Recipient profile · EIN 35-2202310

Mt Zion Economic Comm Cent

Arts, Environment & OtherIRS filings on ProPublica Vendor # 3100005685Active FY2021–FY2025
$2.0M
Total received
$2,000,139.62
31
Payments
4
Paying agencies
5
Fiscal years

By fiscal year

FY2021$10,494
1 payments
FY2022$402,268
8 payments
FY2023$426,997
9 payments
FY2024$548,012
5 payments
FY2025$612,369
8 payments

By paying agency

MS Dept of Transportation$1,802,856
13 payments
Department of Education$177,520
11 payments
Dept Rehabilitation Services$18,816
4 payments
Department of Human Services$948
3 payments

Payment register

31 payments
FYAgencyExpense itemAmount
2025MS Dept of TransportationGrantor Payments Nontaxable$410,733.77
2025MS Dept of TransportationGrantor Payments Nontaxable$119,452.72
2025Department of EducationSchool Lunch Funds$22,897.50
2025Department of EducationSchool Lunch Funds$21,167.47
2025MS Dept of TransportationCapital Outlay - Building - Direct$19,232.95
2025Dept Rehabilitation ServicesDisabled Assistance$9,968.70
2025Dept Rehabilitation ServicesDisabled Assistance$5,882.80
2025MS Dept of TransportationPrior Year Expense - Subsidies$3,033.22
2024MS Dept of TransportationGrantor Payments Nontaxable$364,985.47
2024MS Dept of TransportationGrantor Payments Nontaxable$101,550.71
2024MS Dept of TransportationPrior Year Expense - Subsidies$38,737.24
2024Department of EducationSchool Lunch Funds$24,795.26
2024Department of EducationSchool Lunch Funds$17,942.94
2023MS Dept of TransportationGrantor Payments Nontaxable$250,153.56
2023MS Dept of TransportationGrantor Payments Nontaxable$80,164.59
2023MS Dept of TransportationPrior Year Expense - Subsidies$54,582.81
2023Department of EducationSchool Lunch Funds$22,504.14
2023Department of EducationSchool Lunch Funds$13,010.27
2023Department of EducationAll Other Apportionments$3,296.16
2023Dept Rehabilitation ServicesDisabled Assistance$2,574.00
2023Department of Human ServicesFees and Services - Professional Fees Ch$474.00
2023Department of Human ServicesFees and Services - Professional Fees Ch$237.00
2022MS Dept of TransportationGrantor Payments Nontaxable$192,123.24
2022MS Dept of TransportationGrantor Payments Nontaxable$153,459.39
2022Department of EducationSchool Lunch Funds$19,592.11
2022Department of EducationSchool Lunch Funds$19,005.14
2022MS Dept of TransportationPrior Year Expense - Subsidies$14,645.98
2022Department of EducationGrantor Payments Nontaxable$2,815.42
2022Dept Rehabilitation ServicesDisabled Assistance$390.00
2022Department of Human ServicesFees and Services - Professional Fees Ch$237.00
2021Department of EducationSchool Lunch Funds$10,494.06