2024-10-30T10:57:14Z 2023-12-31 990EZ 2023-01-01 200415640 CATALYST FOR KIDS CATA 4064515754 225 Red Fox Ln BOZEMAN MT 59718 Clare Radwick Interim Treasurer 4064515754 2024-10-30 2023 2024-10-15 13:58:12Z X www.catalyst4kids.org X X 158007 X 157304 376 327 158007 86763 248 68723 155734 2273 80780 -163 82890 80780 82890 0 0 0 0 80780 82890 80780 82890 Assisting orphans and children, needy families, disabled & churches. providing care for children by sponsoring learning/activity programs in 2 government orphanages, providing children in 31 villages with 3 - 5 day long summer activities, mentorship support for 7+ orphanage graduates. Paying tuition for 4+ students in Africa. 19668 X 22897 Providing humanitarian aid to poor families and I.D.P.s through 2 weekly soup kitchens serving 80+. Distribution of food, medicine, hygiene supplies, garden seeds. Equipping locals who weekly visit hospitals and prisons. 37665 X 26756 assisting over 12+ churches and their pastors 28318 X 1920 51573 Lynnise Stoltzfus President 14.00 0 0 0 Robin Cory Vice President 1.00 0 0 0 Elliot Heumier Treasurer 2.00 0 0 0 Sarah Sobek Secretary 1.00 0 0 0 Herb Richards Board member 1.00 0 0 0 Melanie Lee Board member 1.00 0 0 0 Clare Radwick Board member 1.00 0 0 0 Clatus Merino Board member 1.00 0 0 0 Dr Dave McLaughlin Board member 1.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false Lynnise Stoltzfus 2960 Tumbleweed Dr Bozeman MT 59715 4064515754 false false false false false false false false false false false NONE 0 NONE 0 true X 0 80936 140260 145837 209664 157680 734377 80936 140260 145837 209664 157680 734377 283258 451119 734377 0 0.61430 0.73160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 10 Grants and similar amounts paid: grants to other foreign NGOs $5,4530 - Pastor/missionary support to foreign citizens $18,318 - School tuition $1,250 - Purchases of humanitarian aid &/or cash given to individuals $12,665 Part I, Line 16 Other expenses: Office supplies $545 - Banking fees $1,149 - Non US wages $29,728 - purchasing program supplies $24,694 - IT/web expenses $22 Part I, Line 20 Year end exchange rate adjustment of $163 Part I, Line 8 Other revenue: Credit card cash back reward $327