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Nonprofit · EIN 46-2575043

NET FORT WORTH INC

Also known as THE NET

Tax-exempt · FORT WORTH, TX 76147

Financials

$1.5M$1.6M2023$1.8M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of NET FORT WORTH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,808,720$1,922,718-$113,998$1,854,602$491,517$1,363,085
December 31, 2023990$1,512,589$1,570,083-$57,494$1,951,049$541,465$1,409,584
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,438,066
Program service revenue
$10,537
Investment income
$590
Net income from fundraising events
-$55,079
Net income from sales of inventory
$414,606
Other revenue
$359,527

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$106,613
Other salaries and wages
$1,084,133
Salaries, compensation and benefits (total)
$1,354,659
Professional fundraising fees
$0
Accounting fees
$31,144
Occupancy
$11,361
Travel
$7,273
Depreciation
$16,178
Program services (functional)
$1,170,291
Management and general (functional)
$522,962
Fundraising (functional)
$229,465

Balance sheet and other

Total assets, start of year
$1,951,049
Total assets, end of year
$1,854,602
Total liabilities, end of year
$491,517
Net assets, end of year
$1,363,085
Land, buildings and equipment
$643,751
Publicly traded securities
$28,827
Net assets without donor restrictions
$1,363,085
Gross unrelated business income
$414,606
Gross receipts
$2,148,957
Employees
37
Volunteers
75
Year formed
2013
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MELISSA ICEExecutive Dir.
Trustee or director, Officer
40$106,613
CHRIS MELLINACHAIRPERSON
Trustee or director, Officer
1$0
TYLER KELLYTreasurer
Trustee or director, Officer
1$0
DREW NEILCHAIR-ELECT
Trustee or director, Officer
1$0
MEGAN CANO DOBBERTIENDirector
Trustee or director
1$0
JORDAN MOLBERGDirector
Trustee or director
1$0
KEETON MONAHANDirector
Trustee or director
1$0
KAREN SMITHDirector
Trustee or director
1$0
ALEXI ALVISDirector
Trustee or director
1$0
CIARA BERTOLINODirector
Trustee or director
1$0
JULIE WILKSDirector
Trustee or director
1$0
KATEY HELLMANDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
MELISSA ICEEXECUTIVE DIRECTOR
Trustee or director, Officer
40$84,471
CHRIS MELLINACHAIRPERSON
Trustee or director, Officer
0.5$0
TYLER KELLYTREASURER
Trustee or director
0.5$0
DREW NEILCHAIRPERSON ELECT
Trustee or director
0.5$0
MEGAN CANO DOBBERTIENDIRECTOR
Trustee or director
0.5$0
JORDAN MOLBERGDIRECTOR
Trustee or director
0.5$0
KEETON MONAHANDIRECTOR
Trustee or director
0.5$0
KAREN SMITHDIRECTOR
Trustee or director
0.5$0
ALEXI ALVISDIRECTOR
Trustee or director
0.5$0
CIARA BERTOLINODIRECTOR
Trustee or director
0.5$0
JULIE WILKSDIRECTOR
Trustee or director
0.5$0
KATEY HELLMANDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 470928, FORT WORTH, TX 76147-0928
In care of
% CHRIS TAYLOR
Principal officer (990 for 2024)
MELISSA ICE, 1216 S LAKE STREET, FORT WORTH, TX 76104
Signed the 990
MELISSA ICE, Executive Dir.
Phone
(817) 637-0208
Return prepared by
Sutton Frost Cary LLP

Mission

THE NET DISRUPTS SEX TRAFFICKING AND PROVIDES HOLISTIC SUPPORT TO SURVIVORS DURING THEIR RECOVERY.

990 for the year ended December 31, 2024

Program accomplishments

  • In 2024, The Net provided a total of 7,419 services to survivorsrepresenting a 117% increase from the 3,418 services provided in 2023. This significant growth reflects our continued commitment to supporting survivors through comprehensive programming, outreach, and community partnerships. Over the past year, we also distributed $45,975 in financial incentives to survivors, offering tangible assistance that promotes stability and empowerment as they work toward independence. Our MASE (Men Against Sexual Exploitation) program continued to engage men in the fight against sexual exploitation through education, advocacy, and accountability initiatives, helping to address demand and create lasting cultural change. Additionally, The Worthy Co., our social enterprise, expanded its retail operations by relocating to The Shops at Clearfork. This move positions us to increase revenue, create additional employment opportunities for survivors, and boost production capacity to sustain our growing programs and impact in the community.
    Expenses $1,170,291 · revenue $627,846

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-2575043
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,854,602
Income (IRS master file)
$2,148,957

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,808,720$1,922,718$1,854,602XML
990-TDecember 2024–––IRS
990December 2023$1,512,589$1,570,083$1,951,049XML
990-TDecember 2023–––IRS
990December 2022$1,261,491$924,038$1,980,548IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2575043).

Questions about NET FORT WORTH INC

What is the EIN of NET FORT WORTH INC?
The employer identification number (EIN) of NET FORT WORTH INC is 46-2575043.
Is NET FORT WORTH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to NET FORT WORTH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NET FORT WORTH INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NET FORT WORTH INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NET FORT WORTH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NET FORT WORTH INC?
The 990 for the year ended December 31, 2024 names MELISSA ICE.
Who are the officers and directors of NET FORT WORTH INC?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $106,613 (MELISSA ICE, Executive Dir.).
How much revenue does NET FORT WORTH INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,808,720, expenses of $1,922,718 and total assets of $1,854,602 at year end.

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