Recipient profile · EIN 64-0350397
Ncadd Of Central Ms
$3.4M
Total received
$3,424,907.22
60
Payments
8
Paying agencies
5
Fiscal years
By fiscal year
FY2021$214,150
6 payments
FY2022$1,255,538
14 payments
FY2023$592,213
13 payments
FY2024$815,725
16 payments
FY2025$547,281
11 payments
By paying agency
Department of Mental Health$2,469,666
25 payments
Department of Health$516,485
18 payments
Department of Public Safety$398,082
7 payments
Department of Human Services$33,025
4 payments
Dept of Child Protection Servi$5,000
2 payments
Mississippi State Hospital$1,500
1 payments
Military Department$1,000
2 payments
Department of Education$150
1 payments
Payment register
60 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $193,516.54 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $120,451.87 |
| 2025 | Department of Public Safety | Grantor Payments Nontaxable | $59,663.57 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $59,041.10 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $42,450.21 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $31,943.29 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $25,787.52 |
| 2025 | Department of Human Services | Travel Related Registration | $11,500.00 |
| 2025 | Mississippi State Hospital | Travel Related Registration | $1,500.00 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $956.26 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $470.84 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $192,868.12 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $166,250.00 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $122,939.35 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $88,627.95 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $56,945.01 |
| 2024 | Department of Public Safety | Grantor Payments Nontaxable | $53,143.38 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $45,307.27 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $35,759.41 |
| 2024 | Department of Public Safety | Transfer to Subgrantee | $34,651.27 |
| 2024 | Department of Human Services | Travel Related Registration | $10,650.00 |
| 2024 | Dept of Child Protection Servi | Employee Training | $3,000.00 |
| 2024 | Dept of Child Protection Servi | Promotional Expenses | $2,000.00 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $1,249.98 |
| 2024 | Department of Mental Health | Fees and Services - Professional Fees Ch | $1,000.00 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $833.31 |
| 2024 | Military Department | Employee Training | $500.00 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $128,296.06 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $98,950.83 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $92,179.61 |
| 2023 | Department of Public Safety | Transfer to Subgrantee | $68,787.88 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $68,620.16 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $46,136.87 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $37,854.70 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $21,160.45 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $13,352.18 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $8,916.17 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $5,457.81 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $2,333.24 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $166.66 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $527,483.46 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $194,572.55 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $117,904.64 |
| 2022 | Department of Public Safety | Grantor Payments Nontaxable | $116,054.19 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $113,261.45 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $71,796.81 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $34,885.40 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $27,297.45 |
| 2022 | Department of Public Safety | Grantor Payments Nontaxable | $25,789.77 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $14,967.74 |
| 2022 | Department of Human Services | Travel Related Registration | $8,875.00 |
| 2022 | Department of Human Services | Conference Rooms, Exhibits and Display R | $2,000.00 |
| 2022 | Military Department | Employee Training | $500.00 |
| 2022 | Department of Education | Travel Related Registration | $150.00 |
| 2021 | Department of Mental Health | Grantor Payments Nontaxable | $65,737.02 |
| 2021 | Department of Mental Health | Grantor Payments Nontaxable | $47,577.34 |
| 2021 | Department of Public Safety | Grantor Payments Nontaxable | $39,991.76 |
| 2021 | Department of Health | Grantor Payments Nontaxable | $37,462.81 |
| 2021 | Department of Mental Health | Transfer to Subgrantee | $12,376.63 |
| 2021 | Department of Mental Health | Transfer to Subgrantee | $11,004.33 |