2025-06-13T13:48:36-05:00 2025-03-31 223871984 CONLON & COMPANY CPA'S PLLC 1635 BROOKS AVENUE WEST ROCHESTER NY 14624 990EZ 2024-04-01 834402310 MENTORS INSPIRING BOYS & GIRLS INC MENT 5857195383 75 GROVER STREET ROCHESTER NY 14611 ROBERT RICKS EXECUTIVE DIRECTOR 5855057661 2025-06-12 1 1 KEVIN G CONLON CPA P00085814 5853284990 2025-06-12 2024 2025-03-06 01:10:19Z X WWW.MIBANDG.ORG/BLOG/ X X 189208 X 189116 92 189208 119893 10013 15603 54270 199779 -10571 43421 0 32850 X 11338 19299 32083 32083 43421 51382 0 18532 43421 32850 X PUBLIC CHARITY AFTERSCHOOL PROGRAM - THIS PROGRAM SUPPORTS 40 YOUTH FOR THE ACADEMIC YEAR. THE PROGRAM IS FOCUSED ON SUPPORTING CHILDREN'S EDUCATION THROUGH CREATING A SAFE PLACE FOR HOMEWORK, TUTORING, AND US OF THE ACCELERATED READER & MATH SOFTWARE. 0 0 ARTISTIC DEVELOPMENT PROGRAM - THIS PROGRAM HOSTS 40 STUDENTS DURING THE ACADEMIC YEAR. THIS PROGRAM FOCUSES ON GIVING THE STUDENTS OPTIONS TO TAKE CLASS SESSIONS FOCUSED ON THEATRE, CREATIVE WRITING, AND OTHER ART AND EXPRESSIVE ACTIVITIES. 0 0 SUMMER CHARACTER DEVELOPMENT PROGRAM - THIS PROGRAM RUNS FOR 7 WEEKS DURING THE SUMMER MONTHS AND COMBINES ACADEMICS, FIELD TRIPS, AND LEADERSHIP TRAINING INTO ONE PROGRAM. THIS PROGRAM HOSTS 60 STUDENTS AGE 7-15. 0 0 0 ROBERT RICKS EXECUTIVE DIRECTOR 40.00 70000 0 0 ISAIAH SANTIAGO BOARD PRESIDENT 1.00 0 0 0 SABRINA LAMAR BOARD VP 1.00 0 0 0 MAI HO BOARD OF DIRECTORS - VICE 1.00 0 0 0 ASHLEY FREEMAN TREASURER 1.00 0 0 0 WALIDA MONROE BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 75 GROVER STREET ROCHESTER NY 14611 5857195383 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48525 49940 174974 76880 189116 539435 48525 49940 174974 76880 189116 539435 539435 92 92 539527 0.99980 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: SAVINGS ACCOUNT INTEREST. AMOUNT: 92. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISC OPERATING EXPENSES. AMOUNT: 2,564. DESCRIPTION: PROMOTIONS. AMOUNT: 8,120. DESCRIPTION: MISC PROGRAM COSTS. AMOUNT: 42,222. DESCRIPTION: INSURANCE. AMOUNT: 507. DESCRIPTION: PAYROLL TAXES. AMOUNT: 857. TOTAL TO FORM 990-EZ, LINE 16: 54,270. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,083. END OF YEAR AMOUNT: 32,083. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CHASE INK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,946. DESCRIPTION: OVERDRAFT LOC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,336. DESCRIPTION: KIVA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,250. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.