Recipient profile · EIN 83-1998379
Chidren'S Foundation Of Mississippi
Youth & FamilyIRS filings on ProPublica Vendor #s 3102107835, 7002006727, 7002006862Active FY2023–FY2025
Also paid as: Children'S Foundation Of Mississippi
$2.0M
Total received
$2,038,030.04
24
Payments
4
Paying agencies
3
Fiscal years
By fiscal year
FY2023$163,012
6 payments
FY2024$828,389
10 payments
FY2025$1,046,629
8 payments
By paying agency
Department of Human Services$2,029,580
13 payments
Department of Mental Health$5,000
2 payments
Department of Education$1,800
7 payments
Dept of Child Protection Servi$1,650
2 payments
Payment register
24 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $736,389.04 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $305,310.42 |
| 2025 | Department of Mental Health | Fees and Services - Professional Fees Ch | $2,500.00 |
| 2025 | Department of Human Services | Fees and Services - Professional Fees Ch | $1,350.00 |
| 2025 | Department of Education | Travel Related Registration | $535.00 |
| 2025 | Department of Human Services | Employee Training | $375.00 |
| 2025 | Department of Human Services | Membership Dues | $85.00 |
| 2025 | Department of Education | Travel Related Registration | $85.00 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $584,428.86 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $238,160.04 |
| 2024 | Department of Mental Health | Fees and Services - Professional Fees Ch | $2,500.00 |
| 2024 | Dept of Child Protection Servi | Employee Training | $850.00 |
| 2024 | Dept of Child Protection Servi | Employee Training | $800.00 |
| 2024 | Department of Education | Travel Related Registration | $750.00 |
| 2024 | Department of Human Services | Employee Training | $650.00 |
| 2024 | Department of Education | Travel Related Registration | $100.00 |
| 2024 | Department of Education | Travel Related Registration | $100.00 |
| 2024 | Department of Education | Fees and Services - Expense Reimbursemen | $50.00 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $162,011.68 |
| 2023 | Department of Human Services | Employee Training | $600.00 |
| 2023 | Department of Education | Fees and Services - Expense Reimbursemen | $180.00 |
| 2023 | Department of Human Services | Employee Training | $120.00 |
| 2023 | Department of Human Services | Employee Training | $60.00 |
| 2023 | Department of Human Services | Travel Related Registration | $40.00 |