Girltrek Incorporated
- Assets
- $14.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Washington, DC
- Founding
- 09/2007
- Data as of
- 12/2021
- EIN
- 06-1811886
Organization Overview
Girltrek Incorporated is located in Washington, DC. The organization was established in 2007. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 12/2021, Girltrek Incorporated employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girltrek Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Girltrek Incorporated generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanya Morgan Dixon Co-Founder & Chief Executive Officer | OfficerTrustee | 40 | $246,773 |
Vanessa Garrison Co-Founder & Chief Operating Officer | OfficerTrustee | 40 | $245,318 |
Jewel M Bush Dir. Of Communications | 40 | $120,011 | |
Opa S Johnson Chief Of Staff | 40 | $117,500 | |
Ebony K Andrews Dir. Of Strategic Programm | 40 | $116,898 | |
Carla Harris VP Of Member Care | 40 | $110,832 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Food And Move Group Llc Event Management | 12/30/21 | $149,990 |
Fulfillment Plus Merchandise Management | 12/30/21 | $100,762 |
Anne Lewis Strategies Llc Consulting | 12/30/21 | $150,000 |
Metropolitan Group Llc Consulting | 12/30/21 | $250,507 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,650,619 |
| Noncash contributions included in lines 1a–1f | $989,519 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,650,619 |
| Total Program Service Revenue | $33,178 |
| Investment income | $936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,684,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,267 |
| Compensation of current officers, directors, key employees. | $48,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $343,864 |
| Pension plan accruals and contributions | $4,542 |
| Other employee benefits | $18,075 |
| Payroll taxes | $28,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,200 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $252,835 |
| Advertising and promotion | $102,766 |
| Office expenses | $64,688 |
| Information technology | $192,971 |
| Royalties | $0 |
| Occupancy | $67,243 |
| Travel | $31,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,420 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,323,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,265,100 |
| Savings and temporary cash investments | $7,436,807 |
| Pledges and grants receivable | $2,250,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $604,228 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $84,782 |
| Investments—publicly traded securities | $962,727 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $14,609,644 |
| Accounts payable and accrued expenses | $175,175 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $175,175 |
| Net assets without donor restrictions | $8,397,050 |
| Net assets with donor restrictions | $6,037,419 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,609,644 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Girltrek Incorporated has recieved totaling $3,901,292.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $2,000,000 |
Dalio Foundation Inc Westport, CT PURPOSE: RESTRICTED TO SUPPORT INITIATIVE TO GET ONE MILLION AFRICAN-AMERICAN WOMEN WALKING TO IMPROVE THEIR HEALTH | $1,000,000 |
New Profit Inc Boston, MA PURPOSE: PROGRAM EXPANSION | $400,000 |
Direct Relief Santa Barbara, CA PURPOSE: FUND FOR HEALTH EQUITY | $250,000 |
Isa Foundation Gilbert, AZ PURPOSE: GIRLTREK CARE CRUSADERS & GIRLTREK EDUCATION PROGRAMS | $100,000 |
Arbor Brothers Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Somerset Community Services Inc Marion Station, MD | $23,511,474 | $20,221,070 |
American Association Of University Women Inc Washington, DC | $138,843,361 | $18,528,803 |
James Madison University Foundation Inc Harrisonburg, VA | $191,139,680 | $18,508,438 |
Indian Paintbrush Foundation Washington, DC | $2,617,521,485 | $1,521,981,843 |
Marine Corps Scholarship Foundation Inc Alexandria, VA | $149,128,193 | $34,285,716 |
Children Of Fallen Patriots Foundation Reston, VA | $18,264,760 | $13,060,746 |
District Of Columbia College Access Program Washington, DC | $105,959,870 | $18,161,486 |
Asian And Pacific Islander American Scholarship Fund Washington, DC | $37,686,826 | $13,616,717 |
National Association Of Student Financial Aid Administrators Washington, DC | $22,189,727 | $10,008,615 |
Cobell Board Of Trustees Washington, DC | $177,171,131 | $17,842,265 |
National Consortium For Graduate Dgrs Minorities In Engineering Alexandria, VA | $15,486,907 | $10,356,249 |
Maryland Philanthropy Network Inc Baltimore, MD | $5,808,264 | $5,920,100 |