Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle DeLaune | Pres/CEO | FT | $425,310 | $86,603 | $511,913 |
| Panayiota Souras | Asst. Secty, CLO | FT | $275,109 | $29,710 | $304,819 |
| Paul Beriault | Asst. Treas.SVP,CFO | FT | $264,827 | $35,537 | $300,364 |
| Derrick Driscoll | SVP, COO | FT | $261,503 | $19,366 | $280,869 |
| John Shehan | SVP, ECD/Intl Engage | FT | $230,714 | $34,242 | $264,956 |
| Gavin Portnoy | VP, Comm & Branding | FT | $200,606 | $39,334 | $239,940 |
| John Bischoff | VP, Missing Children Div | FT | $196,033 | $41,350 | $237,383 |
| Marsha Gilmer-Tullis | VP, Family Advocacy Div | FT | $190,446 | $32,847 | $223,293 |
| Marsha Butler | VP, Hr | FT | $198,699 | $24,089 | $222,788 |
| Staca Shehan | VP. Analytical Svs Div | FT | $203,013 | $15,225 | $218,238 |
| Name | Title |
|---|---|
| Jon Grosso | Chairperson |
| Reve Walsh | Chairperson Elect |
| Regina Schofield | Vice Chair |
| Bob Trono | Director |
| Chris Nelson | Director |
| Christine Lentz | Director |
| Courtney Gregoire | Director |
| Heidi Heitkamp | Director |
| Jeff Collins | Director |
| John Penn | Director |
| John Walsh | Director |
| Karen Quintos | Director |
| Karen Robb | Director |
| Kenneth Valentine | Director |
| Kristi Remington | Director |
| Leonard Pfeiffer | Director |
| Manus Cooney | Director |
| Matt Foosaner | Director |
| Meghan Latcovich | Director |
| Michael Breslin | Director |
| Rich Kolodziej | Director |
| Robbie Callaway | Director |
| Royleen Ross | Director |
| Sean Joyce | Director |
| Torrie Dorrell | Director |
| Vince Giuliano | Director |
| Will Gross | Director |
| Chris Swecker | Director (04/24 - 08/24) |
| Kate Beck | Director (AS OF 04/24) |
| Tamara Asher | Director (AS OF 04/24) |
| Jennifer Huffstetler | Director (THRU 11/24) |
| Barbara Comstock | Director (THRU 12/24) |
| Chay Carter | Secretary |
| Steve Salem | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1900 Duke Street LP | Office Rent | One California Street, Suite 3103, San Francisco, CA 84111 | $2,502,776 |
| Motion Recruitment Partners | Tech Contract Services | 501 Boylson Street, Suite 162, Atlanta, GA 31193 | $741,785 |
| Fortitude Int'l LLC | Tech Contract Services | 420 Montgomery Street, San Francisco, CA 94104 | $523,312 |
| Orr Group Inc | Fundraising Strategy Services | 3000 K Street NW e280, Washington DC, DC 20007 | $308,048 |
| Pivotal Solutions Inc | Tech Contract Services | 3 Grace Avenue, Great Neck, NY 11021 | $296,650 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $59,470 | Market value |
| Total Noncash Contributions | 5 | $59,470 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $611,688 |
| Fundraising Gross Income | $422,509 |
| Professional Fundraising Fees | $36,750 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related to Founders | THE 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $20,320,025 |
| Lease Liab, Incentives, Deferred Re | $983,476 |
| Post Retirement Benefit | $2,840 |
| Unitrust Agreement | - |
“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.”
“JOHN WALSH AND REVE WALSH - Family relationship”
“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.”
“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.”
“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.”
“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.”
“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.”
“(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.”
“Change in post retirement liab. - 10816; change in unitrust agreement - 5855; loss on uncollectible pledge - -150000;”
“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.”
“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.”
“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.”
“Emery Trust Increase - 5855 Change in post-employment benefit liability - 10816 COST OF GOODS SOLD - 46633”
“Loss on Uncollectible Pledge - 150000 COST OF GOODS SOLD - 46633”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4034699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4050760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 996899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 873575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 9805669 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL BERIAULT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038376283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 JOHN CARLYLE STREET SUITE 125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2620202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4173993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 59007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1647467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1781957 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4571 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5847 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 127624 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 138042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4127 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 103196 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 112660 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2502776 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 741785 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 523312 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 308048 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 296650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | One California Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 501 Boylson Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 420 Montgomery Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3000 K Street NW e280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3 Grace Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 3103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Washington DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Great Neck |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 1900 Duke Street LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Motion Recruitment Partners |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Fortitude Int'l LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Orr Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Pivotal Solutions Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Office Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Tech Contract Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Tech Contract Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Fundraising Strategy Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Tech Contract Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1090055 |
| IRS990/CostOfGoodsSoldAmt | 0 | 46633 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59854342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3222189 |
| IRS990/CYOtherExpensesAmt | 0 | 12801592 |
| IRS990/CYOtherRevenueAmt | 0 | -176426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1607449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3750247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47918965 |
| IRS990/CYTotalExpensesAmt | 0 | 60757307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2225689 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36750 |
| IRS990/CYTotalRevenueAmt | 0 | 64507554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
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