Recipient profile · EIN 64-0303087
United Meth Min With Chldn & Fam Inc
Also paid as: United Meth Min With Chldn & Fam In
$16.2M
Total received
$16,173,878.08
30
Payments
5
Paying agencies
5
Fiscal years
By fiscal year
FY2021$984,986
2 payments
FY2022$1,687,248
7 payments
FY2023$3,822,109
11 payments
FY2024$4,453,198
7 payments
FY2025$5,226,337
3 payments
By paying agency
Dept of Child Protection Servi$9,604,235
6 payments
Department of Human Services$5,349,752
9 payments
Attorney General$800,000
1 payments
Department of Mental Health$220,430
7 payments
Department of Education$199,460
7 payments
Payment register
30 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $2,896,802.09 |
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $2,242,821.99 |
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $86,713.15 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $3,332,749.84 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $1,027,147.69 |
| 2024 | Department of Education | School Lunch Funds | $26,194.01 |
| 2024 | Department of Education | School Lunch Funds | $23,708.49 |
| 2024 | Dept of Child Protection Servi | Prior Year Expense - Contractual | $18,000.00 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $16,320.42 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $9,077.17 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $1,640,933.89 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $1,105,692.58 |
| 2023 | Attorney General | Grantor Payments Nontaxable | $800,000.00 |
| 2023 | Department of Human Services | Prior Year Expense - Contractual | $82,000.00 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $58,206.00 |
| 2023 | Department of Education | School Lunch Funds | $39,282.97 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $33,537.15 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $29,810.64 |
| 2023 | Department of Education | School Lunch Funds | $23,145.79 |
| 2023 | Department of Human Services | Prior Year Expense - Contractual | $6,000.00 |
| 2023 | Department of Human Services | Prior Year Expense - Contractual | $3,500.00 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $1,049,989.10 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $462,318.62 |
| 2022 | Department of Education | School Lunch Funds | $58,395.56 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $49,923.04 |
| 2022 | Department of Human Services | Legal and Related Services | $32,000.00 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $23,556.00 |
| 2022 | Department of Education | School Lunch Funds | $11,065.60 |
| 2021 | Department of Human Services | Fees and Services - Professional Fees Ch | $967,318.22 |
| 2021 | Department of Education | School Lunch Funds | $17,668.07 |