Recipient profile · EIN 64-0303075

United Way Of The Capital Area

Arts, Environment & OtherIRS filings on ProPublica Vendor #s 3100016591, 7000004236Active FY2023–FY2025
$5.6K
Total received
$5,600.00
6
Payments
4
Paying agencies
3
Fiscal years

By fiscal year

FY2023$5,200
3 payments
FY2024$200
2 payments
FY2025$200
1 payments

By paying agency

Dept of Employment Security$5,000
1 payments
Department of Health$400
3 payments
Department of Mental Health$100
1 payments
Attorney General$100
1 payments

Payment register

6 payments
FYAgencyExpense itemAmount
2025Department of HealthFees and Services - Professional Fees Ch$200.00
2024Department of HealthFees and Services - Professional Fees Ch$100.00
2024Attorney GeneralConference Rooms, Exhibits and Display R$100.00
2023Dept of Employment SecurityFees and Services - Professional Fees Ch$5,000.00
2023Department of HealthConference Rooms, Exhibits and Display R$100.00
2023Department of Mental HealthIS Training and Education - Outside Vend$100.00