Recipient profile · EIN 13-1624111
Evident Change
$458.2K
Total received
$458,166.00
2
Payments
1
Paying agency
2
Fiscal years
By fiscal year
FY2024$294,333
1 payments
FY2025$163,833
1 payments
By paying agency
Dept of Child Protection Servi$458,166
2 payments
Payment register
2 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $163,833.00 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $294,333.00 |