Recipient profile · EIN 64-0440512
Multi Cty Comm Service Agency
$27.9M
Total received
$27,874,295.91
10
Payments
2
Paying agencies
5
Fiscal years
By fiscal year
FY2021$2,137,587
1 payments
FY2022$5,661,391
2 payments
FY2023$6,905,073
3 payments
FY2024$6,967,056
2 payments
FY2025$6,203,189
2 payments
By paying agency
Department of Human Services$27,873,596
9 payments
Department of Health$700
1 payments
Payment register
10 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $4,162,638.00 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $2,040,551.00 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $4,222,535.60 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $2,744,520.13 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $4,766,853.04 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $2,137,520.43 |
| 2023 | Department of Health | Medical Care for Needy | $700.00 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $4,700,544.68 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $960,845.98 |
| 2021 | Department of Human Services | Grantor Payments Nontaxable | $2,137,587.05 |