2024-01-04T09:28:37-08:00 2022-12-31 421585901 NANETTE K MILLER CPA PC 2450 VIRGINIA AVE NW E309 WASHINGTON DC 20037 990 2022-01-01 811941933 EARTHSPARK INTERNATIONAL CORP EART 2022702782 750 17TH STREET NW WASHINGTON DC 20006 ALLISON ARCHAMBAULT PRESIDENT 2022702782 2023-10-08 true ALLISON ARCHAMBAULT true NAN MILLER CPA P00620061 2024637600 2023-11-10 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X ALLISON ARCHAMBAULT 750 17TH STREET NW SUITE 800 WASHINGTON DC 20006 106563 false X EARTHSPARKINTERNATIONAL.ORG X 2016 DC SEE ATTACHMENT 1. 3 3 1 1 0 0 76891 37934 20367 67015 0 502 1614 97760 106563 0 0 53849 50496 0 1839 307042 650437 360891 700933 -263131 -594370 332002 196472 500865 959705 -168863 -763233 SEE SCHEDULE O. false false 666811 0 20367 SEE SCHEDULE O. 666811 true true false false false false false false false false true false false true false true true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 1 true false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false true true false X EARTHSPARK INTERNATIONAL CORP 2022702782 750 17TH STREET NW 800 WASHINGTON DC 20006 ELIZABETH WALLACE CHAIRPERSON 5.00 X X 0 0 0 JOHANNA MENDELSON FORMAN BOARD MEMBER 5.00 X 0 0 0 DANIEL SCHNITZER BOARD MEMBER 5.00 X 0 0 0 ALLISON ARCHAMBAULT PRESIDENT 40.00 X X 50000 0 0 50000 0 0 false false false 840 37094 37934 CONSULTING SERVICES 999999 67015 0 0 67015 OTHER INCOME 999999 1614 1614 0 0 1614 106563 68629 0 0 50000 45795 3470 735 496 496 0 0 199373 199373 0 0 33332 23416 8812 1104 10000 9400 600 0 9040 8917 123 0 19278 0 19278 0 11334 11334 0 0 PROGRAM MATERIALS AND SUPPLIES 337536 337536 0 0 REPAIRS 14245 14245 0 0 FOREIGN CURRENCY LOSS 16299 16299 0 0 700933 666811 32283 1839 21469 3670 124495 3198 13431 24854 76091 66600 20825 9491 151782 155259 332002 196472 163346 175681 337519 784024 500865 959705 X -293358 -763233 124495 0 -168863 -763233 332002 196472 -594370 X false true X false false X 0 739448 439083 553421 97258 104949 1934159 0 0 739448 439083 553421 97258 104949 1934159 0 1934159 100452 31353 20 0 0 131825 0 35774 1323 341 502 1614 39554 2105538 0.91860 0.91490 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: REFUNDS AND MISCELLANEOUS 2018: 35774. 2019: 1323. 2020: 341. 2021: 502. 2022: 1614. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43591 43591 0 0 32500 23009 9491 9491 LOAN RECEIVABLE ENEJI PWOP 155259 155259 X 114563 8000 8000 106563 106563 708933 8000 8000 700933 700933 Pt X, Line 2 ESI IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES ESI TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. ESI IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2022, ESI DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. THE OPEN TAX YEARS ARE DECEMBER 31, 2019-2022. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS ESI'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES AS THERE WERE NO UNCERTAIN TAX POSITIONS. true Central America 0 0 PROGRAMMMATIC 26323 0 0 0 0 26323 26323 false false false false false false Pt I Line 2 FUNDS EXPENDED IN AND FOR THE BENEFIT OF HAITI MICROGRID ACTIVITY ARE MONINTORED AN APPROVED PRIOR TO DISBURSEMENT BY THE EXECUTIVE DIRECTOR. Pt VI, Line 11b THE 990 IS CIRCULARIZED AMONGST THE BOARD OF DIRECTORS. ALL COMMENTS AND CHANGES ARE MADE PRIOR TO EFILING THE RETURN WITH THE IRS. Pt VI, Line 12c CONFLICT OF INTEREST MONITORING IS DONE BY THE BOARD OF DIRECTORS TO ENSURE THAT THERE ARE NO CONFLICTS WITH GRANTORS/VENDORS. Pt VI, Line 15a THERE IS A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS THAT DETERMINES SALARY OF THE PRESIDENT BASED ON PERFORMANCE, GEOGRAPHIC LOCATION, AND INDUSTRY STANDARD. Pt VI, Line 15b THE COMPENSATION COMMITTEE AND THE PRESIDENT DETERMINE THE SALARY OF KEY EMPLOYEES BASED ON EXPERIENCE AND INDUSTRY STANDARD. Other PART III, LINE 4a: ESI PARTNERS WITH COMMUNITIES TO BUILD INNOVATIONS AND BUSINESS MODELS THAT CAN SOLVE SPECIFIC ASPECTS OF ENERGY POVERTY. WITH A FOCUS ON WHAT CAN WORK IN RURAL HAITI, EARTHSPARK PULL UPON AND CREATES GLOBAL BEST PRACTICES IN THE ENERGY ACCESS SECTOR. ESI TURNED ON A FIRST-OF-ITS-KIND PRIVATELY OPERATED PRE-PAY MICRO GRID IN LES ANGLAIS, HAITI, A SMALL TOWN THAT HAD NEVER BEFORE HAD GRID ELECTRICITY PRIOR TO 2012. EARTHSPARK IS CURRENTLY WORKING TO EXPAND MICROGRID ELECTRICITY TO DOZENS OF TOWNS ACROSS HAITI WITH AN AMBITIOUS SCALE-UP PROJECT BRINGING IN BLENDED FINANCE FROM DIVERSE SOURCES INCLUDING THE GOVERNMENT OF HAITI, THE WORLD BANK, SOCIAL IMPACT INVESTORS AND THE GREEN CLIMATE FUND. EARTHSPARK'S RESEARCH AND DEVELOPMENT INCLUDE GENDER MAINSTREAMING FOR ENERGY ACCESS, SUPPORT FOR PRODUCTIVE USES OF ELECTRICITY, TECHNICAL SMART GRID INNOVATIONS TO ENABLE LOWER COST HIGHER RELIABILITY MICROGRID POWER THAT IS 100% RENEWABLE, AND THE ELECTRIFICATION OF COOKING POWERED BY CLEAN MICROGRID ENERGY. BEYOND HAITI, ESI IS SUPPORTING OTHER MICROGRID DEVELOPERS THROUGH ADVISORY SERVICES AND PUBLISHED LESSONS LEARNED. Form 990, Part IX, Line 11g ENERGY PROGRAM CONSULTANTS 199373. 199373. 0. 0.