Recipient profile · EIN 36-2166948

American Public Human Srvcs

Human ServicesIRS filings on ProPublica Vendor #s 3100006380, 7002003512Active FY2021–FY2025

Also paid as: American Public Human Srvs Assoc

$387.1K
Total received
$387,123.26
23
Payments
2
Paying agencies
5
Fiscal years

By fiscal year

FY2021$54,680
2 payments
FY2022$57,867
3 payments
FY2023$85,000
3 payments
FY2024$96,150
6 payments
FY2025$93,426
9 payments

By paying agency

Department of Human Services$300,612
17 payments
Dept of Child Protection Servi$86,511
6 payments

Payment register

23 payments
FYAgencyExpense itemAmount
2025Department of Human ServicesFees and Services - Professional Fees Ch$40,000.00
2025Dept of Child Protection ServiMembership Dues$32,825.00
2025Dept of Child Protection ServiFees and Services - Professional Fees Ch$10,000.00
2025Department of Human ServicesTravel Related Registration$2,895.00
2025Department of Human ServicesTravel Related Registration$2,445.00×2
2025Department of Human ServicesTravel Related Registration$1,765.00
2025Department of Human ServicesTravel Related Registration$965.00
2025Dept of Child Protection ServiEmployee Training$85.96
2024Department of Human ServicesMembership Dues$50,000.00
2024Dept of Child Protection ServiMembership Dues$32,825.00
2024Dept of Child Protection ServiMembership Dues$10,000.00
2024Department of Human ServicesTravel Related Registration$1,700.00
2024Department of Human ServicesTravel Related Registration$850.00
2024Dept of Child Protection ServiEmployee Training$775.00
2023Department of Human ServicesMembership Dues$50,000.00
2023Department of Human ServicesMembership Dues$25,000.00
2023Department of Human ServicesMembership Dues$10,000.00
2022Department of Human ServicesMembership Dues$32,117.00
2022Department of Human ServicesMembership Dues$25,000.00
2022Department of Human ServicesEmployee Training$750.00
2021Department of Human ServicesFees and Services - Professional Fees Ch$29,680.30
2021Department of Human ServicesMembership Dues$25,000.00