Recipient profile · EIN 52-0983141
Nasadad
$36.0K
Total received
$36,010.00
4
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$12,500
1 payments
FY2023$1,725
1 payments
FY2024$18,625
1 payments
FY2025$3,160
1 payments
By paying agency
Department of Mental Health$36,010
4 payments
Payment register
4 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Mental Health | Employee Training | $3,160.00 |
| 2024 | Department of Mental Health | IS Training and Education - Outside Vend | $18,625.00 |
| 2023 | Department of Mental Health | IS Training and Education - Outside Vend | $1,725.00 |
| 2022 | Department of Mental Health | Membership Dues | $12,500.00 |