NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN (EIN 52-1328557)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-06-18
IRS object ID: 202421709349300022
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-18T13:45:15-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DRIVE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521328557	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NATIONAL CENTER FOR MISSING AND	BusinessNameLine1Txt
Business Name Line2	EXPLOITED CHILDREN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% PAUL BERIAULT	InCareOfNm
Business Name Control	NATI	BusinessNameControlTxt
Phone	7032242150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 JOHN CARLYLE STREET Suite 125	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE DELAUNE	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7032242150	PhoneNum
Signature	2024-06-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHELLE	PersonFirstNm
Person Last	DELAUNE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc Berger	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7038930600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE DELAUNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 JOHN CARLYLE STREET125	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$99,397,488	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MISSINGKIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	525	TotalEmployeeCnt
Total Volunteers	982	TotalVolunteersCnt
Total Gross UBI	-$92	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$58,770,432	PYContributionsGrantsAmt
CY Contributions Grants	$61,107,944	CYContributionsGrantsAmt
PY Program Service Revenue	$1,071,150	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,185,296	CYProgramServiceRevenueAmt
PY Investment Income	$746,461	PYInvestmentIncomeAmt
CY Investment Income	$3,365,116	CYInvestmentIncomeAmt
PY Other Revenue	-$404,172	PYOtherRevenueAmt
CY Other Revenue	-$466,569	CYOtherRevenueAmt
PY Total Revenue	$60,183,871	PYTotalRevenueAmt
CY Total Revenue	$65,191,787	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$40,956,489	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,539,444	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$135,062	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$94,061	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,357,918	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,439,879	PYOtherExpensesAmt
CY Other Expenses	$14,906,789	CYOtherExpensesAmt
PY Total Expenses	$52,531,430	PYTotalExpensesAmt
CY Total Expenses	$60,540,294	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,652,441	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,651,493	CYRevenuesLessExpensesAmt
Total Assets BOY	$93,737,768	TotalAssetsBOYAmt
Total Assets EOY	$98,741,853	TotalAssetsEOYAmt
Total Liabilities BOY	$27,120,097	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,969,009	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,617,671	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$72,772,844	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$19,883,946	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,621,719	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,185,297	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,083,558	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,182,291	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$55,771,514	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	183	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	525	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAUL BERIAULT	PersonNm
Phone	7038376283	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 JOHN CARLYLE STREET SUITE 125	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Michelle DeLaune
PRESIDENT/CEO	37.5	0.0	Yes (X)	$455,607	$0	$25,927
Panayiota Souras
Asst. Secty, SVP, CLO	37.5	0.0	Yes (X)	$272,163	$0	$28,483
Paul Beriault
Asst. Treas.SVP,CFO	37.5	0.0	Yes (X)	$256,624	$0	$34,451
Derrick Driscoll
SVP, COO	37.5	0.0	Yes (X)	$256,570	$0	$19,414
John Shehan
SVP, ECD/Intl Engage	37.5	0.0		$229,865	$0	$35,142	Yes (X)
John Bischoff
VP, Missing Children Div	37.5	0.0		$189,822	$0	$46,531		Yes (X)
Gavin Portnoy
VP, Comm & Branding	37.5	0.0		$193,551	$0	$38,114		Yes (X)
Marsha Gilmer-Tullis
VP, Family Advocacy Div	37.5	0.0		$185,743	$0	$31,837		Yes (X)
Marsha Butler
VP, HUMAN RESOURCES	37.5	0.0		$192,878	$0	$23,295		Yes (X)
Staca Shehan
VP. Analytical Svs Div	37.5	0.0		$197,520	$0	$15,120		Yes (X)
Michael Breslin
Director	1.0	0.0		$0	$0	$0			Yes (X)
Robbie Callaway
Director	1.0	0.0		$0	$0	$0			Yes (X)
Chay Carter
Secretary	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Jeff Collins
Director	1.0	0.0		$0	$0	$0			Yes (X)
Barbara Comstock
Director	1.0	0.0		$0	$0	$0			Yes (X)
Manus Cooney
Director	1.0	0.0		$0	$0	$0			Yes (X)
Torrie Dorrell
Director	1.0	0.0		$0	$0	$0			Yes (X)
Matt Foosaner
Director	1.0	0.0		$0	$0	$0			Yes (X)
Vince Giuliano
Director	1.0	0.0		$0	$0	$0			Yes (X)
Courtney Gregoire
Director	1.0	0.0		$0	$0	$0			Yes (X)
Will Gross
Director	1.0	0.0		$0	$0	$0			Yes (X)
Jon Grosso
Chairperson	10.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Heidi Heitkamp
Director	1.0	0.0		$0	$0	$0			Yes (X)
Jennifer Huffstetler
Director	1.0	0.0		$0	$0	$0			Yes (X)
Sean Joyce
Director	1.0	0.0		$0	$0	$0			Yes (X)
Rich Kolodziej
Director	1.0	0.0		$0	$0	$0			Yes (X)
Christine Lentz
Director	1.0	0.0		$0	$0	$0			Yes (X)
Chris Nelson
Director	1.0	0.0		$0	$0	$0			Yes (X)
John Penn
Director	1.0	0.0		$0	$0	$0			Yes (X)
Leonard Pfeiffer
Director	2.0	0.0		$0	$0	$0			Yes (X)
Karen Quintos
Director	2.0	0.0		$0	$0	$0			Yes (X)
Kristi Remington
Director	2.0	0.0		$0	$0	$0			Yes (X)
Karen Robb
Director	1.0	0.0		$0	$0	$0			Yes (X)
Royleen Ross
Director	1.0	0.0		$0	$0	$0			Yes (X)
Steve Salem
Treasurer	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Bob Trono
Director	1.0	0.0		$0	$0	$0			Yes (X)
Regina Schofield
Vice Chair	2.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Kenneth Valentine
Director	1.0	0.0		$0	$0	$0			Yes (X)
John Walsh
Director	1.0	0.0		$0	$0	$0			Yes (X)
Reve Walsh
Chairperson Elect	2.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Meghan Latcovich
Director	1.0	0.0		$0	$0	$0			Yes (X)
Dennis DeConcini
Director (THRU 4/2023)	1.0	0.0		$0	$0	$0			Yes (X)
Cathy Lanier
Director (THRU 2/2023)	1.0	0.0		$0	$0	$0			Yes (X)
Don McGowan
Director (THRU 5/2023)	1.0	0.0		$0	$0	$0			Yes (X)
Laurie Robinson
Director (THRU 1/2023)	1.0	0.0		$0	$0	$0			Yes (X)
Emily Vacher
Secretary (THRU 12/2023)	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,430,343	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$298,314	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	65	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
1900 Duke Street LP
One California Street	SAN FRANCISCO	CA	84111	Office Rent	$2,506,621
Fortitude Int'l LLC
420 Montgomery Street	SAN FRANCISCO	CA	94104	Tech Contract SRVCS	$959,314
Motion Recruitment Partners
501 Boylson St Suite 3103	ATLANTA	GA	31193	Tech Contract Srvcs	$544,896
Pivotal Solutions Inc
3 Grace Avenue Suite 162	GREAT NECK	NY	11021	Tech Contract Srvcs	$415,620
MH VCCP LLC
220 Sansome St 15th Floor	SAN FRANCISCO	CA	94104	Media & Strategy Svc	$338,638

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$55,341	FederatedCampaignsAmt
Fundraising	$1,203,732	FundraisingAmt
Government Grants	$48,966,615	GovernmentGrantsAmt
All Other Contributions	$10,882,256	AllOtherContributionsAmt
Noncash Contributions	$110,000	NoncashContributionsAmt
Total Contributions	$61,107,944	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FED & STATE FIXED FEE CONTRACTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,185,296	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,185,296	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,185,296	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,930,423	TotalRevenueColumnAmt
Exclusion	$1,930,423	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$34,986,531	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,551,838	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,434,693	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,434,693	TotalRevenueColumnAmt
Exclusion	$1,434,693	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$131,656	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,203,732	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$598,133	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$466,477	TotalRevenueColumnAmt
Exclusion	-$466,477	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$55,638	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$55,730	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$92	TotalRevenueColumnAmt
Unrelated Business Revenue	-$92	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,191,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,185,296	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$92	UnrelatedBusinessRevenueAmt
Exclusion	$2,898,639	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,501,337	TotalAmt
Program Services	$1,383,185	ProgramServicesAmt
Management And General	$59,732	ManagementAndGeneralAmt
Fundraising	$58,420	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$172,854	TotalAmt
Program Services	$165,849	ProgramServicesAmt
Fundraising	$7,005	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,329,086	TotalAmt
Program Services	$31,713,665	ProgramServicesAmt
Management And General	$1,444,860	ManagementAndGeneralAmt
Fundraising	$1,170,561	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,430,453	TotalAmt
Program Services	$2,245,891	ProgramServicesAmt
Management And General	$102,600	ManagementAndGeneralAmt
Fundraising	$81,962	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,490,815	TotalAmt
Program Services	$4,149,794	ProgramServicesAmt
Management And General	$189,578	ManagementAndGeneralAmt
Fundraising	$151,443	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,614,899	TotalAmt
Program Services	$2,416,330	ProgramServicesAmt
Management And General	$110,387	ManagementAndGeneralAmt
Fundraising	$88,182	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$174,941	TotalAmt
Program Services	$167,852	ProgramServicesAmt
Fundraising	$7,089	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$138,886	TotalAmt
Management And General	$138,886	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Management And General	$8,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$94,061	TotalAmt
Fundraising	$94,061	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$322,727	TotalAmt
Program Services	$297,329	ProgramServicesAmt
Management And General	$12,840	ManagementAndGeneralAmt
Fundraising	$12,558	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$345,994	TotalAmt
Program Services	$318,765	ProgramServicesAmt
Management And General	$13,766	ManagementAndGeneralAmt
Fundraising	$13,463	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$703,548	TotalAmt
Program Services	$527,648	ProgramServicesAmt
Management And General	$135,248	ManagementAndGeneralAmt
Fundraising	$40,652	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$118,736	TotalAmt
Program Services	$101,006	ProgramServicesAmt
Fundraising	$17,730	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,853,571	TotalAmt
Program Services	$2,657,608	ProgramServicesAmt
Management And General	$112,746	ManagementAndGeneralAmt
Fundraising	$83,217	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,486,367	TotalAmt
Program Services	$1,403,125	ProgramServicesAmt
Management And General	$35,892	ManagementAndGeneralAmt
Fundraising	$47,350	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$146,769	TotalAmt
Program Services	$135,219	ProgramServicesAmt
Management And General	$5,839	ManagementAndGeneralAmt
Fundraising	$5,711	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$623,246	TotalAmt
Program Services	$574,198	ProgramServicesAmt
Management And General	$24,796	ManagementAndGeneralAmt
Fundraising	$24,252	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$394,403	TotalAmt
Program Services	$363,364	ProgramServicesAmt
Management And General	$15,692	ManagementAndGeneralAmt
Fundraising	$15,347	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CYBERTIPLINE TECHNOLOGY	$2,071,460	$2,071,460
CONTRACT ENGINEERING	$1,244,533	$1,244,533
ECD TECH UPGRADES & EQUIP	$1,182,992	$1,182,992
TAKE IT DOWN CAMPAIGN	$571,454	$571,454

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,519,162	TotalAmt
Program Services	$2,080,247	ProgramServicesAmt
Fundraising	$438,915	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,540,294	TotalAmt
Program Services	$55,771,514	ProgramServicesAmt
Management And General	$2,410,862	ManagementAndGeneralAmt
Fundraising	$2,357,918	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,821,449	BOYAmt
EOY	$2,620,202	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,417,969	BOYAmt
EOY	$18,589,298	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,836,984	BOYAmt
EOY	$4,543,617	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,007,093	BOYAmt
EOY	$996,899	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$892,115	BOYAmt
EOY	$1,271,651	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,068,705	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,390,783	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,301,168	BOYAmt
EOY	$6,677,922	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$29,125,922	BOYAmt
EOY	$39,600,514	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,761,866	BOYAmt
EOY	$7,043,467	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,573,202	BOYAmt
EOY	$17,398,283	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,737,768	BOYAmt
EOY	$98,741,853	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,674,081	BOYAmt
EOY	$4,034,699	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,446,016	BOYAmt
EOY	$21,934,310	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,120,097	BOYAmt
EOY	$25,969,009	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,440,368	BOYAmt
EOY	$68,577,200	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,177,303	BOYAmt
EOY	$4,195,644	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,617,671	BOYAmt
EOY	$72,772,844	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,737,768	BOYAmt
EOY	$98,741,853	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,651,493	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,610,110	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$106,430	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,815,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,269,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,199,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,770,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,107,944	CurrentTaxYearAmt
Total	$267,163,771	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,815,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,269,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,199,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,770,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,107,944	CurrentTaxYearAmt
Total	$267,163,771	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,332,756	SubstantialContributorsTotAmt
Public Support Total170	$265,831,015	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,718,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,029,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$805,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$897,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,930,423	CurrentTaxYearAmt
Total	$6,381,332	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$95,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,467	CurrentTaxYearMinus2YearsAmt
Total	$110,882	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$342,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,656	CurrentTaxYearAmt
Total	$706,197	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$274,362,182	TotalSupportAmt
Gross Receipts Rltd Activities	$4,358,269	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96891	PublicSupportCY170Pct
Public Support PY170	0.96750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$15,596	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$15,596	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINES 1B AND 1G:	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITY: THE AMOUNTS REPORTED ON SCHEDULE C CONSIST OF TIME INCURRED BY NCMEC STAFF AND/OR CONSULTANT COMMUNICATING WITH MEMBERS OF CONGRESS AND THEIR OFFICES TO SUPPORT AND ADVOCATE FOR LEGISLATION THAT HELPS TO RAISE AWARENESS AND CREATE STRONGER PROTECTIONS FOR MISSING & EXPLOITED CHILDREN.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$11,250	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,159,304	BeginningYearBalanceAmt
Contributions	$19,583	ContributionsAmt
Investment Earnings Or Losses	$4,104,171	InvestmentEarningsOrLossesAmt
Administrative Expenses	$176,616	AdministrativeExpensesAmt
End Year Balance	$37,106,442	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,743,412	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,360,329	InvestmentEarningsOrLossesAmt
Administrative Expenses	$223,779	AdministrativeExpensesAmt
End Year Balance	$33,159,304	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,174,451	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,809,556	InvestmentEarningsOrLossesAmt
Administrative Expenses	$240,595	AdministrativeExpensesAmt
End Year Balance	$37,743,412	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,085,399	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,277,473	InvestmentEarningsOrLossesAmt
Administrative Expenses	$188,421	AdministrativeExpensesAmt
End Year Balance	$34,174,451	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,666,401	BeginningYearBalanceAmt
Contributions	$1,000,000	ContributionsAmt
Investment Earnings Or Losses	$4,633,598	InvestmentEarningsOrLossesAmt
Administrative Expenses	$214,600	AdministrativeExpensesAmt
End Year Balance	$31,085,399	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$470,000	OtherCostOrOtherBasisAmt
Book Value	$470,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,403,506	OtherCostOrOtherBasisAmt
Depreciation	$1,502,853	DepreciationAmt
Book Value	$900,653	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,911,664	OtherCostOrOtherBasisAmt
Depreciation	$3,673,177	DepreciationAmt
Book Value	$4,238,487	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,596,834	OtherCostOrOtherBasisAmt
Depreciation	$528,052	DepreciationAmt
Book Value	$1,068,782	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,686,701	OtherCostOrOtherBasisAmt
Depreciation	$1,686,701	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,677,922	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$3,161,176	F
REITS	$2,419,583	F
HEDGE FUNDS	$1,462,708	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,043,467	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET	$16,701,531
CASH SURRENDER VALUE LIFE INS.	$647,059
ASSETS HELD UNDER UNITRUST	$34,580
ARTWORK COLLECTIONS	$11,250
DEPOSITS	$3,863

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$17,398,283	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LEASE LIAB, INCENTIVES, DEFERRED RENT	$20,935,085
POST RETIREMENT BENEFIT	$994,292
UNITRUST AGREEMENT	$4,933

Field	Value	IRS element (for citing)
Total Liability	$21,934,310	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$74,400,754	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,610,110	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$7,541,007	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,120	OtherRevenueAmt
Revenue Not Reported	$9,153,237	RevenueNotReportedAmt
Revenue Subtotal	$65,247,517	RevenueSubtotalAmt
Investment Expenses Not Incld	-$55,730	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	-$55,730	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$65,191,787	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$68,245,581	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$7,541,007	DonatedServicesUseFcltsAmt
Other Expenses Included	$164,280	OtherExpensesIncludedAmt
Expenses Not Reported	$7,705,287	ExpensesNotReportedAmt
Expenses Subtotal	$60,540,294	ExpensesSubtotalAmt
Total Expenses Per Form990	$60,540,294	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4:	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:	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:	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.
SCHEDULE D, PART XI, LINE 2D OTHER ADJUSTEMENT:	CHANGE IN VALUE OF UNITRUST AGREEMENT 2,120.
SCHEDULE D, PART XII, LINE 2D OTHER ADJUSTEMENT:	CHANGE IN POST-EMPLOYMENT BENEFIT LIABILITY 108,550. COST OF GOODS SOLD 55,730. -------- TOTAL 164,280.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Mango Consulting LLC
PO Box 91173	Austin	TX	78709	Fundraiser	false	$496,875	$54,061	$442,814
John Arnos
3128 Darby Falls Drive	Las Vegas	NV	89134	Fundraiser	false	$23,000	$40,000	-$17,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$519,875	TotalGrossReceiptsAmt
Total Retained By Contractors	$94,061	TotalRetainedByContractorsAmt
Total Net To Organization	$425,814	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOPE AWARDS	Event1Nm
Gross Receipts Event1	$469,644	GrossReceiptsEvent1Amt
Charitable Contri Event1	$434,792	CharitableContriEvent1Amt
Gross Revenue Event1	$34,852	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,345	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$40,916	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$107,502	FoodAndBeverageEvent1Amt
Entertainment Event1	$51,483	EntertainmentEvent1Amt
Other Direct Expenses Event1	$61,057	OtherDirectExpensesEvent1Amt
Event2	SADDLE UP	Event2Nm
Gross Receipts Event2	$316,798	GrossReceiptsEvent2Amt
Charitable Contri Event2	$289,048	CharitableContriEvent2Amt
Gross Revenue Event2	$27,750	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$563	NonCashPrizesEvent2Amt
Food And Beverage Event2	$34,745	FoodAndBeverageEvent2Amt
Entertainment Event2	$20,490	EntertainmentEvent2Amt
Other Direct Expenses Event2	$49,135	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$548,946	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$479,892	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$69,054	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$31,403	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$21,525	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$72,231	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$14,886	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$89,852	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,335,388	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,203,732	CharitableContributionsTotAmt
Gross Revenue Total Events	$131,656	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$34,311	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$62,441	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$214,478	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$86,859	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$200,044	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$598,133	DirectExpenseSummaryEventsAmt
Net Income Summary	-$466,477	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michelle DeLaune
PRESIDENT/CEO	$395,607	$0	$60,000	$0	$0	$0	$23,100	$0	$2,827	$0	$481,534	$0	$0	$0
Panayiota Souras
Asst. Secty, SVP, CLO	$272,163	$0	$0	$0	$0	$0	$18,544	$0	$9,939	$0	$300,646	$0	$0	$0
Paul Beriault
Asst. Treas.SVP,CFO	$256,624	$0	$0	$0	$0	$0	$18,484	$0	$15,967	$0	$291,075	$0	$0	$0
Derrick Driscoll
SVP, COO	$256,570	$0	$0	$0	$0	$0	$18,003	$0	$1,411	$0	$275,984	$0	$0	$0
John Shehan
SVP, ECD/Intl Engage	$229,865	$0	$0	$0	$0	$0	$16,563	$0	$18,579	$0	$265,007	$0	$0	$0
Staca Shehan
VP. Analytical Svs Div	$197,520	$0	$0	$0	$0	$0	$13,857	$0	$1,263	$0	$212,640	$0	$0	$0
Gavin Portnoy
VP, Comm & Branding	$193,551	$0	$0	$0	$0	$0	$14,515	$0	$23,599	$0	$231,665	$0	$0	$0
Marsha Butler
VP, HUMAN RESOURCES	$192,878	$0	$0	$0	$0	$0	$13,857	$0	$9,438	$0	$216,173	$0	$0	$0
John Bischoff
VP, Missing Children Div	$189,822	$0	$0	$0	$0	$0	$13,857	$0	$32,674	$0	$236,353	$0	$0	$0
Marsha Gilmer-Tullis
VP, Family Advocacy Div	$185,743	$0	$0	$0	$0	$0	$13,505	$0	$18,332	$0	$217,580	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 7:	FormAndLineReferenceDesc
Explanation	BONUS IS PAID TO THE CEO BASED ON ACHIEVEMENT OF SIGNIFICANT QUANTITATIVE, QUALITATIVE, AND PROGRAMMATIC GOALS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE AND IN ACCORDANCE WITH THE BOARD APPROVED CEO PERFORMANCE EVALUATION PROCESS AND TIMELINE. THE BOARD DETERMINES WHETHER THE CEO HAS ACHIEVED THE PERFORMANCE GOALS FOR THE PRIOR YEAR AND THE AMOUNT OF THE ANNUAL BONUS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CALLAHAN WALSH	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	RELATED TO FOUNDERS	RelationshipDescriptionTxt
Transaction	$170,046	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, COLUMN D:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$110,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION 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.
FORM 990, PART III, LINE 1:	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.
FORM 990, PART III, LINE 4D:	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 VI, SECTION A, LINE 2:	FAMILY RELATIONSHIPS JOHN WALSH AND REVE WALSH ARE FAMILY MEMBERS. THESE INDIVIDUALS ARE BOTH REPORTED AS MEMBERS OF THE BOARD OF DIRECTORS ON FORM 990, PART VII.
FORM 990, PART VI, SECTION B, 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, SECTION B, LINE 11B:	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, SECTION B, LINE 12C:	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, SECTION B, LINE 15:	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, SECTION C, LINE 19:	HOW DOCUMENTS ARE MADE 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.
FORM 990, PART XI, LINE 9:	CHANGE IN POST RETIREMENT LIAB. (108,550) CHANGE IN UNITRUST AGREEMENT 2,120 --------- TOTAL (106,430)