Recipient profile · EIN 64-0466850
Catholic Charities Inc
Human ServicesIRS filings on ProPublica Vendor #s 3100017059, 3100018996, 7000000692, 7002005580Active FY2021–FY2025
Also paid as: Catholic Charities Inc-Jackson · Catholic Charities, Inc. · Catholic Charities Inc-Natchez
$14.0M
Total received
$14,045,061.13
85
Payments
5
Paying agencies
5
Fiscal years
By fiscal year
FY2021$1,014,059
10 payments
FY2022$3,547,168
20 payments
FY2023$3,298,840
21 payments
FY2024$3,456,560
17 payments
FY2025$2,728,433
17 payments
By paying agency
Department of Human Services$4,654,495
21 payments
Dept of Child Protection Servi$4,092,440
17 payments
Department of Mental Health$2,874,883
28 payments
Department of Health$2,423,131
13 payments
Dept Rehabilitation Services$112
6 payments
Payment register
85 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $726,733.21 |
| 2025 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $452,872.85 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $363,620.13 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $299,720.79 |
| 2025 | Dept of Child Protection Servi | Transfer to Subgrantee | $221,307.75 |
| 2025 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $219,653.49 |
| 2025 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $109,966.53 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $91,974.10 |
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $67,898.50 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $48,894.98 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $42,129.93 |
| 2025 | Department of Health | Prior Year Expense - Subsidies | $39,450.96 |
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $22,713.71 |
| 2025 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $15,511.84 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $5,928.15 |
| 2025 | Dept Rehabilitation Services | Disabled Assistance | $42.00 |
| 2025 | Dept Rehabilitation Services | Disabled Assistance | $14.00 |
| 2024 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $1,018,873.55 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $474,974.06 |
| 2024 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $328,876.55 |
| 2024 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $316,292.71 |
| 2024 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $218,892.75 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $203,436.75 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $197,958.82 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $186,064.52 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $150,864.43 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $139,984.25 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $127,771.76 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $68,607.56 |
| 2024 | Dept of Child Protection Servi | Promotional Expenses | $7,000.00 |
| 2024 | Dept of Child Protection Servi | Legal and Related Services | $6,545.50 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $5,403.19 |
| 2024 | Dept of Child Protection Servi | Prior Year Expense - Contractual | $5,000.00 |
| 2024 | Dept Rehabilitation Services | Disabled Assistance | $14.00 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $699,528.23 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $449,548.86 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $418,212.17 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $330,480.10 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $200,023.59 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $182,597.99 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $159,157.56 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $158,245.16 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $134,123.22 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $110,356.92 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $100,627.50 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $96,491.24 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $74,717.50 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $73,916.26 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $67,650.39 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $25,000.00 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $9,131.98 |
| 2023 | Department of Human Services | Promotional Expenses | $3,000.00 |
| 2023 | Department of Human Services | Promotional Expenses | $2,750.00 |
| 2023 | Department of Health | Prior Year Expense - Subsidies | $1,781.77 |
| 2023 | Department of Human Services | Promotional Expenses | $1,500.00 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $778,212.70 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $463,990.96 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $460,222.58 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $339,298.37 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $270,149.35 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $220,853.57 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $204,862.09 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $202,644.13 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $175,056.93 |
| 2022 | Department of Health | Prior Year Expense - Subsidies | $159,184.46 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $92,015.81 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $73,625.94 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $57,084.67 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $38,855.32 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $8,330.99 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $2,472.98 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $224.50 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $55.00 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $14.00 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $14.00 |
| 2021 | Department of Human Services | Grantor Payments Nontaxable | $465,939.81 |
| 2021 | Department of Human Services | Fees and Services - Professional Fees Ch | $212,119.84 |
| 2021 | Department of Mental Health | Grantor Payments Nontaxable | $160,097.88 |
| 2021 | Department of Mental Health | Grantor Payments Nontaxable | $97,898.49 |
| 2021 | Department of Human Services | Grantor Payments Nontaxable | $49,869.00 |
| 2021 | Department of Mental Health | Grantor Payments Nontaxable | $11,792.42 |
| 2021 | Department of Mental Health | Grantor Payments Nontaxable | $10,256.03 |
| 2021 | Department of Mental Health | Transfer to Subgrantee | $3,061.32 |
| 2021 | Department of Health | Prior Year Expense - Subsidies | $3,010.23 |
| 2021 | Dept Rehabilitation Services | Disabled Assistance | $14.00 |