Recipient profile · EIN 82-1551376
Skills Foundation Of Miss. Inc
$2.1M
Total received
$2,131,207.16
14
Payments
5
Paying agencies
5
Fiscal years
By fiscal year
FY2021$174,089
1 payments
FY2022$736,668
3 payments
FY2023$404,040
6 payments
FY2024$406,210
2 payments
FY2025$410,200
2 payments
By paying agency
Office Workforce Development$810,200
3 payments
MS Development Authority$800,935
5 payments
Dept of Employment Security$516,967
4 payments
Legislative Budget Office$2,070
1 payments
Department of Education$1,035
1 payments
Payment register
14 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Office Workforce Development | Grantor Payments Nontaxable | $400,000.00 |
| 2025 | Office Workforce Development | Employee Training | $10,200.00 |
| 2024 | Office Workforce Development | Grantor Payments Nontaxable | $400,000.00 |
| 2024 | Dept of Employment Security | Travel Related Registration | $6,210.00 |
| 2023 | MS Development Authority | Grantor Payments Nontaxable | $300,000.00 |
| 2023 | MS Development Authority | Transfer to Subgrantee | $100,000.00 |
| 2023 | Legislative Budget Office | Employee Training | $2,070.00 |
| 2023 | Department of Education | Travel Related Registration | $1,035.00 |
| 2023 | MS Development Authority | Employee Training | $590.00 |
| 2023 | MS Development Authority | Employee Training | $345.00 |
| 2022 | MS Development Authority | Grantor Payments Nontaxable | $400,000.00 |
| 2022 | Dept of Employment Security | Grantor Payments Nontaxable | $201,530.44 |
| 2022 | Dept of Employment Security | Grantor Payments Nontaxable | $135,138.02 |
| 2021 | Dept of Employment Security | Fees and Services - Professional Fees Ch | $174,088.70 |