Recipient profile · EIN 36-2486896
Natl Center For Juvenile &
$18.1K
Total received
$18,070.25
7
Payments
3
Paying agencies
3
Fiscal years
By fiscal year
FY2022$1,755
1 payments
FY2024$14,330
4 payments
FY2025$1,985
2 payments
By paying agency
Supreme Court$16,630
5 payments
Department of Public Safety$745
1 payments
Dept of Child Protection Servi$695
1 payments
Payment register
7 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Supreme Court | Travel Related Registration | $1,290.00 |
| 2025 | Dept of Child Protection Servi | Employee Training | $695.00 |
| 2024 | Supreme Court | Travel Related Registration | $7,785.25 |
| 2024 | Supreme Court | Books, Periodicals, Maps & Instructional | $5,000.00 |
| 2024 | Supreme Court | Transportation of Goods | $800.00 |
| 2024 | Department of Public Safety | Membership Dues | $745.00 |
| 2022 | Supreme Court | Membership Dues | $1,755.00 |