Recipient profile · EIN 42-1650555
Ms Association Of Child Caring Agen
Also paid as: Ms Association Of Child Caring Agencies
$41.1K
Total received
$41,130.54
6
Payments
2
Paying agencies
4
Fiscal years
By fiscal year
FY2022$500
1 payments
FY2023$3,000
1 payments
FY2024$14,050
2 payments
FY2025$23,581
2 payments
By paying agency
Dept of Child Protection Servi$37,631
4 payments
Department of Human Services$3,500
2 payments
Payment register
6 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept of Child Protection Servi | Prior Year Expense - Contractual | $22,800.00 |
| 2025 | Dept of Child Protection Servi | Conference Rooms, Exhibits and Display R | $780.54 |
| 2024 | Dept of Child Protection Servi | Employee Training | $13,550.00 |
| 2024 | Dept of Child Protection Servi | Conference Rooms, Exhibits and Display R | $500.00 |
| 2023 | Department of Human Services | Employee Training | $3,000.00 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $500.00 |