Recipient profile · EIN 20-1650360
Apelah Inc
$7.4M
Total received
$7,389,929.95
9
Payments
2
Paying agencies
5
Fiscal years
By fiscal year
FY2021$1,297,751
1 payments
FY2022$1,801,064
2 payments
FY2023$1,504,547
2 payments
FY2024$1,337,408
2 payments
FY2025$1,449,159
2 payments
By paying agency
Department of Human Services$4,603,362
5 payments
Dept of Child Protection Servi$2,786,568
4 payments
Payment register
9 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $881,981.55 |
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $567,177.75 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $796,142.44 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $541,265.94 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $795,423.50 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $709,123.91 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $1,035,246.95 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $765,817.40 |
| 2021 | Department of Human Services | Fees and Services - Professional Fees Ch | $1,297,750.51 |