THE INTERNATIONAL CENTRE FOR MISSING AND EXPLOITED CHILDREN

EIN: 223630133 501(c)(3) International Affairs

ALEXANDRIA, VA

Total Revenue
$5,015,922
Total Expenses
$5,606,127
Total Assets
$1,443,402
Net Assets
$-1,642,410
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
ROBERT CUNNINGHAM
Phone
7038376313
Tax Period
2023-01-01 to 2023-12-31

THE INTERNATIONAL CENTRE FOR MISSING AND EXPLOITED CHILDREN, founded in 1999, is a community nonprofit in the International Affairs sector that reported $3.0M in total revenue in fiscal year 2018. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

SEE PART III, LINE 1.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,975,634
Program Service Revenue $980,323
Investment Income $0
Other Revenue $59,965
TOTAL REVENUE $5,015,922

Expense Breakdown

Grants Paid $192,722
Salaries & Benefits $2,401,033
Fundraising Expenses $451,195
Program Expenses $4,011,544
Other Expenses $3,012,372
TOTAL EXPENSES $5,606,127

Year-over-Year Comparison

2023 2022 Change
Revenue $5,015,922 $3,514,453 +0.4%
Expenses $5,606,127 $5,148,947 +0.1%
Net Income $-590,205 $-1,634,494 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
25
Independent Members
25
Employees
21
Volunteers
25

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$347,690
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SALLY PAUL CHAIR 1.00
Officer Director
$0 $0 $0
DANIEL H COHEN VICE CHAIR 1.00
Officer Director
$0 $0 $0
DOV RUBINSTEIN VICE CHAIR 1.00
Officer Director
$0 $0 $0
TOM DE SWAAN SECRETARY 1.00
Officer Director
$0 $0 $0
R TODD RUPPERT TREASURER 1.00
Officer Director
$0 $0 $0
IDO AHARONI DIRECTOR 1.00
Director
$0 $0 $0
ANNA MARIA CORAZZA BILDT DIRECTOR 1.00
Director
$0 $0 $0
ERNESTO CAFFO DIRECTOR 1.00
Director
$0 $0 $0
DENNIS DECONCINI DIRECTOR 1.00
Director
$0 $0 $0
MIKE DENOMA DIRECTOR 1.00
Director
$0 $0 $0
IRINA GORBOUNOVA DIRECTOR 1.00
Director
$0 $0 $0
TRAVIS HENEVELD DIRECTOR 1.00
Director
$0 $0 $0
PAUL HORN DIRECTOR 1.00
Director
$0 $0 $0
FRANZ B HUMER DIRECTOR 1.00
Director
$0 $0 $0
NANCY KELLY DIRECTOR 1.00
Director
$0 $0 $0
JEFF KOONS DIRECTOR 1.00
Director
$0 $0 $0
RICK LI DIRECTOR 1.00
Director
$0 $0 $0
PER-OLOF LOOF DIRECTOR 1.00
Director
$0 $0 $0
OSAMU NAGAYAMA DIRECTOR 1.00
Director
$0 $0 $0
HENRY L NORDHOFF DIRECTOR 1.00
Director
$0 $0 $0
DIONO NURJADIN DIRECTOR 1.00
Director
$0 $0 $0
ANDRE PIENAAR DIRECTOR 1.00
Director
$0 $0 $0
PETER RIGUARDI DIRECTOR 1.00
Director
$0 $0 $0
BOGHUMA TITANJI DIRECTOR 1.00
Director
$0 $0 $0
ERIC VARMA DIRECTOR 1.00
Director
$0 $0 $0
ROBERT CUNNINGHAM CHIEF EXECUTIVE OFFICER 37.50
Officer
$317,486 $30,204 $347,690
SANDRA MARCHENKO SVP OF RESEARCH & OPERATIONS 37.50
Highest
$179,266 $30,907 $210,173
GUILLERMO GALARZA VP OF PARTNERSHIPS 37.50
Highest
$152,675 $28,073 $180,748
PATRICIA L FIETZ EXECUTIVE DIRECTOR FOR P.R. 37.50
Highest
$150,774 $865 $151,639
ROBERT ALEXANDER LAW ENF. LIA. & SPEC. PROJ. DIR. 37.50
Highest
$134,427 $923 $135,350
SARAH HAREL CHIEF OF STAFF 37.50
Highest
$131,703 $14,540 $146,243
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,015,922 $5,606,127 $1,443,402 $-590,205
2022 $3,514,453 $5,148,947 $1,655,757 $-1,634,494
2021 $4,970,209 $4,466,431 $2,122,392 $503,778
2020 $2,884,695 $3,373,172 $1,660,113 $-488,477
2019 $1,678,925 $3,815,891 $1,248,876 $-2,136,966
2018 $3,036,405 $3,124,238 $3,137,797 $-87,833
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