Civic Intelligence

The National Center For

EIN 52-1328557 • 501(c)3 • Alexandria, VA

Profile

The national center for missing & exploited children (ncmec) is a private, nonprofit 501(c)(3) corporation whose mission is to help find missing children, reduce child sexual exploitation, and prevent child victimization. Ncmec works with families, victims, private industry, law enforcement, and the public to assist with preventing child abductions, recovering missing children, and providing services to deter and combat child sexual exploitation.

333 John Carlyle Street 125Alexandria, VA 22314

www.missingkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.39x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-1.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$103,543,622

Up $4,801,769 (+4.9%) from 2023

Liabilities

Down

$25,357,101

Down $611,908 (-2.4%) from 2023

Net Assets

Up

$78,186,521

Up $5,413,677 (+7.4%) from 2023

Revenue

Down

$64,507,554

Down $684,233 (-1.0%) from 2023

Expenses

Up

$60,757,307

Up $217,013 (+0.4%) from 2023

Net Income

Down

$3,750,247

Down $901,246 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $47,023,421Liabilities 2010: $13,072,479Net Assets 2010: $33,950,9422010Assets 2011: $42,911,221Liabilities 2011: $10,721,433Net Assets 2011: $32,189,7882011Assets 2012: $45,076,805Liabilities 2012: $11,421,828Net Assets 2012: $33,654,9772012Assets 2013: $41,238,140Liabilities 2013: $9,482,917Net Assets 2013: $31,755,2232013Assets 2014: $37,494,271Liabilities 2014: $10,042,055Net Assets 2014: $27,452,2162014Assets 2015: $36,116,345Liabilities 2015: $9,696,470Net Assets 2015: $26,419,8752015Assets 2016: $36,835,067Liabilities 2016: $8,900,184Net Assets 2016: $27,934,8832016Assets 2017: $40,044,778Liabilities 2017: $8,049,205Net Assets 2017: $31,995,5732017Assets 2018: $75,254,028Liabilities 2018: $34,929,743Net Assets 2018: $40,324,2852018Assets 2019: $77,584,868Liabilities 2019: $31,703,837Net Assets 2019: $45,881,0312019Assets 2020: $86,703,413Liabilities 2020: $31,009,980Net Assets 2020: $55,693,4332020Assets 2021: $93,759,235Liabilities 2021: $29,148,803Net Assets 2021: $64,610,4322021Assets 2022: $93,737,768Liabilities 2022: $27,120,097Net Assets 2022: $66,617,6712022Assets 2023: $98,741,853Liabilities 2023: $25,969,009Net Assets 2023: $72,772,8442023Assets 2024: $103,543,622Liabilities 2024: $25,357,101Net Assets 2024: $78,186,5212024

Highlighted filing

2024

Assets$103,543,622
Liabilities$25,357,101
Net Assets$78,186,521

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $48,072,2162010Expenses 2011: $42,416,2632011Expenses 2012: $46,676,1392012Revenue 2013: $43,562,645Expenses 2013: $45,038,577Net Income 2013: -$1,475,9322013Revenue 2014: $43,044,113Expenses 2014: $47,153,844Net Income 2014: -$4,109,7312014Revenue 2015: $41,859,434Expenses 2015: $43,328,551Net Income 2015: -$1,469,1172015Revenue 2016: $40,284,924Expenses 2016: $39,141,536Net Income 2016: $1,143,3882016Revenue 2017: $42,986,641Expenses 2017: $40,446,536Net Income 2017: $2,540,1052017Revenue 2018: $51,664,231Expenses 2018: $42,188,113Net Income 2018: $9,476,1182018Revenue 2019: $47,255,932Expenses 2019: $43,897,478Net Income 2019: $3,358,4542019Revenue 2020: $53,896,819Expenses 2020: $45,807,907Net Income 2020: $8,088,9122020Revenue 2021: $54,122,734Expenses 2021: $47,317,782Net Income 2021: $6,804,9522021Revenue 2022: $60,183,871Expenses 2022: $52,531,430Net Income 2022: $7,652,4412022Revenue 2023: $65,191,787Expenses 2023: $60,540,294Net Income 2023: $4,651,4932023Revenue 2024: $64,507,554Expenses 2024: $60,757,307Net Income 2024: $3,750,2472024

Highlighted filing

2024

Revenue$64,507,554
Expenses$60,757,307
Net Income$3,750,247

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$25.4$78.2$64.5$60.8$3.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.7$26.0$72.8$65.2$60.5$4.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.7$27.1$66.6$60.2$52.5$7.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.8$29.1$64.6$54.1$47.3$6.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$31.0$55.7$53.9$45.8$8.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$31.7$45.9$47.3$43.9$3.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$34.9$40.3$51.7$42.2$9.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$8.05$32.0$43.0$40.4$2.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$8.90$27.9$40.3$39.1$1.14
2015Detailed filing. Detailed filing data is available for this year.$36.1$9.70$26.4$41.9$43.3$1.47
2014Detailed filing. Detailed filing data is available for this year.$37.5$10.0$27.5$43.0$47.2$4.11
2013Detailed filing. Detailed filing data is available for this year.$41.2$9.48$31.8$43.6$45.0$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$11.4$33.7$46.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$10.7$32.2$42.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$13.1$34.0$48.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.1
Gross Receipts
$79,667,503
Mission and Program Overview

Mission

The national center for missing & exploited children (ncmec) is a private, nonprofit 501(c)(3) corporation whose mission is to help find missing children, reduce child sexual exploitation, and prevent child victimization. Ncmec works with families, victims, private industry, law enforcement, and the public to assist with preventing child abductions, recovering missing children, and providing services to deter and combat child sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,600,514$53,027,414▲ $13,426,900
Investments Other Securities$7,043,467$7,980,697▲ $937,230
Savings and Temporary Cash Investments$18,589,298$7,448,137▼ $11,141,161
Pledges and Grants Receivable$4,543,617$6,261,718▲ $1,718,101
Land, Buildings, and Equipment, Net$6,677,922$5,331,845▼ $1,346,077
Cash and Non-Interest-Bearing Accounts$2,620,202$4,173,993▲ $1,553,791
Prepaid Expenses and Deferred Charges$1,271,651$1,261,803▼ $9,848
Accounts Receivable$996,899$873,575▼ $123,324
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$98,741,853$103,543,622▲ $4,801,769
Other Assets Total$17,398,283$17,184,440▼ $213,843
Liabilities
Other Liabilities$21,934,310$21,306,341▼ $627,969
Accounts Payable and Accrued Expenses$4,034,699$4,050,760▲ $16,061
Total Liabilities$25,969,009$25,357,101▼ $611,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,577,200$73,719,440▲ $5,142,240
Net Assets With Donor Restrictions$4,195,644$4,467,081▲ $271,437
Total Net Assets Fund Balance$72,772,844$78,186,521▲ $5,413,677
Total Liabilities and Net Assets / Fund Balance$98,741,853$103,543,622▲ $4,801,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,180,482$4,731,182$7,911,664
Other Land Buildings$0$1,686,701$1,686,701
Equipment$1,596,834$0$1,596,834
Buildings$554,529$559,499$1,114,028
Other Assets Org$3,863--
Other Securities$1,597,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$37,106,442-▲ $3,855,000-$40,788,000
2023$33,159,304$19,583▲ $4,104,171-$37,106,442
2022$37,743,412-▼ $4,360,329-$33,159,304
2021$34,174,451-▲ $3,809,556-$37,743,412
2020$31,085,399-▲ $3,277,473-$34,174,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DeLaunePres/CEOFT$425,310$86,603$511,913
Panayiota SourasAsst. Secty, CLOFT$275,109$29,710$304,819
Paul BeriaultAsst. Treas.SVP,CFOFT$264,827$35,537$300,364
Derrick DriscollSVP, COOFT$261,503$19,366$280,869
John ShehanSVP, ECD/Intl EngageFT$230,714$34,242$264,956
Gavin PortnoyVP, Comm & BrandingFT$200,606$39,334$239,940
John BischoffVP, Missing Children DivFT$196,033$41,350$237,383
Marsha Gilmer-TullisVP, Family Advocacy DivFT$190,446$32,847$223,293
Marsha ButlerVP, HrFT$198,699$24,089$222,788
Staca ShehanVP. Analytical Svs DivFT$203,013$15,225$218,238

Board Members and Trustees

NameTitle
Jon GrossoChairperson
Reve WalshChairperson Elect
Regina SchofieldVice Chair
Bob TronoDirector
Chris NelsonDirector
Christine LentzDirector
Courtney GregoireDirector
Heidi HeitkampDirector
Jeff CollinsDirector
John PennDirector
John WalshDirector
Karen QuintosDirector
Karen RobbDirector
Kenneth ValentineDirector
Kristi RemingtonDirector
Leonard PfeifferDirector
Manus CooneyDirector
Matt FoosanerDirector
Meghan LatcovichDirector
Michael BreslinDirector
Rich KolodziejDirector
Robbie CallawayDirector
Royleen RossDirector
Sean JoyceDirector
Torrie DorrellDirector
Vince GiulianoDirector
Will GrossDirector
Chris SweckerDirector (04/24 - 08/24)
Kate BeckDirector (AS OF 04/24)
Tamara AsherDirector (AS OF 04/24)
Jennifer HuffstetlerDirector (THRU 11/24)
Barbara ComstockDirector (THRU 12/24)
Chay CarterSecretary
Steve SalemTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1900 Duke Street LPOffice RentOne California Street, Suite 3103, San Francisco, CA 84111$2,502,776
Motion Recruitment PartnersTech Contract Services501 Boylson Street, Suite 162, Atlanta, GA 31193$741,785
Fortitude Int'l LLCTech Contract Services420 Montgomery Street, San Francisco, CA 94104$523,312
Orr Group IncFundraising Strategy Services3000 K Street NW e280, Washington DC, DC 20007$308,048
Pivotal Solutions IncTech Contract Services3 Grace Avenue, Great Neck, NY 11021$296,650
Revenue and Support

Revenue Composition

Contributions and Grants
$59,854,342
Program Service Revenue
$1,607,449
Investment Income
$3,222,189
Other Revenue
$-176,426
All Other Contributions
$9,805,669
Change in Net Assets
$3,750,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$59,470Market value
Total Noncash Contributions5$59,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,258,610
Revenue Not Reported on Financial Statements
$248,944
Revenue Not Reported on Form 990
$9,583,933
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$73,842,543
Total Revenue per Form 990
$64,507,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,918,965
Other Expenses$12,801,592
Total Fundraising Expense$2,225,689
Professional Fundraising Fees$36,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,060,001$1,514,734$1,184,094$35,758,829
Other Employee Benefits$4,509,289$206,702$159,223$4,875,214
Occupancy$2,777,805$143,657$111,090$3,032,552
Payroll Taxes$2,525,084$115,748$89,161$2,729,993
Pension Plan Contributions$2,437,157$111,717$86,056$2,634,930
Current Officers, Directors, Trustees, and Key Employees$1,647,467$75,483$59,007$1,781,957
Travel$1,022,817$55,482$92,904$1,171,203
Information Technology$950,168$49,139$37,999$1,037,306
Other Expenses$896,991$26,389$55,872$979,252
Fees for Services Other$529,361$1,382$205,135$735,878
Office Expenses$670,261$34,663$26,805$731,729
Depreciation Depletion$543,715$28,119$21,744$593,578
Insurance$366,953$18,977$14,675$400,605
Fees for Services Legal$277,625$14,358$11,103$303,086
Fees for Service Investment Mgmnt Fees-$248,944-$248,944
Comp Disqual Persons$127,624$5,847$4,571$138,042
Fees for Services Accounting-$101,492$25,373$126,865
Fees for Services Lobbying-$120,000-$120,000
Conferences and Meetings$103,196$5,337$4,127$112,660
Fees for Services Professional Fundraising--$36,750$36,750
Total Functional Expenses$55,653,448$2,878,170$2,225,689$60,757,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,428,866
Total Expenses per Form 990$60,757,307
Expenses per Audited Statements$60,508,363
Expenses Not Reported on Form 990$7,920,503
Expenses Not Reported on Financial Statements$248,944
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$611,688
Fundraising Gross Income$422,509
Professional Fundraising Fees$36,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saddle Up for Kids$480,012$308,016$106,686$201,330
Hope Awards$667,978$44,940$49,865$-4,925
Total Events$1,512,564$422,509$611,688$-189,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related to FoundersTHE EMPLOYMENT RELATIONSHIP BETWEEN THE ORGANIZATION AND THE EMPLOYEE LISTED IS INDEPENDENT OF THE FAMILY RELATIONSHIP WITH THE INTERESTED PERSON OF THE ORGANIZATION. ALL TRANSACTIONS ARE DEEMED ARM'S LENGTH.No$174,137

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$20,320,025
Lease Liab, Incentives, Deferred Re$983,476
Post Retirement Benefit$2,840
Unitrust Agreement-
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 VI, Line 10B

Chapters, branches, and affiliates: ncmec has written policies stating that each branch organization is subject to policies and procedures promulgated by headquarters and subject to the same rules as headquarters. The branches must report monthly to ncmec headquarters about their operations. Ncmec headquarters monitors all activities at the branches to ensure the operations of the branches are consistent with ncmec's exempt purposes.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

JOHN WALSH AND REVE WALSH - Family relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 review process: ncmec undergoes an annual independent audit conducted by an outside accounting firm which produces an audited financial statement for the organization. The independent accounting firm also prepares the form 990. Management reviews the form 990 and compares it to the audit information. The board of directors' audit committee reviews the form 990 to make sure it matches the audit and that the form 990 includes all required program and financial information. Upon approval of the form 990 by the audit committee, the form 990 is made available to all members of the board of directors before the independent accounting firm files the form 990 on behalf of the organization.

Form 990, Part VI, Line 12C Conflict of interest policy

Conflict of interest policy monitoring & enforcement: each year all members of the board of directors and organization key staff must submit a conflict of interest form. Any potential conflicts are disclosed to and discussed by the board of directors, which decides if a conflict exists and what actions are necessary based on any conflicts. Key staff of the organization and members of the board of directors are instructed to notify the organization if a potential conflict situation arises between the annual disclosures.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Process for determining compensation: the process for determining compensation and benefits of employees and officers is an on-going responsibility of the human resources department. A broad range of factors are considered when reviewing compensation and benefits including budget, number of employees, position, experience required, scope of responsibilities, experience and length of service, complexity of the organization, nature and scope of the programs and services provided, institutional knowledge, and performance, among other things. Periodic compensation studies are performed using leading employee benefits and compensation firms of the salaries and benefits of all employees including the senior executives of the organization. Based on these studies adjustments are made to the salary and benefits of all employees, including the president, coo, and cfo to ensure their compensation is appropriate, comparable and reasonable. A finance and administration committee reviews and approves the compensation and benefits for senior executives including the president, coo, and cfo. The organization has taken steps to make sure that its compensation process meets the rebuttable presumption of reasonableness.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Process for determining compensation: the process for determining compensation and benefits of employees and officers is an on-going responsibility of the human resources department. A broad range of factors are considered when reviewing compensation and benefits including budget, number of employees, position, experience required, scope of responsibilities, experience and length of service, complexity of the organization, nature and scope of the programs and services provided, institutional knowledge, and performance, among other things. Periodic compensation studies are performed using leading employee benefits and compensation firms of the salaries and benefits of all employees including the senior executives of the organization. Based on these studies adjustments are made to the salary and benefits of all employees, including the president, coo, and cfo to ensure their compensation is appropriate, comparable and reasonable. A finance and administration committee reviews and approves the compensation and benefits for senior executives including the president, coo, and cfo. The organization has taken steps to make sure that its compensation process meets the rebuttable presumption of reasonableness.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents (articles of incorporation and bylaws) are mailed upon request. Financial statements for the most recent three years are mailed upon request and the current year financial statement is included in an annual report which is available on the organization's website. The 990 forms for the most recent three years are also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
The National Center for Missing and Exploited Children
EIN
52-1328557
Phone
7032242150
Address
333 JOHN CARLYLE STREET 125, ALEXANDRIA, VA 22314

Signing Officer

Name
Michelle Delaune
Title
President/CEO
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Dc
Voting Board Members
30
Independent Board Members
28
Employees
520
Volunteers
950

Preparer

Firm
Bdo USA
Address
8401 GREENSBORO DR STE 800, MCLEAN, VA 22102-3599
Preparer
Todd Teresco
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 9,240,703 including grants of $ 0)(Revenue $ 0) THE NCMEC CONTENT & COMMUNITY ENGAGEMENT DIVISION COORDINATES WITH ALL NCMEC DIVISIONS TO OPERATE OUR PORTFOLIO OF OUTREACH, TRAINING, AND PREVENTION RESOURCES, PROGRAMS, AND MATERIALS TO INCREASE AWARENESS OF MISSING AND EXPLOITED CHILD ISSUES AS WELL AS PROMOTE SKILL BUILDING AND EVIDENCE-BASED PRACTICES FOR RESPONSE AND RECOVERY. THIS DIVISION IS RESPONSIBLE FOR NCMEC CONNECT, OUR ONLINE LEARNING MANAGEMENT SYSTEM SUPPORTING VIRTUAL TRAINING COURSES AND IN-PERSON LEARNING OPPORTUNITIES TO LAW ENFORCEMENT, SOCIAL SERVICES, AND OTHER CHILD-SERVING PROFESSIONALS. THIS DIVISION ALSO PARTNERS WITH NATIONAL NONPROFIT ORGANIZATIONS, LAW ENFORCEMENT AGENCIES, AND BUSINESSES TO ORGANIZE COMMUNITY EVENTS, CONFERENCES, WEBINARS, AND OTHER PRESENTATIONS, SUCH AS THE CODE ADAM PROGRAM PROMOTING SAFETY PROTOCOLS WITHIN RETAIL ESTABLISHMENTS, TO AMPLIFY PREVENTION AND EDUCATIONAL RESOURCES ON CHILD SAFETY AT NO-COST TO PARTICIPANTS.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in post retirement liab. - 10816; change in unitrust agreement - 5855; loss on uncollectible pledge - -150000;

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

Description of organization's collections: in 2018, ncmec received two pieces of donated artwork that are held for public exhibition and are protected and preserved. These portraits relate to children who were victimized and are therefore representative of the organization's exempt purpose of preventing child abduction and sexual exploitation. These assets are reported on the balance sheet.

Schedule D, Part V, Line 4 Intended uses of endowment funds

Uses of endowment funds: during the year ended december 31, 1992, ncmec's board of directors voted to establish a board designated fund, hereafter referred to as the endowment, to provide for the financial stability of ncmec.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Liability for uncertain tax positions: ncmec has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Ncmec follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Ncmec has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Emery Trust Increase - 5855 Change in post-employment benefit liability - 10816 COST OF GOODS SOLD - 46633

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Loss on Uncollectible Pledge - 150000 COST OF GOODS SOLD - 46633

Raw XML AppendixShowing 400 of 1,310 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.

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IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04034699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04050760
IRS990/AccountsReceivableGrp/BOYAmt0996899
IRS990/AccountsReceivableGrp/EOYAmt0873575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN (NCMEC) IS A PRIVATE, NONPROFIT 501(C)(3) CORPORATION WHOSE MISSION IS TO HELP FIND MISSING CHILDREN, REDUCE CHILD SEXUAL EXPLOITATION, AND PREVENT CHILD VICTIMIZATION. NCMEC WORKS WITH FAMILIES, VICTIMS, PRIVATE INDUSTRY, LAW ENFORCEMENT, AND THE PUBLIC TO ASSIST WITH PREVENTING CHILD ABDUCTIONS, RECOVERING MISSING CHILDREN, AND PROVIDING SERVICES TO DETER AND COMBAT CHILD SEXUAL EXPLOITATION.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL BERIAULT
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 JOHN CARLYLE STREET SUITE 125
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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm37Paul Beriault
IRS990/Form990PartVIISectionAGrp/PersonNm38John Shehan
IRS990/Form990PartVIISectionAGrp/PersonNm39Gavin Portnoy
IRS990/Form990PartVIISectionAGrp/PersonNm40John Bischoff
IRS990/Form990PartVIISectionAGrp/PersonNm41Marsha Butler
IRS990/Form990PartVIISectionAGrp/PersonNm42Marsha Gilmer-Tullis
IRS990/Form990PartVIISectionAGrp/PersonNm43Staca Shehan
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