Totals
- Total revenue
- $2,980,796
- Total expenses
- $4,345,984
- Contributions and grants received
- $2,413,021
- Grants paid
- $26,000
- Program service revenue
- $0
- Investment income
- $434,684
- Other revenue
- $133,091
- Total assets, end of year
- $11,896,105
- Total liabilities, end of year
- $81,082
- Net assets or fund balances, end of year
- $11,815,023
- Program services expenses (Part IX)
- $3,498,024
- Management and general expenses
- $737,372
- Fundraising expenses
- $110,588
- Program service expenses (Part III)
- $3,498,024
Program services were 80.5% 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
$2,413,021
-
1g · Noncash contributions included above
$11,983
-
3 · Investment income
total $434,684 · excluded $434,684
-
6a · Gross rents
real property $4,892
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,892
-
6d · Net rental income or loss
total $4,892 · excluded $4,892
-
10a · Gross sales of inventory
$205,008
-
10b · Cost of goods sold
$144,978
-
10c · Net income from sales of inventory
total $60,030 · related or exempt $60,030
-
11a · Other revenue: SERVICE FEE REFUND
total $51,816 · excluded $51,816
-
11b · Other revenue: OTHER REVENUE
total $16,353 · excluded $16,353
-
11e · Other revenue, total
$68,169
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,500 · program services $25,500
-
2 · Grants to domestic individuals
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $787,781 · program services $743,898 · management and general $33,919 · fundraising $9,964
-
7 · Other salaries and wages
total $1,484,039 · program services $1,398,293 · management and general $66,083 · fundraising $19,663
-
8 · Pension plan contributions
total $32,585 · program services $31,955 · management and general $561 · fundraising $69
-
9 · Other employee benefits
total $104,736 · program services $102,711 · management and general $1,803 · fundraising $222
-
10 · Payroll taxes
total $171,823 · program services $168,500 · management and general $2,958 · fundraising $365
-
11b · Fees: legal
total $1,575 · program services $21 · management and general $1,554
-
11c · Fees: accounting
total $92,895 · program services $1,259 · management and general $91,636
-
11g · Fees: other
total $174,483 · program services $134,881 · management and general $37,790 · fundraising $1,812
-
12 · Advertising and promotion
total $223,659 · program services $201,792 · management and general $18,380 · fundraising $3,487
-
13 · Office expenses
total $15,963 · management and general $15,963
-
14 · Information technology
total $466,491 · program services $310,315 · management and general $152,962 · fundraising $3,214
-
16 · Occupancy
total $51,114 · program services $36,493 · management and general $11,772 · fundraising $2,849
-
17 · Travel
total $220,962 · program services $194,994 · management and general $23,136 · fundraising $2,832
-
19 · Conferences, conventions and meetings
total $5,951 · program services $2,751 · management and general $3,200
-
22 · Depreciation, depletion and amortization
total $45,839 · management and general $45,839
-
23 · Insurance
total $8,473 · management and general $8,473
-
24a · Other expenses: MERCHANDISE FULFILLMENT
total $149,445 · program services $2,912 · management and general $146,533
-
24b · Other expenses: PROGRAM EXPENSES
total $91,953 · program services $80,542 · management and general $9,956 · fundraising $1,455
-
24c · Other expenses: STRATEGIC DEVELOPMENT
total $73,876 · management and general $9,220 · fundraising $64,656
-
24d · Other expenses: PRIZES/GIVEAWAYS & INC.
total $10,140 · program services $3,286 · management and general $6,854
-
24e · All other expenses
total $106,201 · program services $57,421 · management and general $48,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,212,451 · end of year $2,244,778
-
2 · Savings and temporary cash investments
beginning of year $8,935,175 · end of year $8,319,702
-
3 · Pledges and grants receivable
beginning of year $290,846 · end of year $25,000
-
8 · Inventories for sale or use
beginning of year $603,272 · end of year $648,697
-
9 · Prepaid expenses and deferred charges
beginning of year $210,605 · end of year $103,789
-
10a · Land, buildings and equipment: cost or other basis
$691,228
-
10b · Land, buildings and equipment: accumulated depreciation
$137,225
-
10c · Land, buildings and equipment, net
beginning of year $82,028 · end of year $554,003
-
11 · Investments: publicly traded securities
beginning of year $8,193
-
14 · Intangible assets
beginning of year $34,992
-
15 · Other assets
beginning of year $6,000 · end of year $136
-
17 · Accounts payable and accrued expenses
beginning of year $46,165 · end of year $81,082
-
27 · Net assets without donor restrictions
beginning of year $10,059,401 · end of year $11,656,493
-
28 · Net assets with donor restrictions
beginning of year $3,277,996 · end of year $158,530
Mission and programs · 2023
Mission
GIRLTREK'S MISSION IS TO IMPROVE THE HEALTH OF BLACK WOMEN THROUGH PHYSICAL MOVEMENT AND OTHER INTIATIVES: INCREASE LIFE EXPECTANCY: GIRLTREK'S GOAL IS TO INCREASE THE LIFE EXPECTANCY OF BLACK WOMEN BY 10 YEARS IN 10 YEARS. CREATE HEALTHY HABITS: GIRLTREK ENCOURAGES BLACK WOMEN TO WALK TO CREATE HEALTHY LIFESTYLE HABITS THAT WILL IMPACT GENERATIONS. GIRLTREK AIMS TO EMPOWER BLACK WOMEN TO REVERSE THE IMPACT OF CHRONIC DISEASE. OUR HEALTH JUSTICE AGENDA INCLUDES BUILDING NEW ECONOMIES, FIGHTING FOR LABOR RIGHTS AND PROTECTING THE PLANET.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
MEMBERSHIP AND LEADERSHIP TRAINING: GIRLTREK PROMOTES WALKING AND PHYSICAL MOVEMENT AS A LOW COST, HIGH IMPACT INTERVENTION THAT MEETS WOMEN AT THEIR POINT OF NEED. THESE PROGRAMS ARE STEEPED IN BLACK HISTORY AND HELP WOMEN CREATE A DAILY HABIT OF WALKING. GIRLTREK ALSO TRAINS AND SUPPORTS A NATIONAL VOLUNTEER CORPS TO DELIVER TAILORED HEALTH SOLUTIONS TO THEIR FAMILIES AND COMMUNITIES.
Expenses $2,074,764 · Grants $26,000
-
MEDIA CAMPAIGNS: GIRLTREK LEADS NATIONAL PUBLIC HEALTH CAMPAIGNS THAT DEVELOP AND CATALOG POWERFUL HEALTH STORIES ACROSS BOTH TRADITIONAL AND SOCIAL MEDIA PLATFORMS. THESE CAMPAIGNS HELP TO SHIFT THE MINDSET AND DECISION MAKING OF BLACK WOMEN TOWARD A SHARED CULTURE OF HEALTH AND WELLNESS.
Expenses $1,423,260 · Revenue $205,008
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
T Morgan DixonT MORGAN DIXON
CO-FOUNDER & CEO
- Total calculated
- $276,197
- From this org
- $262,401
- From related orgs
- $0
- Other
- $13,796
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,401
- Bonus
- $0
- Other
- $0
- Deferred
- $4,041
- Nontaxable benefits
- $9,755
- Filer's total
- $276,197
-
Vanessa GarrisonVANESSA GARRISON
CO-FOUNDER & CHIEF GROWTH OFFICER
- Total calculated
- $271,819
- From this org
- $260,813
- From related orgs
- $0
- Other
- $11,006
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,813
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,006
- Filer's total
- $271,819
-
Tulaine MontgomeryTULAINE MONTGOMERY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Regina BenjaminREGINA BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary BennettGARY BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chaula GuptaCHAULA GUPTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Serita CoxSERITA COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rita Johnson-GreeneRITA JOHNSON-GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Qiana ConleyQIANA CONLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deonta WorthamDEONTA WORTHAM
BOARD MEMBER (BEG. 09/23)
- Total calculated
- $0
- Hours/week
- 2
-
Kathyrn SchotthoeferKATHYRN SCHOTTHOEFER
BOARD MEMBER (BEG. 09/23)
- Total calculated
- $0
- Hours/week
- 2
-
Kallima ClarkeKALLIMA CLARKE
CFO, COO & TREASURER
- Total calculated
- $239,765
- From this org
- $222,083
- From related orgs
- $0
- Other
- $17,682
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,083
- Bonus
- $0
- Other
- $0
- Deferred
- $8,453
- Nontaxable benefits
- $9,229
- Filer's total
- $239,765
-
Tanvi GirotraTANVI GIROTRA
VP OF STRATEGIC PARTNERSHIPS
- Total calculated
- $147,470
- From this org
- $141,799
- From related orgs
- $0
- Other
- $5,671
- Hours/week
- 40
-
Carla HarrisCARLA HARRIS
VP OF MEMBER CARE
- Total calculated
- $153,110
- From this org
- $121,120
- From related orgs
- $0
- Other
- $31,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,120
- Bonus
- $0
- Other
- $0
- Deferred
- $3,636
- Nontaxable benefits
- $28,354
- Filer's total
- $153,110
-
Chyna-Lloyd JohnsonCHYNA-LLOYD JOHNSON
DIRECTOR OF IMPACT & INNOVATION
- Total calculated
- $120,535
- From this org
- $110,299
- From related orgs
- $0
- Other
- $10,236
- Hours/week
- 40
-
Siobhan OlliverreSIOBHAN OLLIVERRE
EXECUTIVE ASSISTANT TO THE CEO
- Total calculated
- $119,114
- From this org
- $106,560
- From related orgs
- $0
- Other
- $12,554
- Hours/week
- 40
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
-
$10,000
ORGANIZATION SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433079349300203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.