The Salvation Army: New York City Government Payments
as recorded by New York City: THE SALVATION ARMY
The Salvation Army is the 278th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.6% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 12.5% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $19,750.50 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $10,859.17 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $4,999.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 30, 2025 | Department of Education | $7,362.80 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $2,165.67 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $19,750.50 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $2,967.23 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $1,115.14 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $9,879.42 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $20,575.20 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 25, 2025 | Department of Homeless Services | $253,916.34 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $20,107.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $922.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $138,743.13 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $126,124.09 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $117,673.84 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $6,212.30 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $15,094.70 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $42,815.79 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 4, 2025 | Department of Education | $25,358.69 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 27, 2025 | Department of Homeless Services | $105,167.47 | HOMELESS FAMILY SERVICES | Contracts |
| May 27, 2025 | Department of Homeless Services | $206,000.00 | HOMELESS FAMILY SERVICES | Contracts |
| May 27, 2025 | Department of Homeless Services | $1.97 | HOMELESS FAMILY SERVICES | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data