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Nonprofiteer
← EARTHENABLE

Form 990 for tax year 2022

Filed by EARTHENABLE.

Totals

Total revenue
$3,703,868
Total expenses
$2,303,789
Contributions and grants received
$3,268,879
Grants paid
$0
Program service revenue
$393,057
Investment income
$41,932
Other revenue
$0
Total assets, end of year
$5,726,201
Total liabilities, end of year
$273,124
Net assets or fund balances, end of year
$5,453,077
Program services expenses (Part IX)
$1,680,224
Management and general expenses
$599,303
Fundraising expenses
$24,262
Program service expenses (Part III)
$1,680,224

Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $304,000

  • 1f · All other contributions, gifts and grants

    $2,964,879

  • 2a · Program service revenue: CONSTRUCTION REVENUE

    total $393,057 · related or exempt $393,057

  • 3 · Investment income

    total $35,820 · excluded $35,820

  • 7a · Gross sales of assets other than inventory

    other assets $6,112

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,112

  • 7d · Net gain or loss

    total $6,112 · excluded $6,112

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,695 · program services $36,255 · management and general $51,073 · fundraising $14,367

  • 7 · Other salaries and wages

    total $585,542 · program services $416,926 · management and general $164,324 · fundraising $4,292

  • 8 · Pension plan contributions

    total $62,416 · program services $2,893 · management and general $59,412 · fundraising $111

  • 9 · Other employee benefits

    total $53,088 · program services $2,738 · management and general $50,325 · fundraising $25

  • 10 · Payroll taxes

    total $226,993 · program services $129,740 · management and general $91,939 · fundraising $5,314

  • 11b · Fees: legal

    total $561 · management and general $561

  • 11c · Fees: accounting

    total $27,227 · management and general $27,227

  • 11g · Fees: other

    total $24,834 · management and general $24,834

  • 12 · Advertising and promotion

    total $34,334 · program services $34,334

  • 13 · Office expenses

    total $38,906 · program services $22,822 · management and general $16,084

  • 14 · Information technology

    total $881 · program services $48 · management and general $831 · fundraising $2

  • 16 · Occupancy

    total $84,579 · program services $84,579

  • 17 · Travel

    total $213,436 · program services $209,322 · management and general $4,114

  • 22 · Depreciation, depletion and amortization

    total $64,239 · program services $64,239

  • 24a · Other expenses: MATERIALS AND SELLING

    total $531,814 · program services $531,814

  • 24b · Other expenses: RESEARCH & DEVELOPMENT

    total $91,893 · program services $91,893

  • 24c · Other expenses: TAXES & LICENSES

    total $53,714 · program services $2,931 · management and general $50,691 · fundraising $92

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $40,595 · program services $40,595

  • 24e · All other expenses

    total $67,042 · program services $9,095 · management and general $57,888 · fundraising $59

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,429,844 · end of year $4,000,050

  • 3 · Pledges and grants receivable

    beginning of year $431,791 · end of year $1,237,940

  • 4 · Accounts receivable

    beginning of year $61,402 · end of year $168,696

  • 5 · Loans and receivables from officers and key people

    end of year $1,027

  • 7 · Other notes and loans receivable

    beginning of year $32,522 · end of year $28,020

  • 8 · Inventories for sale or use

    beginning of year $140,508 · end of year $110,159

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,511 · end of year $45,065

  • 10a · Land, buildings and equipment: cost or other basis

    $356,340

  • 10b · Land, buildings and equipment: accumulated depreciation

    $221,096

  • 10c · Land, buildings and equipment, net

    beginning of year $124,444 · end of year $135,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,266 · end of year $100,898

  • 19 · Deferred revenue

    beginning of year $20,806

  • 25 · Other liabilities

    beginning of year $0 · end of year $172,226

  • 27 · Net assets without donor restrictions

    beginning of year $3,318,687 · end of year $4,400,137

  • 28 · Net assets with donor restrictions

    beginning of year $735,263 · end of year $1,052,940

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • 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.

    Expenses $1,680,224 · Revenue $393,057

As filed on the 2022 return.

Listed in Part VII

  • Gayatri Datar

    CEO AND CO-FOUNDER

    Total calculated
    $57,467
    From this org
    $57,197
    From related orgs
    $0
    Other
    $270
    Hours/week
    45

  • Patrick Kelley

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Betty Tushabe

    SECETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Belinda Bwiza

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Anant Gupta

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Sylvia Mwangi

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Julie McBride

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Daniel Munyangeri

    FINANCE DIRECTOR

    Total calculated
    $44,228
    From this org
    $41,865
    From related orgs
    $0
    Other
    $2,363
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • EARTHENABLE RWANDA LTD

    C · CONSTRUCTION · RW · 100% owned · share of income -$1,617,073 · share of assets $4,556,335 · controlled entity

    Directly controlled by EARTHENABLE INC

  • EARTHENABLE UGANDA LTD

    C · CONSTRUCTION · UG · 100% owned · share of income -$492,288 · share of assets $147,228 · controlled entity

    Directly controlled by EARTHENABLE INC

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202322909349301152

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