2012 Annual Report - Ozarks Area Community Action Corporation

Funding Resources (October 1, 2011 - September 30, 2012
Family Planning ...........................................................................................$972,783 Total
Family Planning - Title X , U.S. Department of Health and Human Services,
Missouri Family Health Council, Inc. $468,335
Other Grants $11,078
Fee Income $127,076
Interest Income $158
In-Kind $302,294
Other Income $63,841
Foster Grandparents......................................................................................$443,897 Total
Foster Grandparents Corporation for National & Community Service $272,582
Other Grants $40,029
Interest Income $125
In-Kind $131,161
Head Start ..............................................................................................$16,993,725 Total
Head Start U.S. Department of Health & Human Services $11,548,001
State and Other Grants $512,523
Fee Income $1,300,322
Donations $28,926
Interest Income $638
In-kind * (see note on page 19) $3,487,192
Other Income $116,123
USDA...........................................................................................................$814,417 Total
USDA U.S. Department of Agriculture, Missouri Department of Health,
Missouri Department of Social Services, Missouri Department of Health
Housing Assistance Program.......................................................................$3,014,878 Total
Dallas County Public Housing Agency
HUD Section 8 Housing Choice Voucher $2,449,054
Other Grants $911
Interest Income $479
Other Income - Portable Rent $263,644
Shelter Plus Care Missouri Department of Mental Health (DMH/HUD) $238,011
Interest Income $17
Rental Assistance Program Missouri Department of Mental Health (DMH) $62, 756
Interest income $6
Missouri Housing Development Corporation (MHDC).................................$88,008 Total
MHDC Disaster $44,008
MHDC Home $44,000
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