2024-11-18T09:56:54-06:00 2023-12-31 752947680 The Walton Group LLC 6100 Southwest Blvd Ste 400 Fort Worth TX 76109 990 2023-01-01 462575043 THE NET FW INC NETF 8176370208 1216 S LAKE STREET FORT WORTH TX 76104 MELISSA ICE EXECUTIVE DIRECTOR 8176370208 2024-11-18 1 1 Mark L Walton P00194495 8177311155 2023 2024-10-15 13:58:12Z THE NET MELISSA ICE 1216 S LAKE STREET FORT WORTH TX 76104 1643618 0 X WWW.THENETFW.COM X 2013 TX PROVIDE SERVICES & SUPPORT FOR DFW AREA VICTIMS OF HOMELESSNESS REFUGEE STATUS & HUMAN TRAFFICKING. 12 11 30 100 410106 116864 1026093 1101898 0 0 468 585 234930 410106 1261491 1512589 0 0 0 0 582779 966795 0 0 251169 341259 603288 924038 1570083 337453 -57494 1980548 1951049 517157 541465 1463391 1409584 THE NET DISRUPTS SEX TRAFFICKING AND PROVIDES HOLISTIC SUPPORT TO SURVIVORS DURING THEIR RECOVERY. 0 0 856768 1101898 EMOTIONAL ASSISTANCE, LIFE SKILLS CLASSES, INDIVIDUAL CASE MANAGEMENT, AND JOB TRAINING FOR SURVIVORS OF SEX TRAFFICKING. 856768 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 30 1 1 1 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X SARAH BOWDEN 8176370208 1216 S LAKE STREET FORT WORTH TX 76104 MELISSA ICE EXECUTIVE DIRECTOR 40.00 X X 84471 0 0 CHRIS MELLINA CHAIRPERSON 0.50 X X 0 0 0 TYLER KELLY TREASURER 0.50 X 0 0 0 DREW NEIL CHAIRPERSON ELECT 0.50 X 0 0 0 MEGAN CANO DOBBERTIEN DIRECTOR 0.50 X 0 0 0 JORDAN MOLBERG DIRECTOR 0.50 X 0 0 0 KEETON MONAHAN DIRECTOR 0.50 X 0 0 0 KAREN SMITH DIRECTOR 0.50 X 0 0 0 ALEXI ALVIS DIRECTOR 0.50 X 0 0 0 CIARA BERTOLINO DIRECTOR 0.50 X 0 0 0 JULIE WILKS DIRECTOR 0.50 X 0 0 0 KATEY HELLMAN DIRECTOR 0.50 X 0 0 0 84471 0 0 0 0 0 0 0 1101898 1101898 585 585 541135 131029 410106 410106 1512589 0 410106 585 84471 63354 21117 784105 408394 300017 75694 30910 12563 14487 3860 67309 27358 31546 8405 32067 32067 67563 67563 55655 55655 29869 22701 3584 3584 16269 12365 1952 1952 11181 11181 15371 11681 1845 1845 18038 13708 2165 2165 11893 9039 1427 1427 FUNDRAISING SUPPLIES 140165 18704 121461 CLIENT SERVICES 60347 60347 BANK FEES 48316 36720 5798 5798 UBI TAXES 2022 & 2023 38136 38136 58418 50653 3904 3861 1570083 856768 462146 251169 1132757 1179558 90187 64090 32452 21865 42724 4206 718355 58685 665405 659670 15837 20473 1186 1187 1980548 1951049 1601 735 475734 455413 39822 85317 517157 541465 X 1463391 1409584 1463391 1409584 1980548 1951049 -57494 3688 0 X 0 0 0 X 579726 620369 882816 1026093 1101898 4210902 579726 620369 882816 1026093 1101898 4210902 4210902 10 371 468 585 1434 4212336 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105126 105126 595714 53462 542252 17515 5223 12292 659670 39759 CREDIT CARDS PAYABLE 36673 OTHER ACCRUED EXPENSES 8885 85317 Form 990, Part VI, Section B, line 11b SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR INFORMS THE FULL BOARD OF DIRECTORS OF APPROVAL, AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. DIRECTORS REPORT BACK ANY CHANGES THEY DEEM NECESSARY. Form 990, Part VI, Section B, line 12c DIRECTORS REVIEW AND AGREE TO ABIDE BY AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15 SALARIES ARE COMPARED TO OTHER DFW NONPROFITS AND SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.