Forth Mobility Fund

EIN: 454726335 501(c)(3) Environment

Portland, OR

Total Revenue
$9,289,129
Total Expenses
$10,200,983
Total Assets
$1,536,250
Net Assets
$863,073
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
OR
Phone
5037248670
Tax Period
2023-01-01 to 2023-12-31

Forth Mobility Fund, founded in 2013, is a community nonprofit in the Environment sector that reported $9.3M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO ELECTRIFY TRANSPORTATION BY BRINGING PEOPLE TOGETHER TO CREATE SOLUTIONS THAT REDUCE POLLUTION AND BARRIERS TO ACCESS.

Program Service Accomplishments

Program 1
Expenses: $6,630,639

INCREASE ACCESS TO CHARGING ACCESS TO CHARGING IS A MAJOR BARRIER TO ELECTRIFICATION, ESPECIALLY FOR HISTORICALLY UNDERSERVED COMMUNITIES. THE ORGANIZATION BUILDS PROGRAMS AROUND DRIVERS WHO HAVE...

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INCREASE ACCESS TO CHARGING ACCESS TO CHARGING IS A MAJOR BARRIER TO ELECTRIFICATION, ESPECIALLY FOR HISTORICALLY UNDERSERVED COMMUNITIES. THE ORGANIZATION BUILDS PROGRAMS AROUND DRIVERS WHO HAVE TRADITIONALLY FACED THE MOST BARRIERS TO ELECTRIFICATION, WORKING TO MAKE IT AS EASY TO CHARGE A CAR AS IT IS TO PARK. DURING 2023, THE ORGANIZATION WORKED ON PROGRAMS FOCUSED ON INCREASING ACCESS TO CHARGING AT THE WORKPLACE, IN MULTI-FAMILY DWELLINGS, AND WORKED TO ENSURE PUBLIC INVESTMENTS IN CHARGING WERE EFFICIENT, EFFECTIVE, AND GROUNDED IN EQUITY.

Program 2
Expenses: $1,734,167

STRENGTHEN POLICY CAPACITY THE ORGANIZATION BUILDS INFLUENCE AND BRIDGES BETWEEN EQUITY, ENVIRONMENTAL, AND MULTIMODAL ORGANIZATIONS TO PROMOTE TRANSPORTATION ELECTRIFICATION AT THE NATIONAL, STATE...

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STRENGTHEN POLICY CAPACITY THE ORGANIZATION BUILDS INFLUENCE AND BRIDGES BETWEEN EQUITY, ENVIRONMENTAL, AND MULTIMODAL ORGANIZATIONS TO PROMOTE TRANSPORTATION ELECTRIFICATION AT THE NATIONAL, STATE, AND LOCAL LEVELS. THE ORGANIZATION WORKSTO BUILD THE FOUNDATION FOR PUBLIC AND PRIVATE INVESTMENT AND TO MAXIMIZE THE EQUITABLE IMPACTS OF THOSE INVESTMENTS. DURING 2023, THE ORGANIZATION CONTINUED WORK ON A COLLABORATIVE INITIATIVE AIMED AT ADVANCING RACIAL AND ENVIRONMENTAL JUSTICETHROUGH EQUITABLE ELECTRIC MOBILITY AND ADVOCATED FOR ADDITIONAL FUNDING TO RETAIN OREGONS ELECTRIC VEHICLE REBATE.

Program 3
Expenses: $1,428,138

INCREASE ACCESS TO EMERGING MODES THE ORGANIZATION STRIVES TO STAY AT THE FOREFRONT OF CLEAN, EQUITABLE TRANSPORTATION AND IS CONSTANTLY SEEKING NEW OPPORTUNITIES TO ADVANCE THIS WORK. DURING 2023...

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INCREASE ACCESS TO EMERGING MODES THE ORGANIZATION STRIVES TO STAY AT THE FOREFRONT OF CLEAN, EQUITABLE TRANSPORTATION AND IS CONSTANTLY SEEKING NEW OPPORTUNITIES TO ADVANCE THIS WORK. DURING 2023, THE ORGANIZATION REMOVED BARRIERS TO MAKE ELECTRIC MICROMOBILITY ACCESSIBLE IN HISTORICALLY UNDERSERVED POPULATIONS AND PROMOTED ELECTRIFYING AMERICAS FARMS AND SCHOOL BUSES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,101,418
Program Service Revenue $162,742
Investment Income $10,455
Other Revenue $14,514
TOTAL REVENUE $9,289,129

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $10,200,983
Other Expenses $10,200,983
TOTAL EXPENSES $10,200,983

Year-over-Year Comparison

2023 2022 Change
Revenue $9,289,129 $7,054,765 +0.3%
Expenses $10,200,983 $6,394,016 +0.6%
Net Income $-911,854 $660,749 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
44
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$177,164
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF ALLEN EXECUTIVE DIREC 1.00
Officer
$0 $2,526 $177,164
PATTI BEST President 1.00
Officer Director
$0 $0 $0
ROMAN PARTIDA-LOPEZ Secretary 1.00
Officer Director
$0 $0 $0
BEN FARROW Treasurer 1.00
Officer Director
$0 $0 $0
WAYNE KILLEN Director 1.00
Director
$0 $0 $0
JANA GASTELLUM Director 1.00
Director
$0 $0 $0
PAUL STITH Director 1.00
Director
$0 $0 $0
TIM MCMAHAN Director 1.00
Director
$0 $0 $0
JOHN MACARTHUR Director 1.00
Director
$0 $0 $0
MAURICE MUIA Director 1.00
Director
$0 $0 $0
PAMELA FANN Director 1.00
Director
$0 $0 $0
NICK NIGRO Director 1.00
Director
$0 $0 $0
ERIKA MYERS Director 1.00
Director
$0 $0 $0
TEREA MACOMBER Director 1.00
Director
$0 $0 $0
JENIFER BOSCO Director 1.00
Director
$0 $0 $0
TIM MILLER Director 1.00
Director
$0 $0 $0
CHRISTINE REID Director 1.00
Director
$0 $0 $0
LA STANI BAKER Director 1.00
Director
$0 $0 $0
AMY HILLMAN Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $9,289,129 $10,200,983 $1,536,250 $-911,854
2022 $7,054,765 $6,394,016 $5,883,625 $660,749
2021 $1,867,826 $1,896,043 $1,237,318 $-28,217
2020 $2,010,537 $1,805,132 $1,328,191 $205,405
2019 $1,583,655 $1,386,410 $1,037,507 $197,245
2018 $1,101,396 $444,513 $870,846 $656,883
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