National Center For Missing And Exploited Children
- Assets
- $98.7m
- Revenue
- $65.2m
- Investments
- $7.0m
- Employees
- 525
- Location
- Alexandria, VA
- Founding
- 05/1984
- Data as of
- 12/2023
- 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 12/2023, National Center For Missing And Exploited Children employed 525 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 12/2023, National Center For Missing And Exploited Children generated $65.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $60.5m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
THE NCMEC EXPLOITED CHILDREN DIVISION OPERATES THE CYBERTIPLINE, AND, AS PART OF THEIR SUPPORT TO INVESTIGATION AND RECOVERY EFFORTS, MANAGES THE CHILD VICTIM IDENTIFICATION PROGRAM TO ASSIST WITH CHILD IDENTIFICATION, MAINTAINS A HASH-SHARING LIST TO SUPPORT TECH INDUSTRY ONGOING DETECTION OF ONLINE CHILD SEXUAL ABUSE MATERIAL, PARTNERS WITH THE NCMEC ANALYTICAL SERVICES DIVISION TO IDENTIFY AND RESPOND TO SUSPECTED CHILD SEX TRAFFICKING AND NONCOMPLIANT SEX OFFENDER CASES, AND ORGANIZES SURVIVOR-INFORMED SERVICES TO AID THE RECOVERY AND HEALING OF CHILDREN AND FAMILIES AFFECTED BY THE TRAUMA OF ONLINE EXPLOITATION.
THE NCMEC ANALYTICAL SERVICES DIVISION PROVIDES 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.
THE NCMEC MISSING CHILDREN DIVISION OPERATES THE CALL CENTER AND PROVIDES CASE MANAGEMENT SERVICES AS PART OF THEIR SUPPORT TO INVESTIGATION AND RECOVERY EFFORTS, DISSEMINATES POSTERS AND MANAGES THE SECONDARY DISTRIBUTION OF AMBER ALERTS INFORMING THE PUBLIC OF ACTIVE MISSING CHILD CASES, ORGANIZES TEAM ADAM CONSULTANTS TO PROVIDE RAPID ONSITE RESPONSES TO CRITICAL MISSING CHILD CASES, TRACKS ATTEMPTED ABDUCTIONS IN PARTNERSHIP WITH THE NCMEC ANALYTICAL SERVICES DIVISION AS A PREVENTATIVE MEASURE, COORDINATES AN ARRAY OF FORENSIC SERVICES TO SUPPORT LONG-TERM MISSING CASES AND CASES OF UNIDENTIFIED, DECEASED CHILDREN, AND IS READY TO DEPLOY CHILD LOCATION ASSISTANCE IN A NATIONAL EMERGENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Delaune President/ceo | Officer | 37.5 | $455,607 |
Panayiota Souras Asst. Secty, Svp, Clo | Officer | 37.5 | $272,163 |
Paul Beriault Asst. Treas.svp,cfo | Officer | 37.5 | $256,624 |
Derrick Driscoll Svp, COO | Officer | 37.5 | $256,570 |
John Shehan Svp, Ecd/intl Engage | Officer | 37.5 | $229,865 |
John Bischoff Vp, Missing Children Div | 37.5 | $189,822 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
1900 Duke Street Lp Office Rent | 12/30/23 | $2,506,621 |
Fortitude Int'l Llc Tech Contract Srvcs | 12/30/23 | $959,314 |
Pivotal Solutions Inc Tech Contract Srvcs | 12/30/23 | $415,620 |
Motion Recruitment Partners Tech Contract Srvcs | 12/30/23 | $544,896 |
Mh Vccp Llc Media & Strategy Svc | 12/30/23 | $338,638 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,341 |
| Membership dues | $0 |
| Fundraising events | $1,203,732 |
| Related organizations | $0 |
| Government grants | $48,966,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,882,256 |
| Noncash contributions included in lines 1a–1f | $110,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,107,944 |
| Total Program Service Revenue | $1,185,296 |
| Investment income | $1,930,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,434,693 |
| Net Income from Fundraising Events | -$466,477 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$92 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,191,787 |
| 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. | $1,501,337 |
| Compensation of current officers, directors, key employees. | $59,732 |
| Compensation to disqualified persons | $172,854 |
| Other salaries and wages | $34,329,086 |
| Pension plan accruals and contributions | $2,430,453 |
| Other employee benefits | $4,490,815 |
| Payroll taxes | $2,614,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $174,941 |
| Fees for services: Accounting | $138,886 |
| Fees for services: Lobbying | $8,000 |
| Fees for services: Fundraising | $94,061 |
| Fees for services: Investment Management | $322,727 |
| Fees for services: Other | $345,994 |
| Advertising and promotion | $0 |
| Office expenses | $703,548 |
| Information technology | $118,736 |
| Royalties | $0 |
| Occupancy | $2,853,571 |
| Travel | $1,486,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $146,769 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $623,246 |
| Insurance | $394,403 |
| All other expenses | $2,519,162 |
| Total functional expenses | $60,540,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,620,202 |
| Savings and temporary cash investments | $18,589,298 |
| Pledges and grants receivable | $4,543,617 |
| Accounts receivable, net | $996,899 |
| 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 | $1,271,651 |
| Net Land, buildings, and equipment | $6,677,922 |
| Investments—publicly traded securities | $39,600,514 |
| Investments—other securities | $7,043,467 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,398,283 |
| Total assets | $98,741,853 |
| Accounts payable and accrued expenses | $4,034,699 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $21,934,310 |
| Total liabilities | $25,969,009 |
| Net assets without donor restrictions | $68,577,200 |
| Net assets with donor restrictions | $4,195,644 |
| 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 | $98,741,853 |