Recipient profile · EIN 61-1750382

Jordan Rivers

Human ServicesIRS filings on ProPublica Vendor # 3102024200Active FY2021–FY2025
$7.7M
Total received
$7,719,795.29
11
Payments
1
Paying agency
5
Fiscal years

By fiscal year

FY2021$373,718
1 payments
FY2022$1,957,776
3 payments
FY2023$1,970,356
3 payments
FY2024$1,902,078
2 payments
FY2025$1,515,867
2 payments

By paying agency

Department of Education$7,719,795
11 payments

Payment register

11 payments
FYAgencyExpense itemAmount
2025Department of EducationSchool Lunch Funds$769,581.65
2025Department of EducationSchool Lunch Funds$746,285.45
2024Department of EducationSchool Lunch Funds$1,121,940.62
2024Department of EducationSchool Lunch Funds$780,137.86
2023Department of EducationSchool Lunch Funds$1,441,676.26
2023Department of EducationSchool Lunch Funds$523,468.62
2023Department of EducationAll Other Apportionments$5,210.75
2022Department of EducationSchool Lunch Funds$1,454,680.32
2022Department of EducationSchool Lunch Funds$398,238.45
2022Department of EducationGrantor Payments Nontaxable$104,857.57
2021Department of EducationSchool Lunch Funds$373,717.74