2025-04-02T13:12:30-04:00 2024-12-31 844191539 CYAL MANAGEMENT LLC 8821 NW 8TH ST PEMBROKE PINES FL 33024 990EZ 2024-01-01 824556861 AFRIKIDS INC % LAURIE EVANS AFRI 3058074304 13641 DEERING BAY DRIVE 138 CORAL GABLES FL 331580000 LAURIE EVANS PRESIDENT 2025-04-03 false ERIKA VELASCO P02356967 9543941590 2025-04-03 2024 2025-03-06 01:10:19Z X X X 181235 X 177260 3975 0 0 0 181235 107609 12445 21679 141733 39502 84951 124453 84951 124453 84951 124453 84951 124453 PROVIDING CHARITABLE SUPPORT TO IMPROVE THE LIVES OF POOR DISTRESSED OR UNDERPRIVILEGED YOUTH AND FAMILIES IN THE ARUSHA REGION ON TANZANIA IN 2024 AFRIKIDS PAID SCHOOL FEES FOR CHILDREN; PROVIDED FOOD AND SUPPORT FOR FAMILIES; PAID RENT FOR CLASSROOMS AND PROVIDED SNACKS AT A PRESCHOOL; PAID MEDICAL EXPENSES FOR THE STUDENTS THE ORGANIZATION SPONSORS AND DISTRIBUTED FOOD TO SCHOOLS AND CHURCHES IN THE ARUSHA REGION. 0 107609 107609 LAURIE EVANS PRESIDENT 12.5 0 0 0 SAMANTHA EVANS MOORE SECRETARY 1 0 0 0 ROBERT MOORE TREASURER 1 0 0 0 CATHERINE JONES VICE PRESIDENT 1 0 0 0 false false false false false 0 false false false false LAURIE EVANS 13641 DEERING BAY DRIVE 138 CORAL GABLES FL 331580000 3058074304 false false false false false false false false false false false false false NONE NONE true X 108110 105304 126720 148531 143167 631832 0 0 0 0 0 0 0 0 0 0 0 0 108110 105304 126720 148531 143167 631832 130190 501642 0 0 0 1124 3974 5098 0 0 0 0 0 0 636930 0.7876 0.8443 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| HEALTHCARE TREATMENT & MEDICINES FOR STUDENTS TRANSPORTATION FOR STUDENTS GRADUATION CEREMONIES HIGH SCHOOL ENTRY APPLICATIONS CAREER COUNSELING REMEDIAL TUTORING, $4697| THE VOICE SCHOOL INCLUDES TUTION BOARDING TRANSPORTATION UNFORMS FOOD BOOKS SCHOOL SUPPLIES TOILETRIES & HEALTH INSURANCE, $14479| IMBASENY SCHOOL INCLUDES TUTION BOARDING TRANSPORTATION UNFORMS FOOD BOOKS SCHOOL SUPPLIES TOILETRIES & HEALTH INSURANCE, $18505| MAKUMIRA HIGH SCHOOL INCLUDES TUTION BOARDING TRANSPORTATION UNFORMS FOOD BOOKS SCHOOL SUPPLIES TOILETRIES & HEALTH INSURANCE, $10378| MSHIKAMANO VOCAITONAL SCHOOL INCLUDES TUTION BOARDING TRANSPORTATION UNFORMS FOOD BOOKS SCHOOL SUPPLIES TOILETRIES & HEALTH INSURANCE, $8631| RENTAL OF CLASSROOM AT POSA PRESCHOOL, $435| CONSTRUCTION OF ROOF FOR IMBASENY TEACHERS HOME, $3258| PAYMENTS TO SCHOOLS IN LOCAL CURRENCY: SCOLASTICA NEW VISION ST JACOBS PRECIOUS+ VARIOUS GOVERNMENT SCHOOL IN LOCAL CURRENCY: INCLUDES TUTION TRANSPORTATION BOOKS SCHOOL SUPPLIES UNFIRMOS 6 HEALTH INSURANCE, $30932| BANK ACCOUNT FOR 7 HIGH SCHOOL AFRIKIDS OPENS BANK ACCOUNT FOR OUR STUDENTS WHEN THEY ENTER HIGH SCHOOL; AFRIKIDS DEPOSIT $ 100 IN EACH ACCOUNT, $700| FOOD DISTRIBUTIONS: AFRIKIDS DOES REGULAR FOOD DISTRIBUTION TO 6 NEEDY FAMILIES OF OUR STUDENTS AND TO THE POSA PRESCHOOL; WE ALSO DO FOOD DISTRIBUTIONS TO FAMILIES & SCHOOLS IN THE USA RIVER AREA, $2594| HOSPITAL FEES IN NAIROBI TREATMENTS FOR KITOI MAJENJA HEAD OF KUJALI FOUNDATION, $13000| Part I, line 16 | Other Expenses:, Amount:| RENTAL OF KUJALI OFFICE, $360| FURNITURE FOR KUJALI OFFICE, $394| CELLPHONES FOR 16 GRADUATE STUDENTS, $4037| BANK FEES, $870| AIRFARE & HOTELS: FLIGHTS TO TANZANIA FOR AFRIKIDS DIRECTORS FLIGHTS TO US FOR KITOI HOTELS IN TANZANIA & DENVER, $16018|