Recipient profile · EIN 68-0430119
Consortium For Children
$90.1K
Total received
$90,065.00
3
Payments
1
Paying agency
2
Fiscal years
By fiscal year
FY2024$71,965
1 payments
FY2025$18,100
2 payments
By paying agency
Dept of Child Protection Servi$90,065
3 payments
Payment register
3 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $13,520.00 |
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $4,580.00 |
| 2024 | Dept of Child Protection Servi | Employee Training | $71,965.00 |