Recipient profile · EIN 64-0303099
Young Mens Christian Assoc Metro Jxn
Also paid as: Young Mens Christian Assoc Metro Jx · Ymca Of Metropolitan Jackson **Bloc
$3.3M
Total received
$3,283,311.78
33
Payments
5
Paying agencies
5
Fiscal years
By fiscal year
FY2021$22,844
3 payments
FY2022$293,189
9 payments
FY2023$765,426
8 payments
FY2024$1,303,921
8 payments
FY2025$897,932
5 payments
By paying agency
Department of Human Services$2,110,884
7 payments
Department of Education$1,025,005
9 payments
Department of Health$117,331
13 payments
Department of Public Safety$23,170
2 payments
Dept Rehabilitation Services$6,923
2 payments
Payment register
33 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Education | School Lunch Funds | $276,624.82 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $274,940.34 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $261,832.84 |
| 2025 | Department of Education | School Lunch Funds | $79,313.84 |
| 2025 | Department of Health | Fees and Services - Professional Fees Ch | $5,220.00 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $642,703.89 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $302,569.33 |
| 2024 | Department of Education | School Lunch Funds | $233,410.64 |
| 2024 | Department of Education | School Lunch Funds | $108,313.75 |
| 2024 | Department of Health | Fees and Services - Professional Fees Ch | $6,400.00 |
| 2024 | Dept Rehabilitation Services | Grantor Payments Nontaxable | $4,925.21 |
| 2024 | Department of Health | Fees and Services - Professional Fees Ch | $3,600.00 |
| 2024 | Dept Rehabilitation Services | Grantor Payments Nontaxable | $1,998.10 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $413,388.23 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $126,237.75 |
| 2023 | Department of Education | School Lunch Funds | $125,771.75 |
| 2023 | Department of Education | School Lunch Funds | $56,041.79 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $22,433.79 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $8,828.46 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $6,974.25 |
| 2023 | Department of Health | Fees and Services - Professional Fees Ch | $5,750.00 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $89,211.50 |
| 2022 | Department of Education | School Lunch Funds | $68,250.55 |
| 2022 | Department of Education | School Lunch Funds | $64,192.77 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $31,774.09 |
| 2022 | Department of Public Safety | Grantor Payments Nontaxable | $13,908.40 |
| 2022 | Department of Public Safety | Grantor Payments Nontaxable | $9,261.11 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $6,590.23 |
| 2022 | Department of Health | Fees and Services - Professional Fees Ch | $5,450.00 |
| 2022 | Department of Health | Fees and Services - Professional Fees Ch | $4,550.00 |
| 2021 | Department of Education | School Lunch Funds | $13,084.63 |
| 2021 | Department of Health | Grantor Payments Nontaxable | $7,259.72 |
| 2021 | Department of Health | Fees and Services - Professional Fees Ch | $2,500.00 |