Recipient profile · EIN 35-2498198
Essie B. & William Earl Glenn Found
$76.6K
Total received
$76,562.92
7
Payments
3
Paying agencies
4
Fiscal years
By fiscal year
FY2021$8,643
1 payments
FY2023$21,080
3 payments
FY2024$26,865
2 payments
FY2025$19,975
1 payments
By paying agency
Dept of Child Protection Servi$39,840
2 payments
Department of Health$30,143
4 payments
Department of Human Services$6,580
1 payments
Payment register
7 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept of Child Protection Servi | Employee Training | $19,975.00 |
| 2024 | Dept of Child Protection Servi | Employee Training | $19,865.00 |
| 2024 | Department of Health | Fees and Services - Professional Fees Ch | $7,000.00 |
| 2023 | Department of Health | Fees and Services - Professional Fees Ch | $7,500.00 |
| 2023 | Department of Health | Fees and Services - Professional Fees Ch | $7,000.00 |
| 2023 | Department of Human Services | Employee Training | $6,580.00 |
| 2021 | Department of Health | Grantor Payments Nontaxable | $8,642.92 |