Totals
- Total revenue
- $1,876,871
- Total expenses
- $982,830
- Contributions and grants received
- $1,726,263
- Grants paid
- $0
- Program service revenue
- $8,117
- Investment income
- $38,688
- Other revenue
- $103,803
- Total assets, end of year
- $2,827,838
- Total liabilities, end of year
- $82,095
- Net assets or fund balances, end of year
- $2,745,743
- Program services expenses (Part IX)
- $767,088
- Management and general expenses
- $136,007
- Fundraising expenses
- $79,735
- Program service expenses (Part III)
- $767,088
Program services were 78.0% 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
$1,726,263
-
2a · Program service revenue: PROGRAM FEES
total $8,117 · related or exempt $8,117
-
3 · Investment income
total $38,688 · related or exempt $38,688
-
8a · Fundraising events: gross income
$170,601
-
8b · Fundraising events: direct expenses
$66,798
-
8c · Net income from fundraising events
total $103,803 · excluded $103,803
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $588,406 · program services $441,305 · management and general $88,260 · fundraising $58,841
-
9 · Other employee benefits
total $34,246 · program services $25,685 · management and general $5,136 · fundraising $3,425
-
10 · Payroll taxes
total $41,646 · program services $31,235 · management and general $6,247 · fundraising $4,164
-
11c · Fees: accounting
total $22,157 · program services $16,618 · management and general $3,323 · fundraising $2,216
-
13 · Office expenses
total $17,432 · program services $13,074 · management and general $2,614 · fundraising $1,744
-
16 · Occupancy
total $27,684 · program services $20,763 · management and general $4,153 · fundraising $2,768
-
17 · Travel
total $14,195 · program services $10,646 · management and general $2,129 · fundraising $1,420
-
22 · Depreciation, depletion and amortization
total $16,409 · management and general $16,409
-
23 · Insurance
total $5,255 · program services $3,942 · management and general $787 · fundraising $526
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $169,078 · program services $169,078
-
24b · Other expenses: FEES DUES MEMBERSHIPS
total $5,768 · program services $4,327 · management and general $865 · fundraising $576
-
24c · Other expenses: STAFF TRAINING
total $40,554 · program services $30,415 · management and general $6,084 · fundraising $4,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,622,422 · end of year $1,628,879
-
2 · Savings and temporary cash investments
beginning of year $322 · end of year $5,267
-
4 · Accounts receivable
beginning of year $50,500
-
9 · Prepaid expenses and deferred charges
beginning of year $5,994 · end of year $55,650
-
10a · Land, buildings and equipment: cost or other basis
$1,106,316
-
10b · Land, buildings and equipment: accumulated depreciation
$27,632
-
10c · Land, buildings and equipment, net
beginning of year $186,194 · end of year $1,078,684
-
15 · Other assets
beginning of year $39,175 · end of year $59,358
-
17 · Accounts payable and accrued expenses
beginning of year $12,547 · end of year $22,146
-
25 · Other liabilities
beginning of year $40,358 · end of year $59,949
-
27 · Net assets without donor restrictions
beginning of year $230,908 · end of year $1,161,750
-
28 · Net assets with donor restrictions
beginning of year $1,620,794 · end of year $1,583,993
Mission and programs · 2025
Mission
GIRK TALK IS A FAITH BASED NON PROFIT THAT EMPOWERS GIRLS TO BECOME THEIR BEST SELVES BY REDUCING THE LIKELIHOOD OF TEEN PREGNANCY AND HELPING THEM TO ADVANCE EDUCATIONALLY
-
GIRL TALK 1:1 MENTORING GIRLS IN 6TH-12TH GRADE FROM ALL OVER THE CITY OF KNOXVILLE CAN APPLY TO RECEIVE ONE ON ONE MENTORING. EACH GIRL IS MATCHED WITH A CARING ADULT WOMAN WHO WILL GIVE HER THE ADDITIONAL SUPORT SHE NEEDS TO GET THROUGH LIFES CHALLENGES AND TRANSITIONS.
Expenses $193,334
-
THE GIRL TALK LIFE ACADEMY IS AN ELITE PROGRAM OF GIRL TALK, INC. IN WHICH RISING SOPHOMORES, JUNIORS AND SENIORS ACROSS KNOX CO CAN APPLY TO PARTICIPATE IN A 10-MONTH EXPERIENCE THAT IS BOTH TRANSFORMATIONAL AND PREPARATORY FOR THEIR FUTURE. THE PROGRAM PROVIDES PARTICIPANTS WITH SKILLS FOR COLLEGE, CAREER AND LIFE THROUGH CONSECUTIVE MONTHLY SESSIONS, EACH SEMESTER.
Expenses $185,431
-
OUR SCHOOL AND SITE BASED PROGRAM GIRL TALK COLLABORATES WITH THE ORGANIZATIONS TO PROVIDE GROUP MENTORING SERVICES TO 4TH AND 5TH GRADE GIRLS AFTER SCHOOL. THROUGH CURRICULUM BASE LEARNING OBJECTIVES AND GROUP MENTORING, WE ASSIST IN BUILDING GIRLS CONFIDENCE AND SELF-ESTEEM, PREVENTING TEEN PREGNANCY, AND INCREASING THE LIKELIHOOD OF EDUCATIONAL ADVANCEMENT.
Expenses $21,553
-
Expenses $366,770
As filed on the 2025 return.
Listed in Part VII
-
DENETRIA MOORE
EXECUTIVE DIRECTOR
- Total calculated
- $121,000
- From this org
- $121,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBERT LOGGINS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JENNY SWANSON
HR COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JILL NEACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LAKENYA MIDDLEBROOK
CHAIR - ELECT
- Total calculated
- $0
- Hours/week
- 2
-
HYATT HOLBROOK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DREW CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAMMY KROMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR JAVIETTE SAMUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR SHENIKA WELCH-CHARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOUISE FRAZIER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 17 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640489349300624
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