Calstart Inc is located in Pasadena, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2023, Calstart Inc employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calstart Inc 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 09/2023, Calstart Inc generated $169.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $172.9m during the year ending 09/2023. While expenses have increased by 24.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP AND IMPLEMENT LARGE SCALE ZERO-EMISSION TRANSPORTATION SOLUTIONS ... (SEE SCHEDULE O)WITH BUSINESSES, GOVERNMENTS, AND ORGANIZATIONS TO MITIGATE CLIMATE CHANGE AND SUPPORT ECONOMIC GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALSTART DESIGNS, LEADS, AND IMPLEMENTS ZERO-EMISSION VEHICLE AND INFRASTRUCTURE INCENTIVE PROGRAMS FOR TRUCKS, BUSES, CARS, AND OFF-ROAD EQUIPMENT FOR INTERNATIONAL, FEDERAL, STATE, AND LOCAL GOVERNMENTS. THIS INCLUDES $4 MILLION FUNDING BY THE DEPARTMENT OF ENERGY FOR CALSTART'S CHARGE@WORK PROGRAM, AND THE $74 MILLION BUDGET APPROVED BY CALIFORNIA ENERGY COMMISSION'S (CEC) FOR THE COMMUNITIES IN CHARGE PROJECT. CALSTART'S ENERGIIZE PROJECT, WITH A TOTAL APPROVED BUDGET OF $276 MILLION BY CEC THROUGH 2026, PROVIDES INCENTIVES VIA REIMBURSEMENT FOR EV AND H2 INFRASTRUCTURE TO SUPPORT MEDIUM/HEAVY-DUTY ZEVS. THE CEC ALSO AWARDED $25 MILLION FOR A ZEV BATTERY MANUFACTURING BLOCK GRANT.(SEE SCHEDULE O)CALIFORNIA'S AIR RESOURCES BOARD'S (CARB) CLEAN OFF-ROAD EQUIPMENT VOUCHER INCENTIVE PROJECT (CORE) RECEIVES $266 MILLION IN FUNDING, WITH AN ADDITIONAL $27 MILLION NOW ALLOCATED FOR ZERO-EMISSION PROFESSIONAL LANDSCAPE SERVICE EQUIPMENT. CARB APPROVED AN ALLOCATION OF OVER $1.7 BILLION FOR HYBRID AND ZERO-EMISSION TRUCK AND BUS VOUCHER INCENTIVE PROJECT (HVIP). CARB IDENTIFIED $25 MILLION FOR THE INNOVATIVE SMALL E-FLEET (ISEF) SET-ASIDE WITHIN HVIP.
OTHER PROGRAM SERVICES
CALSTART REMAINS THE GO-TO LEADER IN ZERO- AND LOW-EMISSION TECHNOLOGY ASSESSMENT, EVALUATION, AND PLANNING ASSISTANCE. CALSTART SERVES AS THE MEDIUM- AND HEAVY-DUTY VEHICLE ADVISOR TO THE CALIFORNIA AIR RESOURCES BOARD (CARB) AND ASSISTS IN DEVELOPMENT OF ITS ONGOING HEAVY DUTY INVESTMENT PLAN TO MEET 2030 CLIMATE AND CLEAN AIR OBJECTIVES. CALSTART PRODUCES ORIGINAL AND COMPILED RESEARCH ON INDUSTRY AND MARKET DYNAMICS AND WAYS TO ACCELERATE TRANSFORMATION TO PROVIDE ACCESSIBLE TECHNICAL ASSISTANCE, ROAD-MAPPING, GUIDANCE. IN JUNE 2023, CALSTART HELD A SHOWCASE, RIDE & DRIVE EVENT IN FRESNO, CA TO DEMONSTRATE THE RANGE OF AVAILABLE ZERO-EMISSION VEHICLES AVAILABLE FOR FLEET TRANSFORMATION.(SEE SCHEDULE O)FOR ENVIRONMENTAL PROTECTION AGENCY (EPA)'S 2022 CLEAN SCHOOL BUS REBATES, CALSTART LAUNCHED ITS ELECTRIC SCHOOL BUS NETWORK WEBSITE AS A CRITICAL RESOURCE FOR ALL THOSE WORKING TO ADVANCE THE ELECTRIFICATION OF SCHOOL BUSES.CALSTART WAS ONE OF THE WINNERS OF THE $8 MILLION GRAND PRIZE AWARD IN THE ELECTRIC TRUCK & BUS CHALLENGE PART OF THE NEW YORK CLEAN TRANSPORTATION PRIZES PROGRAM BY NYSERDA , FOR ITS FREIGHT ELECTRIFICATION-AS-A-SERVICE FOR TRANSFORMATION (FEAST) PROPOSAL. CALSTART ALSO PROVIDES TECHNICAL ASSISTANCE TO NYSERDA'S NEW YORK TRUCK VOUCHER INCENTIVE PROGRAM (NYTVIP). MASS FLEET ADVISOR IS A TECHNICAL ASSISTANCE PROGRAM FOR PRIVATE MHDV FLEETS; CALSTART IS THE PRIME RECIPIENT OF MASSACHUSETTS CLEAN ENERGY CENTER'S (MASSCEC) PROGRAM.RECENT MAJOR FEDERAL AWARDS INCLUDE CALSTART SECURING $412,000 IN REVENUE FROM THE DEPARTMENT OF ENERGY (DOE) VEHICLE TECHNOLOGY OFFICE AS PART OF TWO AWARDS TOTALING $32 MILLION. CALSTART IS ALSO A SUB-CONTRACTOR ON ONE OF THE FHWA CLEAN FUEL AND INFRASTRUCTURE AWARDS, RECEIVING $63.8 MILLION FOR THE I-10 CORRIDOR PROJECT. ADDITIONALLY, THE DOE AWARDED CALSTART $1.2 MILLION TO PLAN FOR COMMERCIAL EV DECARBONIZATION ALONG THE I-95 CORRIDOR.
CALSTART PROVIDES A WIDE RANGE OF NETWORKING AND STRATEGIC PARTNERING OPPORTUNITIES FOR ITS 280+ MEMBER COMPANIES AND STAKEHOLDER ORGANIZATIONS. CALSTART MEMBERS BENEFIT FROM THE UNIQUE RESEARCH AND ANALYSIS REPORTS AND HAVE ACCESS TO CURATED INFORMATION ABOUT OPPORTUNITIES AND INDUSTRY TRENDS IN CLEAN TRANSPORTATION. OUR PROGRAM TEAMS ALSO CONDUCT WEBINARS TO INFORM MEMBERS AND OTHERS OF THE LATEST DEVELOPMENTS, OPPORTUNITIES, AND FORECASTS ABOUT EVS AND CLEAN TRANSPORTATION. (SEE SCHEDULE O)IN 2023, CALSTART ISSUED THE INDUSTRY-LEADING ZEROING IN ON ZERO-EMISSION TRUCKS (ZET) REPORT, WHICH PROVIDES INSIGHT ON MARKET TRENDS AND DEPLOYMENTS AS THE INDUSTRY PREPARED FOR AN INJECTION OF FEDERAL FUNDING. CALSTART ALSO PRESENTED A VISION AND ROADMAP FOR HOW THE UNITED STATES CAN BUILD OUT INFRASTRUCTURE TO SUPPORT RAPID ZERO-EMISSION MEDIUM- AND HEAVY-DUTY VEHICLE (ZE-MHDV) ADOPTION. THE PHASING IN U.S. CHARGING INFRASTRUCTURE REPORT FEATURES FINDINGS FROM A MODEL AND SCENARIO CALSTART DEVELOPED, SHOWING HOW TO ACCELERATE INFRASTRUCTURE BUILDOUT WITH A TARGETED, PHASE-IN STRATEGY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cynthia Williams Board Chair | OfficerTrustee | 1 | $0 |
Chelle Izzi Vice Chair | OfficerTrustee | 1 | $0 |
Andrei Greenwalt Secretary | OfficerTrustee | 1 | $0 |
Gary Horvat Director (until 11/2022) | Trustee | 1 | $0 |
Dawn Fenton Director (until 8/2023) | Trustee | 1 | $0 |
Colleen Jansen Director (until 11/2022) | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Achates Power Inc Subrecipient | 9/29/23 | $1,018,322 |
Tetra Tech Divisions Subrecipient | 9/29/23 | $2,620,529 |
Shared Use Mobility Center Subrecipient | 9/29/23 | $702,158 |
State Of California Subrecipient | 9/29/23 | $472,547 |
Drop Media Llc Subcontractor | 9/29/23 | $387,450 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,008,254 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $161,107,566 |
All other contributions, gifts, grants, and similar amounts not included above | $6,551,768 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $168,667,588 |
Total Program Service Revenue | $0 |
Investment income | $615,814 |
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 | $169,305,902 |
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. | $1,538,131 |
Compensation of current officers, directors, key employees. | $269,693 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,939,715 |
Pension plan accruals and contributions | $876,266 |
Other employee benefits | $4,248,911 |
Payroll taxes | $1,290,790 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,494 |
Fees for services: Accounting | $46,300 |
Fees for services: Lobbying | $70,050 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,747,416 |
Advertising and promotion | $0 |
Office expenses | $1,032,552 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $295,057 |
Travel | $667,810 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,041,116 |
Interest | $70,520 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $64,925 |
Insurance | $287,022 |
All other expenses | $201,780 |
Total functional expenses | $172,945,315 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $12,815 |
Savings and temporary cash investments | $66,547,336 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $11,045,931 |
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 | $424,074 |
Net Land, buildings, and equipment | $3,121,668 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $190,516 |
Total assets | $81,342,340 |
Accounts payable and accrued expenses | $10,439,195 |
Grants payable | $0 |
Deferred revenue | $60,964,647 |
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 | $1,549,255 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,625,258 |
Total liabilities | $76,578,355 |
Net assets without donor restrictions | $4,763,985 |
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 | $0 |
Total liabilities and net assets/fund balances | $81,342,340 |