · Land, buildings and equipment: cost or other basis

    $134,651

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,632

  • 10c · Land, buildings and equipment, net

    beginning of year $69,018 · end of year $127,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,485 · end of year $535

  • 19 · Deferred revenue

    beginning of year $51,569 · end of year $604,167

  • 31 · Retained earnings, endowment or other funds

    beginning of year $882,352 · end of year $1,122,385

Mission and programs · 2023

Mission

IMPROVE AIR QUALITY AND REDUCE GREENHOUSE GAS EMISSIONS BY SUPPORTING AND ENABLING THE GREATER HOUSTON AREA TO INCREASE EV ADOPTION.

  • 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 $54,096

  • 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 $22,605

  • 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 $264,244

  • OTHER PROGRAMS

    Expenses $650,459 · Grants $219,432

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Glasscock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nicholas Hadjigeorge

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Rina Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ramanan Krishnamoorti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Catherine Pellegrin

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Andrey Shuvalov

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Casey Brown

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349325645

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

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