Recipient profile · EIN 64-0473694
North Central Planning &
$7.4M
Total received
$7,440,451.65
26
Payments
3
Paying agencies
5
Fiscal years
By fiscal year
FY2021$302,464
3 payments
FY2022$1,430,507
8 payments
FY2023$2,419,906
4 payments
FY2024$1,639,285
6 payments
FY2025$1,648,289
5 payments
By paying agency
Department of Human Services$7,345,999
14 payments
Dept of Employment Security$91,216
10 payments
MS Dept of Transportation$3,237
2 payments
Payment register
26 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $929,706.51 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $710,688.38 |
| 2025 | Dept of Employment Security | Grantor Payments Nontaxable | $4,757.13 |
| 2025 | Dept of Employment Security | Grantor Payments Nontaxable | $1,940.20 |
| 2025 | MS Dept of Transportation | Grantor Payments Nontaxable | $1,196.50 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $1,061,198.18 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $494,997.89 |
| 2024 | Department of Human Services | Transfer to Subgrantee | $63,534.00 |
| 2024 | Dept of Employment Security | Grantor Payments Nontaxable | $11,465.63 |
| 2024 | Dept of Employment Security | Grantor Payments Nontaxable | $6,049.01 |
| 2024 | MS Dept of Transportation | Grantor Payments Nontaxable | $2,040.65 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $1,367,742.55 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $1,010,766.33 |
| 2023 | Dept of Employment Security | Grantor Payments Nontaxable | $36,678.95 |
| 2023 | Dept of Employment Security | Grantor Payments Nontaxable | $4,718.43 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $1,205,945.36 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $169,733.22 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $25,570.68 |
| 2022 | Dept of Employment Security | Grantor Payments Nontaxable | $12,125.91 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $6,392.67 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $6,392.63 |
| 2022 | Dept of Employment Security | Grantor Payments Nontaxable | $3,343.17 |
| 2022 | Dept of Employment Security | Prior Year Expense - Subsidies | $1,003.22 |
| 2021 | Department of Human Services | Grantor Payments Nontaxable | $261,366.95 |
| 2021 | Department of Human Services | Fees and Services - Professional Fees Ch | $31,963.35 |
| 2021 | Dept of Employment Security | Grantor Payments Nontaxable | $9,134.15 |