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.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $100K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
11 mo
of spending, in cash
Looks good: 10.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $212K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$89K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+25% vs prior year
Spent
$976K
To programs
89%
Net assets
$882K
By yearFY2020–FY2024
Revenue
$1.2M
FY2022▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$764K
FY2021$950K
FY2022$1.2M
FY2023$1.4M
FY2024$1.4M
Expenses
$976K
FY2022▲ +42%
Tap a bar for its year
Expenses by fiscal year
FY2020$352K
FY2021$685K
FY2022$976K
FY2023$1.2M
FY2024$2.1M
Net assets
$882K
FY2022▲ +31%
Tap a bar for its year
Net assets by fiscal year
FY2020$406K
FY2021$672K
FY2022$882K
FY2023$1.1M
FY2024$487K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $866K Management & general 11% · $110K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation
Director&vic
$0Pt VII · Sec A
$0Pt VII · Sec A
Director & V
$0Pt VII · Sec A
President/ E
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President &e
$0Pt VII · Sec A

Casey Brown’s $180K as Executive Di is at the 77th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Evolve Houston executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Accelerates clean transportation through electrification to improve air quality and reduce emissions.

Questions for Evolve Houston

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Provided by the organization

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3 programs · $451K · in their own filed words · FY2022
01

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.

$382Kprogram expense
02

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.

$62Kprogram expense
03

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…

$6Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 2 funders$212K
Grants paid · 26 grants · $434K · 2023–2024
Worldwide Barrier BreakersTX · FY2024$15,000
SumnFY2024$15,000
Scotty's BikesTX · FY2024$15,000
Ivy Leaf FarmsFY2024$15,000
Hype Freedom School INCTX · FY2024$15,000
Hue TechnologyFY2024$15,000
Friends of Columbia TapTX · FY2024$15,000
Eight Million Stories INCTX · FY2024$15,000
DrinkicksFY2024$15,000
Harlem Clarke Fort BendFY2024$10,000
Alliance for MulticulturalTX · FY2024$10,000
Ryde EnterprisesFY2023$86,432
University of HoustonFY2023$15,000
Alliance for MulticulturalTX · FY2023$15,000
See all 26 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$149
Money outPt IX
$976K
Ln 25
Programscol B$866K
Managementcol C$110K
Owns and owesPt X
$882K
net assets · Ln 32
Cash and savingsLn 1–2$870K
Total assetsLn 16$971K
LiabilitiesLn 26$89K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$149
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$170K
SavingsLn 2$700K
Cash and savings togetherLn 1–2$870K
Land, buildings, equipmentLn 10c$69K
Total assetsLn 16$971K
LiabilitiesLn 26$89K
Net assetsLn 32$882K
OperationsPt I, VI
EmployeesI 50
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.0M$870K
Land, buildings, equipmentLn 10c$8K$69K
Total assetsLn 16$1.0M$971K
LiabilitiesLn 26$343K$89K
Net assetsLn 32$672K$882K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$417K$415K$2K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$400$400
Advertising and promotionLn 12$192K$192K
Information technologyLn 14$11K$11K
OccupancyLn 16$57K$57K
TravelLn 17$42K$42K
Conferences, conventions and meetingsLn 19$12K$12K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$219K$204K$15K
All other expensesLn 24e$230$230
Total functional expensesLn 25$976K$866K$110K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$2.1M−$628K$487K 990 PDF
FY2023 $1.4M$1.2M$240K$1.1M 990 PDF
FY2022 Viewing $1.2M$976K$210K$882K 990 PDF
FY2021 $950K$685K$266K$672K 990 PDF
FY2020 $764K$352K$412K$406K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,186,149 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $950,000$1,186,000
I-9 Program service revenue$0
I-10 Investment incomePrior year $469$149
I-11 Other revenue$0
I-12 Total revenuePrior year $950,469$1,186,149
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $684,883$975,863
I-18 Total expensesPrior year $684,883$975,863
I-19 Revenue less expensesPrior year $265,586$210,286
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,186,149 across 4 lines filed
VIII-1f All other contributions, gifts and grants$1,186,000
VIII-1h Total contributions, gifts and grants$1,186,000
VIII-3 Investment incomeExcluded from tax $149$149
VIII-12 Total revenueExcluded from tax $149$1,186,149
Part IX · Statement of functional expenses $975,863 across 13 lines filed
IX-11a Management feesPrograms $415,152 · Management $2,125$417,277
IX-11b Legal feesManagement $5,000$5,000
IX-11c Accounting feesManagement $11,000$11,000
IX-11g Other fees for servicesManagement $400$400
IX-12 Advertising and promotionPrograms $191,941$191,941
IX-14 Information technologyManagement $11,343$11,343
IX-16 OccupancyManagement $57,361$57,361
IX-17 TravelPrograms $42,482$42,482
IX-19 Conferences, conventions and meetingsPrograms $12,431$12,431
IX-22 Depreciation, depletion and amortizationManagement $2,302$2,302
IX-23 InsuranceManagement $5,559$5,559
IX-24 Other expenses (24a–d)Programs $203,980 · Management $14,557$218,537
IX-24e All other expensesManagement $230$230
IX-25 Total functional expensesPrograms $865,986 · Management $109,877 · Fundraising $0$975,863
Part X · Balance sheet $971,406 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $55,386$169,861
X-2 Savings and temporary cash investmentsStart of year $946,390$699,787
X-4 Accounts receivableStart of year $3,000$32,500
X-9 Prepaid expenses and deferred chargesStart of year $1,402$240
X-10c Land, buildings and equipment, netStart of year $8,482$69,018
X-16 Total assetsStart of year $1,014,660$971,406
X-17 Accounts payable and accrued expensesStart of year $42,594$37,485
X-19 Deferred revenueStart of year $300,000$51,569
X-26 Total liabilitiesStart of year $342,594$89,054
X-32 Total net assets or fund balancesStart of year $672,066$882,352
X-33 Total liabilities and net assetsStart of year $1,014,660$971,406
Part XI · Reconciliation of net assets $882,352 net assets at year end
XI-1 Total revenue$1,186,149
XI-2 Total expenses$975,863
XI-3 Revenue less expenses$210,286
XI-4 Net assets at start of year$672,066
XI-10 Net assets at end of year$882,352

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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