2011 Annual Report - oacac

Funding Resources (October 1, 2010 - September 30, 2011)
Family Planning ...........................................................................................$890,345 Total
Family Planning - Title X , U.S. Department of Health and Human Services $427,818
Fee Income $130,743
Interest Income $257
In-Kind $276,286
Other Income $55,241
Foster Grandparents.....................................................................................$620,437 Total
Foster Grandparents Corporation for National & Community Service $308,628
Other Grants $17,745
Interest Income $495
In-Kind $287,969
Other Income $5,600
Head Start .............................................................................................$16,760,229 Total
Head Start US Department of Health & Human Services $10,840,800
State and Other Grants $631,545
Fee Income $1,102,910
Donations $24,270
Interest Income $1,207
In-kind * (see note on page 19) $4,068,431
Other Income $91,877
Head Start ARRA ....................................................................................$1,319,699 Total
Head Start ARRA Funds $1,102,910
In-kind * (see note on page 19) $306, 789
USDA........................................................................................................$763,857 Total
Housing Assistance Program.....................................................................$2,984,854 Total
Dallas County Public Housing Agency
HUD Section 8 Housing Choice Voucher $2,447,892
HUD Section 8 Port-Ins $213,381
Interest Income $1,690
Shelter Plus Care Missouri Department of Mental Health (DMH/HUD) $229,500
Interest Income $57
Rental Assistance Program Missouri Department of Mental Health (DMH) $92, 296
Interest income $38
Missouri Housing Development....................................................................$1,541 Total
State and Other Grants $1,541
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