Recipient profile · EIN 64-0810167

Vicksburg Family Devel Ser Inc

Human ServicesIRS filings on ProPublica Vendor # 3100018405Active FY2021–FY2025
$1.3M
Total received
$1,307,493.92
20
Payments
1
Paying agency
5
Fiscal years

By fiscal year

FY2021$154,563
3 payments
FY2022$281,560
4 payments
FY2023$276,480
4 payments
FY2024$311,538
5 payments
FY2025$283,352
4 payments

By paying agency

Department of Mental Health$1,307,494
20 payments

Payment register

20 payments
FYAgencyExpense itemAmount
2025Department of Mental HealthGrantor Payments Nontaxable$112,672.84
2025Department of Mental HealthGrantor Payments Nontaxable$70,679.64
2025Department of Mental HealthGrantor Payments Nontaxable$70,464.95
2025Department of Mental HealthGrantor Payments Nontaxable$29,535.05
2024Department of Mental HealthGrantor Payments Nontaxable$106,956.47
2024Department of Mental HealthGrantor Payments Nontaxable$79,581.53
2024Department of Mental HealthGrantor Payments Nontaxable$52,134.95
2024Department of Mental HealthGrantor Payments Nontaxable$47,865.05
2024Department of Mental HealthGrantor Payments Nontaxable$24,999.99
2023Department of Mental HealthGrantor Payments Nontaxable$131,798.99
2023Department of Mental HealthGrantor Payments Nontaxable$53,085.46
2023Department of Mental HealthGrantor Payments Nontaxable$46,914.54
2023Department of Mental HealthGrantor Payments Nontaxable$44,681.21
2022Department of Mental HealthGrantor Payments Nontaxable$121,680.02
2022Department of Mental HealthGrantor Payments Nontaxable$59,880.22
2022Department of Mental HealthGrantor Payments Nontaxable$56,562.02
2022Department of Mental HealthGrantor Payments Nontaxable$43,437.98
2021Department of Mental HealthGrantor Payments Nontaxable$103,196.72
2021Department of Mental HealthGrantor Payments Nontaxable$39,669.58
2021Department of Mental HealthTransfer to Subgrantee$11,696.71