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Nonprofiteer
← EVOLVE HOUSTON

Form 990 for tax year 2024

Filed by EVOLVE HOUSTON.

Totals

Total revenue
$1,429,724
Total expenses
$2,057,495
Contributions and grants received
$929,165
Grants paid
$555,146
Program service revenue
$489,958
Investment income
$41
Other revenue
$10,560
Total assets, end of year
$1,423,182
Total liabilities, end of year
$936,068
Net assets or fund balances, end of year
$487,114
Program services expenses (Part IX)
$1,564,348
Management and general expenses
$481,322
Fundraising expenses
$11,825
Program service expenses (Part III)
$1,564,348

Program services were 76.0% 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.

  • 1b · Membership dues

    $650,000

  • 1f · All other contributions, gifts and grants

    $279,165

  • 2a · Program service revenue: MICROTRANSIT

    total $485,708 · related or exempt $485,708

  • 2b · Program service revenue: MARKETING

    total $4,250 · related or exempt $4,250

  • 3 · Investment income

    total $41 · excluded $41

  • 11a · Other revenue

    total $10,560 · related or exempt $10,560

  • 11e · Other revenue, total

    $10,560

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $555,146 · program services $555,146

  • 7 · Other salaries and wages

    total $240,000 · management and general $240,000

  • 9 · Other employee benefits

    total $636 · management and general $636

  • 10 · Payroll taxes

    total $18,073 · management and general $18,073

  • 11a · Fees: management

    total $234,375 · program services $234,375

  • 11b · Fees: legal

    total $19,575 · management and general $19,575

  • 11c · Fees: accounting

    total $21,611 · management and general $21,611

  • 11g · Fees: other

    total $89,418 · program services $23,029 · management and general $66,389

  • 12 · Advertising and promotion

    total $40,844 · program services $40,844

  • 13 · Office expenses

    total $1,931 · management and general $1,931

  • 14 · Information technology

    total $29,372 · program services $18,997 · management and general $10,375

  • 16 · Occupancy

    total $84,043 · management and general $84,043

  • 17 · Travel

    total $35,957 · program services $29,640 · management and general $6,317

  • 19 · Conferences, conventions and meetings

    total $11,825 · fundraising $11,825

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $6,170 · management and general $6,170

  • 24a · Other expenses: TRANSPORTATION SERVICES

    total $510,429 · program services $510,429

  • 24b · Other expenses: PROGRAM EXPENSES

    total $118,655 · program services $118,655

  • 24c · Other expenses: RESEARCH

    total $26,000 · program services $26,000

  • 24d · Other expenses: SPECIAL SERVICES

    total $7,233 · program services $7,233

  • 24e · All other expenses

    total $3,900 · management and general $3,900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $686,586 · end of year $761,867

  • 2 · Savings and temporary cash investments

    beginning of year $199,839 · end of year $199,879

  • 4 · Accounts receivable

    beginning of year $664,644 · end of year $286,852

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,999 · end of year $48,817

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

    $135,701

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

    $9,934

  • 10c · Land, buildings and equipment, net

    beginning of year $127,019 · end of year $125,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $535 · end of year $490,098

  • 19 · Deferred revenue

    beginning of year $604,167 · end of year $375,000

  • 25 · Other liabilities

    end of year $70,970

  • 27 · Net assets without donor restrictions

    beginning of year $1,122,385 · end of year $487,114

Mission and programs · 2024

Mission

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

  • EVOLVE HOUSTON'S MICROTRANSIT PROGRAM IS RESPONSIBLE FOR ACCELERATING EV SOLUTIONS IN HOUSTON'S PUBLIC AND PRIVATE TRANSPORTATION TECHNOLOGIES BY PROVIDING EV MICROTRANSIT SERVICES AND, THEREFORE, REDUCED GREENHOUSE GAS EMISSIONS. THE PROGRAM HELPED MEET FIRST AND LAST MILE TRANSPORTATION NEEDS IN SPECIFIC ZONES, LEADING TO INCREASED MOBILITY AND REDUCED GREENHOUSE GAS EMISSIONS.

    Expenses $627,959 · Revenue $550,352

  • EVOLVE HOUSTON'S GRANTS PROGRAM IS RESPONSIBLE FOR ACCELERATING EV SOLUTIONS IN HOUSTON BY INVESTIGATING IN COMMUNITY-BASED PROJECTS AND, THEREFORE, REDUCED GREENHOUSE GAS EMISSIONS IN PARTNERSHIP WITH COMMUNITIES. THE PROGRAM HELPED PUBLIC AND PRIVATE ORGANIZATIONS NAVIGATE THE CHALLENGES OF EV ADOPTION BY PROVIDING CAPITAL FOR EV AND EVSE-RELATED PROJECTS, LEADING TO INCREASED EV ADOPTION AND PUBLIC AND PRIVATE EVSE DEPLOYMENT.

    Expenses $623,018 · Grants $555,146

  • 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 $263,481 · Revenue $4,250

  • OTHER PROGRAMS

    Expenses $49,890

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Casey Brown

    EXECUTIVE DI

    Total calculated
    $180,000
    From this org
    $180,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $180,000

  • Gary Glasscock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rina Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ramanan Krishnamoorti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Andrey Shuvalov

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Nicholas Hadjigeorge

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Catherine Pellegrin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.01

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 · 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202503239349301865

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

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