EARTHENABLE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EARTHENABLE (EIN 46-5540643)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349302094
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T07:42:38-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465540643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EARTHENABLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEARTBusinessNameControlTxt
Phone7813542961PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 CANDLEBERRY LANEAddressLine1Txt
CityWESTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02493ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAYATRI DATARPersonNm
Person TitleCEOPersonTitleTxt
Phone7813542961PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH W HELLERPreparerPersonNm
PTINP00397829PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAYATRI DATARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 CANDLEBERRY LANEAddressLine1Txt
CityWESTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02493ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,604,020GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EARTHENABLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,268,879PYContributionsGrantsAmt
CY Contributions Grants$6,277,799CYContributionsGrantsAmt
PY Program Service Revenue$393,057PYProgramServiceRevenueAmt
CY Program Service Revenue$193,346CYProgramServiceRevenueAmt
PY Investment Income$41,932PYInvestmentIncomeAmt
CY Investment Income$125,363CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,703,868PYTotalRevenueAmt
CY Total Revenue$6,596,508CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,029,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,098,518CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,236CYTotalFundraisingExpenseAmt
PY Other Expenses$1,274,055PYOtherExpensesAmt
CY Other Expenses$1,129,749CYOtherExpensesAmt
PY Total Expenses$2,303,789PYTotalExpensesAmt
CY Total Expenses$2,228,267CYTotalExpensesAmt
PY Revenues Less Expenses$1,400,079PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,368,241CYRevenuesLessExpensesAmt
Total Assets BOY$5,726,201TotalAssetsBOYAmt
Total Assets EOY$9,982,454TotalAssetsEOYAmt
Total Liabilities BOY$273,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,453,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,821,318NetAssetsOrFundBalancesEOYAmt
MissionEARTHENABLE MAKES THE HOMES OF LOW INCOME FAMILIES IN RWANDA AND UGANDA HEALTHIER BY REPLACING DIRT FLOORS WITH AFFORDABLE AND CLEAN FLOORS (WASHABLE) COMPOSED OF SAND, CLAY AND A SEALANT OIL MANUFACTURED IN RWANDA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,459,819ExpenseAmt
Revenue$193,346RevenueAmt
DescEARTHENABLE MAKES THE HOMES OF LOW INCOME FAMILIES IN RWANDA AND UGANDA HEALTHIER BY REPLACING DIRT FLOORS WITH AFFORDABLE AND CLEAN FLOORS (WASHABLE) COMPOSED OF SAND, CLAY AND A SEALANT OIL MANUFACTURED IN RWANDA.Desc
Total Program Service Expenses$1,459,819TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUGForeignCountryCd
Foreign CountryRWForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GAYATRI DATARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7813542961PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 CANDLEBERRY LANEAddressLine1Txt
CityWESTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02493ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAYATRI DATAR
CEO AND CO-FOUNDER45.00Yes (X)Yes (X)$150,000$0$233
JULIE MCBRIDE
PRESIDENT0.25Yes (X)Yes (X)$0$0$0
PATRICK KELLY
CHAIR (THROUGH 02/23)0.25Yes (X)Yes (X)$0$0$0
SYLVIA MWANGI
TREASURER0.25Yes (X)Yes (X)$0$0$0
JANE OTIMA
SECRETARY0.25Yes (X)Yes (X)$0$0$0
BETTY TUSHABE
SECRETARY (THROUGH 02/23)0.25Yes (X)Yes (X)$0$0$0
ANANT GUPTA
BOARD MEMBER0.25Yes (X)$0$0$0
NATHALIE MPAKA
BOARD MEMBER (BEG. 05/23)0.25Yes (X)$0$0$0
BELINDA BWIZA
BOARD MEMBER (THROUGH 08/23)0.25Yes (X)$0$0$0
MUTHONI KARIMI
COO (BEG. 11/23)45.00Yes (X)$125,000$0$233
DENIS NYANJA
CFO (BEG. 08/23)45.00Yes (X)$145,000$0$400
FieldValueIRS element (for citing)
Total Reportable Comp From Org$420,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$866TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,277,799AllOtherContributionsAmt
Total Contributions$6,277,799TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION REVENUEDesc
Business900099BusinessCd
Total Revenue Column$193,346TotalRevenueColumnAmt
Related Or Exempt Func Income$193,346RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$193,346TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,875TotalRevenueColumnAmt
Exclusion$132,875ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$7,512OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$7,512OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,512TotalRevenueColumnAmt
Exclusion-$7,512ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,596,508TotalRevenueColumnAmt
Related Or Exempt Func Income$193,346RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$125,363ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$420,866TotalAmt
Program Services$228,379ProgramServicesAmt
Management And General$181,223ManagementAndGeneralAmt
Fundraising$11,264FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$282,046TotalAmt
Program Services$153,120ProgramServicesAmt
Management And General$121,435ManagementAndGeneralAmt
Fundraising$7,491FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,825TotalAmt
Program Services$28,811ProgramServicesAmt
Management And General$38,287ManagementAndGeneralAmt
Fundraising$727FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,144TotalAmt
Program Services$27,871ProgramServicesAmt
Management And General$22,002ManagementAndGeneralAmt
Fundraising$1,271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$276,637TotalAmt
Program Services$150,184ProgramServicesAmt
Management And General$119,106ManagementAndGeneralAmt
Fundraising$7,347FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,587TotalAmt
Management And General$4,587ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,947TotalAmt
Program Services$19,807ProgramServicesAmt
Management And General$62,090ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,932TotalAmt
Program Services$58,932ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,021TotalAmt
Program Services$26,973ProgramServicesAmt
Management And General$25,031ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$107TotalAmt
Program Services$38ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,629TotalAmt
Program Services$67,629ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$208,371TotalAmt
Program Services$165,163ProgramServicesAmt
Management And General$43,195ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,929TotalAmt
Program Services$58,929ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,443TotalAmt
Program Services$1,913ProgramServicesAmt
Management And General$3,525ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MATERIALS AND SELLING$274,090$274,090
RESEARCH & DEVELOPMENT$145,731$145,731
RECRUITMENT$48,221$48,221
FX EXCHANGE$40,598$40,598

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,143TotalAmt
Program Services$52,249ProgramServicesAmt
Management And General$30,843ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,228,267TotalAmt
Program Services$1,459,819ProgramServicesAmt
Management And General$740,212ManagementAndGeneralAmt
Fundraising$28,236FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,000,050BOYAmt
EOY$901,920EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$7,109,276EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,237,940BOYAmt
EOY$1,375,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,696BOYAmt
EOY$215,168EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$1,027BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$28,020BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$110,159BOYAmt
EOY$254,914EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,065BOYAmt
EOY$24,357EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$314,359LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$231,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$135,244BOYAmt
EOY$82,459EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,726,201BOYAmt
EOY$9,982,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,898BOYAmt
EOY$47,451EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,226BOYAmt
EOY$113,685EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$273,124BOYAmt
EOY$161,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,400,137BOYAmt
EOY$8,390,551EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,052,940BOYAmt
EOY$1,430,767EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,453,077BOYAmt
EOY$9,821,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,726,201BOYAmt
EOY$9,982,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,368,241ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,622,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,964,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,552,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,268,879CurrentTaxYearMinus1YearAmt
Current Tax Year$6,277,799CurrentTaxYearAmt
Total$17,686,504TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,622,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,964,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,552,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,268,879CurrentTaxYearMinus1YearAmt
Current Tax Year$6,277,799CurrentTaxYearAmt
Total$17,686,504TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,959,274SubstantialContributorsTotAmt
Public Support Total170$11,727,230PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,820CurrentTaxYearMinus1YearAmt
Current Tax Year$132,875CurrentTaxYearAmt
Total$171,157TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,449CurrentTaxYearMinus2YearsAmt
Total$10,449TotalAmt
FieldValueIRS element (for citing)
Total Support$17,868,110TotalSupportAmt
Gross Receipts Rltd Activities$1,318,947GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65630PublicSupportCY170Pct
Public Support PY1700.64150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,824OtherCostOrOtherBasisAmt
Book Value$15,824BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$298,535OtherCostOrOtherBasisAmt
Depreciation$231,900DepreciationAmt
Book Value$66,635BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$82,459TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$113,685Amt
FieldValueIRS element (for citing)
Total Liability$113,685TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,563,422TotalRevEtcAuditedFinclStmtAmt
Other Revenue$7,512OtherRevenueAmt
Revenue Not Reported$7,512RevenueNotReportedAmt
Revenue Subtotal$6,555,910RevenueSubtotalAmt
Other Revenues Not Included$40,598OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$40,598RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,596,508TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,195,181TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,512OtherExpensesIncludedAmt
Expenses Not Reported$7,512ExpensesNotReportedAmt
Expenses Subtotal$2,187,669ExpensesSubtotalAmt
Other Expenses Not Included$40,598OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$40,598ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,228,267TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON 7,512. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7B
PART XI, LINE 4B - OTHER ADJUSTMENTS:CURRENCY LOSS INCLUDED IN REVENUE ON FINANCIAL STATEMENTS AND REPORTED AS EXPENSE ON FORM 990, PART IX. 40,598.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON 7,512. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7B
PART XII, LINE 4B - OTHER ADJUSTMENTS:CURRENCY LOSS INCLUDED IN REVENUE ON FINANCIAL STATEMENTS 40,598. AND REPORTED AS EXPENSE ON FORM 990, PART IX.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices2OfficesCnt
Employee270EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedELIMINATING DIRTY FLOORS BY INSTALLING CLEAN ANDAFFORDABLE ONESSpecificServicesProvidedTxt
Region Total Expenditures$1,430,623RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees270SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee270TotalEmployeeCnt
Subtotal Spent$1,430,623SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,430,623TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGAYATRI DATARPersonNm
TitleCEO AND CO-FOUNDERTitleTxt
Base Compensation Filing Org$110,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$40,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$233NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,233TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE FOLLOWING EMPLOYEES RECEIVED BONUSES ON PART VII BASED ON THE ACHIEVEMENTS OF SET KPIS: - GAYATRI DATAR $40,000 - DENIS NYANJA $40,000 - MUTHONI KARIMI $20,000ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, GENERAL EXPLANATIONTHE PURPOSE OF EARTHENABLE INC. IS TO PROMOTE PUBLIC HEALTH BY REPLACING DIRT FLOORS WITH EARTHEN FLOORS IN COUNTRIES WITH LOTS OF DIRT FLOORS. IN ORDER TO ACHIEVE THIS PURPOSE, EARTHENABLE INC MUST HAVE ENTITIES IN THOSE COUNTRIES (CURRENTLY RWANDA AND UGANDA), BECAUSE IT NEEDS TO HAVE EMPLOYEES WORKING IN THOSE AREAS, PRODUCING OIL, TRAINING LOCAL MASONS AND DEPLOYING THE MASONS TO INSTALL EARTHEN FLOORS. IF ANY PROFIT IS RECEIVED BY THE 100% OWNED SUBSIDIARIES, IT WILL BE USED IN CONTINUANCE OF EARTHENABLE, INC.'S CHARITABLE ACTIVITIES. THE SUBSIDIARIES EXIST SIMPLY TO COMPLY WITH LOCAL COUNTRY REGULATIONS THAT REQUIRE A DOMESTICALLY REGISTERED ENTITY TO HIRE LOCAL STAFF AND ISSUE WORK PERMITS FOR FOREIGN STAFF. THEREFORE, TO PROVIDE A COMPLETE PICTURE OF THE CHARITABLE ACTIVITIES OF THE ORGANIZATION THE FORM HAS BEEN FILED WITH THE ACTIVITIES OF THOSE ENTITIES INCLUDED AND THE CORPORATE SHELL HAS BEEN DISREGARDED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST IS CREATED WHEN AN EMPLOYEE TAKES ACTIONS OR HAS INTERESTS THAT MAKE IT DIFFICULT OR IMPOSSIBLE TO PERFORM HIS/HER DUTIES OBJECTIVELY AND EFFECTIVELY. SPECIFICALLY, FRAUD INCLUDES ANY WILLFUL OR DELIBERATE ACT COMMITTED WITH THE INTENTION OF OBTAINING AN UNAUTHORIZED BENEFIT, SUCH AS MONEY OR PROPERTY, BY MISREPRESENTATION, DECEPTION, OR OTHER UNETHICAL MEANS. IF AN EMPLOYEE BECOMES AWARE OF A CONFLICT OF INTEREST, THE ORGANIZATION EXPECTS AND ENCOURAGES ALL EMPLOYEES TO REPORT THIS TO THE MANAGING DIRECTORS. THE DIRECTORS INVESTIGATE THE CLAIM AND TAKE MEASURES TO ELIMINATE THE CONFLICT OF INTEREST IF THE CLAIM IS FOUND TO BE TRUE AND ACCURATE. FRAUD IS NOT TOLERATED AT EARTHENABLE AND WILL ALWAYS RESULT IN DISCIPLINARY ACTION INCLUDING TERMINATION AS WELL AS REPORTING THE INCIDENT TO THE POLICE. IF AN EMPLOYEE IS NOT SURE WHETHER ACTIONS ARE CREATING A CONFLICT OF INTEREST, PLEASE CONTACT THE SUPERVISOR OR THE MANAGING DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD DETERMINES THE SALARY OF THE ORGANIZATION'S CEO DURING THE ANNUAL BUDGET PROCESS. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE JULY 2023.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REASONABLE REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNm
EARTHENABLE RWANDA LTD
KIMIHURURA GASABO DISTRICTKIGALIRWCONSTRUCTIONRWEARTHENABLE INCC-$929,300$1,281,5061.00000Yes (1)
EARTHENABLE UGANDA LTD
PLOT 14 TABINGWA ROADJINJAUGCONSTRUCTIONUGEARTHENABLE INCC-$529,053$135,9911.00000Yes (1)WALUKUBA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EARTHENABLE RWANDA LTD
E$432,385FMV
EARTHENABLE UGANDA LTD
D$1,959,935FMV

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