Recipient profile · EIN 64-0407774
Arc Of Mississippi
$3.3M
Total received
$3,333,720.33
69
Payments
3
Paying agencies
5
Fiscal years
By fiscal year
FY2021$171,453
6 payments
FY2022$448,050
11 payments
FY2023$768,985
24 payments
FY2024$816,079
17 payments
FY2025$1,129,153
11 payments
By paying agency
Department of Mental Health$2,007,399
35 payments
Dept Rehabilitation Services$1,326,218
32 payments
Department of Education$104
2 payments
Payment register
69 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $421,886.16 |
| 2025 | Dept Rehabilitation Services | Disabled Assistance | $388,592.50 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $133,378.75 |
| 2025 | Dept Rehabilitation Services | Disabled Assistance | $85,097.50 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $55,030.99 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $38,463.49 |
| 2025 | Department of Mental Health | Fees and Services - Professional Fees Ch | $2,500.00 |
| 2025 | Department of Mental Health | Membership Dues | $2,500.00 |
| 2025 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $1,500.00 |
| 2025 | Department of Mental Health | Employee Training | $150.00 |
| 2025 | Department of Education | Travel Related Registration | $53.64 |
| 2024 | Dept Rehabilitation Services | Disabled Assistance | $232,548.75 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $206,755.20 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $120,714.59 |
| 2024 | Dept Rehabilitation Services | Disabled Assistance | $73,748.74 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $62,047.69 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $35,689.59 |
| 2024 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $31,566.38 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $29,777.08 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $11,402.24 |
| 2024 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $3,618.69 |
| 2024 | Department of Mental Health | Membership Dues | $2,500.00 |
| 2024 | Department of Mental Health | Fees and Services - Professional Fees Ch | $2,500.00 |
| 2024 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $1,500.00 |
| 2024 | Department of Mental Health | Fees and Services - Professional Fees Ch | $1,000.00 |
| 2024 | Department of Mental Health | Employee Training | $400.00 |
| 2024 | Dept Rehabilitation Services | Employee Training | $260.00 |
| 2024 | Department of Education | Travel Related Registration | $50.00 |
| 2023 | Dept Rehabilitation Services | Disabled Assistance | $183,450.95 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $181,649.78 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $142,220.90 |
| 2023 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $53,834.48 |
| 2023 | Dept Rehabilitation Services | Disabled Assistance | $49,401.90 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $47,519.72 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $32,429.09 |
| 2023 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $27,878.14 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $22,709.24 |
| 2023 | Dept Rehabilitation Services | Employee Training | $6,810.00 |
| 2023 | Dept Rehabilitation Services | Fees and Services - Expense Reimbursemen | $5,000.00 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $4,497.89 |
| 2023 | Dept Rehabilitation Services | Prior Year Expense - Subsidies | $2,827.49 |
| 2023 | Department of Mental Health | Membership Dues | $2,500.00 |
| 2023 | Dept Rehabilitation Services | Employee Training | $1,800.00 |
| 2023 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $1,500.00 |
| 2023 | Dept Rehabilitation Services | Employee Training | $750.00 |
| 2023 | Dept Rehabilitation Services | Blind Assistance | $652.00 |
| 2023 | Dept Rehabilitation Services | Employee Training | $600.00 |
| 2023 | Dept Rehabilitation Services | Employee Training | $390.00 |
| 2023 | Department of Mental Health | IS Training and Education - Outside Vend | $250.00 |
| 2023 | Department of Mental Health | Employee Training | $150.00 |
| 2023 | Dept Rehabilitation Services | Prior Year Expense - Contractual | $130.00 |
| 2023 | Dept Rehabilitation Services | Blind Assistance | $33.50 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $140,172.40 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $115,076.07 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $84,538.33 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $47,173.12 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $32,897.11 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $20,583.92 |
| 2022 | Dept Rehabilitation Services | Employee Training | $2,990.00 |
| 2022 | Department of Mental Health | Fees and Services - Professional Fees Ch | $2,500.00 |
| 2022 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $1,500.00 |
| 2022 | Dept Rehabilitation Services | Blind Assistance | $469.00 |
| 2022 | Dept Rehabilitation Services | Fees and Services - Professional Fees Ch | $150.00 |
| 2021 | Department of Mental Health | Grantor Payments Nontaxable | $68,650.00 |
| 2021 | Department of Mental Health | Grantor Payments Nontaxable | $57,707.36 |
| 2021 | Dept Rehabilitation Services | Disabled Assistance | $29,223.42 |
| 2021 | Department of Mental Health | Fees and Services - Professional Fees Ch | $6,900.00 |
| 2021 | Department of Mental Health | Transfer to Subgrantee | $6,238.39 |
| 2021 | Dept Rehabilitation Services | Prior Year Expense - Subsidies | $2,734.15 |