Recipient profile · EIN 27-1868397
Autism Center Of North Ms
$283.2K
Total received
$283,236.39
15
Payments
3
Paying agencies
5
Fiscal years
By fiscal year
FY2021$140
1 payments
FY2022$5,070
3 payments
FY2023$90,058
4 payments
FY2024$90,028
3 payments
FY2025$97,940
4 payments
By paying agency
Department of Mental Health$282,851
7 payments
Dept Rehabilitation Services$310
7 payments
Department of Education$75
1 payments
Payment register
15 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $60,044.29 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $37,807.10 |
| 2025 | Department of Education | Travel Related Registration | $75.00 |
| 2025 | Dept Rehabilitation Services | Disabled Assistance | $14.00 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $46,724.00 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $43,276.00 |
| 2024 | Dept Rehabilitation Services | Disabled Assistance | $28.00 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $69,300.94 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $20,699.06 |
| 2023 | Dept Rehabilitation Services | Disabled Assistance | $44.00 |
| 2023 | Dept Rehabilitation Services | Disabled Assistance | $14.00 |
| 2022 | Department of Mental Health | Fees and Services - Professional Fees Ch | $5,000.00 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $42.00 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $28.00 |
| 2021 | Dept Rehabilitation Services | Disabled Assistance | $140.00 |