Civic Intelligence

Saving Moses

990 • Fiscal year 2021 • EIN 45-2894444

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization Profilesavingmoses.org
6825 S Galena Street 305Centennial, CO 80112

(303) 729-1300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,436,393

Up $75,262 (+5.5%) from 2020

Net Assets

Up

$1,286,200

Up $118,417 (+10%) from 2020

Liabilities

Down

$150,193

Down $43,155 (-22%) from 2020

Revenue And Expenses

Revenue

Up

$1,895,438

Up $71,702 (+3.9%) from 2020

Expenses

Up

$1,775,695

Up $165,183 (+10%) from 2020

Net Income

Down

$119,743

Down $93,481 (-44%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $730Liabilities 2012: $12,370Net Assets 2012: -$11,6402012Assets 2013: $158,544Liabilities 2013: $57,043Net Assets 2013: $101,5012013Assets 2014: $302,627Liabilities 2014: $28,363Net Assets 2014: $274,2642014Assets 2015: $221,704Liabilities 2015: $40,899Net Assets 2015: $180,8052015Assets 2016: $531,035Liabilities 2016: $58,861Net Assets 2016: $472,1742016Assets 2017: $731,213Liabilities 2017: $113,218Net Assets 2017: $617,9952017Assets 2018: $734,466Liabilities 2018: $76,334Net Assets 2018: $658,1322018Assets 2019: $1,011,800Liabilities 2019: $55,972Net Assets 2019: $955,8282019Assets 2020: $1,361,131Liabilities 2020: $193,348Net Assets 2020: $1,167,7832020Assets 2021: $1,436,393Liabilities 2021: $150,193Net Assets 2021: $1,286,2002021Assets 2022: $1,480,241Liabilities 2022: $87,009Net Assets 2022: $1,393,2322022Assets 2023: $1,346,934Liabilities 2023: $57,413Net Assets 2023: $1,289,5212023Assets 2024: $979,388Liabilities 2024: $37,461Net Assets 2024: $941,9272024Assets 2025: $736,569Liabilities 2025: $21,383Net Assets 2025: $715,1862025

Highlighted filing

2021

Assets$1,436,393
Liabilities$150,193
Net Assets$1,286,200
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $653,7272012Revenue 2013: $807,127Expenses 2013: $693,986Net Income 2013: $113,1412013Revenue 2014: $977,017Expenses 2014: $804,254Net Income 2014: $172,7632014Revenue 2015: $933,227Expenses 2015: $1,026,686Net Income 2015: -$93,4592015Revenue 2016: $1,283,043Expenses 2016: $991,674Net Income 2016: $291,3692016Revenue 2017: $1,259,465Expenses 2017: $1,113,294Net Income 2017: $146,1712017Revenue 2018: $1,314,997Expenses 2018: $1,274,498Net Income 2018: $40,4992018Revenue 2019: $1,718,377Expenses 2019: $1,423,820Net Income 2019: $294,5572019Revenue 2020: $1,823,736Expenses 2020: $1,610,512Net Income 2020: $213,2242020Revenue 2021: $1,895,438Expenses 2021: $1,775,695Net Income 2021: $119,7432021Revenue 2022: $1,929,422Expenses 2022: $1,809,685Net Income 2022: $119,7372022Revenue 2023: $630,673Expenses 2023: $734,384Net Income 2023: -$103,7112023Revenue 2024: $1,549,979Expenses 2024: $1,981,071Net Income 2024: -$431,0922024Revenue 2025: $1,628,243Expenses 2025: $1,945,899Net Income 2025: -$317,6562025

Highlighted filing

2021

Revenue$1,895,438
Expenses$1,775,695
Net Income$119,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,897,116
Mission and Program Overview

Mission

Saving Moses is a global initiative to save dying babies and toddlers (5 & under) by meeting the most urgent & intense survival needs (starting with food and safety) in places where help is least available

Save dying babies by meeting their most urgent needs in places where help is least available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$859,736$933,767▲ $74,031
Investments in Publicly Traded Securities$373,794$381,212▲ $7,418
Savings and Temporary Cash Investments$93,593$93,616▲ $23
Prepaid Expenses and Deferred Charges$24,741$16,210▼ $8,531
Land, Buildings, and Equipment, Net$9,267$11,588▲ $2,321
Total Assets$1,361,131$1,436,393▲ $75,262
Liabilities
Accounts Payable and Accrued Expenses$193,348$150,193▼ $43,155
Total Liabilities$193,348$150,193▼ $43,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,783$1,276,996▲ $109,213
Net Assets With Donor Restrictions-$9,204-
Total Net Assets Fund Balance$1,167,783$1,286,200▲ $118,417
Total Liabilities and Net Assets / Fund Balance$1,361,131$1,436,393▲ $75,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,588$2,462$14,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi CortezExecutive DirectorFT$82,300$15,574$97,874
Sarah BowlingCEO/Board MemberPT$40,544$34,092$74,636

Board Members and Trustees

NameTitle
Tom KeanBoard President
James UnderwoodVice President & Treasurer
Lorna TamsettBoard Member
Reece BowlingBoard Member
Susanne ChoiBoard Member (part year)
Jody GoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,433
Program Service Revenue
$0
Investment Income
$4,666
Other Revenue
$339
All Other Contributions
$1,890,433
Change in Net Assets
$119,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$352
Total Revenue per Audited Statements
$1,895,790
Total Revenue per Form 990
$1,895,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$778,654
Other Expenses$647,902
Salaries, Compensation, and Employee Benefits$271,614
Total Fundraising Expense$163,280
Professional Fundraising Fees$77,525

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$778,654--$778,654
Office Expenses$127,746$65,586$41,656$234,988
Current Officers, Directors, Trustees, and Key Employees$152,509$16,838$3,164$172,511
Advertising$62,479$8,472$23,426$94,377
Other Salaries and Wages$70,169$3,896$12,387$86,452
Fees for Services Other$42,695$38,642$2,542$83,879
Fees for Services Professional Fundraising--$77,525$77,525
Travel$42,978--$42,978
Occupancy$26,489$1,447$619$28,555
Fees for Services Accounting-$12,696-$12,696
Payroll Taxes$10,699$995$746$12,440
Information Technology$7,146$1,334$1,215$9,695
Other Expenses$3,856$16,222-$3,856
Insurance-$3,116-$3,116
Depreciation Depletion$810$810-$1,620
Other Employee Benefits$211--$211
All Other Expenses$5$135-$140
Total Functional Expenses$1,442,226$170,189$163,280$1,775,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,777,373
Expenses per Audited Statements$1,775,695
Total Expenses per Form 990$1,775,695
Expenses Not Reported on Form 990$1,678
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$778,654

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to recipients located in region-00$267,983
East Asia and the PacificGrants to recipients located in region-00$231,686
South AsiaGrants to recipients located in region-00$199,025
Middle East and North AfricaGrants to recipients located in region-00$79,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah BowlingFamily relationship - Reese Bowling, TrusteeCompensationNo$74,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part V, Line 2A & Part VII, Section A, Columns D & F:

“Saving Moses does not file any W-2s as all employees are leased from an unrelated organization, Faith Church. The number of employees reported on Line 2a are the number of full-time employees leased from Faith Church. Saving Moses reimburses Faith Church for the employees' compensation and the reimbursements are reported on Form 990, Part VII, Section A, columns D & F and Form 990, Part IX, lines 5-10.”

Form 990, Part VI, Section A, line 2

“CEO/Board member, Sarah Bowling & Board member, Reece Bowling - Family relationship”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's Executive Director. The Form 990 is then reviewed by the organization's board of directors before being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization requires the board of directors and officers to complete a conflict of interest disclosure statement annually. The Executive Director is responsible for ensuring compliance and communication with the Board. The Board reviews the signed conflict of interest statements and documents any conflicts in the Board minutes. Should any conflict of interest present itself, the interested party would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The compensation for the CEO and the Executive Director is determined by an independent compensation committee that uses salary surveys for comparability data. The process and decisions made are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“Saving Moses makes their annual financial statements and Form 990 available to the public on their website at https://www.savingmoses.org/our-finances/. The organization's governing documents and the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saving Moses
EIN
45-2894444
Phone
3037291300
Address
6825 S Galena Street 305, Centennial, CO 80112

Signing Officer

Name
Heidi Cortez
Title
Executive Director
Phone
3037291300
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bowling
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
9

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“COGS 1,678.”

Part XII, Line 2D - Other Adjustments:

“COGS 1,678.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0193348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150193
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Save dying babies by meeting their most urgent needs in places where help is least available.
IRS990/AdvertisingGrp/FundraisingAmt023426
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08472
IRS990/AdvertisingGrp/ProgramServicesAmt062479
IRS990/AdvertisingGrp/TotalAmt094377
IRS990/AllOtherContributionsAmt01890433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05
IRS990/AllOtherExpensesGrp/TotalAmt0140
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Petie Padilla
IRS990/BooksInCareOfDetail/PhoneNum03037291300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06825 S Galena Street 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0Centennial
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0859736
IRS990/CashNonInterestBearingGrp/EOYAmt0933767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172511
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01678
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01890433
IRS990/CYGrantsAndSimilarPaidAmt0778654
IRS990/CYInvestmentIncomeAmt04666
IRS990/CYOtherExpensesAmt0647902
IRS990/CYOtherRevenueAmt0339
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0119743
IRS990/CYSalariesCompEmpBnftPaidAmt0271614
IRS990/CYTotalExpensesAmt01775695
IRS990/CYTotalFundraisingExpenseAmt0163280
IRS990/CYTotalProfFndrsngExpnsAmt077525
IRS990/CYTotalRevenueAmt01895438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0810
IRS990/DepreciationDepletionGrp/TotalAmt01620
IRS990/Desc0Saving Moses operates around the globe to save babies and toddlers by meeting the most intense and urgent survival needs. Saving Moses works to educate others about the issues facing mothers and babies from birth - age 5 and advocate for the life-saving work being done by Saving Moses and its grantees around the world.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09204
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0663572
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012696
IRS990/FeesForServicesAccountingGrp/TotalAmt012696
IRS990/FeesForServicesOtherGrp/FundraisingAmt02542
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042695
IRS990/FeesForServicesOtherGrp/TotalAmt083879
IRS990/FeesForServicesProfFundraising/FundraisingAmt077525
IRS990/FeesForServicesProfFundraising/TotalAmt077525
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0778654
IRS990/ForeignGrantsGrp/TotalAmt0778654
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715574
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Bowling
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Kean
IRS990/Form990PartVIISectionAGrp/PersonNm2James Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm3Jody Goff
IRS990/Form990PartVIISectionAGrp/PersonNm4Reece Bowling
IRS990/Form990PartVIISectionAGrp/PersonNm5Susanne Choi
IRS990/Form990PartVIISectionAGrp/PersonNm6Lorna Tamsett
IRS990/Form990PartVIISectionAGrp/PersonNm7Heidi Cortez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt782300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01897116
IRS990/GrossSalesOfInventoryAmt0514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01215
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01334
IRS990/InformationTechnologyGrp/ProgramServicesAmt07146
IRS990/InformationTechnologyGrp/TotalAmt09695
IRS990/InsuranceGrp/ManagementAndGeneralAmt03116
IRS990/InsuranceGrp/TotalAmt03116
IRS990/InvestmentIncomeGrp/ExclusionAmt04666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0373794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0381212
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011588
IRS990/LandBldgEquipCostOrOtherBssAmt014050
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Saving Moses is a global humanitarian organization saving babies (age 0 - 5) where help is most needed but least available.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01167783
IRS990/NetAssetsOrFundBalancesEOYAmt01286200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1164
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01167783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01276996
IRS990/NoncashContributionsAmt04246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0619
IRS990/OccupancyGrp/ManagementAndGeneralAmt01447
IRS990/OccupancyGrp/ProgramServicesAmt026489
IRS990/OccupancyGrp/TotalAmt028555
IRS990/OfficeExpensesGrp/FundraisingAmt041656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127746
IRS990/OfficeExpensesGrp/TotalAmt0234988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211
IRS990/OtherExpensesGrp/Desc0TV Airtime
IRS990/OtherExpensesGrp/Desc1Misc. Shared Services
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016222
IRS990/OtherExpensesGrp/ProgramServicesAmt0111204
IRS990/OtherExpensesGrp/ProgramServicesAmt14576
IRS990/OtherExpensesGrp/ProgramServicesAmt23856
IRS990/OtherExpensesGrp/TotalAmt0111204
IRS990/OtherExpensesGrp/TotalAmt120798
IRS990/OtherExpensesGrp/TotalAmt23856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070169
IRS990/OtherSalariesAndWagesGrp/TotalAmt086452
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0995
IRS990/PayrollTaxesGrp/ProgramServicesAmt010699
IRS990/PayrollTaxesGrp/TotalAmt012440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016210
IRS990/PrincipalOfficerNm0Sarah Bowling
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Night Care (Cambodia, India, Bangladesh) - Provides loving shelter and care to the babies of sex workers overnight when they are most vulnerable to abuse, neglect, and exploitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0347113
IRS990/ProgSrvcAccomActy3Grp/Desc0Malnutrition Clinics (Angola and the Democratic Republic of Congo) - We administer therapeutic milk to babies and toddlers in Africa suffering from severe acute malnutrition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265722
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0265722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Birth Aid (Afghanistan, Syria, Iraq) - We work with rural clinics to holistically address the highest neonatal mortality rate in the world by providing skilled midwives, postnatal vaccinations, and teaching birth life saving skills.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Temporary COVID Campaign - To address the emerging health issues directly and indirectly related to COVID during India's major outbreak that put babies and toddlers at risk to death.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152219
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0152219
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt113600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01801678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0725046
IRS990/PYInvestmentIncomeAmt014806
IRS990/PYOtherExpensesAmt0594748
IRS990/PYOtherRevenueAmt07012
IRS990/PYProgramServiceRevenueAmt0240
IRS990/PYRevenuesLessExpensesAmt0213224
IRS990/PYSalariesCompEmpBnftPaidAmt0224718
IRS990/PYTotalExpensesAmt01610512
IRS990/PYTotalProfFndrsngExpnsAmt066000
IRS990/PYTotalRevenueAmt01823736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-1164
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01503
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2017 Amount: $ 282. 2018 Amount: $ 1,507. 2019 Amount: $ 1,924. 2020 Amount: $ 1,756.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01890433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01801678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01634693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07744570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt07744570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01890433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01801678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01634693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01258939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07744570
IRS990ScheduleA/TotalSupportAmt07788776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014050
IRS990ScheduleD/ExpensesNotReportedAmt01678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01775695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1326
IRS990ScheduleD/OtherExpensesIncludedAmt01678
IRS990ScheduleD/OtherRevenueAmt01678
IRS990ScheduleD/RevenueNotReportedAmt0352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01895438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS 1,678.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 1,678.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011588
IRS990ScheduleD/TotalExpensesPerForm990Amt01775695
IRS990ScheduleD/TotalRevenuePerForm990Amt01895438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01895790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01777373
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0267983
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1231686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2199025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt379960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0184240
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1249842
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt215880
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt370000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt433740
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt537298
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt647446
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt779960
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt850387
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt97600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,393
Liabilities
$150,193
Net assets
$1,286,200
Revenue
$1,895,438
Expenses
$1,775,695
Net income
$119,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$1.63$1.95$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.55$1.98$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.29$0.63$0.73$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$1.93$1.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$1.90$1.78$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$1.82$1.61$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.96$1.72$1.42$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.66$1.31$1.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$1.26$1.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$1.28$0.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.93$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.98$0.80$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.81$0.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.65