Recipient profile · EIN 13-5643515
Natl Assoc Of Social Workers - Ms Chap
Also paid as: Natl Assoc Of Social Workers Inc · Natl Assoc Of Social Workers - Ms C
$163.7K
Total received
$163,723.00
35
Payments
7
Paying agencies
4
Fiscal years
By fiscal year
FY2022$20,606
9 payments
FY2023$28,891
8 payments
FY2024$62,801
12 payments
FY2025$51,425
6 payments
By paying agency
Dept of Child Protection Servi$91,075
5 payments
Department of Human Services$53,998
17 payments
Board of Exam for Soc Workers$7,500
3 payments
Department of Mental Health$7,300
5 payments
Military Department$2,100
3 payments
Dept Rehabilitation Services$1,000
1 payments
North MS Regional Center$750
1 payments
Payment register
35 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept of Child Protection Servi | Employee Training | $40,800.00 |
| 2025 | Department of Human Services | Travel Related Registration | $4,625.00 |
| 2025 | Department of Mental Health | IS Training and Education - Outside Vend | $2,000.00 |
| 2025 | Board of Exam for Soc Workers | Advertising and Public Information | $2,000.00 |
| 2025 | Military Department | Employee Training | $1,000.00 |
| 2025 | Department of Human Services | Membership Dues | $1,000.00 |
| 2024 | Dept of Child Protection Servi | Employee Training | $45,275.00 |
| 2024 | Department of Human Services | Employee Training | $5,000.00 |
| 2024 | Dept of Child Protection Servi | Employee Training | $3,500.00 |
| 2024 | Department of Human Services | Travel Related Registration | $3,165.00 |
| 2024 | Department of Mental Health | IS Training and Education - Outside Vend | $2,000.00 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $900.00 |
| 2024 | North MS Regional Center | Fees and Services - Professional Fees Ch | $750.00 |
| 2024 | Military Department | Employee Training | $600.00 |
| 2024 | Dept of Child Protection Servi | Conference Rooms, Exhibits and Display R | $600.00 |
| 2024 | Department of Human Services | Membership Dues | $361.00 |
| 2024 | Department of Human Services | Employee Training | $325.00 |
| 2024 | Department of Human Services | Travel Related Registration | $325.00 |
| 2023 | Department of Human Services | Employee Training | $18,600.00 |
| 2023 | Board of Exam for Soc Workers | Promotional Expenses | $3,500.00 |
| 2023 | Department of Human Services | Employee Training | $2,330.00 |
| 2023 | Department of Mental Health | IS Training and Education - Outside Vend | $2,000.00 |
| 2023 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $1,000.00 |
| 2023 | Department of Human Services | Employee Training | $600.00 |
| 2023 | Military Department | Employee Training | $500.00 |
| 2023 | Department of Human Services | Membership Dues | $361.00 |
| 2022 | Department of Human Services | Employee Training | $13,800.00 |
| 2022 | Board of Exam for Soc Workers | Promotional Expenses | $2,000.00 |
| 2022 | Department of Human Services | Travel Related Registration | $1,660.00 |
| 2022 | Department of Mental Health | Employee Training | $1,000.00 |
| 2022 | Department of Human Services | Employee Training | $530.00 |
| 2022 | Department of Human Services | Employee Training | $500.00 |
| 2022 | Department of Human Services | Employee Training | $500.00 |
| 2022 | Department of Human Services | Membership Dues | $316.00 |
| 2022 | Department of Mental Health | Membership Dues | $300.00 |