What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $2,228,267 changed to $2,258,287
- Contributions and grants received
- $6,277,799 changed to $6,387,012
- Program service revenue
- $193,346 changed to $84,133
- Total liabilities, end of year
- $161,136 changed to $191,156
- Net assets or fund balances, end of year
- $9,821,318 changed to $9,791,298
- Management and general expenses
- $740,212 changed to $770,232
Totals
- Total revenue
- $6,596,508
- Total expenses
- $2,258,287
- Contributions and grants received
- $6,387,012
- Grants paid
- $0
- Program service revenue
- $84,133
- Investment income
- $125,363
- Other revenue
- $0
- Total assets, end of year
- $9,982,454
- Total liabilities, end of year
- $191,156
- Net assets or fund balances, end of year
- $9,791,298
- Program services expenses (Part IX)
- $1,459,819
- Management and general expenses
- $770,232
- Fundraising expenses
- $28,236
- Program service expenses (Part III)
- $1,459,819
Program services were 64.6% 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.
-
1f · All other contributions, gifts and grants
$6,387,012
-
2a · Program service revenue: CONSTRUCTION REVENUE
total $84,133 · related or exempt $84,133
-
3 · Investment income
total $132,875 · excluded $132,875
-
7b · Less cost or other basis and sales expenses
other assets $7,512
-
7c · Gain or loss
other assets -$7,512
-
7d · Net gain or loss
total -$7,512 · excluded -$7,512
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,230 · program services $81,352 · management and general $64,784 · fundraising $4,094
-
7 · Other salaries and wages
total $552,282 · program services $299,829 · management and general $237,786 · fundraising $14,667
-
8 · Pension plan contributions
total $67,824 · program services $28,810 · management and general $38,287 · fundraising $727
-
9 · Other employee benefits
total $51,544 · program services $28,189 · management and general $22,090 · fundraising $1,265
-
10 · Payroll taxes
total $276,637 · program services $150,184 · management and general $119,106 · fundraising $7,347
-
11c · Fees: accounting
total $34,607 · management and general $34,607
-
11g · Fees: other
total $59,368 · program services $1,322 · management and general $58,043 · fundraising $3
-
12 · Advertising and promotion
total $58,932 · program services $58,932
-
13 · Office expenses
total $52,021 · program services $26,973 · management and general $25,031 · fundraising $17
-
14 · Information technology
total $107 · program services $38 · management and general $69
-
16 · Occupancy
total $67,629 · program services $67,629
-
17 · Travel
total $208,371 · program services $165,163 · management and general $43,195 · fundraising $13
-
22 · Depreciation, depletion and amortization
total $58,929 · program services $58,929
-
23 · Insurance
total $5,443 · program services $1,913 · management and general $3,525 · fundraising $5
-
24a · Other expenses: MATERIALS AND SELLING
total $274,090 · program services $274,090
-
24b · Other expenses: RESEARCH & DEVELOPMENT
total $145,731 · program services $145,731
-
24c · Other expenses: RECRUITMENT
total $48,221 · management and general $48,221
-
24d · Other expenses: FX EXCHANGE
total $40,598 · management and general $40,598
-
24e · All other expenses
total $105,723 · program services $70,735 · management and general $34,890 · fundraising $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,000,050 · end of year $901,920
-
2 · Savings and temporary cash investments
end of year $7,109,276
-
3 · Pledges and grants receivable
beginning of year $1,237,940 · end of year $1,386,043
-
4 · Accounts receivable
beginning of year $168,696 · end of year $181,064
-
5 · Loans and receivables from officers and key people
beginning of year $1,027
-
7 · Other notes and loans receivable
beginning of year $28,020
-
8 · Inventories for sale or use
beginning of year $110,159 · end of year $254,914
-
9 · Prepaid expenses and deferred charges
beginning of year $45,065 · end of year $47,418
-
10a · Land, buildings and equipment: cost or other basis
$314,359
-
10b · Land, buildings and equipment: accumulated depreciation
$231,900
-
10c · Land, buildings and equipment, net
beginning of year $135,244 · end of year $82,459
-
15 · Other assets
beginning of year $0 · end of year $19,360
-
17 · Accounts payable and accrued expenses
beginning of year $100,898 · end of year $77,471
-
25 · Other liabilities
beginning of year $172,226 · end of year $113,685
-
27 · Net assets without donor restrictions
beginning of year $4,400,137 · end of year $8,414,149
-
28 · Net assets with donor restrictions
beginning of year $1,052,940 · end of year $1,377,149
Mission and programs · 2023
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 $1,459,819 · Revenue $84,133
As filed on the 2023 return.
Listed in Part VII
-
Gayatri DatarGAYATRI DATAR
CEO AND CO-FOUNDER
- Total calculated
- $98,726
- From this org
- $98,493
- From related orgs
- $0
- Other
- $233
- Hours/week
- 45
-
Julie McBrideJULIE MCBRIDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Patrick KellyPATRICK KELLY
CHAIR (THROUGH 02/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Sylvia MwangiSYLVIA MWANGI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jane OtimaJANE OTIMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Betty TushabeBETTY TUSHABE
SECRETARY (THROUGH 02/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Anant GuptaANANT GUPTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Nathalie MpakaNATHALIE MPAKA
BOARD MEMBER (BEG. 05/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Belinda BwizaBELINDA BWIZA
BOARD MEMBER (THROUGH 08/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Muthoni KarimiMUTHONI KARIMI
COO (BEG. 11/23)
- Total calculated
- $16,504
- From this org
- $16,271
- From related orgs
- $0
- Other
- $233
- Hours/week
- 45
-
Denis NyanjaDENIS NYANJA
CFO (BEG. 08/23)
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- 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 -$929,300 · share of assets $1,281,506 · controlled entity
Directly controlled by EARTHENABLE INC
-
EARTHENABLE UGANDA LTD
C · CONSTRUCTION · UG · 100% owned · share of income -$529,053 · share of assets $135,991 · controlled entity
Directly controlled by EARTHENABLE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530349349301418
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