Forth Mobility Fund
- Assets
- $1.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 45-4726335
Organization Overview
Forth Mobility Fund is located in Portland, OR. The organization was established in 2014. According to its NTEE Classification (C05) the organization is classified as: Research Institutes & Public Policy Analysis, 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. Forth Mobility Fund 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, Forth Mobility Fund generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 40.2% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 45.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO DEMONSTRATE HOW ELECTRIC VEHICLES AND OTHER SMART TRANSPORTATION CHOICES CAN IMPROVE ENVIRONMENTAL QUALITY AND STRENGTHEN THE ECONOMY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE THE PUBLIC ABOUT THE BENEFITS OF ELECTRIC AND SMART MOBILITY - THE ORGANIZATION ORGANIZES AND SUPPORTS A DIVERSE NETWORK OF STAKEHOLDERS WORKING TOGETHER TO ADVANCE ELECTRIC AND SMART MOBILITY THROUGH EDUCATION, OUTREACH, PROMOTION, AND POLICY ADVOCACY. DURING 2021, THE ORGANIZATION CONTINUED TO ADVANCE E-MOBILITY POLICY AND REGULATORY SOLUTIONS AND BUILT NETWORKS OF ENVIRONMENTAL AND EQUITY ORGANIZATIONS WORKING TOGETHER IN MULTIPLE STATES. THE ORGANIZATION CONTINUED A ROBUST PROGRAM OF ONLINE AND IN-PERSON OUTREACH TO EDUCATE CONSUMERS ABOUT ELECTRIC BIKES, SCOOTERS, AND CARS, AND BUILT A MOBILE EV SHOWCASE TO SUPPORT THESE EFFORTS. FORTH REACHED OVER 5,000 STAKEHOLDERS THROUGH ITS WEBINARS, EVENTS, AND CONFERENCES, MOST NOTABLY THE ROADMAP CONFERENCE.
DEMONSTRATE MOBILITY OPTIONS - THE ORGANIZATION WORKS TO DEMONSTRATE THE BENEFITS OF ELECTRIC AND SMART MOBILITY THROUGH PILOT PROJECTS, PARTICULARLY IN TRADITIONALLY UNDERSERVED COMMUNITIES. DURING 2021, THE ORGANIZATION EXPANDED ITS ELECTRIC CAR SHARING OPERATIONS IN MULTIPLE CITIES, INCUBATED AN INITIATIVE TO PROVIDE COMMUNITIES WITH AFFORDABLE SHARED MICROMOBILITY SERVICES, AND PLANNED FOR DRAMATIC EXPANSIONS OF ITS WORK TO PROMOTE ACCESS TO CHARGING. THE ORGANIZATION ALSO LAUNCHED A PROJECT TO DEMONSTRATE THE EFFECTIVENESS OF ELECTRIC TRACTORS IN VARIOUS FARM SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Hillman President | OfficerTrustee | 1 | $0 |
Barry Woods Secretary | OfficerTrustee | 1 | $0 |
John Macarthur Treasurer | OfficerTrustee | 1 | $0 |
Jeff Allen Executive Direc | Officer | 1 | $0 |
Jana Gastellum Director | Trustee | 1 | $0 |
Tim Miller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $581,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,158,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,739,658 |
| Total Program Service Revenue | $126,459 |
| Investment income | $737 |
| 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 | $1,867,826 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,896,043 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,896,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,059 |
| Savings and temporary cash investments | $1,209,788 |
| Pledges and grants receivable | $22,471 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,237,318 |
| Accounts payable and accrued expenses | $108,140 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $123,140 |
| Net assets without donor restrictions | $104,460 |
| Net assets with donor restrictions | $1,009,718 |
| 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 | $1,237,318 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Forth Mobility Fund has recieved totaling $1,022,517.
| Awarding Organization | Amount |
|---|---|
United States Energy Foundation San Francisco, CA PURPOSE: TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ENERGY AND ENERGY EFFICIENCY. TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. TO PROMOTE EDUCATION AND ANALYSIS ON THE BENEFITS OF CLEAN TRANSPORTATION. | $260,000 |
Mcknight Foundation Minneapolis, MN PURPOSE: TO BUILD CAPACITY, CREATE STRONGER RELATIONSHIPS BETWEEN EQUITY FOCUSED AND MAINSTREAM ORGANIZATIONS, AND ADVANCE EQUITABLE ELECTRIC MOBILITY | $200,000 |
Mcknight Foundation Minneapolis, MN PURPOSE: TO BUILD CAPACITY, CREATE STRONGER RELATIONSHIPS BETWEEN EQUITY FOCUSED AND MAINSTREAM ORGANIZATIONS, AND ADVANCE EQUITABLE ELECTRIC MOBILITY | $200,000 |
Climateworks Foundation San Francisco, CA PURPOSE: PROJECT SUPPORT | $124,500 |
Stolte Family Foundation Seattle, WA PURPOSE: FUNDING FOR GENERAL CHARITABLE OPERATIONS | $75,000 |
Bullitt Foundation Seattle, WA PURPOSE: FOR AN EXIT GRANT OF GENERAL SUPPORT. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Climate Policy Initiative Inc San Francisco, CA | $26,425,515 | $14,303,055 |
San Francisco Estuary Institute Richmond, CA | $18,526,189 | $12,355,424 |
Amazon Watch Oakland, CA | $7,503,411 | $6,232,655 |
New Buildings Institute Inc Portland, OR | $4,008,688 | $6,167,404 |
Institute For Applied Ecology Corvallis, OR | $3,326,897 | $4,624,176 |
Earth Genome Los Altos, CA | $6,421,238 | $8,220,439 |
Green Electronics Council Portland, OR | $5,076,747 | $3,858,996 |
Apparel Impact Institute Oakland, CA | $1,757,136 | $2,682,331 |
Hydrologic Research Center San Diego, CA | $1,964,474 | $2,134,880 |
California Foundation On The Environment And The Economy Sacramento, CA | $3,483,817 | $2,614,586 |
Forth Mobility Fund Portland, OR | $1,237,318 | $1,867,826 |
Wild Me Portland, OR | $701,458 | $1,545,314 |