2026-07-20T09:00:32-05:00 2025-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2025-01-01 061811886 GIRLTREK INCORPORATED GIRL 2028088419 530 S UNION ST MONTGOMERY AL 36104 AYANNA TAYLOR EXECUTIVE DIRECTOR 2028088419 2026-07-20 1 RICHARD J LOCASTRO CPA P00288314 3019519090 2025 2025-03-06 01:10:19Z VANESSA GARRISON 530 S UNION ST MONTGOMERY AL 36104 5949256 0 X GIRLTREK.ORG X 2007 CT SEE PART III, LINE 1. 11 9 27 1462 0 0 5569407 5199050 0 110000 405665 170552 114040 143041 6089112 5622643 0 0 0 0 3843498 3743077 0 0 401251 2227042 1753680 6070540 5496757 18572 125886 11430072 12251904 71460 45011 11358612 12206893 X 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. 1 0 1691749 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. 1684212 228017 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. 518310 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. 3894271 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 34 0 1 27 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 AL NY X X AYANNA TAYLOR 2028088419 530 S UNION ST MONTGOMERY AL 36104 TANYA MORGAN DIXON CO-FOUNDER & CEO 40.00 X X 271491 0 24663 VANESSA GARRISON CO-FOUNDER & CHIEF GROWTH OFFICER 40.00 X X 275537 0 11582 TULAINE MONTGOMERY BOARD CHAIR 2.00 X X 0 0 0 DEONTA WORTHAM VICE 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 KATHYRN SCHOTTHOEFER BOARD MEMBER 2.00 X 0 0 0 KALLIMA CLARKE CFO & CHIEF OPERATING OFFICER 40.00 X 239534 0 18242 JOANNA VISSER ADJOIAN VP OF MEMBER CARE 40.00 X 210125 0 7352 AYANNA TAYLOR CHIEF OF STAFF 40.00 X 204464 0 10588 ANGELA MCKEE-BROWN CHIEF OF PROGRAMS AND INNOVATIONS 40.00 X 168694 0 16140 BRITTANY BISHOP VP OF MARKETING 40.00 X 166422 0 10434 EBONY ROBERTS SENIOR DIRECTOR OF RESEARCH 40.00 X 150918 0 16022 1687185 0 115023 13 0 1 0 THE BUREAU OF SMALL PROJ 609 DEEP VALLEY DR STE 200 ROLLING HILLS EST CA 90274 MARKETING CAMPAIGN SERVICES 163688 FULFILLMENT PLUS 1336 TANEY STREET NORTH KANSAS CITY MO 64116 FULFILLMENT INVENTORY MANAGEMENT & STORA 163596 INNOWISE 7901 4TH STREET N 15712 ST PETERSBERG FL 33702 IT CONSULTING 131742 3 5199050 214518 5199050 PROGRAM REVENUE 900099 110000 110000 110000 166099 166099 13175 0 13175 13175 13175 218971 214518 4453 4453 4453 230112 112095 118017 118017 OTHER REVENUE 900099 11849 11849 11849 5622643 228017 0 195576 841049 504629 248929 87491 2435204 1987336 270919 176949 61085 47728 6628 6729 163731 128683 19384 15664 242008 181181 36713 24114 2650 2650 128285 128285 32584 32584 388843 202706 108060 78077 303014 257029 45985 19134 12011 6966 157 300601 146307 154173 121 30103 5368 24594 141 180287 143280 31780 5227 37348 35206 310 1832 50391 20236 30155 18491 18491 MERCHANDISE FULFILLMENT 124640 113549 11009 82 OTHER PROGRAM EXPENSES 60110 51848 8149 113 OTHER EXPENSES 59984 55609 2643 1732 STRATEGIC DEVELOPMENT 8240 5418 2822 8975 1565 7410 5496757 3894271 1201235 401251 840530 564446 274366 998239 2541796 3561610 207446 230219 71576 10039 889355 228178 526450 661177 6967908 6226174 11430072 12251904 71460 45011 71460 45011 X 8273861 8230599 3084751 3976294 11358612 12206893 11430072 12251904 X 125886 729653 -7258 X 0 1 X 1 0 X 1650619 3440187 2413021 5569407 5199050 18272284 1650619 3440187 2413021 5569407 5199050 18272284 3622905 14649379 936 100485 439576 418640 179274 1138911 68169 29713 11849 109731 19520926 1122060 0.75040 0.71110 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 30450 469550 21700 21700 0 367655 176028 191627 661177 6431807 729653 112095 841748 5590059 32584 32584 5622643 5576268 112095 112095 5464173 32584 32584 5496757 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS BOOKED AS EXPENSES ON THE AUDITED FINANCIAL 112,095. 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 112,095. 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 271491 0 0 0 0 0 4632 0 20031 0 296154 0 0 0 VANESSA GARRISON CO-FOUNDER & CHIEF GROWTH OFFICER 275537 0 0 0 0 0 0 0 11582 0 287119 0 0 0 KALLIMA CLARKE CFO & CHIEF OPERATING OFFICER 239534 0 0 0 0 0 8793 0 9449 0 257776 0 0 0 JOANNA VISSER ADJOIAN VP OF MEMBER CARE 210125 0 0 0 0 0 7352 0 0 0 217477 0 0 0 AYANNA TAYLOR CHIEF OF STAFF 204464 0 0 0 0 0 8208 0 2380 0 215052 0 0 0 ANGELA MCKEE-BROWN CHIEF OF PROGRAMS AND INNOVATIONS 168694 0 0 0 0 0 0 0 16140 0 184834 0 0 0 BRITTANY BISHOP VP OF MARKETING 166422 0 0 0 0 0 6710 0 3724 0 176856 0 0 0 EBONY ROBERTS SENIOR DIRECTOR OF RESEARCH 150918 0 0 0 0 0 0 0 16022 0 166940 0 0 0 X 1 214518 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 2 THE ORGANIZATION BEGAN THE SOLVE PROGRAM DURING THE YEAR. 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 -7,258.