National Center For Missing And Exploited Children
- Assets
- $86.7m
- Revenue
- $53.9m
- Investments
- $4.4m
- Employees
- 432
- Location
- Alexandria, VA
- Founding
- 05/1984
- Data as of
- 12/2020
- EIN
- 52-1328557
Organization Overview
National Center For Missing And Exploited Children is located in Alexandria, VA. The organization was established in 1984. As of 12/2021, National Center For Missing And Exploited Children employed 432 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Center 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 12/2020, National Center For Missing And Exploited Children generated $53.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $45.8m during the year ending 12/2020. While expenses have increased by 0.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE NATIONAL CLEARINGHOUSE ON MISSING AND SEXUALLY EXPLOITED CHILDREN; (CONTINUED IN SCH O). ASSIST EFFORTS TO FIND MISSING CHILDREN AND REDUCE CHILD SEXUAL EXPLOITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSING CHILD CASE MANAGEMENT: PROVIDE TECHNICAL ASSISTANCE TO LAW ENFORCEMENT, STATE AND LOCAL GOVERNMENT AGENCIES, PUBLIC AND PRIVATE ORGANIZATIONS, VICTIMS, FAMILIES AND THE PROFESSIONALS WHO SERVE THEM IN THE PREVENTION AND RECOVERY OF MISSING CHILDREN; PROVIDE REFERRALS TO VICTIMS, PARENTS AND OTHER FAMILY MEMBERS FOR VICTIM AND FAMILY SUPPORT SERVICES. PROVIDE PUBLIC POSTER DISTRIBUTION TO AID IN THE LOCATION OF MISSING CHILDREN.
EXPLOITED CHILD CASE MANAGEMENT: RECEIVE AND PROCESS REPORTS OF CHILD SEXUAL EXPLOITATION FROM THE PUBLIC AND FROM ELECTRONIC SERVICE PROVIDERS; PROVIDE TECHNICAL ASSISTANCE TO LAW ENFORCEMENT AND ATTORNEYS IN CASES INVOLVING THE POSSESSION, PRODUCTION AND DISTRIBUTION OF CHILD PORNOGRAPHY IMAGES, INCLUDING LAW ENFORCEMENT'S EFFORTS TO IDENTIFY AND RESCUE UNIDENTIFIED CHILD PORNOGRAPHY VICTIMS.
INFORMATION AND CASE ANALYSIS: PROVIDE TECHNICAL ASSISTANCE AND DATA ANALYSIS TO ASSIST LAW ENFORCEMENT IN THEIR EFFORTS TO LOCATE AND RECOVER MISSING CHILDREN AND VICTIMS OF DOMESTIC CHILD SEX TRAFFICKING AND TO LOCATE AND APPREHEND NONCOMPLIANT SEX OFFENDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John F Clark President/ceo (thru 4/8/2022) | Officer | 37.5 | $498,176 |
Panayiota Souras Asst Sec., Svp, Gen. Counsel | Officer | 37.5 | $234,349 |
Michelle Delaune Senior Vp, COO To 4/8/22; Pres. | Officer | 37.5 | $233,978 |
Paul Beriault Asst. Treas., Svp, CFO | Officer | 37.5 | $200,322 |
John Shehan Vp, Exploited Children Division | 37.5 | $174,714 | |
John Bischoff Vp, Missing Children Division | 37.5 | $173,100 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
1900 Duke Street Lp Office Rent | 12/30/21 | $2,482,236 |
Amazon Web Services Inc Software & Tech Services | 12/30/21 | $540,158 |
Inband Network Llc Software & Tech Services | 12/30/21 | $430,218 |
Fortitude International Llc Tech Temp Services | 12/30/21 | $493,149 |
Grant Thornton Llp Audit/tax Services | 12/30/21 | $186,822 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $64,914 |
| Membership dues | $0 |
| Fundraising events | $1,133,250 |
| Related organizations | $0 |
| Government grants | $38,694,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,377,576 |
| Noncash contributions included in lines 1a–1f | $11,011 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,269,915 |
| Total Program Service Revenue | $1,033,485 |
| Investment income | $991,155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,917 |
| Net Gain/Loss on Asset Sales | $1,509,747 |
| Net Income from Fundraising Events | -$105,576 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,461 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,896,819 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,193,424 |
| Compensation of current officers, directors, key employees. | $35,984 |
| Compensation to disqualified persons | $87,046 |
| Other salaries and wages | $26,130,038 |
| Pension plan accruals and contributions | $1,880,391 |
| Other employee benefits | $3,741,186 |
| Payroll taxes | $1,944,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $214,572 |
| Fees for services: Accounting | $186,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $156,000 |
| Fees for services: Investment Management | $193,387 |
| Fees for services: Other | $1,327,027 |
| Advertising and promotion | $0 |
| Office expenses | $732,958 |
| Information technology | $2,396,700 |
| Royalties | $0 |
| Occupancy | $2,940,469 |
| Travel | $209,927 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,879 |
| Interest | $12,094 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $622,517 |
| Insurance | $365,302 |
| All other expenses | $0 |
| Total functional expenses | $45,807,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,738,930 |
| Savings and temporary cash investments | $12,695,131 |
| Pledges and grants receivable | $5,524,084 |
| Accounts receivable, net | $732,902 |
| 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 | $616,073 |
| Net Land, buildings, and equipment | $8,466,165 |
| Investments—publicly traded securities | $30,481,063 |
| Investments—other securities | $4,356,021 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,093,044 |
| Total assets | $86,703,413 |
| Accounts payable and accrued expenses | $3,167,601 |
| Grants payable | $0 |
| Deferred revenue | $21,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,821,379 |
| Total liabilities | $31,009,980 |
| Net assets without donor restrictions | $51,984,701 |
| Net assets with donor restrictions | $3,708,732 |
| 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 | $86,703,413 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that National Center For Missing And Exploited Children has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Vincent C Immordino Charitable Foundation Henderson, NV PURPOSE: GOLF FOR HOPE EVENT AND GENERAL FUND | $10,000 |
The Wilson Family Foundation High Point, NC PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |
Ruffo Family Foundation Inc Racine, WI PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $34,174,451 |
| Earnings | $3,809,556 |
| Admin Expense | $240,595 |
| Ending Balance | $37,743,412 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Bar Association Chicago, IL | $264,609,273 | $98,371,329 |
Southern Poverty Law Center Inc Montgomery, AL | $723,488,477 | $140,350,982 |
American Bar Association Fund For Justice And Education Chicago, IL | $49,347,833 | $103,281,938 |
Native American Heritage Association Front Royal, VA | $28,167,593 | $82,634,591 |
Defender Association Of Philadelphia Philadelphia, PA | $30,226,371 | $74,615,150 |
National Insurance Crime Bureau Des Plaines, IL | $77,958,509 | $72,381,622 |
Prison Fellowship Ministries Landsdowne, VA | $33,350,548 | $61,069,795 |
Oriana House Inc Akron, OH | $21,648,438 | $54,936,966 |
National Center For State Courts Williamsburg, VA | $41,032,163 | $55,178,370 |
Village Network Wooster, OH | $31,070,888 | $49,824,867 |
Legal Aid Of North Carolina Inc Raleigh, NC | $20,293,978 | $46,798,720 |
National Center For Missing And Exploited Children Alexandria, VA | $86,703,413 | $53,896,819 |