Recipient profile · EIN 64-0918739
Southwest Ms Childrens
$1.3M
Total received
$1,326,837.86
6
Payments
2
Paying agencies
4
Fiscal years
By fiscal year
FY2021$174,997
1 payments
FY2022$187,041
1 payments
FY2024$458,019
1 payments
FY2025$506,781
3 payments
By paying agency
Department of Health$1,252,768
5 payments
Attorney General$74,070
1 payments
Payment register
6 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Health | Grantor Payments Nontaxable | $346,677.84 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $86,033.09 |
| 2025 | Attorney General | Grantor Payments Nontaxable | $74,070.00 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $458,018.98 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $187,041.45 |
| 2021 | Department of Health | Grantor Payments Nontaxable | $174,996.50 |