Nonprofit · EIN 46-2575043
NET FORT WORTH INC
Also known as THE NET
Tax-exempt · FORT WORTH, TX 76147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,808,720 | $1,922,718 | -$113,998 | $1,854,602 | $491,517 | $1,363,085 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA ICE | Executive Dir. Trustee or director, Officer | 40 | $106,613 |
| CHRIS MELLINA | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| TYLER KELLY | Treasurer Trustee or director, Officer | 1 | $0 |
| DREW NEIL | CHAIR-ELECT Trustee or director, Officer | 1 | $0 |
| MEGAN CANO DOBBERTIEN | Director Trustee or director | 1 | $0 |
| JORDAN MOLBERG | Director Trustee or director | 1 | $0 |
| KEETON MONAHAN | Director Trustee or director | 1 | $0 |
| KAREN SMITH | Director Trustee or director | 1 | $0 |
| ALEXI ALVIS | Director Trustee or director | 1 | $0 |
| CIARA BERTOLINO | Director Trustee or director | 1 | $0 |
| JULIE WILKS | Director Trustee or director | 1 | $0 |
| KATEY HELLMAN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA ICE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $84,471 |
| CHRIS MELLINA | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| TYLER KELLY | TREASURER Trustee or director | 0.5 | $0 |
| DREW NEIL | CHAIRPERSON ELECT Trustee or director | 0.5 | $0 |
| MEGAN CANO DOBBERTIEN | DIRECTOR Trustee or director | 0.5 | $0 |
| JORDAN MOLBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| KEETON MONAHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| KAREN SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| ALEXI ALVIS | DIRECTOR Trustee or director | 0.5 | $0 |
| CIARA BERTOLINO | DIRECTOR Trustee or director | 0.5 | $0 |
| JULIE WILKS | DIRECTOR Trustee or director | 0.5 | $0 |
| KATEY HELLMAN | DIRECTOR 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
- Website
- WWW.THENETFW.COM
- Return prepared by
- Sutton Frost Cary LLP
Mission
THE NET DISRUPTS SEX TRAFFICKING AND PROVIDES HOLISTIC SUPPORT TO SURVIVORS DURING THEIR RECOVERY.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,854,602
- Income (IRS master file)
- $2,148,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,808,720 | $1,922,718 | $1,854,602 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,512,589 | $1,570,083 | $1,951,049 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,261,491 | $924,038 | $1,980,548 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 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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