GIRLTREK INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GIRLTREK INCORPORATED (EIN 06-1811886)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-24
- IRS object ID
- 202511759349300621
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-24T09:18:05-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061811886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLTREK INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 2028088419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 S UNION ST | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KALLIMA CLARKE | PersonNm |
| Person Title | CFO & COO | PersonTitleTxt |
| Phone | 2028088419 | PhoneNum |
| Signature | 2025-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | T MORGAN DIXON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 S UNION ST | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,193,240 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GIRLTREK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 3348 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,413,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,569,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $434,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $405,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,091 | PYOtherRevenueAmt |
| CY Other Revenue | $114,040 | CYOtherRevenueAmt |
| PY Total Revenue | $2,980,796 | PYTotalRevenueAmt |
| CY Total Revenue | $6,089,112 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,580,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,843,498 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,739,020 | PYOtherExpensesAmt |
| CY Other Expenses | $2,227,042 | CYOtherExpensesAmt |
| PY Total Expenses | $4,345,984 | PYTotalExpensesAmt |
| CY Total Expenses | $6,070,540 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,365,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,896,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,430,072 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,815,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,358,612 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,873,176 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,981,333 | ExpenseAmt |
| Revenue | $71,352 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,854,509 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KALLIMA CLARKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028088419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 S UNION ST | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TANYA MORGAN DIXON | |||||||
| CO-FOUNDER & CEO | 40.00 | Yes (X) | Yes (X) | $266,830 | $0 | $16,380 | |
| VANESSA GARRISON | |||||||
| CO-FOUNDER & CHIEF GROWTH OFFICER | 40.00 | Yes (X) | Yes (X) | $268,724 | $0 | $11,478 | |
| TULAINE MONTGOMERY | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REGINA BENJAMIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY BENNETT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAULA GUPTA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SERITA COX | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA JOHNSON-GREENE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| QIANA CONLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEONTA WORTHAM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHYRN SCHOTTHOEFER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KALLIMA CLARKE | |||||||
| CFO, COO & TREASURER | 40.00 | Yes (X) | $233,820 | $0 | $18,560 | ||
| AYANNA TAYLOR | |||||||
| CHIEF OF STAFF | 40.00 | $199,314 | $0 | $10,258 | Yes (X) | ||
| BRITTANY BISHOP | |||||||
| VP OF CORPORATE PARTNERSHIPS | 40.00 | $183,846 | $0 | $14,512 | Yes (X) | ||
| JOSHUA NESBIT | |||||||
| CHIEF TECH. OFFICER (FROM 10/2024) | 40.00 | $187,545 | $0 | $7,500 | Yes (X) | ||
| EBONY ROBERTS | |||||||
| SENIOR DIRECTOR OF RESEARCH | 40.00 | $147,094 | $0 | $16,022 | Yes (X) | ||
| CARLA HARRIS | |||||||
| VP OF MEMBER CARE | 40.00 | $122,350 | $0 | $36,109 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,609,523 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,819 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BRIDGESPAN GROUP | |||||
| 2 COPLEY PLACE SUITE 3700B | BOSTON | MA | 02116 | STRATEGIC PLANNING | $311,820 |
| LEVIN & RIEGNER LLC | |||||
| 20 JAY STREET SUITE 924 | BROOKLYN | NY | 11201 | CONSULTING IT DEVELOPMENT | $185,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,569,407 | AllOtherContributionsAmt |
| Total Contributions | $5,569,407 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,665 | TotalRevenueColumnAmt |
| Exclusion | $405,665 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,975 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,975 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,975 | TotalRevenueColumnAmt |
| Exclusion | $12,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $175,480 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $104,128 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,352 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,713 | TotalRevenueColumnAmt |
| Exclusion | $29,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,713 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,089,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,352 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $448,353 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,791 | TotalAmt |
| Program Services | $740,383 | ProgramServicesAmt |
| Management And General | $54,219 | ManagementAndGeneralAmt |
| Fundraising | $21,189 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,557 | TotalAmt |
| Program Services | $2,279,677 | ProgramServicesAmt |
| Management And General | $165,892 | ManagementAndGeneralAmt |
| Fundraising | $66,988 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,532 | TotalAmt |
| Program Services | $57,923 | ProgramServicesAmt |
| Management And General | $4,683 | ManagementAndGeneralAmt |
| Fundraising | $926 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,709 | TotalAmt |
| Program Services | $179,343 | ProgramServicesAmt |
| Management And General | $14,499 | ManagementAndGeneralAmt |
| Fundraising | $2,867 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,909 | TotalAmt |
| Program Services | $232,405 | ProgramServicesAmt |
| Management And General | $18,789 | ManagementAndGeneralAmt |
| Fundraising | $3,715 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,143 | TotalAmt |
| Management And General | $130,143 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,253 | TotalAmt |
| Management And General | $23,253 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,801 | TotalAmt |
| Program Services | $332,879 | ProgramServicesAmt |
| Management And General | $84,668 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,530 | TotalAmt |
| Program Services | $149,528 | ProgramServicesAmt |
| Management And General | $6,968 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,568 | TotalAmt |
| Program Services | $13,660 | ProgramServicesAmt |
| Management And General | $6,743 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,343 | TotalAmt |
| Program Services | $443,924 | ProgramServicesAmt |
| Management And General | $254,176 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,599 | TotalAmt |
| Program Services | $20,051 | ProgramServicesAmt |
| Management And General | $28,548 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,133 | TotalAmt |
| Program Services | $178,749 | ProgramServicesAmt |
| Management And General | $57,684 | ManagementAndGeneralAmt |
| Fundraising | $9,700 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,624 | TotalAmt |
| Program Services | $36,531 | ProgramServicesAmt |
| Management And General | $8,612 | ManagementAndGeneralAmt |
| Fundraising | $1,481 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,363 | TotalAmt |
| Program Services | $16,143 | ProgramServicesAmt |
| Management And General | $24,220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,533 | TotalAmt |
| Program Services | $5,414 | ProgramServicesAmt |
| Management And General | $8,119 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANDISE FULFILLMENT | $100,998 | $74,166 | $26,760 | $72 |
| STRATEGIC DEVELOPMENT | $93,364 | $5,500 | $87,864 | |
| OTHER PROGRAM EXPENSES | $69,484 | $23,361 | $46,000 | $123 |
| OTHER EXPENSES | $37,558 | $24,943 | $12,314 | $301 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,998 | TotalAmt |
| Program Services | $45,429 | ProgramServicesAmt |
| Management And General | $36,058 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,070,540 | TotalAmt |
| Program Services | $4,854,509 | ProgramServicesAmt |
| Management And General | $1,019,598 | ManagementAndGeneralAmt |
| Fundraising | $196,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244,778 | BOYAmt |
| EOY | $840,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,319,702 | BOYAmt |
| EOY | $274,366 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $2,541,796 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,697 | BOYAmt |
| EOY | $207,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,789 | BOYAmt |
| EOY | $71,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $704,037 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $177,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,003 | BOYAmt |
| EOY | $526,450 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,967,908 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,896,105 | BOYAmt |
| EOY | $11,430,072 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,082 | BOYAmt |
| EOY | $71,460 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,082 | BOYAmt |
| EOY | $71,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,656,493 | BOYAmt |
| EOY | $8,273,861 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,530 | BOYAmt |
| EOY | $3,084,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,815,023 | BOYAmt |
| EOY | $11,358,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,896,105 | BOYAmt |
| EOY | $11,430,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,572 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$62,466 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$412,517 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,890,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,650,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,440,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,413,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,569,407 | CurrentTaxYearAmt |
| Total | $20,964,165 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,890,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,650,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,440,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,413,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,569,407 | CurrentTaxYearAmt |
| Total | $20,964,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,279,019 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,685,146 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,640 | CurrentTaxYearAmt |
| Total | $962,587 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $68,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,713 | CurrentTaxYearAmt |
| Total | $130,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,057,635 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $933,983 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| 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. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,629 | DepreciationAmt |
| Book Value | $482,371 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,890 | DepreciationAmt |
| Book Value | $2,810 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,068 | DepreciationAmt |
| Book Value | $41,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $526,450 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,107,521 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$62,466 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $104,128 | OtherRevenueAmt |
| Revenue Not Reported | $41,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,065,859 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,253 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,253 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,089,112 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,151,415 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $104,128 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $104,128 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,047,287 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,253 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,253 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,070,540 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TANYA MORGAN DIXON | ||||||||||||||
| CO-FOUNDER & CEO | $266,830 | $0 | $0 | $0 | $0 | $0 | $4,515 | $0 | $11,865 | $0 | $283,210 | $0 | $0 | $0 |
| VANESSA GARRISON | ||||||||||||||
| CO-FOUNDER & CHIEF GROWTH OFFICER | $268,724 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,478 | $0 | $280,202 | $0 | $0 | $0 |
| KALLIMA CLARKE | ||||||||||||||
| CFO, COO & TREASURER | $233,820 | $0 | $0 | $0 | $0 | $0 | $9,349 | $0 | $9,211 | $0 | $252,380 | $0 | $0 | $0 |
| AYANNA TAYLOR | ||||||||||||||
| CHIEF OF STAFF | $199,314 | $0 | $0 | $0 | $0 | $0 | $8,000 | $0 | $2,258 | $0 | $209,572 | $0 | $0 | $0 |
| BRITTANY BISHOP | ||||||||||||||
| VP OF CORPORATE PARTNERSHIPS | $183,846 | $0 | $0 | $0 | $0 | $0 | $6,783 | $0 | $7,729 | $0 | $198,358 | $0 | $0 | $0 |
| JOSHUA NESBIT | ||||||||||||||
| CHIEF TECH. OFFICER (FROM 10/2024) | $187,545 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $0 | $0 | $195,045 | $0 | $0 | $0 |
| EBONY ROBERTS | ||||||||||||||
| SENIOR DIRECTOR OF RESEARCH | $147,094 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,022 | $0 | $163,116 | $0 | $0 | $0 |
| CARLA HARRIS | ||||||||||||||
| VP OF MEMBER CARE | $122,350 | $0 | $0 | $0 | $0 | $0 | $5,201 | $0 | $30,908 | $0 | $158,459 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Comments