Evolve Houston
- Assets
- $1.0m
- Revenue
- $950.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- Data as of
- 12/2021
- EIN
- 84-3688749
Organization Overview
Evolve Houston is located in Houston, TX. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evolve Houston is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Evolve Houston generated $950.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $684.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EVOLVE HOUSTON IS A COALITION OF SUSTAINABILITY-MINDED CIVIC, BUSINESS, AND ACADEMIC LEADERS WHO SEEK TO ACCELERATE CLEAN TRANSPORTATION THROUGH ELECTRIFICATION. COLLABORATING WITH GOVERNMENT, ACADEMIC, PRIVATE INDUSTRY, AND COMMUNITY LEADERS, EVOLVE HOUSTON SEEKS TO IMPROVE REGIONAL AIR QUALITY AND REDUCE GREENHOUSE GAS EMISSIONS IN THE GREATER HOUSTON AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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. DURING 2021, THE PROGRAM LAUNCHED A DIGITAL CAMPAIGN RECEIVING OVER 10,000 VIEWS, LAUNCHED AN IN-PERSON RIDE & DRIVE CAMPAIGN, AND SECURED OEM-SUPPORTED COLLABORATION FOR THE 2022 HOUSTON AUTO SHOW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Klein Depart 3312022 Director &vi | OfficerTrustee | 5 | $0 |
Elizabeth Gonzalez Brock Director & C | OfficerTrustee | 5 | $0 |
Christos Angelides Director&vic | OfficerTrustee | 5 | $0 |
Ryan Martin Managing Par | Officer | 20 | $0 |
Christopher George President &e | Officer | 40 | $0 |
Lynda Clemmons Director | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $950,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $950,000 |
| Total Program Service Revenue | $0 |
| Investment income | $469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $950,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $332,500 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $10,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,999 |
| Advertising and promotion | $111,221 |
| Office expenses | $3,295 |
| Information technology | $8,071 |
| Royalties | $0 |
| Occupancy | $56,387 |
| Travel | $13,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,156 |
| Insurance | $5,328 |
| All other expenses | $0 |
| Total functional expenses | $684,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,386 |
| Savings and temporary cash investments | $946,390 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,402 |
| Net Land, buildings, and equipment | $8,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,014,660 |
| Accounts payable and accrued expenses | $42,594 |
| Grants payable | $0 |
| Deferred revenue | $300,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $342,594 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $672,066 |
| Total liabilities and net assets/fund balances | $1,014,660 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Evolve Houston has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
United States Energy Foundation San Francisco, CA PURPOSE: TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Country Electric Cooperative Inc Roby, TX | $104,289,695 | $39,520,925 |
Consumer Energy Alliance Inc Houston, TX | $1,846,772 | $2,939,794 |
Lobo Energy Incorporated Albuquerque, NM | $7,881,888 | $2,177,036 |
Switch Energy Alliance Austin, TX | $3,199,186 | $1,767,932 |
Metropolitan Partnership For Energy San Antonio, TX | $166,821 | $682,017 |
Evolve Houston Houston, TX | $1,014,660 | $950,469 |
Southern Star Medical Research Institute Houston, TX | $10,333,982 | $668,385 |
Texas Property Assessed Clean Energy Authority Austin, TX | $379,425 | $627,538 |
Texas Solar Power Association Austin, TX | $405,490 | $480,667 |
Consumer Energy Education Foundation Houston, TX | $21,550 | $389,698 |
Tulsa Bike Share Inc Tulsa, OK | $686,494 | $255,021 |
Austin Community Design And Development Center Austin, TX | $39,219 | $233,852 |