Recipient profile · EIN 01-0670794
Teaam - Together Enhancing
$260.4K
Total received
$260,392.50
12
Payments
4
Paying agencies
4
Fiscal years
By fiscal year
FY2022$69,071
4 payments
FY2023$68,222
3 payments
FY2024$61,464
2 payments
FY2025$61,636
3 payments
By paying agency
Office of the State Treasurer$238,800
8 payments
Dept Rehabilitation Services$11,543
2 payments
Department of Mental Health$9,950
1 payments
Department of Education$100
1 payments
Payment register
12 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Office of the State Treasurer | Grantor Payments Nontaxable | $30,816.00 |
| 2025 | Office of the State Treasurer | Grantor Payments Nontaxable | $30,720.00 |
| 2025 | Department of Education | Travel Related Registration | $100.00 |
| 2024 | Office of the State Treasurer | Grantor Payments Nontaxable | $31,296.00 |
| 2024 | Office of the State Treasurer | Grantor Payments Nontaxable | $30,168.00 |
| 2023 | Office of the State Treasurer | Grantor Payments Nontaxable | $29,376.00 |
| 2023 | Office of the State Treasurer | Grantor Payments Nontaxable | $28,896.00 |
| 2023 | Department of Mental Health | Fees and Services - Professional Fees Ch | $9,950.00 |
| 2022 | Office of the State Treasurer | Grantor Payments Nontaxable | $29,952.00 |
| 2022 | Office of the State Treasurer | Grantor Payments Nontaxable | $27,576.00 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $8,970.00 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $2,572.50 |