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Nonprofiteer
← EARTHENABLE

Form 990 for tax year 2023

Filed by EARTHENABLE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 3 February 2025. 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
$2,228,267
Contributions and grants received
$6,277,799
Grants paid
$0
Program service revenue
$193,346
Investment income
$125,363
Other revenue
$0
Total assets, end of year
$9,982,454
Total liabilities, end of year
$161,136
Net assets or fund balances, end of year
$9,821,318
Program services expenses (Part IX)
$1,459,819
Management and general expenses
$740,212
Fundraising expenses
$28,236
Program service expenses (Part III)
$1,459,819

Program services were 65.5% 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

    $6,277,799

  • 2a · Program service revenue: CONSTRUCTION REVENUE

    total $193,346 · related or exempt $193,346

  • 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 $420,866 · program services $228,379 · management and general $181,223 · fundraising $11,264

  • 7 · Other salaries and wages

    total $282,046 · program services $153,120 · management and general $121,435 · fundraising $7,491

  • 8 · Pension plan contributions

    total $67,825 · program services $28,811 · management and general $38,287 · fundraising $727

  • 9 · Other employee benefits

    total $51,144 · program services $27,871 · management and general $22,002 · fundraising $1,271

  • 10 · Payroll taxes

    total $276,637 · program services $150,184 · management and general $119,106 · fundraising $7,347

  • 11c · Fees: accounting

    total $4,587 · management and general $4,587

  • 11g · Fees: other

    total $81,947 · program services $19,807 · management and general $62,090 · fundraising $50

  • 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 $83,143 · program services $52,249 · management and general $30,843 · fundraising $51

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 $1,375,000

  • 4 · Accounts receivable

    beginning of year $168,696 · end of year $215,168

  • 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 $24,357

  • 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 $47,451

  • 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 $8,390,551

  • 28 · Net assets with donor restrictions

    beginning of year $1,052,940 · end of year $1,430,767

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 $193,346

As filed on the 2023 return.

Listed in Part VII

  • Gayatri Datar

    CEO AND CO-FOUNDER

    Total calculated
    $150,233
    From this org
    $150,000
    From related orgs
    $0
    Other
    $233
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $110,000
    Bonus
    $40,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $233
    Filer's total
    $150,233

  • Julie McBride

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Patrick Kelly

    CHAIR (THROUGH 02/23)

    Total calculated
    $0
    Hours/week
    0.25

  • Sylvia Mwangi

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Jane Otima

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Betty Tushabe

    SECRETARY (THROUGH 02/23)

    Total calculated
    $0
    Hours/week
    0.25

  • Anant Gupta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Nathalie Mpaka

    BOARD MEMBER (BEG. 05/23)

    Total calculated
    $0
    Hours/week
    0.25

  • Belinda Bwiza

    BOARD MEMBER (THROUGH 08/23)

    Total calculated
    $0
    Hours/week
    0.25

  • Muthoni Karimi

    COO (BEG. 11/23)

    Total calculated
    $125,233
    From this org
    $125,000
    From related orgs
    $0
    Other
    $233
    Hours/week
    45

  • Denis Nyanja

    CFO (BEG. 08/23)

    Total calculated
    $145,400
    From this org
    $145,000
    From related orgs
    $0
    Other
    $400
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349302094

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