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Nonprofiteer
← GIRLTREK INCORPORATED

Form 990 for tax year 2024

Filed by GIRLTREK INCORPORATED.

Totals

Total revenue
$6,089,112
Total expenses
$6,070,540
Contributions and grants received
$5,569,407
Grants paid
$0
Program service revenue
$0
Investment income
$405,665
Other revenue
$114,040
Total assets, end of year
$11,430,072
Total liabilities, end of year
$71,460
Net assets or fund balances, end of year
$11,358,612
Program services expenses (Part IX)
$4,854,509
Management and general expenses
$1,019,598
Fundraising expenses
$196,433
Program service expenses (Part III)
$4,854,509

Program services were 80.0% 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

    $5,569,407

  • 3 · Investment income

    total $405,665 · excluded $405,665

  • 6a · Gross rents

    real property $12,975

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,975

  • 6d · Net rental income or loss

    total $12,975 · excluded $12,975

  • 10a · Gross sales of inventory

    $175,480

  • 10b · Cost of goods sold

    $104,128

  • 10c · Net income from sales of inventory

    total $71,352 · related or exempt $71,352

  • 11a · Other revenue: OTHER REVENUE

    total $29,713 · excluded $29,713

  • 11e · Other revenue, total

    $29,713

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $815,791 · program services $740,383 · management and general $54,219 · fundraising $21,189

  • 7 · Other salaries and wages

    total $2,512,557 · program services $2,279,677 · management and general $165,892 · fundraising $66,988

  • 8 · Pension plan contributions

    total $63,532 · program services $57,923 · management and general $4,683 · fundraising $926

  • 9 · Other employee benefits

    total $196,709 · program services $179,343 · management and general $14,499 · fundraising $2,867

  • 10 · Payroll taxes

    total $254,909 · program services $232,405 · management and general $18,789 · fundraising $3,715

  • 11b · Fees: legal

    total $1,750 · management and general $1,750

  • 11c · Fees: accounting

    total $130,143 · management and general $130,143

  • 11f · Fees: investment management

    total $23,253 · management and general $23,253

  • 11g · Fees: other

    total $417,801 · program services $332,879 · management and general $84,668 · fundraising $254

  • 12 · Advertising and promotion

    total $156,530 · program services $149,528 · management and general $6,968 · fundraising $34

  • 13 · Office expenses

    total $20,568 · program services $13,660 · management and general $6,743 · fundraising $165

  • 14 · Information technology

    total $698,343 · program services $443,924 · management and general $254,176 · fundraising $243

  • 16 · Occupancy

    total $48,599 · program services $20,051 · management and general $28,548

  • 17 · Travel

    total $246,133 · program services $178,749 · management and general $57,684 · fundraising $9,700

  • 19 · Conferences, conventions and meetings

    total $46,624 · program services $36,531 · management and general $8,612 · fundraising $1,481

  • 22 · Depreciation, depletion and amortization

    total $40,363 · program services $16,143 · management and general $24,220

  • 23 · Insurance

    total $13,533 · program services $5,414 · management and general $8,119

  • 24a · Other expenses: MERCHANDISE FULFILLMENT

    total $100,998 · program services $74,166 · management and general $26,760 · fundraising $72

  • 24b · Other expenses: STRATEGIC DEVELOPMENT

    total $93,364 · management and general $5,500 · fundraising $87,864

  • 24c · Other expenses: OTHER PROGRAM EXPENSES

    total $69,484 · program services $23,361 · management and general $46,000 · fundraising $123

  • 24d · Other expenses: OTHER EXPENSES

    total $37,558 · program services $24,943 · management and general $12,314 · fundraising $301

  • 24e · All other expenses

    total $81,998 · program services $45,429 · management and general $36,058 · fundraising $511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,244,778 · end of year $840,530

  • 2 · Savings and temporary cash investments

    beginning of year $8,319,702 · end of year $274,366

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $2,541,796

  • 8 · Inventories for sale or use

    beginning of year $648,697 · end of year $207,446

  • 9 · Prepaid expenses and deferred charges

    beginning of year $103,789 · end of year $71,576

  • 10a · Land, buildings and equipment: cost or other basis

    $704,037

  • 10b · Land, buildings and equipment: accumulated depreciation

    $177,587

  • 10c · Land, buildings and equipment, net

    beginning of year $554,003 · end of year $526,450

  • 11 · Investments: publicly traded securities

    end of year $6,967,908

  • 15 · Other assets

    beginning of year $136 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,082 · end of year $71,460

  • 27 · Net assets without donor restrictions

    beginning of year $11,656,493 · end of year $8,273,861

  • 28 · Net assets with donor restrictions

    beginning of year $158,530 · end of year $3,084,751

Mission and programs · 2024

Mission

GIRLTREK IS A MEMBER-LED ORGANIZATION WHO JOINS WITH OUR PARTNERS AND SUPPORTERS TO ADVANCE A MISSION TO INCREASE LIFE EXPECTANCY OF BLACK WOMEN THROUGH DAILY WALKING AND OTHER PUBLIC HEALTH INTERVENTIONS.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • MEMBERSHIP AND LEADERSHIP TRAINING: GIRLTREK PROMOTES WALKING AND PHYSICAL ACTIVITY AS A LOW-COST, HIGH-IMPACT INTERVENTION THAT MEETS WOMEN AT THEIR POINT OF NEED. THESE PROGRAMS DRAW FROM THE ORGANIZING STRATEGIES OF HISTORIC MOVEMENTS FOR HEALTH AND JUSTICE AND ARE GROUNDED IN RESEARCH-BASED APPROACHES THAT SUPPORT MEMBERS IN DEVELOPING DAILY WALKING HABITS. GIRLTREK TRAINS WOMEN TO DELIVER CULTURALLY RELEVANT HEALTH SOLUTIONS TO THEIR FAMILIES AND COMMUNITIES AND EQUIPS THEM TO LEAD PLACE-BASED ADVOCACY EFFORTS THAT ADDRESS SYSTEMIC BARRIERS TO WELLNESS IN UNDER-RESOURCED NEIGHBORHOODS.

    Expenses $2,873,176

  • MEDIA CAMPAIGNS: GIRLTREK LEADS INNOVATIVE PUBLIC HEALTH CAMPAIGNS THAT HARNESS THE POWER OF MEDIA TO SHIFT CULTURE AND INSPIRE ACTION. THROUGH COMPELLING STORYTELLING ACROSS TRADITIONAL AND DIGITAL PLATFORMS, GIRLTREK EDUCATES, MOTIVATES, AND MOBILIZES ITS AUDIENCE TO PRIORITIZE SELF-CARE AND PHYSICAL ACTIVITY. THESE CAMPAIGNS ARE DESIGNED TO DRIVE NARRATIVE CHANGE, TRANSFORMING MINDSETS AND BEHAVIORS BY ELEVATING HEALTH STORIES THAT REFRAME WALKING AS A RADICAL ACT OF HEALING.

    Expenses $1,981,333 · Revenue $71,352

As filed on the 2024 return.

Listed in Part VII

  • TANYA MORGAN DIXON

    CO-FOUNDER & CEO

    Total calculated
    $283,210
    From this org
    $266,830
    From related orgs
    $0
    Other
    $16,380
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,830
    Bonus
    $0
    Other
    $0
    Deferred
    $4,515
    Nontaxable benefits
    $11,865
    Filer's total
    $283,210

  • VANESSA GARRISON

    CO-FOUNDER & CHIEF GROWTH OFFICER

    Total calculated
    $280,202
    From this org
    $268,724
    From related orgs
    $0
    Other
    $11,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,724
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,478
    Filer's total
    $280,202

  • TULAINE MONTGOMERY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • REGINA BENJAMIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GARY BENNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHAULA GUPTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SERITA COX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RITA JOHNSON-GREENE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • QIANA CONLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEONTA WORTHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATHYRN SCHOTTHOEFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KALLIMA CLARKE

    CFO, COO & TREASURER

    Total calculated
    $252,380
    From this org
    $233,820
    From related orgs
    $0
    Other
    $18,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,820
    Bonus
    $0
    Other
    $0
    Deferred
    $9,349
    Nontaxable benefits
    $9,211
    Filer's total
    $252,380

  • AYANNA TAYLOR

    CHIEF OF STAFF

    Total calculated
    $209,572
    From this org
    $199,314
    From related orgs
    $0
    Other
    $10,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,314
    Bonus
    $0
    Other
    $0
    Deferred
    $8,000
    Nontaxable benefits
    $2,258
    Filer's total
    $209,572

  • BRITTANY BISHOP

    VP OF CORPORATE PARTNERSHIPS

    Total calculated
    $198,358
    From this org
    $183,846
    From related orgs
    $0
    Other
    $14,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,846
    Bonus
    $0
    Other
    $0
    Deferred
    $6,783
    Nontaxable benefits
    $7,729
    Filer's total
    $198,358

  • JOSHUA NESBIT

    CHIEF TECH. OFFICER (FROM 10/2024)

    Total calculated
    $195,045
    From this org
    $187,545
    From related orgs
    $0
    Other
    $7,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,545
    Bonus
    $0
    Other
    $0
    Deferred
    $7,500
    Nontaxable benefits
    $0
    Filer's total
    $195,045

  • EBONY ROBERTS

    SENIOR DIRECTOR OF RESEARCH

    Total calculated
    $163,116
    From this org
    $147,094
    From related orgs
    $0
    Other
    $16,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,094
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,022
    Filer's total
    $163,116

  • CARLA HARRIS

    VP OF MEMBER CARE

    Total calculated
    $158,459
    From this org
    $122,350
    From related orgs
    $0
    Other
    $36,109
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,350
    Bonus
    $0
    Other
    $0
    Deferred
    $5,201
    Nontaxable benefits
    $30,908
    Filer's total
    $158,459

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 June 2025
IRS schema version
2024v5.2
Source object
202511759349300621

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