Recipient profile · EIN 23-7013310
Natl Assoc Of St Dir Of Dev Dis Ser
$24.3K
Total received
$24,314.00
4
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$5,768
1 payments
FY2023$5,941
1 payments
FY2024$6,179
1 payments
FY2025$6,426
1 payments
By paying agency
Department of Mental Health$24,314
4 payments
Payment register
4 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Mental Health | Membership Dues | $6,426.00 |
| 2024 | Department of Mental Health | Membership Dues | $6,179.00 |
| 2023 | Department of Mental Health | Membership Dues | $5,941.00 |
| 2022 | Department of Mental Health | Membership Dues | $5,768.00 |