2023-11-15T22:27:53-06:00 2022-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-01-01 061811886 GIRLTREK INCORPORATED GIRL 2028088419 1800 WYOMING AVE NW FL 2 WASHINGTON DC 20009 VANESSA GARRISON CO-FOUNDER & CGO 2028088419 2023-11-15 1 VANESSA GARRISON 999009999 0 WILLIAM SKODY P00631754 2129671100 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VANESSA GARRISON 1800 WYOMING AVE NW FL 2 WASHINGTON DC 20009 4625322 0 X GIRLTREK.ORG X 2007 DC GIRLTREK SUPPORTS THOUSANDS AND SEEKS TO RALLY ONE MILLION ACTIVE BLACK WOMEN AND GIRLS TO ADDRESS THE HEALTH CRISIS IN AFRICAN AMERICAN COMMUNITIES. TO THIS END, GIRLTREK LEADS INSPIRING WALKING CAMPAIGNS, HOSTS A SUPPORTIVE SOCIAL MEDIA NETWORK AND TRAINS LOCAL VOLUNTEERS TO LEAD "WALKING REVOLUTIONS" IN THEIR NEIGHBORHOODS. 11 9 116 985 0 0 1650619 3880167 33178 382209 936 100485 0 38660 1684733 4401521 0 2109 0 0 525225 2798556 0 0 85586 798129 2706121 1323354 5506786 361379 -1105265 14609644 13383562 175175 46165 14434469 13337397 X GIRLTREK SUPPORTS THOUSANDS AND SEEKS TO RALLY ONE MILLION ACTIVE BLACK WOMEN AND GIRLS TO ADDRESS THE HEALTH CRISIS IN AFRICAN AMERICAN COMMUNITIES. TO THIS END, GIRLTREK LEADS INSPIRING WALKING CAMPAIGNS, HOSTS A SUPPORTIVE SOCIAL MEDIA NETWORK AND TRAINS LOCAL VOLUNTEERS TO LEAD "WALKING REVOLUTIONS" IN THEIR NEIGHBORHOODS. 0 0 1915491 2109 420869 AWARENESS CAMPAIGNS - GIRLTREK LEADS NATIONAL PUBLIC HEALTH CAMPAIGNS THAT DEVELOP AND CATALOG POWERFUL HEALTH STORIES ACROSS BOTH TRADITIONAL AND SOCIAL MEDIA PLATFORMS. THESE CAMPAIGNS SERVE AS A RECRUITMENT TOOL TO ATTRACT NEW WOMEN TO THE MOVEMENT AND SERVE AS TOOLS TO ESTABLISH. GIRLTREK IS A THOUGHT-LEADER IN THE SPACES OF HEALTH, WELLNESS, COMMUNITY REVITALIZATION AND THE ENVIRONMENT. 1222432 TREKKER SUPPORT - GIRLTREK PROMOTES WALKING AS A LOW-COST, HIGH-IMPACT INTERVENTION THAT MEETS WOMEN AT THEIR POINT OF NEED. TO THIS END, GIRLTREK HOSTS MONTHLY WALKING CHALLENGES, THEMED IN AFRICAN-AMERICAN HISTORY, THAT PROMOTE INCREASED PHYSICAL ACTIVITY AND HELP WOMEN CREATE A DAILY HABIT OF WALKING. 747453 ORGANIZER TRAINING - GIRLTREK TRAINS AND SUPPORTS A NATIONAL VOLUNTEER CORPS TO DELIVER TAILORED HEALTH SOLUTIONS TO THEIR FAMILIES AND CITIES. THIS PIPELINE OF NEW PUBLIC HEALTH LEADERS WILL HELP GIRLTREK ESTABLISH "FOOTHOLDS" IN 50 HIGH-NEED CITIES IN AMERICA, THEMED BASED WALKING CHALLENGES TO INSPIRE AND SUPPORT AFRICAN AMERICAN WOMEN AND GIRLS TO LIVE HEALTHIER, MORE FULFILLED LIVES 3885376 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 67 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2028088419 1800 WYOMING AVE NW FL 2 WASHINGTON DC 20009 TULAINE MONTGOMERY CHAIR 2.00 X X 0 0 0 RITA JOHNSON GREENE TREASURER 2.00 X X 0 0 0 SERITA COX BOARD MEMBER 2.00 X 0 0 0 CHAULA GUPTA BOARD MEMBER 2.00 X 0 0 0 GARY BENNET BOARD MEMBER 2.00 X 0 0 0 HINDA MILLER BOARD MEMBER 2.00 X 0 0 0 QIANA CONLEY BOARD MEMBER 2.00 X 0 0 0 REGINA BENJAMIN BOARD MEMBER 2.00 X 0 0 0 SCOTT THOMAS BOARD MEMBER 2.00 X 0 0 0 TANYA MORGAN DIXON CO-FOUNDER & CHIEF EXECUTIVE 40.00 X X 185497 0 16990 VANESSA GARRISON CO-FOUNDER & CGO 40.00 X X 184387 0 18130 KALLIMA CLARKE CHIEF FINANCIAL OFFICER & C.O.O. 40.00 X 66933 0 681 436817 0 35801 2 0 1 0 0 3880167 428186 3880167 PROGRAM SERVICE INCOME 900099 382209 382209 382209 100485 100485 262461 223801 38660 38660 4401521 420869 0 100485 X 2109 2109 472619 296438 174206 1975 2002614 1254726 739541 8347 63007 39873 22872 262 260316 166051 93113 1152 5325 5325 54348 54348 740511 571854 168657 63826 40407 23419 292451 195446 63223 33782 61768 48016 13752 344824 322684 18593 3547 526052 492274 28366 5412 21497 21497 EVENT MANAGEMENT 283382 283382 SUPPLIES 117790 117790 MISCELLANEOUS EXP. 88683 88683 PROGRAM SERVICE EXPENSE 54326 54326 51338 20229 31109 5506786 3885376 1535824 85586 3265100 3212451 7436807 8935175 2250000 290846 604228 603272 210605 119580 37552 84782 82028 962727 8193 34992 6000 6000 14609644 13383562 175175 46165 175175 46165 X 8397050 10059401 6037419 3277996 14434469 13337397 14609644 13383562 -1105265 8193 0 X X 0 1 X 1 0 X 2630038 6312788 7890931 1650619 3880167 22364543 2630038 6312788 7890931 1650619 3880167 22364543 9716684 12647859 76086 39035 2950 936 100485 219492 988 1585 2573 22586608 606082 0.56000 0.67940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21700 6237 15463 97880 31315 66565 82028 4409714 8193 8193 4401521 0 4401521 5506786 0 5506786 0 5506786 X 0 0 0 0 0 0 0 0 0 TANYA MORGAN DIXON CO-FOUNDER & CHIEF EXECUTIVE 185497 0 0 0 0 0 7500 0 9490 0 202487 0 0 0 VANESSA GARRISON CO-FOUNDER & CGO 184387 0 0 0 0 0 7500 0 10630 0 202517 0 0 0 X 1 428186 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUTHORIZED OFFICIALS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THROUGH MONTHLY BOARD MEETING AND REVIEW. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED BY THE BOARD AND COMPARATIVE DATA IS CONSIDERED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 571,854. MANAGEMENT AND GENERAL EXPENSES 168,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740,511. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.