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Nonprofiteer
← GIRLTREK INCORPORATED

Form 990 for tax year 2025

Filed by GIRLTREK INCORPORATED.

Totals

Total revenue
$5,622,643
Total expenses
$5,496,757
Contributions and grants received
$5,199,050
Grants paid
$0
Program service revenue
$110,000
Investment income
$170,552
Other revenue
$143,041
Total assets, end of year
$12,251,904
Total liabilities, end of year
$45,011
Net assets or fund balances, end of year
$12,206,893
Program services expenses (Part IX)
$3,894,271
Management and general expenses
$1,201,235
Fundraising expenses
$401,251
Program service expenses (Part III)
$3,894,271

Program services were 70.8% 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

    $5,199,050

  • 1g · Noncash contributions included above

    $214,518

  • 2a · Program service revenue: PROGRAM REVENUE

    total $110,000 · related or exempt $110,000

  • 3 · Investment income

    total $166,099 · excluded $166,099

  • 6a · Gross rents

    real property $13,175

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,175

  • 6d · Net rental income or loss

    total $13,175 · excluded $13,175

  • 7a · Gross sales of assets other than inventory

    securities $218,971

  • 7b · Less cost or other basis and sales expenses

    securities $214,518

  • 7c · Gain or loss

    securities $4,453

  • 7d · Net gain or loss

    total $4,453 · excluded $4,453

  • 10a · Gross sales of inventory

    $230,112

  • 10b · Cost of goods sold

    $112,095

  • 10c · Net income from sales of inventory

    total $118,017 · related or exempt $118,017

  • 11a · Other revenue: OTHER REVENUE

    total $11,849 · excluded $11,849

  • 11e · Other revenue, total

    $11,849

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $841,049 · program services $504,629 · management and general $248,929 · fundraising $87,491

  • 7 · Other salaries and wages

    total $2,435,204 · program services $1,987,336 · management and general $270,919 · fundraising $176,949

  • 8 · Pension plan contributions

    total $61,085 · program services $47,728 · management and general $6,628 · fundraising $6,729

  • 9 · Other employee benefits

    total $163,731 · program services $128,683 · management and general $19,384 · fundraising $15,664

  • 10 · Payroll taxes

    total $242,008 · program services $181,181 · management and general $36,713 · fundraising $24,114

  • 11b · Fees: legal

    total $2,650 · management and general $2,650

  • 11c · Fees: accounting

    total $128,285 · management and general $128,285

  • 11f · Fees: investment management

    total $32,584 · management and general $32,584

  • 11g · Fees: other

    total $388,843 · program services $202,706 · management and general $108,060 · fundraising $78,077

  • 12 · Advertising and promotion

    total $303,014 · program services $257,029 · management and general $45,985

  • 13 · Office expenses

    total $19,134 · program services $12,011 · management and general $6,966 · fundraising $157

  • 14 · Information technology

    total $300,601 · program services $146,307 · management and general $154,173 · fundraising $121

  • 16 · Occupancy

    total $30,103 · program services $5,368 · management and general $24,594 · fundraising $141

  • 17 · Travel

    total $180,287 · program services $143,280 · management and general $31,780 · fundraising $5,227

  • 19 · Conferences, conventions and meetings

    total $37,348 · program services $35,206 · management and general $310 · fundraising $1,832

  • 22 · Depreciation, depletion and amortization

    total $50,391 · program services $20,236 · management and general $30,155

  • 23 · Insurance

    total $18,491 · management and general $18,491

  • 24a · Other expenses: MERCHANDISE FULFILLMENT

    total $124,640 · program services $113,549 · management and general $11,009 · fundraising $82

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $60,110 · program services $51,848 · management and general $8,149 · fundraising $113

  • 24c · Other expenses: OTHER EXPENSES

    total $59,984 · program services $55,609 · management and general $2,643 · fundraising $1,732

  • 24d · Other expenses: STRATEGIC DEVELOPMENT

    total $8,240 · management and general $5,418 · fundraising $2,822

  • 24e · All other expenses

    total $8,975 · program services $1,565 · management and general $7,410

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $840,530 · end of year $564,446

  • 2 · Savings and temporary cash investments

    beginning of year $274,366 · end of year $998,239

  • 3 · Pledges and grants receivable

    beginning of year $2,541,796 · end of year $3,561,610

  • 8 · Inventories for sale or use

    beginning of year $207,446 · end of year $230,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,576 · end of year $10,039

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

    $889,355

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

    $228,178

  • 10c · Land, buildings and equipment, net

    beginning of year $526,450 · end of year $661,177

  • 11 · Investments: publicly traded securities

    beginning of year $6,967,908 · end of year $6,226,174

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,460 · end of year $45,011

  • 27 · Net assets without donor restrictions

    beginning of year $8,273,861 · end of year $8,230,599

  • 28 · Net assets with donor restrictions

    beginning of year $3,084,751 · end of year $3,976,294

Mission and programs · 2025

Mission

GIRLTREK IS A PUBLIC HEALTH ORGANIZATION THAT ENCOURAGES NEIGHBORHOOD WALKING FOR DISEASE PREVENTION AND TO EXTEND LIFE EXPECTANCY. TO THIS END, GIRLTREK WORKS WITH A COALITION OF PARTNERS TO SUPPORT ITS MEMBERS IN RECEIVING LIFE-SAVING SERVICES AND (SEE SCHEDULE O) COLLECTIVELY SUPPORTING SYSTEMS AND POLICIES THAT EXTEND LIFE EXPECTANCY IN THEIR COMMUNITIES.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • TALK: WHEN WOMEN WALK TOGETHER, IN THEIR CREWS, GIRLTREK PROVIDES RESOURCES, TOOLKITS, AND MEDIA VIA THE APP THAT TRAINS CREW LEADERS AND SUPPORT CREWS TO WALK TOGETHER. SISTERHOOD SATURDAY IS A NATIONWIDE DAY OF SOLIDARITY FOR MEMBERS. THIS NATIONAL AND LOCAL SOLIDARITY MOMENT CREATES SPACE FOR CONNECTION, CONVERSATION, AND CELEBRATION OF THE HEALTH MILESTONES MEMBERS REACH. DURING THE MONTHLY MEMBERSHIP MEETING BROADCASTS, DATA AND STORIES ARE SHARED. CREW LEADERS ALSO HAVE THE OPPORTUNITY TO GET CERTIFIED IN MENTAL HEALTH FIRST AID.

    Expenses $1,691,749

  • WALK: GIRLTREK'S WALK PROGRAM GETS WOMEN TO BUILD A CONSISTENT WALKING HABIT. REGIONAL AND SPECIAL IMPACT MANAGERS SUPPORT WOMEN TO ESTABLISH A REGULAR WALKING PRACTICE BY CREATING MULTIPLE ENTRY POINTS THAT ENGAGE MEMBERS IN CULTURALLY RESONATE, SOCIALLY CONNECTED, AND FUN EXPERIENCES AND WALKING CHALLENGES BOTH DIGITALLY, VIA THE GIRLTREK APP, OR IN-PERSON WITHIN THEIR REGIONS.

    Expenses $1,684,212 · Revenue $228,017

  • SOLVE: OUR SOLVE PROGRAM CONNECTS WOMEN TO A BROADER MOVEMENT OF CHANGE MAKERS ACROSS THE COUNTRY WHO ARE LEADING PLACE-BASED PROJECTS. WOMEN RECEIVE LEADERSHIP AND ADVOCACY TRAINING, GET CONNECTED TO ORGANIZATIONAL PARTNERS IN THEIR REGIONS, AND SHARE ACHIEVEMENTS ACROSS REGIONS FOR MUTUAL LEARNING.

    Expenses $518,310

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TANYA MORGAN DIXON

    CO-FOUNDER & CEO

    Total calculated
    $296,154
    From this org
    $271,491
    From related orgs
    $0
    Other
    $24,663
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,491
    Bonus
    $0
    Other
    $0
    Deferred
    $4,632
    Nontaxable benefits
    $20,031
    Filer's total
    $296,154

  • VANESSA GARRISON

    CO-FOUNDER & CHIEF GROWTH OFFICER

    Total calculated
    $287,119
    From this org
    $275,537
    From related orgs
    $0
    Other
    $11,582
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,537
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,582
    Filer's total
    $287,119

  • TULAINE MONTGOMERY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DEONTA WORTHAM

    VICE 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

  • KATHYRN SCHOTTHOEFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KALLIMA CLARKE

    CFO & CHIEF OPERATING OFFICER

    Total calculated
    $257,776
    From this org
    $239,534
    From related orgs
    $0
    Other
    $18,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,534
    Bonus
    $0
    Other
    $0
    Deferred
    $8,793
    Nontaxable benefits
    $9,449
    Filer's total
    $257,776

  • JOANNA VISSER ADJOIAN

    VP OF MEMBER CARE

    Total calculated
    $217,477
    From this org
    $210,125
    From related orgs
    $0
    Other
    $7,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,125
    Bonus
    $0
    Other
    $0
    Deferred
    $7,352
    Nontaxable benefits
    $0
    Filer's total
    $217,477

  • AYANNA TAYLOR

    CHIEF OF STAFF

    Total calculated
    $215,052
    From this org
    $204,464
    From related orgs
    $0
    Other
    $10,588
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,464
    Bonus
    $0
    Other
    $0
    Deferred
    $8,208
    Nontaxable benefits
    $2,380
    Filer's total
    $215,052

  • ANGELA MCKEE-BROWN

    CHIEF OF PROGRAMS AND INNOVATIONS

    Total calculated
    $184,834
    From this org
    $168,694
    From related orgs
    $0
    Other
    $16,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,694
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,140
    Filer's total
    $184,834

  • BRITTANY BISHOP

    VP OF MARKETING

    Total calculated
    $176,856
    From this org
    $166,422
    From related orgs
    $0
    Other
    $10,434
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,422
    Bonus
    $0
    Other
    $0
    Deferred
    $6,710
    Nontaxable benefits
    $3,724
    Filer's total
    $176,856

  • EBONY ROBERTS

    SENIOR DIRECTOR OF RESEARCH

    Total calculated
    $166,940
    From this org
    $150,918
    From related orgs
    $0
    Other
    $16,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,918
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,022
    Filer's total
    $166,940

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
2025
Filed
20 July 2026
IRS schema version
2025v4.2
Source object
202612019349300866

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