2024-11-15T18:27:55-07:00 2023-12-31 371552393 Steven J Henriquez CPA LLC 5825 Sunset Drive 201 Miami FL 33143 990 2023-01-01 650737649 GIRL POWER ROCKS INC GIRL 3057565502 1600 NW 3rd Ave Ste 100 Miami FL 33136 Thema Campbell Founder/CEO 3057565502 2024-11-12 1 1 Steven Henriquez P00889296 3054236399 2024-10-19 2023 2024-10-15 13:58:12Z Thema Campbell 1600 NW 3rd Ave Ste 100 Miami FL 33136 1942917 0 X www.girlpowerrocks.org X 1997 FL The mission of Girl Power Rocks, Inc. (GPR) is to empower girls and their families to succeed in order to protect, restore and preserve the family unit. We aim to increase and promote self-esteem, life skills and educational accomplishment among at-promise adolescent girls in Miami-Dade and across Florida. Our vision is "Improving Our World, One Girl at a Time." For 24 years, GPR has offered a nurturing environment where girls and their families are empowered to make positive contributions to society. We value diversity by respecting each person's opinions, ideas and self-expressions and strive for excellence by providing our students with the best possible programs and services. We aspire to maintain our integrity by honoring our commitments and being responsible stewards. 9 9 28 100 0 0 1448641 1730873 2701 8028 1425 54006 81841 25295 1534608 1818202 31630 25793 0 0 802555 765137 7400 4195 112696 608498 956827 1450083 1751952 84525 66250 2234112 1994869 1627817 1323942 606295 670927 The mission of Girl Power Rocks, Inc. (GPR) is to empower girls and their families to succeed in order to protect, restore and preserve the family unit. We aim to increase and promote self-esteem, life skills and educational accomplishment among at-promise adolescent girls in Miami-Dade and across Florida. Our vision is "Improving Our World, One Girl at a Time." For 24 years, GPR has offered a nurturing environment where girls and their families are empowered to make positive contributions to society. We value diversity by respecting each person's opinions, ideas and self-expressions and strive for excellence by providing our students with the best possible programs and services. We aspire to maintain our integrity by honoring our commitments and being responsible stewards. 0 0 1192193 25793 8028 In 2023 we served approximately 400 girls through our gender specific evidenced based programs and services at six sites including Miami Dade County Public Schools. 90% of girls who complete our program showed improved pro-social attitudes about conflict, attitude towards violence and academic success. 85% of girls enrolled in trauma focused therapy demonstrated increased pro-social behavioral skills and increased conduct grades in school. 80% of girls who completed the program showed improved school attendance. Girl Power's safe spaces help girls find their voices, set healthy boundaries for themselves and speak up and address inappropriate behavior. 0 0 0 1192193 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL X Steven J Henriquez CPA LLC 3054236399 5825 Sunset Drive 201 Miami FL 33143 Thema Campbell Founder/CEO 40 0 X 153373 0 10541 Victoria Worship Chair 5.00 0 X 0 0 0 Aisha Mannings Vice Chair 2 0 X 0 0 0 Laudy Luna Esq Treasurer 2 0 X 0 0 0 Michaele Rachlin Past Chair 2 0 X 0 0 0 Cordelia Anderson Director 2 0 X 0 0 0 Minca Brantley Director 2 0 X 0 0 0 Charise Gause Director 2 0 X 0 0 0 Stephanie Jones Director 2 0 X 0 0 0 Phillippa Weech Director 2 0 X 0 0 0 153373 0 10541 1 0 1 0 0 0 37473 0 1395491 297909 38505 1730873 Field Trips 611699 4675 4675 0 0 College Tour 611710 3353 3353 0 0 0 0 0 0 8028 46322 0 0 46322 0 0 0 0 0 0 0 0 0 0 0 7684 0 0 0 7684 7684 7684 0 0 150010 37473 124715 25295 0 25295 0 1818202 15712 0 71617 X 5255 5255 20538 20538 163914 107361 41216 15337 525539 397511 128028 0 22502 22502 53182 38944 13055 1183 44927 44927 4195 4195 1728 1728 436476 375865 36716 23895 59877 32663 19221 7993 52202 26430 20881 4891 38645 15027 23368 250 47217 10854 36093 270 103125 41257 23262 38606 2492 900 1592 123 41 82 2089 2089 8884 8884 Field Trips 26625 24300 0 2325 Meals 41325 25370 9992 5963 Program supplies 63603 51936 8066 3601 Vehicle costs 19865 14595 5245 25 7624 3346 116 4162 1751952 1192193 447063 112696 864472 565212 322778 343073 4904 9853 44481 14295 32274 30186 1001419 1046014 8265 531 2234112 1994869 37036 14500 1590781 1309442 0 0 1627817 1323942 X 606295 670927 0 0 606295 670927 2234112 1994869 66250 0 0 0 -1618 0 X 0 1 X 0 0 X 783076 885250 1382420 1357316 1692368 6100430 19320 19320 783076 904570 1382420 1357316 1692368 6119750 6119750 1425 46322 47747 6167497 0.99226 0.99972 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 44481 14295 30186 0 0 0 0 30186 0 0 X 2145327 0 197990 4420 124715 327125 1818202 0 0 0 1818202 2074657 197990 0 0 124715 322705 1751952 0 0 0 1751952 Schedule D, Part X, Line 2 The Organization was organized as a not-for-profit corporation and has received an exemption under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is provided for in the accompanying financial statements. In addition, the Organization has also been determined by the Internal Revenue service not to be a "private foundation" within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). The FASB ASC interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of The Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ended December 31, 2023. The Organization files form 990 in the U.S. federal jurisdiction. Management believes that The Organization is generally no longer subject to examination by the Internal Revenue Service for fiscal years before December 2014. Schedule D, Part XI, Line 2d Direct expenses of fundraising events netted against revenues on 990 Schedule D, Part XII, Line 2d Direct expenses of fundraising events netted against revenues on 990 Brunch & Swing 149684 13184 136500 0 0 10825 28165 9200 63553 Jazz Under the Stars 37798 24289 13509 0 0 0 0 0 12971 0 187482 37473 150009 0 0 10825 28165 9200 76524 124714 25295 1 Student stipends 59 20538 0 FMV Schedule I, Part I, Line 2 Supporting documentation of expenditures are maintained and updated periodically X 0 0 0 0 0 0 0 0 0 Thema Campbell Executive Director 153373 0 0 0 0 0 0 0 10541 0 163914 0 0 0 Form 990, Part VI, Section B, Line 11b All board members receive a draft of the 990 for review and comment prior to filing Form 990, Part VI, Section B, Line 12c Board members review the conflict of interest policy annually and confirm their compliance with it. Form 990, Part VI, Section B, Line 15 The Board performs annual reviews of all officer's compensation Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon written request. Form 990, Part IX, Line 11g Consultants regarding Mamma Hattie's house and various program consultants and service providers