Center for the Missing EIN 76-0635336

Center for the Missing FY2021 filing

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Provides crisis intervention, prevention, and education to bring hope and healing to missing persons and their families. For fiscal year 2021 it reported $506K in revenue, $383K in expenses, and $517K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Houston, TX
Website
www.centerforthemissing.org
Filings
5 on file (2020–2021)
Revenue
$506KFY2021
Expenses
$383K
Net assets
$517K
People
18
Filings
5
Updates
0
More identity details & actions ⌄
EIN  76-0635336 Public foundation / grantmaker Houston, TX
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Provides crisis intervention, prevention, and education to bring hope and healing to missing persons and their families.
Leadership
John McNamee · CEO · $50K
Money in and out
$506K revenue, $383K expenses
Bottom line
81% program efficiency
Grants paid & assets · FY2021
Total revenue
$506K
Pt VIII · Ln 12
Total expenses
$383K
Pt IX · Ln 25
Net assets
$517K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $122K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.17 Fundraising $0.01
Program efficiency
81%
of spending reaches programs
Operating runway
15.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$506K
FY2021▲ +55%
Expenses
$383K
FY2021▲ +32%
Total assets
$543K
FY2021▲ +25%
Total liabilities
$26K
FY2021▼ -52%
Total revenue
$506K
Pt VIII · Ln 12
Total expenses
$383K
Pt IX · Ln 25
Net assets
$517K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$122K
Total assetsPt X · Ln 16$543K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

3 program services account for $312K of program spending, described in the organization's own filed words · FY2021.
01

TCM distributes child ID kits and safety publications to children, parents, and educators; provides safety education to teach children how to stay safer in real life and on the internet; teaches parents how to safeguard their children in real life and on the internet and what to do if their child goes missing.

$187Kprogram expense
02

TCM provides services and support to law enforcement officers and agencies through training and Amber Alert issuance. 2021 services included: issuing 3 Amber Alerts for 3 missing children, all were located safely and 14 Silver Alerts for 14 missing seniors all of whom were located safely; providing 15 local Law Enforcement trainings and…

$64Kprogram expense
03

TCM provides case work, search, and case management to aid the recovery of missing persons and to facilitate the healing process for missing persons and their families. 2021 services included: working 256 (includes persons for whom Amber and Silver Alerts were issued) new missing person cases involving 94 missing children, 145 missing…

$60Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCenter for the Missing
EINHdr · item D76-0635336
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jwww.centerforthemissing.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T20)
Ruling yearIRS BMFSep 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$49,997Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Immediate Past Board Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Melissa Turnquist’s $103K as CEO is at the 87th percentile of top reported officer pay among 1263 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Beth Alberts$103,717
Melissa Turnquist$103,494$61,948
John McNamee$96,801$92,499
John McNamee$49,997

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$450K · 89%
Other revenue$55K · 11%
Contributions & grants89%$450K
Other revenue11%$55K
Investment income$703
— government grantsLn 1e$177K
Total revenueLn 12$506K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.17 Fundraising $0.01
Program services81%$312K
Management & general17%$66K
Fundraising1%$5K
Total functional expensesLn 25$383K

Balance Sheet

Part X · end of year
CashLn 1$419K
Total assetsLn 16$543K
Total liabilitiesLn 26$26K
Total net assetsLn 32$517K
Months of cash on handcomputed13.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $502K · Operating expenses/yr $383K
15.7 months
Where the money goes
Program services
Program services $312K · Total expenses $383K
81%
Management & General
Management & general $66K · Total expenses $383K
17%
Fundraising
Fundraising $5K · Total expenses $383K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $14K · Solicited contributions (2-yr avg) $210K
$0.07 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $450K · Total revenue $506K
89%
Government reliance
Government grants $177K · Total revenue $506K
35%
Earned-income share
Program service revenue $0 · Total revenue $506K
0%
Investment reliance
Investment income $703 · Total revenue $506K
+0.1%
Program self-sufficiency
Program service revenue $0 · Total expenses $383K
0%
Growth & trend
Revenue growth (YoY)
This year $506K · Prior year $326K
+55%
Net-asset trend (YoY)
End of year $517K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $506K · Expenses $383K
+24%
Liabilities-to-Assets
Total liabilities — · Total assets $543K
Net-asset ratio
Net assets $517K · Total assets $543K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $84K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $543K
15%
People & payroll
Highest Reported Total Compensation
Individual John McNamee · Reported title CEO · Highest reported compensation $50K · Total expenses $383K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $350K · Total expenses $383K
91%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 17%
Fundraising cost ratio 1%
Revenue growth 55%
Accounting fee ratio 0.5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$681K revenue · ⤓ 990 PDF
FY2023$909K revenue · ⤓ 990 PDF
FY2022$1.4M revenue · ⤓ 990 PDF
FY2021$506K revenue · viewing · ⤓ 990 PDF
FY2020$326K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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