2024-11-15T07:42:38-06:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 465540643 EARTHENABLE INC EART 7813542961 11 CANDLEBERRY LANE WESTON MA 02493 GAYATRI DATAR CEO 7813542961 2024-11-15 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2024-10-15 13:58:12Z GAYATRI DATAR 11 CANDLEBERRY LANE WESTON MA 02493 6604020 0 X WWW.EARTHENABLE.ORG X 2014 MA SEE PART III, LINE 1. 6 5 0 8 0 0 3268879 6277799 393057 193346 41932 125363 0 0 3703868 6596508 0 0 0 0 1029734 1098518 0 0 28236 1274055 1129749 2303789 2228267 1400079 4368241 5726201 9982454 273124 161136 5453077 9821318 EARTHENABLE 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. 0 0 1459819 193346 EARTHENABLE 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. 1459819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 3 0 1 0 0 1 UG RW 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MA X GAYATRI DATAR 7813542961 11 CANDLEBERRY LANE WESTON MA 02493 GAYATRI DATAR CEO AND CO-FOUNDER 45.00 X X 150000 0 233 JULIE MCBRIDE PRESIDENT 0.25 X X 0 0 0 PATRICK KELLY CHAIR (THROUGH 02/23) 0.25 X X 0 0 0 SYLVIA MWANGI TREASURER 0.25 X X 0 0 0 JANE OTIMA SECRETARY 0.25 X X 0 0 0 BETTY TUSHABE SECRETARY (THROUGH 02/23) 0.25 X X 0 0 0 ANANT GUPTA BOARD MEMBER 0.25 X 0 0 0 NATHALIE MPAKA BOARD MEMBER (BEG. 05/23) 0.25 X 0 0 0 BELINDA BWIZA BOARD MEMBER (THROUGH 08/23) 0.25 X 0 0 0 MUTHONI KARIMI COO (BEG. 11/23) 45.00 X 125000 0 233 DENIS NYANJA CFO (BEG. 08/23) 45.00 X 145000 0 400 420000 0 866 3 0 1 0 0 6277799 6277799 CONSTRUCTION REVENUE 900099 193346 193346 193346 132875 132875 7512 -7512 -7512 -7512 6596508 193346 0 125363 420866 228379 181223 11264 282046 153120 121435 7491 67825 28811 38287 727 51144 27871 22002 1271 276637 150184 119106 7347 4587 4587 81947 19807 62090 50 58932 58932 52021 26973 25031 17 107 38 69 67629 67629 208371 165163 43195 13 58929 58929 5443 1913 3525 5 MATERIALS AND SELLING 274090 274090 RESEARCH & DEVELOPMENT 145731 145731 RECRUITMENT 48221 48221 FX EXCHANGE 40598 40598 83143 52249 30843 51 2228267 1459819 740212 28236 4000050 901920 7109276 1237940 1375000 168696 215168 1027 28020 110159 254914 45065 24357 314359 231900 135244 82459 0 19360 5726201 9982454 100898 47451 172226 113685 273124 161136 X 4400137 8390551 1052940 1430767 5453077 9821318 5726201 9982454 4368241 0 X 0 1 X 1 0 X 2622564 3964654 1552608 3268879 6277799 17686504 2622564 3964654 1552608 3268879 6277799 17686504 5959274 11727230 596 822 1044 35820 132875 171157 10449 10449 17868110 1318947 0.65630 0.64150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15824 15824 298535 231900 66635 82459 REFUNDABLE ADVANCES 113685 113685 6563422 7512 7512 6555910 40598 40598 6596508 2195181 7512 7512 2187669 40598 40598 2228267 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. SUB-SAHARAN AFRICA 2 270 PROGRAM SERVICES ELIMINATING DIRTY FLOORS BY INSTALLING CLEAN ANDAFFORDABLE ONES 1430623 2 270 0 0 2 270 1430623 0 1430623 0 0 1 0 0 0 X 0 0 0 0 0 0 0 1 0 GAYATRI DATAR CEO AND CO-FOUNDER 110000 0 40000 0 0 0 0 0 233 0 150233 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUSES ON PART VII BASED ON THE ACHIEVEMENTS OF SET KPIS: - GAYATRI DATAR $40,000 - DENIS NYANJA $40,000 - MUTHONI KARIMI $20,000 FORM 990, GENERAL EXPLANATION THE 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 11B THE 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 12C A 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 15 THE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REASONABLE REQUEST. EARTHENABLE RWANDA LTD KIMIHURURA GASABO DISTRICT KIGALI RW CONSTRUCTION RW EARTHENABLE INC C -929300 1281506 1.00000 1 EARTHENABLE UGANDA LTD PLOT 14 TABINGWA ROAD JINJA WALUKUBA UG CONSTRUCTION UG EARTHENABLE INC C -529053 135991 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 EARTHENABLE RWANDA LTD E 432385 FMV EARTHENABLE UGANDA LTD D 1959935 FMV