Recipient profile · EIN 53-0196605

American National Red Cross

Human ServicesIRS filings on ProPublica Vendor #s 3100012256, 7002001921Active FY2022–FY2024
$6.2M
Total received
$6,228,933.09
3
Payments
2
Paying agencies
2
Fiscal years

By fiscal year

FY2022$1,290
1 payments
FY2024$6,227,643
2 payments

By paying agency

MS Emergency Management$6,227,643
2 payments
Dept of Archives and History$1,290
1 payments

Payment register

3 payments
FYAgencyExpense itemAmount
2024MS Emergency ManagementFees and Services - Professional Fees Ch$3,207,576.23
2024MS Emergency ManagementFees and Services - Professional Fees Ch$3,020,066.86
2022Dept of Archives and HistoryFees and Services - Professional Fees Ch$1,290.00