Recipient profile · EIN 92-2277264
Mississippi Pip Association
$61.0K
Total received
$60,950.00
22
Payments
8
Paying agencies
2
Fiscal years
By fiscal year
FY2024$33,300
10 payments
FY2025$27,650
12 payments
By paying agency
Department of Health$34,300
9 payments
MS Emergency Management$22,675
3 payments
Insurance Department$1,900
3 payments
Dept of Child Protection Servi$1,025
3 payments
MS Development Authority$400
1 payments
MS Dept of Transportation$250
1 payments
Department of Education$200
1 payments
Board of Contractors$200
1 payments
Payment register
22 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Health | Conference Rooms, Exhibits and Display R | $10,000.00 |
| 2025 | MS Emergency Management | Travel Related Registration | $5,675.00 |
| 2025 | MS Emergency Management | Travel Related Registration | $4,400.00 |
| 2025 | Department of Health | Conference Rooms, Exhibits and Display R | $4,200.00 |
| 2025 | Department of Health | Fees and Services - Professional Fees Ch | $800.00 |
| 2025 | Department of Health | Fees and Services - Professional Fees Ch | $750.00 |
| 2025 | Department of Health | Employee Training | $550.00 |
| 2025 | MS Development Authority | Travel Related Registration | $400.00 |
| 2025 | Dept of Child Protection Servi | Employee Training | $400.00 |
| 2025 | MS Dept of Transportation | Employee Training | $250.00 |
| 2025 | Insurance Department | Employee Training | $200.00 |
| 2025 | Department of Health | Membership Dues | $25.00 |
| 2024 | MS Emergency Management | Fees and Services - Professional Fees Ch | $12,600.00 |
| 2024 | Department of Health | Conference Rooms, Exhibits and Display R | $10,000.00 |
| 2024 | Department of Health | Fees and Services - Professional Fees Ch | $6,475.00 |
| 2024 | Department of Health | Conference Rooms, Exhibits and Display R | $1,500.00 |
| 2024 | Insurance Department | Conference Rooms, Exhibits and Display R | $1,500.00 |
| 2024 | Dept of Child Protection Servi | Employee Training | $600.00 |
| 2024 | Department of Education | Travel Related Registration | $200.00 |
| 2024 | Insurance Department | Employee Training | $200.00 |
| 2024 | Board of Contractors | Employee Training | $200.00 |
| 2024 | Dept of Child Protection Servi | Membership Dues | $25.00 |