Recipient profile · EIN 64-0617762
Ms Early Childhood Assoc
$3.3K
Total received
$3,345.00
8
Payments
6
Paying agencies
4
Fiscal years
By fiscal year
FY2021$1,000
1 payments
FY2023$105
2 payments
FY2024$1,175
2 payments
FY2025$1,065
3 payments
By paying agency
Dept of Child Protection Servi$1,150
1 payments
Community College Board$1,000
1 payments
Department of Education$840
1 payments
Department of Health$165
3 payments
Department of Human Services$135
1 payments
MS Auth for Educational Telev$55
1 payments
Payment register
8 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Education | Employee Training | $840.00 |
| 2025 | Department of Human Services | Fees and Services - Professional Fees Ch | $135.00 |
| 2025 | Department of Health | Conference Rooms, Exhibits and Display R | $90.00 |
| 2024 | Dept of Child Protection Servi | Advertising and Public Information | $1,150.00 |
| 2024 | Department of Health | Other Assistance - Persons | $25.00 |
| 2023 | MS Auth for Educational Telev | Membership Dues | $55.00 |
| 2023 | Department of Health | Conference Rooms, Exhibits and Display R | $50.00 |
| 2021 | Community College Board | Prior Year Expense - Contractual | $1,000.00 |