Recipient profile · EIN 64-0467281
Clara Water Association, Inc
$1.9M
Total received
$1,915,143.42
3
Payments
1
Paying agency
2
Fiscal years
By fiscal year
FY2024$92,400
1 payments
FY2025$1,822,743
2 payments
By paying agency
Department of Health$1,915,143
3 payments
Payment register
3 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Health | Grantor Payments Taxable | $1,549,394.12 |
| 2025 | Department of Health | Grantor Payments Taxable | $273,349.30 |
| 2024 | Department of Health | Grantor Payments Taxable | $92,400.00 |