Recipient profile · EIN 64-0761099
Sally Kate Winters Family Serv
Youth & FamilyIRS filings on ProPublica Vendor #s 3100019303, 3100021223, 7002001946Active FY2021–FY2025
Also paid as: Sally Kate Winters Family Service · Sally Kate Winters Family Services
$2.9M
Total received
$2,929,692.59
26
Payments
3
Paying agencies
5
Fiscal years
By fiscal year
FY2021$213,472
3 payments
FY2022$953,764
5 payments
FY2023$697,522
6 payments
FY2024$587,740
6 payments
FY2025$477,195
6 payments
By paying agency
Department of Health$1,949,876
10 payments
Department of Human Services$543,865
8 payments
Dept of Child Protection Servi$435,951
8 payments
Payment register
26 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Health | Grantor Payments Nontaxable | $213,876.76 |
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $87,534.80 |
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $82,068.64 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $55,976.97 |
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $19,709.44 |
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $18,027.96 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $228,272.05 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $154,624.39 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $130,857.25 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $48,238.96 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $18,972.03 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $6,775.12 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $365,752.75 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $106,457.98 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $86,035.95 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $64,710.80 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $51,621.57 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $22,942.92 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $483,276.98 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $160,453.37 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $123,651.87 |
| 2022 | Department of Health | Prior Year Expense - Subsidies | $111,229.00 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $75,152.77 |
| 2021 | Department of Health | Grantor Payments Nontaxable | $130,524.78 |
| 2021 | Department of Human Services | Fees and Services - Professional Fees Ch | $67,505.13 |
| 2021 | Department of Human Services | Fees and Services - Professional Fees Ch | $15,442.35 |