The National Center on Sexual Exploitation is a registered tax-exempt nonprofit and is funded solely by private individual contributions and private foundations. View a copy of NCOSE’s IRS 501(c)3 approval letter here. Our Federal Tax ID is 13-2608326. NCOSE is compliant with all federal and state solicitation laws and registrations.
NCOSE’s planned budget for 2022 is $5.6 million. Of this 83% is projected to be spent directly on NCOSE’s impactful and successful programs.
2021 Calendar Year Income was $4.9 million.
Budget Breakdown by Expense Type in 2021:
- Programs: 83%
- Corporate & Overhead: 9%
- Development & Fundraising: 8%
2022 Projected Costs for Highlighted Projects & Campaigns
- The NCOSE Law Center: $2,100,000
- Face the Demand: Challenging the Beliefs, Buyers, and Businesses Fueling Sex Trafficking $350,000
- Pornography: A Public Health Crisis $350,000
- Protecting Children Online $400,000
- Coalition to End Sexual Exploitation $300,000
- Dirty Dozen List $250,000
- Freedom from Sexploitation Agenda $200,000
- The International Centre on Sexual Exploitation $350,000
ANNUAL IMPACT REPORTS & 990
This past year has been the most successful in our nearly 60-year history – with major victories not only in the legal courtroom but also in the courtroom of public opinion, federal and state legislatures, and in corporate boardrooms. Thank you for your support as we strive to together to create a world free from sexual exploitation.
We have accomplished much of our three-year plan in just one year alone! Despite the unexpected turns and seeming setbacks of 2020, our work has hastened and the results are world-changing.
View NCOSE's 2020 990 for the period of July 1, 2019 thru June 30, 2020.
2017 – NCOSE’s budget in 2017 was $1.2 million. 76% was spent on Programs, 8% on Fundraising and Development, and 16% on Corporate overhead costs. View a copy of the NCOSE’s 2017 990 for the time period July 1, 2016, thru June 31, 2017. View a copy of NCOSE’s 2017 Report on programs and efforts.
2016 – The budget in 2016 was $1.2 million. 73% of this was spent on Programs, 12% on Fundraising and Development efforts, and 15% on Corporate overhead costs. View a copy of our 2016 Report for details on NCOSE’s programs & efforts. See a copy of our 2016 short year 990 here. NCOSE changed its fiscal year to June 30th during 2016, hence the 6 month period indicated in the report. Funds raised are consistent over a 12-month period, however, it looks as though NCOSE lost funding in this report. This is because some of NCOSE’s larger donors gave their annual gifts later in 2016 (at NCOSE’s suggestion) to assist with our CESE Summit and project expenses that we knew would be higher later in the year.
2015 – See a copy of our 2015 990 here.