Recipient profile · EIN 30-0267207
Metro Area Community
$270.5K
Total received
$270,481.56
9
Payments
1
Paying agency
5
Fiscal years
By fiscal year
FY2021$2,632
1 payments
FY2022$61,714
2 payments
FY2023$58,478
2 payments
FY2024$68,964
2 payments
FY2025$78,693
2 payments
By paying agency
Dept Rehabilitation Services$270,482
9 payments
Payment register
9 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept Rehabilitation Services | Grantor Payments Nontaxable | $48,024.53 |
| 2025 | Dept Rehabilitation Services | Grantor Payments Nontaxable | $30,668.80 |
| 2024 | Dept Rehabilitation Services | Grantor Payments Nontaxable | $45,310.97 |
| 2024 | Dept Rehabilitation Services | Grantor Payments Nontaxable | $23,653.19 |
| 2023 | Dept Rehabilitation Services | Grantor Payments Nontaxable | $39,687.17 |
| 2023 | Dept Rehabilitation Services | Grantor Payments Nontaxable | $18,791.14 |
| 2022 | Dept Rehabilitation Services | Grantor Payments Nontaxable | $34,904.39 |
| 2022 | Dept Rehabilitation Services | Grantor Payments Nontaxable | $26,809.39 |
| 2021 | Dept Rehabilitation Services | Grantor Payments Nontaxable | $2,631.98 |