Recipient profile · EIN 75-2337448
Natl Alliance Of Child Abuse Prev Funds
Also paid as: Natl Alliance Of Child Abuse Prev F
$8.7K
Total received
$8,650.00
5
Payments
2
Paying agencies
3
Fiscal years
By fiscal year
FY2022$250
1 payments
FY2023$1,650
1 payments
FY2024$6,750
3 payments
By paying agency
Dept of Child Protection Servi$6,750
3 payments
Department of Human Services$1,900
2 payments
Payment register
5 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | Dept of Child Protection Servi | Membership Dues | $3,250.00 |
| 2024 | Dept of Child Protection Servi | Prior Year Expense - Contractual | $1,750.00 |
| 2024 | Dept of Child Protection Servi | Membership Dues | $1,750.00 |
| 2023 | Department of Human Services | Employee Training | $1,650.00 |
| 2022 | Department of Human Services | Membership Dues | $250.00 |