2023-08-19T14:24:31-05:00 2022-12-31 752444915 Tuggle Burton & Co PC 5151 Belt Line Road Suite 360 Dallas TX 75254 990 2022-01-01 760635336 CENTER FOR THE MISSING CENT 7135990235 2500 BOLSOVER STREET HOUSTON TX 77005 JOHN MCNAMEE CEO 7135990235 2023-08-16 1 JOHN MCNAMEE 999009999 0 Carol Kirk P00848486 9726615562 2023-08-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TEXAS CENTER FOR THE MISSING JOHN MCNAMEE 2500 BOLSOVER STREET HOUSTON TX 77005 1533677 0 X WWW.CENTERFORTHEMISSING.ORG X 2000 TX THE ORGANIZATION'S PURPOSE IS TO BRING HOPE AND HEALING TO THE MISSING AND THEIR FAMILIES THROUGH CRISIS INTERVENTION, PREVENTION AND COMMUNITY EDUCATION. 19 18 6 52 0 0 450492 1341017 0 0 703 6388 54525 48137 505720 1395542 0 0 0 0 349879 319795 0 0 149040 33492 1016922 383371 1336717 122349 58825 543286 587675 26325 32252 516961 555423 THE ORGANIZATION'S PURPOSE IS TO BRING HOPE AND HEALING TO THE MISSING AND THEIR FAMILIES THROUGH CRISIS INTERVENTION, PREVENTION AND COMMUNITY EDUCATION. 0 0 69351 IMPACT - TCM DISTRIBUTES CHILD ID KITS AND SAFETY PUBLICATIONS TO CHILDREN, PARENTS/CAREGIVERS, EDUCATORS, AND CARING COMMUNITY MEMBERS; PROVIDES SAFETY EDUCATION TO TEACH CHILDREN HOW TO STAY SAFER IN REAL LIFE AND IN THE DIGITAL WORLD; TEACHES PARENTS HOW TO SAFEGUARD AND MONITOR THEIR CHILDREN IN REAL LIFE AND ONLINE, AS WELL AS WHAT TO DO IF THEIR CHILD GOES MISSING. 2022 SERVICES INCLUDED: DISTRIBUTING 542 SAFETY BROCHURES AND 692 CHILD ID KITS, AND PRESENTING 40 SAFETY PRESENTATIONS ATTENDED BY 2,096 CHILDREN AND 4,893 ADULTS. 111314 PREPARE - TCM PROVIDES SERVICES AND SUPPORT TO LAW ENFORCEMENT INVESTIGATORS AND AGENCIES THROUGH TRAINING AND AMBER ALERT AND SILVER ALERT ACTIVATION. 2022 SERVICES INCLUDED: ISSUING 3 AMBER ALERTS FOR 3 AT-RISK MISSING CHILDREN (ALL OF WHOM WERE LOCATED SAFELY) AND 20 SILVER ALERTS FOR 20 ENDANGERED MISSING ADULTS BATTLING DEMENTIA (ALL OF WHOM WERE LOCATED SAFELY); AND PROVIDING 10 LOCAL LAW ENFORCEMENT TRAININGS AND PRESENTATIONS FOR 155 OFFICERS ON HOW AND WHEN TO ACTIVATE EMERGENCY ALERT SYSTEMS. 977226 RESPOND - TCM PROVIDES CRISIS CASE MANAGEMENT AND ON-GOING SUPPORT TO AID THE REUNIFICATION OF FAMILIES AND TO FACILITATE THE HEALING PROCESS FOR RECOVERED MISSING PERSONS AND THE SEARCHING FAMILIES WHO NEED HOPE. 2022 SERVICES INCLUDE: WORKING 264 NEW MISSING PERSON CASES (INCLUDES PERSONS FOR WHOM AMBER AND SILVER ALERTS WERE ACTIVATED) INVOLVING 111 MISSING CHILDREN, 192 MISSING ADULTS, AND SERVING 3,168 FAMILY MEMBERS. 60 FAMILIES WERE REUNITED AS A DIRECT RESULT OF TCM'S SERVICES AND ACTIONS. 1157891 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 0 0 1 6 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X X X JOHN MCNAMEE 7135990235 2500 BOLSOVER STREET HOUSTON TX 77005 KELLY OPRE SECRETARY 2.00 X X 0 0 0 BRAD BOUILLION BOARD CHAIR 2.00 X X 0 0 0 WENDY FRAILEY IMMED. PAST BOARD CHAIR 2.00 X X 0 0 0 JOHN MCNAMEE CEO 40.00 X 92499 0 0 WILL SCHINDLER MEMBER 2.00 X 0 0 0 NADINE BOUTROS MEMBER 2.00 X 0 0 0 KRISTI CHISUM MEMBER 2.00 X 0 0 0 WILLIAM HUTCHINS MEMBER 2.00 X 0 0 0 DARRYL DRENON MEMBER 2.00 X 0 0 0 TERRY EDGE MEMBER 2.00 X 0 0 0 ASHLEY FREEMAN MEMBER 2.00 X 0 0 0 APRIL MCGEE MEMBER 2.00 X 0 0 0 ELICIA JONES HUNTER MEMBER 2.00 X 0 0 0 LINDSAY KIRKENDALL MEMBER 2.00 X 0 0 0 BRANDI MAXWELL MEMBER 2.00 X 0 0 0 CHRISTOPHER MURRAY MEMBER 2.00 X 0 0 0 LYNN SESSIONS MEMBER 2.00 X 0 0 0 PAUL THOMPSON JR TREASURER 2.00 X X 0 0 0 DESIREE URRUTIA MEMBER 2.00 X 0 0 0 92499 0 0 0 0 0 0 0 126283 1214734 852696 1341017 4354 4354 22149 20115 2034 2034 2034 166157 118020 48137 48137 1395542 6388 0 48137 92499 83446 3622 5431 184894 166799 7238 10857 21153 18732 969 1452 21249 19232 807 1210 5085 626 4445 14 265 265 3211 1367 1009 835 1748 1546 165 37 1428 1228 57 143 4004 270 3734 DIGITAL BILLBOARD (IN-K 841582 837476 2922 1184 EVENT 118020 1200 116820 SOFTWARE 10794 5478 2818 2498 OFFICE RENT (IN-KIND) 8884 8840 31 13 21901 12586 769 8546 1336717 1157891 29786 149040 55951 133372 362568 112242 36183 32613 410 33451 6469 1536 4220 4933 83954 271064 543286 587675 26325 32252 26325 32252 X 304331 271299 212630 284124 516961 555423 543286 587675 58825 -20363 0 X X 0 1 X 1 0 X 100377 109733 221273 273156 1262871 1967410 233912 242247 195975 95013 126283 893430 334289 351980 417248 368169 1389154 2860840 51750 51750 0 51750 51750 2809090 4147 4178 1450 703 4534 15012 4147 4178 1450 703 4534 15012 338436 356158 418698 368872 1393688 2875852 0.97680 0.99330 0.00520 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267258 63615 -12865 318008 243266 12630 11362 267258 235512 7754 243266 221798 13714 235512 222510 -712 221798 0 0 6469 1536 4933 4933 X 1375179 -20363 -20363 1395542 0 1395542 1336717 0 1336717 0 1336717 Part X, Line 2: Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has adopted an accounting standard for uncertain tax positions. Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions are subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulation and administrative interpretations (including relevant court decisions). The Organization's federal tax returns for the years ended December 31, 2019, 2020, and 2021 remain subject to examination by the Internal Revenue Service. Gala 92503 92503 6644 44792 2696 2500 25909 Golf Tournament 56694 56694 675 1810 25968 595 3 13960 13960 12 245 300 5875 163157 163157 675 8466 44792 28909 2800 32379 118021 45136 X DIGITAL BILLBOARD 1 837476 MARKET RATE X OFFICE RENT 1 8840 MARKET RATE X OTHER SERVICES 1 2219 MARKET RATE 0 0 0 Part V, Line 6a: The Organization sold raffle tickets at special events, which the Organization reported as revenue. The Organization specifically noted on the raffle tickes that the donations were not tax deductible. Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. STAFF PROVIDES ELECTRONIC (DIGITAL) VERSIONS OF THE 990 TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WITH THEIR INITIAL BOARD APPLICATION. CONFLICTS OF INTEREST ARE DISCUSSED ON A REGULAR BASIS AT BOARD MEETINGS AND BOARD MEMBERS MAKE THEIR INFORMED DECISIONS ACCORDINGLY TO ENSURE COMPLIANCE. Form 990, Part VI, Section B, line 15a THE CEO'S PERFORMANCE IS EVALUATED PERIODICALLY, AFTER WHICH THEIR COMPENSATION PACKAGE (SALARY AND BENEFITS) IS ADJUSTED TO BE IN LINE WITH OTHER NOT-FOR-PROFIT AGENCIES' SALARIES AND BENEFITS AS DETERMINED BY REVIEWING COMPARABLE NON-PROFIT ORGANIZATIONS' COMPENSATION ARRANGEMENTS PUBLISHED BY THE LOCAL HOUSTON AREA UNITED WAY AGENCY. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S FINANCIAL INFORMATION, FORM 990, CONFLICT OF INTEREST POLICY, AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, BY PUBLICATION OF THE INFORMATION ON THE ORGANIZATION'S WEBSITE, AND BY PUBLICATION ON GUIDESTAR. Form 990, Part XII, Line 2c: THE PROCESSES OF THE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED.