HomeMy WebLinkAbout- - PSG Allocations Attachment C - 6/19/201206/05/12
CDBG PUBLIC SERVICE GRANTS
THREE-YEAR FUNDING HISTORY
ORGANIZATION NAME
2009-2010
2010-2011
2011-2012
Senior Citizen Services
Funded
Amount
Actual
Spent
Planned To
Serve
Actual
Served
Funded
Amount
Actual
Spent
Planned To
Serve
Actual
Served
Funded
Amount
Actual
Spent *
Planned To
Serve
Actual
Served
Alzheimer's Family Svcs Cnrt (FormerlyAdultDay Sys)
$10,000
$10,000
25
23
$10,000
$10,000
25
26
$8,985
$7,488
23
21
Council on Aging
$5,000
$5,000
50
21
$7,500
$7,500
25
36
$8,085
$6,064
30
30
Costa Mesa Senior Corp - Social Svcs
$18,000
$18,000
155
237
$20,000
$20,000
244
264
$13,495
$13,495
264
182
Community SeniorServe - Congregate Meals
$15,000
$15,000
400
369
$20,000
$20,000
400
358
$18,005
$13,506
400
279
Community SeniorServe - Home Meal Delivery
$15,000
$15,000
160
153
$20,000
$20,000
150
146
$21,610
$16,209
160
88
Youth Services
Community & School Collaborative **
$5,000
$4,804
300
192
$5,000
$4,605
250
203
$5,000
$2,899
200
95
Mika Community Development Corp.
$20,000
$20,000
150
124
$15,000
$15,000
150
124
NA
NA
NA
NA
Youth Employment Services
$25,000
$25,000
670
647
$25,000
$25,000
670
559
$23,590
$17,693
600
407
Disabled Services
California Elwyn
$6,848
$6,848
5
9
$24,000
$24,000
31
44
$13,494
$10,121
26
26
Project Independence
$10,000
$10,000
45
17
NA
NA
NA
NA
$13,494
$10,121
30
18
Other Low -Income Services
Human Options Resource Center
$7,000
$7,000
28
67
$16,500
$14,609
56
92
NA
NA
NA
NA
Women Helping Women
$15,000
$15,000
140
175
$22,000
$22,000
206
208
$18,005
$13,173
120
86
Homeless Services
City of Cosat Mesa - Homeless Outreach
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Collette's Children's Home
$17,925
$17,925
23
37
NA
NA
NA
NA
$13,495
$7,197
16
27
Mercy House (Transitional Housing)
$10,000
$10,000
10
11
$15,000
$15,000
10
10
$8,985
$7,692
10
7
Serving People In Need
NA
NA
NA
NA
$20,986
$20,986
11
16
$18,005
$11,077
8
8
NA - No application submitted
* Data as of 04/30/12
**Data os of 12/30/11
C"191212 12 13 PSG Allocations Attach C.As Attachment C