The International Centre For Missing And Exploited Children
- Assets
- $2.1m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Alexandria, VA
- Founding
- 04/1999
- Data as of
- 12/2021
- EIN
- 22-3630133
Organization Overview
The International Centre For Missing And Exploited Children is located in Alexandria, VA. The organization was established in 1999. According to its NTEE Classification (Q70) the organization is classified as: International Human Rights, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, International Centre For Missing And Exploited Children employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Centre For Missing And Exploited Children is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, International Centre For Missing And Exploited Children generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 8.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAM AREAS:EACH PROGRAM AREA INCLUDES INITIATIVES ACROSS OUR THREE STRATEGIC PILLARS, AND WE ARE PREPARED TO GROW OUR EXISTING INITIATIVES, TO REPLICATE EXISTING INITIATIVES IN OTHER PLACES, AND TO INNOVATE FOR GREATER IMPACT IN EACH PROGRAM AREA TO INCREASE OUR IMPACT ACROSS OUR PILLARS.NATIONAL CAPACITY BUILDING - WE EMPOWER THE GLOBAL COMMUNITY TO CREATE SYSTEMATIC AND SUSTAINABLE PROTECTIONS FOR CHILDREN AT THE NATIONAL AND STATE LEVEL. WE FACILITATE AND STRENGTHEN MULTISECTORAL, STRATEGIC RESPONSE AND ASSIST IN THE DEVELOPMENT OF COORDINATED SYSTEMS, POLICIES, AND CAPABILITIES. (CONTINUED ON SCHEDULE O)WE PROMOTE INVESTMENT IN CHILD PROTECTION BY GOVERNMENTS AND THE BUSINESS SECTOR. POLICY AND BUSINESS SECTOR ENGAGEMENT - WE ENGAGE WITH MULTILATERAL ORGANIZATIONS AND WITH GROUPS OF BUSINESSES TO DEVELOP POLICIES AND PROMOTE INFORMATION SHARING AND COLLECTIVE ACTION FOR PROTECTING CHILDREN FROM SEXUAL ABUSE AND EXPLOITATION, DISRUPTING PROCESSES RELATED TO THE SEXUAL EXPLOITATION OF CHILDREN, AND ADDRESSING ISSUES AROUND MISSING CHILDREN. RESEARCH AND THOUGHT LEADERSHIP - WE IMPROVE NATIONAL, REGIONAL, AND GLOBAL RESPONSES TO THE SEXUAL ABUSE AND EXPLOITATION OF CHILDREN AND TO ISSUES RELATED TO MISSING CHILDREN BY DEVELOPING AND DISSEMINATING IDEAS THAT FOSTER GREATER AWARENESS AND UNDERSTANDING OF CRITICAL ISSUES, PROMPT THE CREATION OF BETTER APPROACHES, AND PROVIDE THE RATIONALE FOR COLLECTIVE ACTION. WE ASSEMBLE AND DRAW INSIGHTS AND CONCLUSIONS FROM EXISTING INFORMATION AND GENERATE NEW KNOWLEDGE TO INFORM THE FIELD AT LARGE AS WELL AS OUR OWN PROGRAM INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Cunningham CEO | Officer | 37.5 | $152,308 |
Guillermo Galarza VP Of Partnerships | 37.5 | $151,001 | |
Sandra Marchenko Svp, Research & Operations | 37.5 | $143,769 | |
Sarah Harel Chief Of Staff | 37.5 | $126,577 | |
Virginia J Greenbaum Medical Director | 37.5 | $123,923 | |
Caroline Humer VP Of Programs/assistant Sec. | Officer | 37.5 | $110,058 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neon Yellow Fund Development Director | 12/30/21 | $214,150 |
Patricia L Fietz Government Relations | 12/30/21 | $138,158 |
Tring Consulting Training Consultant | 12/30/21 | $105,536 |
Technology Connect Interim Exec Dir Svcs For Icmec Australi | 12/30/21 | $134,295 |
Pilar Argueta Program Director Services | 12/30/21 | $103,251 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $800,995 |
| Related organizations | $0 |
| Government grants | $285,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,890,379 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,977,156 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$241 |
| Net Income from Fundraising Events | -$6,706 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,970,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $203,944 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,679 |
| Compensation of current officers, directors, key employees. | $31,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $918,688 |
| Pension plan accruals and contributions | $24,624 |
| Other employee benefits | $140,785 |
| Payroll taxes | $105,238 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,881 |
| Fees for services: Accounting | $64,928 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,537,368 |
| Advertising and promotion | $68,411 |
| Office expenses | $59,195 |
| Information technology | $126,296 |
| Royalties | $0 |
| Occupancy | $345,178 |
| Travel | $102,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $188,473 |
| Interest | $10,956 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,449 |
| Insurance | $129,100 |
| All other expenses | $0 |
| Total functional expenses | $4,466,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $766,120 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,000,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $166,848 |
| Net Land, buildings, and equipment | $148,822 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,602 |
| Total assets | $2,122,392 |
| Accounts payable and accrued expenses | $130,827 |
| Grants payable | $0 |
| Deferred revenue | $46,651 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $500,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $470,615 |
| Other liabilities | $434,607 |
| Total liabilities | $1,582,700 |
| Net assets without donor restrictions | -$85,695 |
| Net assets with donor restrictions | $625,387 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,122,392 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The International Centre For Missing And Exploited Children has recieved totaling $397,372.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $250,000 |
Emerging Light Foundation Inc Rockville, MD PURPOSE: GENERAL SUPPORT | $50,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,822 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: INTERNATIONAL HUMANITARIAN PROGRAMS | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fund For Global Human Rights Washington, DC | $22,579,064 | $20,039,365 |
Polaris Project Washington, DC | $10,122,155 | $15,934,306 |
Public International Law And Policy Group Arlington, VA | $2,281,617 | $5,905,659 |
Thesentry Org Inc Washington, DC | $5,707,707 | $3,248,800 |
The International Centre For Missing And Exploited Children Alexandria, VA | $2,122,392 | $4,970,209 |
Goodweave International Washington, DC | $6,013,211 | $2,932,412 |
International Institute On Race Equality And Human Rights Washington, DC | $632,450 | $3,501,289 |
Center For International Policy Inc Washington, DC | $2,456,013 | $2,137,071 |
International Labor Rights Forum Washington, DC | $4,976,810 | $4,192,163 |
Human Life International Front Royal, VA | $6,255,479 | $4,923,421 |
Sjac Washington, DC | $1,235,571 | $2,644,712 |
Fuller Project For International Reporting Inc Washington, DC | $5,105,040 | $2,083,731 |