NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN (EIN 52-1328557)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-06
- IRS object ID
- 201422189349301127
- Schema version
- 2013v3.1
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-06T15:39:59-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | MISSING AND EXPLOITED CHILDREN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NANCY TERSECK | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7032242150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 PRINCE STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY TERSECK | PersonNm |
| Person Title | Vice President, CFO | PersonTitleTxt |
| Phone | 2028376237 | PhoneNum |
| Signature | 2015-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Torretta | PreparerPersonNm |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John D Ryan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,401,070 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MISSINGKIDS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | OPERATE NATIONAL CLEARINGHOUSE ON MISSING AND SEXUALLY EXPLOITED AND SEXUAL EXPLOITED CHILDREN; ASSIST EFFORTS TO FIND MISSING CHILDREN AND REDUCE CHILD SEXUAL EXPLOITATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 407 | TotalEmployeeCnt |
| Total Volunteers | 1017 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $43,330,230 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,999,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $438,742 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,388,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $526,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$151,253 | PYOtherRevenueAmt |
| CY Other Revenue | -$221,766 | CYOtherRevenueAmt |
| PY Total Revenue | $48,006,661 | PYTotalRevenueAmt |
| CY Total Revenue | $43,562,645 | 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 | $32,501,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,738,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $230,266 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $481,125 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,303,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,944,066 | PYOtherExpensesAmt |
| CY Other Expenses | $12,818,729 | CYOtherExpensesAmt |
| PY Total Expenses | $46,676,139 | PYTotalExpensesAmt |
| CY Total Expenses | $45,038,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,330,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,475,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,076,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,238,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,421,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,482,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,654,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,755,223 | 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 | $12,889,812 | ExpenseAmt |
| Desc | MISSING CHILD CASE MANAGEMENT: PROVIDE TECHNICAL ASSISTANCE TO LAW ENFORCEMENT, STATE AND LOCAL GOVERNMENT AGENCIES, PUBLIC AND PRIVATE AGENCIES, VICTIMS, FAMILIES AND THE PROFESSIONALS WHO SERVE THEM ON THE PREVENTION AND RECOVERY OF MISSING CHILDREN; PROVIDE REFERRALS TO VICTIMS, PARENTS AND OTHER FAMILY MEMBERS FOR VICTIM AND FAMILY SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,584,524 | ExpenseAmt |
| Desc | INFORMATION AND CASE ANALYSIS: PROVIDE 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 | $8,883,284 | ExpenseAmt |
| Revenue | $258,550 | RevenueAmt |
| Desc | COMMUNITY OUTREACH: DEVELOP AND DELIVER SAFETY AND PREVENTION RESOURCES FOR FAMILIES AND PROFESSIONALS FOCUSING ON CHILD ABDUCTION, CHILD SEXUAL EXPLOITATION AND INTERNET SAFETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,215,157 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $41,572,777 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 407 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | LocalChaptersInd |
| 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY TERSECK | PersonNm |
| Phone | 7038376200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DIANE ALLBAUGH | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| CORDELIA ANDERSON | ||||||||||
| DIRECTOR | 15.0 | Yes (X) | $22,400 | $0 | $0 | |||||
| JOHN W ARNOS SR | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| HUBERT BELL | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| LOUIS BIVONA | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| DANIEL D BROUGHTON MD | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | 1.0 | ||||
| THOMAS BUCKMASTER | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| ROBBIE CALLAWAY | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | 1.0 | ||||
| JAMES CANNAVINO | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| MANUS COONEY | ||||||||||
| CHAIRPERSON ELECT | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| SHARON COOPER MD | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| HOWARD A DAVIDSON | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| DENNIS DECONCINI | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | 1.0 | ||||
| NANCY DUBE | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $288,400 | $0 | 37.5 | ||||
| RICHARD FIELDS | ||||||||||
| TREASURER | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| VINCENT GIULIANO | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT HANNEMANN MD | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| KENNETH HUNTER | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN P KELLY JR | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| RICHARD KOLODZIEJ | ||||||||||
| VICE CHAIRPERSON | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| MARTIN LERNER | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| LARRY MAGID | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| DOUGLAS L MATTHEWS | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| SUSAN MOLINARI | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| COLLEEN NICK | ||||||||||
| SECRETARY | 20.0 | Yes (X) | $28,768 | $0 | $0 | Yes (X) | ||||
| RALPH PARILLA | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| LEONARD PFEIFFER IV | ||||||||||
| DIRECTOR | 12.0 | Yes (X) | $44,952 | $0 | $0 | |||||
| WINSTON PRICE MD | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| ROB ROY | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| SUSANNAH SCHAEFER | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| MARK SIRANGELO | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | 1.0 | ||||
| KAREN TANDY | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| REVE WALSH | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $18,297 | |||||
| PATTY WETTERLING | ||||||||||
| CHAIRPERSON | 1.0 | Yes (X) | $0 | $0 | $0 | 1.0 | Yes (X) | |||
| JOEL KAPLAN | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||||
| RALPH REID | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||||
| SAM SOLAKYAN | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||||
| HAYWOOD TALCOVE | ||||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||||
| JOHN RYAN | ||||||||||
| PRESIDENT/CEO | 37.5 | $451,530 | $0 | $27,654 | Yes (X) | |||||
| MICHAEL LYNCH | ||||||||||
| ASSISTANT TREASURER & SVP/CFO | 37.5 | $708,453 | $0 | $95,786 | Yes (X) | |||||
| PANAYIOTA SOURAS | ||||||||||
| ASST. S, SVP, GEN. COUNCIL | 37.5 | $190,707 | $0 | $22,388 | Yes (X) | |||||
| LINDA KRIEG | ||||||||||
| EXECUTIVE VICE PRESIDENT & COO | 37.5 | $215,662 | $0 | $16,644 | Yes (X) | |||||
| MICHAEL GERAGHTY | ||||||||||
| VICE PRESIDENT & CIO | 37.5 | $197,794 | $0 | $33,995 | Yes (X) | |||||
| ARNETTA HOOVER | ||||||||||
| VICE PRESIDENT HUMAN RESOURCES | 37.5 | $165,897 | $0 | $31,554 | Yes (X) | |||||
| SUSAN CULLER | ||||||||||
| VP DEVELOPMENT | 37.5 | $192,556 | $0 | $20,873 | Yes (X) | |||||
| WALTER GAYLORD | ||||||||||
| EXEC. DIR., CASE ANALYSIS DIV. | 37.5 | $167,317 | $0 | $29,467 | Yes (X) | |||||
| AVERY MANN | ||||||||||
| VICE PRESIDENT, COMMUNICATIONS | 37.5 | $164,908 | $0 | $31,093 | Yes (X) | |||||
| HOLLY HAWKINS | ||||||||||
| VICE PRESIDENT, OUTREACH | 37.5 | $154,525 | $0 | $25,919 | Yes (X) | |||||
| ROBERT LOWERY | ||||||||||
| EXEC. DIR., MISS. CHILDREN DIV | 37.5 | $142,731 | $0 | $29,739 | Yes (X) | |||||
| ERNEST ALLEN | ||||||||||
| former pres/ceo (Ret'd 2012) | 22.0 | $313,984 | $301,020 | $73,151 | 37.5 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,162,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $589,420 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $456,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOTION RECRUITMENT PARTNERS INC | |||||
| 206 Newbury Street | BOSTON | MA | 02116 | Personnel Services | $359,285 |
| SPARKS PERSONNEL SERVICES | |||||
| PO Box 37256 | BALTIMORE | MD | 37256 | Personnel Services | $229,115 |
| AVALON CONSULTING GROUP INC | |||||
| 1150 17th Street NW | WASHINGTON | DC | 20036 | Marketing Consulting | $201,873 |
| INBAND NETWORK LLC | |||||
| 6030 Marshalee Drive Ste 703 | ELKRIDGE | MD | 21075 | Technology Services | $182,901 |
| CONVERGENT DATA GROUP LLC | |||||
| 6421 Willowood Lane | ALEXANDRIA | VA | 22310 | Personnel Services | $165,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $227,345 | FederatedCampaignsAmt |
| Fundraising | $1,892,674 | FundraisingAmt |
| Government Grants | $34,683,764 | GovernmentGrantsAmt |
| All Other Contributions | $6,195,956 | AllOtherContributionsAmt |
| Noncash Contributions | $3,526 | NoncashContributionsAmt |
| Total Contributions | $42,999,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF ISSUE RELATED ITEMS | 900099 | $24,632 | $24,632 |
| PROGRAM FEES | 900099 | $233,918 | $233,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,688 | TotalRevenueColumnAmt |
| Exclusion | $341,688 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,500 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,500 | TotalRevenueColumnAmt |
| Exclusion | $57,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,104,975 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,920,541 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,434 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,434 | TotalRevenueColumnAmt |
| Exclusion | $184,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $638,618 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,892,674 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $917,884 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$279,266 | TotalRevenueColumnAmt |
| Exclusion | -$279,266 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,562,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,550 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $304,356 | 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 | $2,881,797 | TotalAmt |
| Program Services | $2,511,810 | ProgramServicesAmt |
| Management And General | $86,334 | ManagementAndGeneralAmt |
| Fundraising | $283,653 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,471 | TotalAmt |
| Program Services | $695,471 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,366,876 | TotalAmt |
| Program Services | $21,197,998 | ProgramServicesAmt |
| Management And General | $30,268 | ManagementAndGeneralAmt |
| Fundraising | $1,138,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,576 | TotalAmt |
| Program Services | $1,217,797 | ProgramServicesAmt |
| Management And General | $6,155 | ManagementAndGeneralAmt |
| Fundraising | $71,624 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,714,424 | TotalAmt |
| Program Services | $2,629,271 | ProgramServicesAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
| Fundraising | $69,653 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,579 | TotalAmt |
| Program Services | $1,677,979 | ProgramServicesAmt |
| Management And General | $8,106 | ManagementAndGeneralAmt |
| Fundraising | $98,494 | 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 | $52,579 | TotalAmt |
| Program Services | $52,579 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,332 | TotalAmt |
| Program Services | $99,730 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $8,201 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,125 | TotalAmt |
| Fundraising | $481,125 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,360 | TotalAmt |
| Fundraising | $62,360 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,701 | TotalAmt |
| Program Services | $754,543 | ProgramServicesAmt |
| Management And General | $538 | ManagementAndGeneralAmt |
| Fundraising | $63,620 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,226 | TotalAmt |
| Program Services | $1,228,086 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $359,537 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,626,152 | TotalAmt |
| Program Services | $3,588,967 | ProgramServicesAmt |
| Management And General | $1,733 | ManagementAndGeneralAmt |
| Fundraising | $35,452 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,843,811 | TotalAmt |
| Program Services | $1,697,415 | ProgramServicesAmt |
| Management And General | $6,821 | ManagementAndGeneralAmt |
| Fundraising | $139,575 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,145 | TotalAmt |
| Program Services | $961,160 | ProgramServicesAmt |
| Management And General | $174 | ManagementAndGeneralAmt |
| Fundraising | $98,811 | 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 | $1,010,750 | TotalAmt |
| Program Services | $988,680 | ProgramServicesAmt |
| Fundraising | $22,070 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,596 | TotalAmt |
| Program Services | $57,626 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
| Fundraising | $4,738 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,933 | TotalAmt |
| Program Services | $641,724 | ProgramServicesAmt |
| Management And General | $2,293 | ManagementAndGeneralAmt |
| Fundraising | $46,916 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,227 | TotalAmt |
| Program Services | $348,075 | ProgramServicesAmt |
| Management And General | $463 | ManagementAndGeneralAmt |
| Fundraising | $12,689 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| USER FEES | $1,025,946 | $867,410 | $1,772 | $156,764 |
| SPECIAL PROJECTS | $505,971 | $356,456 | $149,515 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,038,577 | TotalAmt |
| Program Services | $41,572,777 | ProgramServicesAmt |
| Management And General | $162,393 | ManagementAndGeneralAmt |
| Fundraising | $3,303,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,331,327 | BOYAmt |
| EOY | $6,309,157 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,522,478 | BOYAmt |
| EOY | $2,721,614 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,448 | BOYAmt |
| EOY | $2,768,852 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,171 | BOYAmt |
| EOY | $276,903 | 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 | $185,000 | BOYAmt |
| EOY | $200,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,510,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,183,584 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,018,010 | BOYAmt |
| EOY | $10,327,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,466,911 | BOYAmt |
| EOY | $16,731,327 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,775 | BOYAmt |
| EOY | $35,623 | 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 | $1,027,685 | BOYAmt |
| EOY | $1,866,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,076,805 | BOYAmt |
| EOY | $41,238,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,215 | BOYAmt |
| EOY | $4,181,633 | 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 | $813,826 | BOYAmt |
| EOY | $120,500 | 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 | $3,843,510 | BOYAmt |
| EOY | $3,843,510 | 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 | $2,078,277 | BOYAmt |
| EOY | $1,337,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,421,828 | BOYAmt |
| EOY | $9,482,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,742,130 | BOYAmt |
| EOY | $29,236,239 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,912,847 | BOYAmt |
| EOY | $2,518,984 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,654,977 | BOYAmt |
| EOY | $31,755,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,076,805 | BOYAmt |
| EOY | $41,238,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,475,932 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$423,822 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $47,448,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,494,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,060,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,033,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,999,739 | CurrentTaxYearAmt |
| Total | $216,036,161 | 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 | $47,448,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,494,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,060,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,033,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,999,739 | CurrentTaxYearAmt |
| Total | $216,036,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,546,948 | SubstantialContributorsTotAmt |
| Public Support Total170 | $212,489,213 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $399,188 | CurrentTaxYearAmt |
| Total | $1,349,446 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $425,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | -$208,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$279,266 | CurrentTaxYearAmt |
| Total | -$62,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $217,322,664 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,027,053 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97776 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97374 | 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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $348,985 | 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 | $16,330,028 | BeginningYearBalanceAmt |
| Contributions | $267,166 | ContributionsAmt |
| Investment Earnings Or Losses | -$80,417 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,839 | OtherExpendituresAmt |
| End Year Balance | $16,439,938 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,847,826 | BeginningYearBalanceAmt |
| Contributions | $297,608 | ContributionsAmt |
| Investment Earnings Or Losses | $257,602 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,008 | OtherExpendituresAmt |
| End Year Balance | $16,330,028 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,528,642 | BeginningYearBalanceAmt |
| Contributions | $279,738 | ContributionsAmt |
| Investment Earnings Or Losses | $131,525 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,079 | OtherExpendituresAmt |
| End Year Balance | $15,847,826 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,982,056 | BeginningYearBalanceAmt |
| Contributions | $416,212 | ContributionsAmt |
| Investment Earnings Or Losses | $199,948 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,574 | OtherExpendituresAmt |
| End Year Balance | $15,528,642 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,294,436 | BeginningYearBalanceAmt |
| Contributions | $553,379 | ContributionsAmt |
| Investment Earnings Or Losses | $198,867 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,626 | OtherExpendituresAmt |
| End Year Balance | $14,982,056 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $1,865,945 | OtherCostOrOtherBasisAmt |
| Book Value | $1,865,945 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,570,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,955,217 | DepreciationAmt |
| Book Value | $7,615,034 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,553,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,033 | DepreciationAmt |
| Book Value | $802,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,520,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,477,334 | DepreciationAmt |
| Book Value | $43,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,327,077 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $400,535 |
| UNITRUST AGREEMENT | $20,345 |
| SWAP AGREEMENT | $159,082 |
| POST-RETIREMENT BENEFIT | $757,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,337,274 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,459,683 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$423,822 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,320,860 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,897,038 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,562,645 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $43,562,645 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,359,437 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,320,860 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,320,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,038,577 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $45,038,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | NCMEC HAS RECEIVED DONATED COLLECTIONS CONSISTING OF WORKS OF ART, HISTORICAL TREASURES OR SIMILAR ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION AND ARE PROTECTED AND PRESERVED. |
| Schedule D, Part V, Line 4 | 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 | Effective January 1, 2009, NCMEC adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. NCMEC performed an evaluation of uncertain tax positions for the year ended December 31, 2013, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. |
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 (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Avalon Consulting Group Inc | ||||||||
| 2030 M Street NW Ste 700 | Washington | DC | 20036 | Fund Cons | false | $619,925 | $201,873 | $418,052 |
| Social Capital | ||||||||
| 875 Michigan Ave Ste 1342 | Chicago | IL | 60611 | Fund Cons | false | $120,328 | ||
| ORR Associates | ||||||||
| 2801 M Street NW | Washington | DC | 20007 | Fund Cons | false | $92,384 | ||
| Hope-Beckham | ||||||||
| 17 Executive Park Drive Ste 600 | Atlanta | GA | 30329 | Fund Cons | false | $50,000 | ||
| RSM Consulting | ||||||||
| 724 Alta Avenue | Santa Monica | CA | 90402 | Fund Cons | false | $134,042 | $10,500 | $123,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $753,967 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $475,085 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $541,594 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AA | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOPE AWARDS | NameOfEvent1Amt |
| Gross Receipts Event1 | $871,765 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $772,080 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,685 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $436 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $140,934 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $37,423 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $74,437 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $452,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $322,274 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $130,326 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $143,890 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,206,927 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $798,320 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $408,607 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $120,870 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $66,167 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,016 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $326,711 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,531,292 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,892,674 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $638,618 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $121,306 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $207,101 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $44,439 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $545,038 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $917,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$279,266 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule G, Part I, Line 2B(I) | FormAndLineReferenceDesc |
| Explanation | Avalon Consulting Group, Inc 2030 M Street, NW, Ste 700 Washington D.C. 20036 Social Capital 875 Michigan Ave. Ste 1342 Chicago, IL 60611 ORR Associates 2801 M Street NW Washingtion, DC 20007 Hope-Beckham 17 Executive Park Drive Ste 600 Atlanta, GA 30329 RSM Consulting 724 Alta Avenue Santa Monica, CA 90402 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY DUBE | ||||||||||||||
| DIRECTOR | $0 | $288,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $288,400 | $0 | $0 |
| JOHN RYAN | ||||||||||||||
| PRESIDENT/CEO | $451,530 | $0 | $0 | $0 | $0 | $0 | $18,200 | $0 | $9,454 | $0 | $479,184 | $0 | $0 | $0 |
| ERNEST ALLEN | ||||||||||||||
| former pres/ceo (Ret'd 2012) | $313,984 | $301,020 | $0 | $0 | $0 | $0 | $12,558 | $5,642 | $37,933 | $17,018 | $364,475 | $323,680 | $0 | |
| MICHAEL LYNCH | ||||||||||||||
| ASSISTANT TREASURER & SVP/CFO | $260,809 | $0 | $0 | $0 | $447,644 | $0 | $80,902 | $0 | $14,884 | $0 | $804,239 | $0 | $384,942 | $0 |
| LINDA KRIEG | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & COO | $215,662 | $0 | $0 | $0 | $0 | $0 | $15,037 | $0 | $1,607 | $0 | $232,306 | $0 | $0 | $0 |
| MICHAEL GERAGHTY | ||||||||||||||
| VICE PRESIDENT & CIO | $197,794 | $0 | $0 | $0 | $0 | $0 | $14,114 | $0 | $19,881 | $0 | $231,789 | $0 | $0 | $0 |
| SUSAN CULLER | ||||||||||||||
| VP DEVELOPMENT | $192,556 | $0 | $0 | $0 | $0 | $0 | $13,569 | $0 | $7,304 | $0 | $213,429 | $0 | $0 | $0 |
| PANAYIOTA SOURAS | ||||||||||||||
| ASST. S, SVP, GEN. COUNCIL | $190,707 | $0 | $0 | $0 | $0 | $0 | $13,531 | $0 | $8,857 | $0 | $213,095 | $0 | $0 | $0 |
| ARNETTA HOOVER | ||||||||||||||
| VICE PRESIDENT HUMAN RESOURCES | $165,897 | $0 | $0 | $0 | $0 | $0 | $11,900 | $0 | $19,654 | $0 | $197,451 | $0 | $0 | $0 |
| WALTER GAYLORD | ||||||||||||||
| EXEC. DIR., CASE ANALYSIS DIV. | $167,317 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $17,531 | $0 | $196,784 | $0 | $0 | $0 |
| AVERY MANN | ||||||||||||||
| VICE PRESIDENT, COMMUNICATIONS | $164,908 | $0 | $0 | $0 | $0 | $0 | $12,250 | $0 | $18,843 | $0 | $196,001 | $0 | $0 | $0 |
| HOLLY HAWKINS | ||||||||||||||
| VICE PRESIDENT, OUTREACH | $154,525 | $0 | $0 | $0 | $0 | $0 | $11,025 | $0 | $14,894 | $0 | $180,444 | $0 | $0 | $0 |
| ROBERT LOWERY | ||||||||||||||
| EXEC. DIR., MISS. CHILDREN DIV | $142,731 | $0 | $0 | $0 | $0 | $0 | $10,270 | $0 | $19,469 | $0 | $172,470 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Lines 4b | FormAndLineReferenceDesc |
| Explanation | For 2013, there was a contribution of $45,202 to a 457(f) retirement plan including a catch-up amount for underfunded retirement benefits in previous years of $8,814. The 457(f) plan vested amount of $384,942 was distributed in 2013. This amount was reported on Schedule J, Column F. This amount plus the current year contribution of $45,202 totals $430,144 which was reported on the Form 990, Part VII, Columns D and on Schedule J, Columns B(III) along with the 457(B) vested amount of $17,500 for a total of $447,644. ERNEST ALLEN, FORMER PRESIDENT AND CEO AS PART OF A PHASED-RETIREMENT, MR. ALLEN RESIGNED FROM HIS POSITIONS AT NCMEC IN 2012 CONSTITUTING A CHANGE OF CONTROL. NCMEC IS PROVIDING COMPENSATION TO MR. ALLEN AS A PART OF HIS PHASED-RETIREMENT. THE AMOUNT REPORTED REPRESENTS PAYMENTS MADE AS OF DECEMBER 31, 2013. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Roarke Lynch | |||
| Family Member of Officer | $124,083 | Employee/wages and benefits | false |
| John Walsh | |||
| Founder | $18,297 | Insurance | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part IV, Line 1: | (a)Roarke Lynch (b) Relationship between interested person and organization: Family member of an officer of the organization. (d) Description of Transaction: Employee compensation |
| Schedule L, Part IV, Line 2: | (a) John Walsh (b) Relationship between interested person and organization: family member of a director of the organization. (d) Description of transaction: Medical benefit coverage |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 1 | THE MISSION OF THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN IS TO HELP PREVENT CHILD ABDUCTION AND SEXUAL EXPLOITATION; HELP FIND MISSING CHILDREN; & ASSIST VICTIMS OF CHILD ABDUCTION AND SEXUAL EXPLOITATION, THEIR FAMILIES, & THE PROFESSIONALS WHO SERVE THEM. |
| Form 990, Part III, Line 4d | Exploited child case management: receive and process reports of child sexual exploitation from the public and from electronic service providers; provide technical assistance to law enforcement in cases involving the possession, production and distribution of child pornography images, including law enforcement's efforts to identify and rescue unknown child pornography victims. Total expenses: $7,331,480 Training: provide training, technical assistance and resources at no cost to law enforcement personnel and others who investigate cases of crimes committed against children, specifically cases of missing children and child sexual exploitation. Total expenses: $1,883,677 |
| Form 990, Part VI, Line 11b | 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, Line 12c | 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, Lines 15a & 15b | 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. THE BOARD OF DIRECTORS AND A COMPENSATION COMMITTEE REVIEWS THE COMPENSATION AND BENEFITS FOR ALL EMPLOYEES AND SENIOR EXECUTIVES. THE BOARD OF DIRECTORS AND A COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS FOR THE PRESIDENT, CEO. THE ORGANIZATION HAS TAKEN STEPS TO MAKE SURE THAT ITS COMPENSATION PROCESS MEETS THE REBUTTABLE PRESUMPTION OF REASONABLENESS. |
| Form 990, Part VI, Line 19 | 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 POSTED ON THE ORGANIZATION'S WEBSITE. THE 990 FORMS FOR THE MOST RECENT THREE YEARS ARE MAILED UPON REQUEST AND THE CURRENT YEAR FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. |
| Form 990, Part VII, Section A | Director Cordelia Anderson's company, Sensibilities, was retained by the organization to perform prevention assessment of NCMEC programs. The contractual agreement was approved by the Board of Directors and Ms. Anderson took a leave of absence from the Board during the term of the agreement. Director Leonard Pfeiffer's company, Leonard Pfeiffer & Company, LLC, was retained by the organization to perform an executive search of a new CFO for NCMEC. The contractual agreement was approved by the Board of Directors and Mr. Pfeiffer took a leave of absence from the Board during the term of the agreement. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INT'L CENTRE FOR MISS & EXPL CHLDN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 diagonal road ste 625 | AddressLine1 |
| City | alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223630133 | EIN |
| Primary Activities | educational | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 07 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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