HomeMy WebLinkAboutCDBG OlyCAP PowerpointO Changing Lives.Helping People. TATE S ASHINGTON W N I OUNTIES C EFFERSONLALLAM C ERVING S ROGRAMS P CTION A OMMUNITY C LYMPIC
Housing Community ServicesFood & NutritionHome CareAdministrationEarly ChildhoodEmergency ServicesEnergy AssistanceEmployment ServicesHousing$13,218,864.00Expenses in 2021 OlyCAP 6%ServicesCommunity
4%Food & 7%8%Administration23%Early Childhood3%ServicesEmergency 13%Energy Assistance2%ServicesEmployment 34%
Expense 7/01/20 to 6/31/21$106,821.00Total Expense71.51 AptsPfeiffer 148.77 Emergency Services283.51 Emergency Food1,297.17 AptsNorthwest Passage 5,049.35 WorkFirst7,528.74 Encore12,010.11
Housing Assistance12,377.78 Amerigroup Employment16,555.88 LIHEAP50,357.84 Home CareExpense 7/01/20 to 6/31/21$106,821.00Total Expense5.44 Misc. Costs of Business0.00 Liability-Insurance
97.10 Travel (Local)1,140.34 Recognition68.00 Recruitment220.76 Advertising98.10 Computer parts/repairs72,806.79 ICR Expense36.56 Payroll Tax (WA FML)31.82 Benefits (LTD)11.29 Benefits
(EAP)4,638.00 Benefits (WCIF)8.92 FSA-Benefits614.28 Benefits (Retirement)42.76 Benefits (Vision)48.94 Benefits (Life Insurance)259.75 Payroll Taxes L&I ER290.00 Payroll Taxes UI ER1,827.87
Payroll Taxes FICA ER2,039.72 Sick Leave Expense1,123.57 Accrued Vacation21,410.99 Salaries and Wages
62%one service: 2,334Households receiving more than service: 2,405Persons receiving more than one Unduplicated number of families: Unduplicated # of persons: 4,563 6/30/21-7/1/20 Cap
60CDBG Data Age of Household Members Served Age of Household Members Served 70+ years18- 236-110-5 years 18.5620.9310.1522.384.165.767.5610.5 Unknown201% and Over126% to 200%51% to
125% Poverty LevelUp to 50% Poverty Level Household Income %8%2%10%18%
No Information Households receiving more than one service: 2,334Persons receiving more than one service: 2,405Unduplicated number of families: 3,043Unduplicated # of persons: 4,563 6/30/21-7/1/20
Cap 60CDBG Data RACE 2.565.2669.490.771.270.684.0815.89 HomelessRentOwnNo Information Housing 7%Homeless39%Rent16%Own38%
Expense 7/01/21 to 2/1/22 (Current Grant)26,855.13Total Expenses512.77 Emergency Home Repairs-DS 497.42 Miscellaneous-DS 167.00 Laundry Supplies-DS 83.09 Child Clothing-DS 1,350.52 Adult
Work Clothing/Tools-DS 1,311.96 Adult Clothing-DS 354.50 Licenses & Fees-DS 582.82 Food/Groceries-DS 948.00 Medical/Dental/Eye Glasses-DS 3,170.41 Car Repair-DS 683.05 Vehicle Fuel-DS
686.42 Bus Pass-DS 234.22 Telephone Assistance-DS 379.08 Internet-DS 575.00 Firewood-DS 637.89 Energy Assistance-DS 982.29 Furnishings-DS 188.34 Shelter-DS 371.77 Home Repair-DS 1,599.70
Rental Assistance-DS (continued)Expense 7/01/21 to 2/1/22 $26,855.13Total Expense10,742.87 Housing Assistance15,615.62Emergency Services496.64HeadStartExpense 7/01/20 to 2/1/22 991.90
Utility (Garbage)923.48 Utility (Water/Sewer)3,215.45 Utility (Electricity)1,036.64Rental Space30.00Internet403.48Telephone/Fax367.82Postage/Shipping138.00 Recruitment7.38Photocopying206.24
Janitorial-Supplies287.99Books/Subscriptions89.34Office Supplies3,141.67 ICR Expense.93 Payroll Tax (WA FML)1.76 Benefits (EAP)65.02 Payroll Taxes L&I ER7.54 Payroll Taxes UI ER44.36
Payroll Taxes FICA ER579.88 Salaries and Wages
50%one service: 1,336Households receiving more than service: 1,369Persons receiving more than one Unduplicated number of families: Unduplicated # of persons: 2,443 3/1/22-7/1/21 Cap
60CDBG DataAge of Household Members Served 70+ years18- 236-11 years0-5 years 26.6525.019.0521.822.744.184.546.02 Unknown201% and Over126% to 200%51% to 125% Poverty LevelUp to 50%
Poverty Level Household Income %5%5%10%30%
No Information Households receiving more than one service: 1,336Persons receiving more than one service: 1,369Unduplicated number of families: 1,861Unduplicated # of persons: 2,443 3/1/22-7/1/21
Cap 60CDBG Data RACE 1.274.9576.30.451.060.654.311.02 HomelessRentOwnNo Information Housing 8%Homeless36%Rent20%Own36%
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