2025-06-24T09:18:05-05:00 2024-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-01-01 061811886 GIRLTREK INCORPORATED GIRL 2028088419 530 S UNION ST MONTGOMERY AL 36104 KALLIMA CLARKE CFO & COO 2028088419 2025-06-24 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z X T MORGAN DIXON 530 S UNION ST MONTGOMERY AL 36104 6193240 0 X GIRLTREK.ORG X 2007 CT SEE PART III, LINE 1. 11 9 35 3348 0 0 2413021 5569407 0 0 434684 405665 133091 114040 2980796 6089112 26000 0 0 0 2580964 3843498 0 0 196433 1739020 2227042 4345984 6070540 -1365188 18572 11896105 11430072 81082 71460 11815023 11358612 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. 0 0 2873176 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. 1981333 71352 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. 4854509 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 0 0 0 0 0 0 0 0 0 1 35 0 1 35 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 KALLIMA CLARKE 2028088419 530 S UNION ST MONTGOMERY AL 36104 TANYA MORGAN DIXON CO-FOUNDER & CEO 40.00 X X 266830 0 16380 VANESSA GARRISON CO-FOUNDER & CHIEF GROWTH OFFICER 40.00 X X 268724 0 11478 TULAINE MONTGOMERY BOARD CHAIR 2.00 X X 0 0 0 REGINA BENJAMIN BOARD MEMBER 2.00 X 0 0 0 GARY BENNETT BOARD MEMBER 2.00 X 0 0 0 CHAULA GUPTA BOARD MEMBER 2.00 X 0 0 0 SERITA COX BOARD MEMBER 2.00 X 0 0 0 RITA JOHNSON-GREENE BOARD MEMBER 2.00 X 0 0 0 QIANA CONLEY BOARD MEMBER 2.00 X 0 0 0 DEONTA WORTHAM BOARD MEMBER 2.00 X 0 0 0 KATHYRN SCHOTTHOEFER BOARD MEMBER 2.00 X 0 0 0 KALLIMA CLARKE CFO, COO & TREASURER 40.00 X 233820 0 18560 AYANNA TAYLOR CHIEF OF STAFF 40.00 X 199314 0 10258 BRITTANY BISHOP VP OF CORPORATE PARTNERSHIPS 40.00 X 183846 0 14512 JOSHUA NESBIT CHIEF TECH. OFFICER (FROM 10/2024) 40.00 X 187545 0 7500 EBONY ROBERTS SENIOR DIRECTOR OF RESEARCH 40.00 X 147094 0 16022 CARLA HARRIS VP OF MEMBER CARE 40.00 X 122350 0 36109 1609523 0 130819 13 0 1 0 THE BRIDGESPAN GROUP 2 COPLEY PLACE SUITE 3700B BOSTON MA 02116 STRATEGIC PLANNING 311820 LEVIN & RIEGNER LLC 20 JAY STREET SUITE 924 BROOKLYN NY 11201 CONSULTING IT DEVELOPMENT 185800 2 5569407 5569407 405665 405665 12975 0 12975 12975 12975 175480 104128 71352 71352 OTHER REVENUE 900099 29713 29713 29713 6089112 71352 0 448353 815791 740383 54219 21189 2512557 2279677 165892 66988 63532 57923 4683 926 196709 179343 14499 2867 254909 232405 18789 3715 1750 1750 130143 130143 23253 23253 417801 332879 84668 254 156530 149528 6968 34 20568 13660 6743 165 698343 443924 254176 243 48599 20051 28548 246133 178749 57684 9700 46624 36531 8612 1481 40363 16143 24220 13533 5414 8119 MERCHANDISE FULFILLMENT 100998 74166 26760 72 STRATEGIC DEVELOPMENT 93364 5500 87864 OTHER PROGRAM EXPENSES 69484 23361 46000 123 OTHER EXPENSES 37558 24943 12314 301 81998 45429 36058 511 6070540 4854509 1019598 196433 2244778 840530 8319702 274366 25000 2541796 648697 207446 103789 71576 704037 177587 554003 526450 6967908 136 0 11896105 11430072 81082 71460 81082 71460 X 11656493 8273861 158530 3084751 11815023 11358612 11896105 11430072 X 18572 -62466 -412517 X 0 1 X 1 0 X 7890931 1650619 3440187 2413021 5569407 20964165 7890931 1650619 3440187 2413021 5569407 20964165 5279019 15685146 2950 936 100485 439576 418640 962587 33001 68169 29713 130883 22057635 933983 0.71110 0.74860 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS FISCAL YEAR-END TO DECEMBER IN 2021. SCHEDULE A, PART II, 2021 COLUMN IS FOR THE 3-MONTH PERIOD 10/1/2021 TO 12/31/2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 17629 482371 21700 18890 2810 182337 141068 41269 526450 6107521 -62466 104128 41662 6065859 23253 23253 6089112 6151415 104128 104128 6047287 23253 23253 6070540 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS BOOKED AS EXPENSES ON THE AUDITED FINANCIAL 104,128. STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS BOOKED AS EXPENSES ON THE AUDITED FINANCIAL 104,128. STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. X X X X 0 0 0 0 0 0 0 0 0 TANYA MORGAN DIXON CO-FOUNDER & CEO 266830 0 0 0 0 0 4515 0 11865 0 283210 0 0 0 VANESSA GARRISON CO-FOUNDER & CHIEF GROWTH OFFICER 268724 0 0 0 0 0 0 0 11478 0 280202 0 0 0 KALLIMA CLARKE CFO, COO & TREASURER 233820 0 0 0 0 0 9349 0 9211 0 252380 0 0 0 AYANNA TAYLOR CHIEF OF STAFF 199314 0 0 0 0 0 8000 0 2258 0 209572 0 0 0 BRITTANY BISHOP VP OF CORPORATE PARTNERSHIPS 183846 0 0 0 0 0 6783 0 7729 0 198358 0 0 0 JOSHUA NESBIT CHIEF TECH. OFFICER (FROM 10/2024) 187545 0 0 0 0 0 7500 0 0 0 195045 0 0 0 EBONY ROBERTS SENIOR DIRECTOR OF RESEARCH 147094 0 0 0 0 0 0 0 16022 0 163116 0 0 0 CARLA HARRIS VP OF MEMBER CARE 122350 0 0 0 0 0 5201 0 30908 0 158459 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED AND APPROVED BY AUTHORIZED OFFICIALS. THE BOARD RECEIVED A FINAL COPY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND THEY ARE REVIEWED THROUGH QUARTERLY OR AD-HOC BOARD MEETINGS AND REVIEWS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION REVIEW PROCESS FOR ALL OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE BOARD AND COMPARATIVE DATA IS UTILIZED. THE PROCESS IS ALSO DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIAL TOOK PLACE IN OCTOBER 2024. 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 XI, LINE 9: WRITE OFF OF OBSOLETE INVENTORY -412,517.