THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN

EIN: 521328557 501(c)(3) Crime & Legal

ALEXANDRIA, VA

Total Revenue
$64,507,554
Total Expenses
$60,757,307
Total Assets
$103,543,622
Net Assets
$78,186,521
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
DC
Phone
7032242150
Tax Period
2024-01-01 to 2024-12-31

THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN, founded in 1984, is a mid-sized nonprofit in the Crime & Legal sector that reported $51.7M in total revenue in fiscal year 2018. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.5M, a strong 18% operating margin.

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.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $59,854,342
Program Service Revenue $1,607,449
Investment Income $3,222,189
Other Revenue $-176,426
TOTAL REVENUE $64,507,554

Expense Breakdown

Grants Paid $0
Salaries & Benefits $47,918,965
Fundraising Expenses $2,225,689
Program Expenses $55,653,448
Other Expenses $12,801,592
TOTAL EXPENSES $60,757,307

Year-over-Year Comparison

2024 2023 Change
Revenue $64,507,554 $65,191,787 0.0%
Expenses $60,757,307 $60,540,294 +0.0%
Net Income $3,750,247 $4,651,493 -0.2%
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
30
Independent Members
28
Employees
520
Volunteers
950

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
9
$1,397,965
Total Directors
34
$0
Key Employees
1
$264,956
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chay Carter Secretary 1.0
Officer Director
$0 $0 $0
Jon Grosso Chairperson 10.0
Officer Director
$0 $0 $0
Regina Schofield Vice Chair 2.0
Officer Director
$0 $0 $0
Reve Walsh Chairperson Elect 2.0
Officer Director
$0 $0 $0
Steve Salem Treasurer 1.0
Officer Director
$0 $0 $0
Barbara Comstock Director (THRU 12/24) 1.0
Director
$0 $0 $0
Bob Trono Director 1.0
Director
$0 $0 $0
Chris Nelson Director 1.0
Director
$0 $0 $0
Chris Swecker Director (04/24 - 08/24) 1.0
Director
$0 $0 $0
Christine Lentz Director 1.0
Director
$0 $0 $0
Courtney Gregoire Director 1.0
Director
$0 $0 $0
Heidi Heitkamp Director 1.0
Director
$0 $0 $0
Jeff Collins Director 1.0
Director
$0 $0 $0
Jennifer Huffstetler Director (THRU 11/24) 1.0
Director
$0 $0 $0
John Penn Director 1.0
Director
$0 $0 $0
John Walsh Director 1.0
Director
$0 $0 $0
Karen Quintos Director 2.0
Director
$0 $0 $0
Karen Robb Director 1.0
Director
$0 $0 $0
Kate Beck Director (AS OF 04/24) 1.0
Director
$0 $0 $0
Kenneth Valentine Director 1.0
Director
$0 $0 $0
Kristi Remington Director 2.0
Director
$0 $0 $0
Leonard Pfeiffer Director 2.0
Director
$0 $0 $0
Manus Cooney Director 1.0
Director
$0 $0 $0
Matt Foosaner Director 1.0
Director
$0 $0 $0
Meghan Latcovich Director 1.0
Director
$0 $0 $0
Michael Breslin Director 1.0
Director
$0 $0 $0
Rich Kolodziej Director 1.0
Director
$0 $0 $0
Robbie Callaway Director 1.0
Director
$0 $0 $0
Royleen Ross Director 1.0
Director
$0 $0 $0
Sean Joyce Director 1.0
Director
$0 $0 $0
Tamara Asher Director (AS OF 04/24) 1.0
Director
$0 $0 $0
Torrie Dorrell Director 1.0
Director
$0 $0 $0
Vince Giuliano Director 1.0
Director
$0 $0 $0
Will Gross Director 1.0
Director
$0 $0 $0
Derrick Driscoll SVP, COO 37.5
Officer
$261,503 $19,366 $280,869
Michelle DeLaune Pres/CEO 37.5
Officer
$485,310 $26,603 $511,913
Panayiota Souras Asst. Secty, CLO 37.5
Officer
$275,109 $29,710 $304,819
Paul Beriault Asst. Treas.SVP,CFO 37.5
Officer
$264,827 $35,537 $300,364
John Shehan SVP, ECD/Intl Engage 37.5
Key Emp
$230,714 $34,242 $264,956
Gavin Portnoy VP, Comm & Branding 37.5
Highest
$200,606 $39,334 $239,940
John Bischoff VP, Missing Children Div 37.5
Highest
$196,033 $41,350 $237,383
Marsha Butler VP, HR 37.5
Highest
$198,699 $24,089 $222,788
Marsha Gilmer-Tullis VP, Family Advocacy Div 37.5
Highest
$190,446 $32,847 $223,293
Staca Shehan VP. Analytical Svs Div 37.5
Highest
$203,013 $15,225 $218,238
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 $64,507,554 $60,757,307 $103,543,622 $3,750,247
2023 $65,191,787 $60,540,294 $98,741,853 $4,651,493
2022 $60,183,871 $52,531,430 $93,737,768 $7,652,441
2021 $54,122,734 $47,317,782 $93,759,235 $6,804,952
2020 $53,896,819 $45,807,907 $86,703,413 $8,088,912
2019 $47,255,932 $43,897,478 $77,584,868 $3,358,454
2018 $51,664,231 $42,188,113 $75,254,028 $9,476,118
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