EARTHENABLE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EARTHENABLE (EIN 46-5540643)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-17
IRS object ID
202322909349301152
Schema version
2022v5.0
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)
Return2023-10-17T10:32:31-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGAYATRIPersonFirstNm
Person LastDATARPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$3,703,868GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,552,608PYContributionsGrantsAmt
CY Contributions Grants$3,268,879CYContributionsGrantsAmt
PY Program Service Revenue$282,853PYProgramServiceRevenueAmt
CY Program Service Revenue$393,057CYProgramServiceRevenueAmt
PY Investment Income-$5,865PYInvestmentIncomeAmt
CY Investment Income$41,932CYInvestmentIncomeAmt
PY Other Revenue$10,449PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,840,045PYTotalRevenueAmt
CY Total Revenue$3,703,868CYTotalRevenueAmt
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$969,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,029,734CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,262CYTotalFundraisingExpenseAmt
PY Other Expenses$994,804PYOtherExpensesAmt
CY Other Expenses$1,274,055CYOtherExpensesAmt
PY Total Expenses$1,964,484PYTotalExpensesAmt
CY Total Expenses$2,303,789CYTotalExpensesAmt
PY Revenues Less Expenses-$124,439PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,400,079CYRevenuesLessExpensesAmt
Total Assets BOY$4,240,022TotalAssetsBOYAmt
Total Assets EOY$5,726,201TotalAssetsEOYAmt
Total Liabilities BOY$186,072TotalLiabilitiesBOYAmt
Total Liabilities EOY$273,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,053,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,453,077NetAssetsOrFundBalancesEOYAmt
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$1,680,224ExpenseAmt
Revenue$393,057RevenueAmt
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$1,680,224TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
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 Document4IRPDocumentCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (8 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)$57,197$0$270
PATRICK KELLEY
CHAIR0.25Yes (X)Yes (X)$0$0$0
BETTY TUSHABE
SECETARY0.25Yes (X)Yes (X)$0$0$0
BELINDA BWIZA
TREASURER0.25Yes (X)Yes (X)$0$0$0
ANANT GUPTA
MEMBER0.25Yes (X)$0$0$0
SYLVIA MWANGI
MEMBER0.25Yes (X)$0$0$0
JULIE MCBRIDE
MEMBER0.25Yes (X)$0$0$0
DANIEL MUNYANGERI
FINANCE DIRECTOR45.00Yes (X)$41,865$0$2,363
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,062TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,633TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$304,000GovernmentGrantsAmt
All Other Contributions$2,964,879AllOtherContributionsAmt
Total Contributions$3,268,879TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION REVENUEDesc
Business900099BusinessCd
Total Revenue Column$393,057TotalRevenueColumnAmt
Related Or Exempt Func Income$393,057RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$393,057TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,820TotalRevenueColumnAmt
Exclusion$35,820ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,112OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,112OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,112TotalRevenueColumnAmt
Exclusion$6,112ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,703,868TotalRevenueColumnAmt
Related Or Exempt Func Income$393,057RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,932ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,695TotalAmt
Program Services$36,255ProgramServicesAmt
Management And General$51,073ManagementAndGeneralAmt
Fundraising$14,367FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$585,542TotalAmt
Program Services$416,926ProgramServicesAmt
Management And General$164,324ManagementAndGeneralAmt
Fundraising$4,292FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,416TotalAmt
Program Services$2,893ProgramServicesAmt
Management And General$59,412ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,088TotalAmt
Program Services$2,738ProgramServicesAmt
Management And General$50,325ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$226,993TotalAmt
Program Services$129,740ProgramServicesAmt
Management And General$91,939ManagementAndGeneralAmt
Fundraising$5,314FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$561TotalAmt
Management And General$561ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,227TotalAmt
Management And General$27,227ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,834TotalAmt
Management And General$24,834ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,334TotalAmt
Program Services$34,334ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,906TotalAmt
Program Services$22,822ProgramServicesAmt
Management And General$16,084ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$881TotalAmt
Program Services$48ProgramServicesAmt
Management And General$831ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,579TotalAmt
Program Services$84,579ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$213,436TotalAmt
Program Services$209,322ProgramServicesAmt
Management And General$4,114ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,239TotalAmt
Program Services$64,239ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS AND SELLING$531,814$531,814
RESEARCH & DEVELOPMENT$91,893$91,893
TAXES & LICENSES$53,714$2,931$50,691$92
REPAIRS AND MAINTENANCE$40,595$40,595

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,042TotalAmt
Program Services$9,095ProgramServicesAmt
Management And General$57,888ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,303,789TotalAmt
Program Services$1,680,224ProgramServicesAmt
Management And General$599,303ManagementAndGeneralAmt
Fundraising$24,262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,429,844BOYAmt
EOY$4,000,050EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$431,791BOYAmt
EOY$1,237,940EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,402BOYAmt
EOY$168,696EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$1,027EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$32,522BOYAmt
EOY$28,020EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$140,508BOYAmt
EOY$110,159EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,511BOYAmt
EOY$45,065EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$356,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$221,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$124,444BOYAmt
EOY$135,244EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,240,022BOYAmt
EOY$5,726,201EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$165,266BOYAmt
EOY$100,898EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,806BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$172,226EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,072BOYAmt
EOY$273,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,318,687BOYAmt
EOY$4,400,137EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$735,263BOYAmt
EOY$1,052,940EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,053,950BOYAmt
EOY$5,453,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,240,022BOYAmt
EOY$5,726,201EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,400,079ReconcilationRevenueExpnssAmt
Prior Period Adjustments$116PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,068OtherChangesInNetAssetsAmt
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$931,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,622,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,964,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,552,608CurrentTaxYearMinus1YearAmt
Current Tax Year$3,268,879CurrentTaxYearAmt
Total$12,339,854TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$931,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,622,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,964,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,552,608CurrentTaxYearMinus1YearAmt
Current Tax Year$3,268,879CurrentTaxYearAmt
Total$12,339,854TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,392,188SubstantialContributorsTotAmt
Public Support Total170$7,947,666PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,044CurrentTaxYearMinus1YearAmt
Current Tax Year$35,820CurrentTaxYearAmt
Total$38,404TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,449CurrentTaxYearMinus1YearAmt
Total$10,449TotalAmt
FieldValueIRS element (for citing)
Total Support$12,388,707TotalSupportAmt
Gross Receipts Rltd Activities$1,176,183GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64150PublicSupportCY170Pct
Public Support PY1700.59520PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,340OtherCostOrOtherBasisAmt
Depreciation$221,096DepreciationAmt
Book Value$135,244BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$135,244TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$172,226Amt
FieldValueIRS element (for citing)
Total Liability$172,226TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,696,688TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,696,688RevenueSubtotalAmt
Other Revenues Not Included$7,180OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,180RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,703,868TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,297,677TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,297,677ExpensesSubtotalAmt
Other Expenses Not Included$6,112OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,112ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,303,789TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CURRENCY LOSS INCLUDED IN REVENUE ON FINANCIAL STATEMENTS AND REPORTED AS AN OTHER CHANGE OF NET ASSETS ON FORM 990, PART XI, LINE 9 1,068. GAIN ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7B 6,112.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GAIN ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7B 6,112.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices2OfficesCnt
Employee249EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedELIMINATING DIRTY FLOORS BY INSTALLING CLEAN ANDAFFORDABLE ONESSpecificServicesProvidedTxt
Region Total Expenditures$1,661,461RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees249SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee249TotalEmployeeCnt
Subtotal Spent$1,661,461SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,661,461TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDANIEL MUNYANGERIPersonNm
Relationship With OrgEMPLOYEERelationshipWithOrgTxt
Loan PurposeSALARY ADVANCESLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$2,055OriginalPrincipalAmt
Balance Due$1,027BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,027TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 HAS TO 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 2022.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REASONABLE REQUEST.
FORM 990, PART XI, LINE 9:LOSS ON CURRENCY TRANSLATIONS -1,068.

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-$1,617,073$4,556,3351.00000Yes (1)
EARTHENABLE UGANDA LTD
PLOT 14 TABINGWA ROADJINJAUGCONSTRUCTIONUGEARTHENABLE INCC-$492,288$147,2281.00000Yes (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$2,108,114FMV
EARTHENABLE UGANDA LTD
D$1,461,024FMV

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