2023-10-17T10:32:31-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 465540643 EARTHENABLE INC EART 7813542961 11 CANDLEBERRY LANE WESTON MA 02493 GAYATRI DATAR CEO 7813542961 2023-10-17 1 GAYATRI DATAR 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAYATRI DATAR 11 CANDLEBERRY LANE WESTON MA 02493 3703868 0 X WWW.EARTHENABLE.ORG X 2014 MA SEE PART III, LINE 1. 7 6 0 6 0 0 1552608 3268879 282853 393057 -5865 41932 10449 0 1840045 3703868 0 0 0 0 969680 1029734 0 0 24262 994804 1274055 1964484 2303789 -124439 1400079 4240022 5726201 186072 273124 4053950 5453077 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 1680224 393057 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. 1680224 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 4 0 1 0 0 1 UG RW 0 0 0 0 0 0 0 0 0 0 X 7 6 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 57197 0 270 PATRICK KELLEY CHAIR 0.25 X X 0 0 0 BETTY TUSHABE SECETARY 0.25 X X 0 0 0 BELINDA BWIZA TREASURER 0.25 X X 0 0 0 ANANT GUPTA MEMBER 0.25 X 0 0 0 SYLVIA MWANGI MEMBER 0.25 X 0 0 0 JULIE MCBRIDE MEMBER 0.25 X 0 0 0 DANIEL MUNYANGERI FINANCE DIRECTOR 45.00 X 41865 0 2363 99062 0 2633 0 0 0 0 0 304000 2964879 3268879 CONSTRUCTION REVENUE 900099 393057 393057 393057 35820 35820 6112 0 6112 6112 6112 3703868 393057 0 41932 101695 36255 51073 14367 585542 416926 164324 4292 62416 2893 59412 111 53088 2738 50325 25 226993 129740 91939 5314 561 561 27227 27227 24834 24834 34334 34334 38906 22822 16084 881 48 831 2 84579 84579 213436 209322 4114 64239 64239 MATERIALS AND SELLING 531814 531814 RESEARCH & DEVELOPMENT 91893 91893 TAXES & LICENSES 53714 2931 50691 92 REPAIRS AND MAINTENANCE 40595 40595 67042 9095 57888 59 2303789 1680224 599303 24262 3429844 4000050 431791 1237940 61402 168696 1027 32522 28020 140508 110159 19511 45065 356340 221096 124444 135244 4240022 5726201 165266 100898 20806 0 172226 186072 273124 X 3318687 4400137 735263 1052940 4053950 5453077 4240022 5726201 X 1400079 116 -1068 X 0 1 X 1 0 X 931149 2622564 3964654 1552608 3268879 12339854 931149 2622564 3964654 1552608 3268879 12339854 4392188 7947666 122 596 822 1044 35820 38404 10449 10449 12388707 1176183 0.64150 0.59520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356340 221096 135244 135244 REFUNDABLE ADVANCES 172226 172226 X 3696688 0 3696688 7180 7180 3703868 2297677 0 2297677 6112 6112 2303789 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. SUB-SAHARAN AFRICA 2 249 PROGRAM SERVICES ELIMINATING DIRTY FLOORS BY INSTALLING CLEAN ANDAFFORDABLE ONES 1661461 2 249 0 0 2 249 1661461 0 1661461 0 0 1 0 0 0 PART III ACCOUNTING METHOD: DANIEL MUNYANGERI EMPLOYEE SALARY ADVANCES X 2055 1027 0 1 0 1027 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 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 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 2022. FORM 990, PART VI, SECTION C, LINE 19 THE 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. EARTHENABLE RWANDA LTD KIMIHURURA GASABO DISTRICT KIGALI RW CONSTRUCTION RW EARTHENABLE INC C -1617073 4556335 1.00000 1 EARTHENABLE UGANDA LTD PLOT 14 TABINGWA ROAD JINJA WALUKUBA UG CONSTRUCTION UG EARTHENABLE INC C -492288 147228 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 2108114 FMV EARTHENABLE UGANDA LTD D 1461024 FMV