2025-03-13T21:15:40-04:00 2024-12-31 814798500 A&A Financial Tax Services 235 W Brandon Blvd Suite 203 Brandon FL 33511 990EZ 2024-01-01 721597376 Mentoring Families & Kids INC MENT 9047163412 11671 Lady Clare CT Jacksonville FL 32223 Mae King President 9047163412 2025-03-13 false true Lillie Anthony P01699784 8136161090 2025-03-13 X 2024 2025-03-06 01:10:19Z X X WWW.MFKING.ORG X X 53452 39901 13551 0 0 0 0 53452 53652 53652 -200 128876 3031 131707 109441 131707 19435 128876 131707 128876 131707 Provide Educational Programs to Engage STEM PROGRAM - Science Technology, Engineering, Math Programs: Provide and Engages Students with interest for Engineering Science and Math K-12th Program 30847 VR GRANTS - Community Enrichment Program: Provides Academic Outreach Services to 24 Elementary Schools 22805 53652 Mae King President 20 0 0 0 Dr Ronnie King Executive Vice President 15 0 0 0 Ronnie King ll Director of Technology 10 0 0 0 Melissa Hardwick Director 10 0 0 0 Jehene Meyers CFO 10 0 0 0 Vontrese Butler Director 5 0 0 0 Kendra Cash Director 10 0 0 0 false false false false false false false false false false Jehane Myers 2705 65th Drive Apt 103 Vero Beach FL 32966 9046067421 false false false false false false false false false false false false false NONE NONE false X 0 27800 53222 37353 47435 39901 205711 27613 9340 8170 14317 13551 72991 55413 62562 45523 61752 53452 278702 278702 0 0 0 0 0 55413 62562 45523 61752 53452 278702 1.00000 1.00000 0.00000 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Form 990-EZ Line 16 Other Expenses Description Amount Bank Charges & Fees 45.20 MFK Endowment Expenses 1000.00 MFK Operations 6997.64 Programs - Awards 5902.58 Programs- NSBE Jr 4307.55 Programs - Outreach 3303.15 Programs- Scholarships 3000.00 Programs - STEM Gala 2849.87 Programs-STEM Workshops 3440.73 Subtotal MFK Operations 30846.72 PLUS: . VR Client Services Expenses 11072.95 VR Operations 8108.58 VR Operations - Taxes 3623.45 Subtotal VR Operations 22804.98 ************************************************ . Net Total Expenses Form 990 Line 16 53651.70 . . Form 990 Line 20 . Increase Credit Card Liability - Bank America 3031.00 Increased amount 2024 2023 Beg Bal 1172.00 - 2024 Ending Balance 4203.00 Difference 33031 .