Recipient profile · EIN 23-7235671
Prevent Child Abuse America
$115.7K
Total received
$115,717.00
11
Payments
2
Paying agencies
4
Fiscal years
By fiscal year
FY2021$23,912
3 payments
FY2022$41,750
4 payments
FY2023$43,155
3 payments
FY2024$6,900
1 payments
By paying agency
Department of Human Services$108,817
10 payments
Dept of Child Protection Servi$6,900
1 payments
Payment register
11 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | Dept of Child Protection Servi | Employee Training | $6,900.00 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $23,405.00 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $17,000.00 |
| 2023 | Department of Human Services | Prior Year Expense - Contractual | $2,750.00 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $21,289.00 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $15,785.00 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $3,676.00 |
| 2022 | Department of Human Services | Membership Dues | $1,000.00 |
| 2021 | Department of Human Services | Prior Year Expense - Contractual | $15,612.00 |
| 2021 | Department of Human Services | Fees and Services - Professional Fees Ch | $5,500.00 |
| 2021 | Department of Human Services | Membership Dues | $2,800.00 |