Totals
- Total revenue
- $1,512,589
- Total expenses
- $1,570,083
- Contributions and grants received
- $1,101,898
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $585
- Other revenue
- $410,106
- Total assets, end of year
- $1,951,049
- Total liabilities, end of year
- $541,465
- Net assets or fund balances, end of year
- $1,409,584
- Program services expenses (Part IX)
- $856,768
- Management and general expenses
- $462,146
- Fundraising expenses
- $251,169
- Program service expenses (Part III)
- $856,768
Program services were 54.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,101,898
-
3 · Investment income
total $585 · excluded $585
-
10a · Gross sales of inventory
$541,135
-
10b · Cost of goods sold
$131,029
-
10c · Net income from sales of inventory
total $410,106 · unrelated business $410,106
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,471 · management and general $63,354 · fundraising $21,117
-
6 · Compensation of disqualified persons
total $784,105 · program services $408,394 · management and general $300,017 · fundraising $75,694
-
9 · Other employee benefits
total $30,910 · program services $12,563 · management and general $14,487 · fundraising $3,860
-
10 · Payroll taxes
total $67,309 · program services $27,358 · management and general $31,546 · fundraising $8,405
-
11c · Fees: accounting
total $32,067 · management and general $32,067
-
12 · Advertising and promotion
total $67,563 · program services $67,563
-
13 · Office expenses
total $55,655 · program services $55,655
-
14 · Information technology
total $29,869 · program services $22,701 · management and general $3,584 · fundraising $3,584
-
16 · Occupancy
total $16,269 · program services $12,365 · management and general $1,952 · fundraising $1,952
-
17 · Travel
total $11,181 · program services $11,181
-
20 · Interest
total $15,371 · program services $11,681 · management and general $1,845 · fundraising $1,845
-
22 · Depreciation, depletion and amortization
total $18,038 · program services $13,708 · management and general $2,165 · fundraising $2,165
-
23 · Insurance
total $11,893 · program services $9,039 · management and general $1,427 · fundraising $1,427
-
24a · Other expenses: FUNDRAISING SUPPLIES
total $140,165 · program services $18,704 · fundraising $121,461
-
24b · Other expenses: CLIENT SERVICES
total $60,347 · program services $60,347
-
24c · Other expenses: BANK FEES
total $48,316 · program services $36,720 · management and general $5,798 · fundraising $5,798
-
24d · Other expenses: UBI TAXES 2022 & 2023
total $38,136 · program services $38,136
-
24e · All other expenses
total $58,418 · program services $50,653 · management and general $3,904 · fundraising $3,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,132,757 · end of year $1,179,558
-
4 · Accounts receivable
beginning of year $90,187 · end of year $64,090
-
8 · Inventories for sale or use
beginning of year $32,452 · end of year $21,865
-
9 · Prepaid expenses and deferred charges
beginning of year $42,724 · end of year $4,206
-
10a · Land, buildings and equipment: cost or other basis
$718,355
-
10b · Land, buildings and equipment: accumulated depreciation
$58,685
-
10c · Land, buildings and equipment, net
beginning of year $665,405 · end of year $659,670
-
11 · Investments: publicly traded securities
beginning of year $15,837 · end of year $20,473
-
15 · Other assets
beginning of year $1,186 · end of year $1,187
-
17 · Accounts payable and accrued expenses
beginning of year $1,601 · end of year $735
-
23 · Secured mortgages and notes payable
beginning of year $475,734 · end of year $455,413
-
25 · Other liabilities
beginning of year $39,822 · end of year $85,317
-
27 · Net assets without donor restrictions
beginning of year $1,463,391 · end of year $1,409,584
Mission and programs · 2023
Mission
THE NET DISRUPTS SEX TRAFFICKING AND PROVIDES HOLISTIC SUPPORT TO SURVIVORS DURING THEIR RECOVERY.
Activities or mission (Part I)
PROVIDE SERVICES & SUPPORT FOR DFW AREA VICTIMS OF HOMELESSNESS REFUGEE STATUS & HUMAN TRAFFICKING.
-
EMOTIONAL ASSISTANCE, LIFE SKILLS CLASSES, INDIVIDUAL CASE MANAGEMENT, AND JOB TRAINING FOR SURVIVORS OF SEX TRAFFICKING.
Expenses $856,768 · Revenue $1,101,898
As filed on the 2023 return.
Listed in Part VII
-
Melissa IceMELISSA ICE
EXECUTIVE DIRECTOR
- Total calculated
- $84,471
- From this org
- $84,471
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris MellinaCHRIS MELLINA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler KellyTYLER KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew NeilDREW NEIL
CHAIRPERSON ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan Cano DobbertienMEGAN CANO DOBBERTIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan MolbergJORDAN MOLBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Keeton MonahanKEETON MONAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen SmithKAREN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexi AlvisALEXI ALVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ciara BertolinoCIARA BERTOLINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie WilksJULIE WILKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katey HellmanKATEY HELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423239349300907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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