2023-10-04T16:33:33-07:00 2022-12-31 371552393 Steven J Henriquez CPA LLC 5825 Sunset Drive 201 Miami FL 33143 990 2022-01-01 650737649 GIRL POWER ROCKS INC GIRL 3057565502 1600 NW 3rd Ave Ste 100 Miami FL 33136 Thema Campbell Executive Director 3057565502 2023-10-04 1 1 Steven Henriquez P00889296 3054236399 2023-07-14 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Thema Campbell 1600 NW 3rd Ave Ste 100 Miami FL 33136 1627548 0 X www.girlpowerrocks.org X 1997 FL To empower girls 7 to 17 and their families to succeed in order to protect, restore and preserve the family unit. Our mission is accomplished through safe spaces, evidenced based programs and servicers and a gender specific trauma focused approach that support girls' mental, behavioral, emotional, physical, and spiritual well-being. 11 11 25 0 0 0 1397600 1448641 3125 2701 0 1425 0 81841 1400725 1534608 18610 31630 0 0 770040 802555 6579 7400 13763 353490 608498 1148719 1450083 252006 84525 2426624 2234112 1904854 1627817 521770 606295 To empower girls 7 to 17 and their families to succeed in order to protect, restore and preserve the family unit. The activities are: tutoring, STEM, lifeskills, fitness, art, music, service-learning, college tours, individual, group and family therapy, and parent support groups. 0 0 1108597 31630 2701 In 2022 we served approximately 500 girls through our gender specific evidenced based programs and services at eight 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 call out inappropriate behavior. 0 0 0 1108597 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 12 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 Executive Director 40 0 X 156378 0 14376 Thamara Labrousse Board Chair 5 0 X 0 0 0 Aisha Mannings Vice Chair 2 0 X 0 0 0 Stephanie Jones Director 2 0 X 0 0 0 Victoria Worship Secretary 2 0 X 0 0 0 Michaele Rachlin Past Chair 2 0 X 0 0 0 Laudy Luna Esq Director 2 0 X 0 0 0 Niki Brown Director 2 0 X 0 0 0 Rafael Saldana Director 2 0 X 0 0 0 Minca Brantley Director 2 0 X 0 0 0 Cordelia Anderson Director 2 0 X 0 0 0 Charise Gause Director 2 0 X 0 0 0 156378 0 14376 1 0 1 0 49 0 0 0 1239875 208717 91325 1448641 Camp registration 611699 2701 2701 0 0 0 0 0 0 2701 1425 0 0 1425 0 0 0 0 0 0 0 0 0 0 0 0 173155 0 92940 80215 0 80215 1626 0 1626 1626 0 0 0 1534608 4327 0 81640 X 3984 3984 27646 27646 150993 119690 31303 524309 484480 39829 24127 24127 52287 52287 50839 45484 5355 44945 44945 7400 7400 203547 181733 20841 973 42351 38982 3369 155192 106089 45039 4064 12842 12842 29951 3538 25433 980 36724 31339 5370 15 504 504 500 500 1700 1700 4585 4585 Field Trips 12085 12085 0 0 Meals 15760 7184 8245 331 Program supplies 24094 24094 0 0 Vehicle costs 16240 16240 0 0 7478 6029 1449 1450083 1108597 327723 13763 2203111 864472 206752 322778 8076 4904 44480 12206 8685 32274 1001419 8265 2426624 2234112 27603 37036 1877251 1590781 0 0 1904854 1627817 X 521770 606295 0 0 521770 606295 2426624 2234112 84525 0 0 0 0 0 X 0 1 X 1 0 X 607558 783076 885250 1382420 1357316 5015620 19320 19320 607558 783076 904570 1382420 1357316 5034940 0 5034940 1425 1425 5036365 27324 0.99972 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 15621 12206 3415 0 28859 0 28859 32274 0 0 X 1664088 0 37965 0 92940 130905 1533183 0 1425 1425 1534608 1579563 37965 0 0 92940 130905 1448658 0 1425 1425 1450083 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, 2022. Schedule D, Part XI, Line 2d Direct expenses of fundraising events Schedule D, Part XI, Line 4b Interest income netted to expenses in audit report Schedule D, Part XII, Line 2d Direct expenses of fundraising events Schedule D, Part XII, Line 4b Interest income netted to expenses in audit report Brunch & Swing 173155 0 173155 0 8475 9300 17901 16642 40987 0 0 173155 0 173155 0 8475 9300 17901 16642 40987 93305 79850 0 Student stipends 56 27646 0 Cash value Schedule I, Part I, Line 2 Stipends are given to students who properly participate in certain programs. X 0 0 0 0 0 0 0 0 0 Thema Campbell Executive Director 152536 0 3842 0 0 0 0 0 0 0 156378 0 0 0 Form 990, Part VI, Section B, Line 11b All Board members receive a draft 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 he 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 Mama Hattie's house development and program consultants