Recipient profile · EIN 58-2004439
Coalition For Citizens With
$342.3K
Total received
$342,262.13
74
Payments
11
Paying agencies
5
Fiscal years
By fiscal year
FY2021$10,150
2 payments
FY2022$88,338
15 payments
FY2023$130,953
18 payments
FY2024$59,247
22 payments
FY2025$53,575
17 payments
By paying agency
Dept Rehabilitation Services$143,322
25 payments
Department of Mental Health$122,047
17 payments
Department of Health$68,743
3 payments
Hudspeth Regional Center$2,600
8 payments
North MS Regional Center$1,875
6 payments
Department of Education$1,425
6 payments
Arts Commission$650
2 payments
Department of Human Services$475
1 payments
+ 3 more agencies.
Payment register
74 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $10,000.00 |
| 2025 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $10,000.00 |
| 2025 | Department of Mental Health | Fees and Services - Professional Fees Ch | $10,000.00 |
| 2025 | Dept Rehabilitation Services | Prior Year Expense - Contractual | $5,600.00 |
| 2025 | Department of Mental Health | Fees and Services - Professional Fees Ch | $5,000.00 |
| 2025 | Dept Rehabilitation Services | Prior Year Expense - Contractual | $3,500.00 |
| 2025 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $3,500.00 |
| 2025 | Dept Rehabilitation Services | Prior Year Expense - Contractual - 1099 | $3,500.00 |
| 2025 | North MS Regional Center | Employee Training | $625.00 |
| 2025 | Hudspeth Regional Center | Employee Training | $450.00 |
| 2025 | Arts Commission | Employee Training | $325.00 |
| 2025 | North MS Regional Center | Employee Training | $250.00 |
| 2025 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $200.00 |
| 2025 | Hudspeth Regional Center | Employee Training | $200.00 |
| 2025 | Department of Education | Travel Related Registration | $175.00 |
| 2025 | MS Library Commission | Conference Rooms, Exhibits and Display R | $150.00 |
| 2025 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $100.00 |
| 2024 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $27,498.86 |
| 2024 | Dept Rehabilitation Services | Grantor Payments Nontaxable | $7,472.83 |
| 2024 | Dept Rehabilitation Services | Employee Training | $5,125.00 |
| 2024 | Department of Mental Health | Employee Training | $5,000.00 |
| 2024 | Department of Mental Health | Fees and Services - Professional Fees Ch | $5,000.00 |
| 2024 | Department of Mental Health | Fees and Services - Professional Fees Ch | $2,500.00 |
| 2024 | Hudspeth Regional Center | Employee Training | $1,000.00 |
| 2024 | Department of Mental Health | Fees and Services - Professional Fees Ch | $1,000.00 |
| 2024 | Dept Rehabilitation Services | Employee Training | $875.00 |
| 2024 | Dept Rehabilitation Services | Employee Training | $700.00 |
| 2024 | Hudspeth Regional Center | Employee Training | $425.00 |
| 2024 | North MS Regional Center | Employee Training | $375.00×2 |
| 2024 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $325.00 |
| 2024 | Arts Commission | Employee Training | $325.00 |
| 2024 | MS Library Commission | Fees and Services - Professional Fees Ch | $325.00 |
| 2024 | Hudspeth Regional Center | Employee Training | $200.00 |
| 2024 | Hudspeth Regional Center | Employee Training | $175.00 |
| 2024 | Department of Education | Travel Related Registration | $175.00 |
| 2024 | Department of Education | Travel Related Registration | $125.00 |
| 2024 | North MS Regional Center | Employee Training | $125.00×2 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $63,869.53 |
| 2023 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $15,000.00 |
| 2023 | Department of Mental Health | Fees and Services - Professional Fees Ch | $11,000.00 |
| 2023 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $10,000.00 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $6,301.91 |
| 2023 | Department of Mental Health | IS Training and Education - Outside Vend | $5,000.00 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $4,548.57 |
| 2023 | Department of Mental Health | Employee Training | $4,500.00 |
| 2023 | Dept Rehabilitation Services | Employee Training | $3,150.00 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $1,582.65 |
| 2023 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $1,500.00 |
| 2023 | Dept Rehabilitation Services | Employee Training | $875.00 |
| 2023 | Department of Education | Employee Training | $750.00 |
| 2023 | Dept Rehabilitation Services | Employee Training | $700.00×2 |
| 2023 | Dept Rehabilitation Services | Conference Rooms, Exhibits and Display R | $650.00 |
| 2023 | Department of Human Services | Employee Training | $475.00 |
| 2023 | Dept Rehabilitation Services | Employee Training | $350.00 |
| 2022 | Department of Mental Health | IS Training and Education - Outside Vend | $32,750.00 |
| 2022 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $22,000.00 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $12,181.70 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $9,231.08 |
| 2022 | Department of Mental Health | Employee Training | $5,000.00 |
| 2022 | Department of Mental Health | Fees and Services - Professional Fees Ch | $5,000.00 |
| 2022 | Department of Mental Health | Fees and Services - Professional Fees Ch | $1,000.00 |
| 2022 | Department of Health | Membership Dues | $325.00 |
| 2022 | Ellisville State School | Employee Training | $300.00 |
| 2022 | Boswell Regional Center | Employee Training | $150.00 |
| 2022 | Hudspeth Regional Center | Employee Training | $100.00 |
| 2022 | Ellisville State School | Employee Training | $100.00 |
| 2022 | Boswell Regional Center | Employee Training | $100.00 |
| 2022 | Hudspeth Regional Center | Employee Training | $50.00 |
| 2022 | Department of Education | Employee Training | $50.00 |
| 2021 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $10,000.00 |
| 2021 | Department of Education | Employee Training | $150.00 |