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ESC Annual Report 2018

FISCAL FUNDING RESOURCES

FISCAL FUNDING RESOURCES Row Labels Sum of Amount OTHER 38,261.30 Developer's Fees / Miller O'Reilly Company/Forest Park Apts 18,805.81 Rent Income & Misc Income / Legal Aid/Crowder College/Diverse Opt/Etc 18,036.00 Interest Income/Miscellaneous / Southwest Missouri Bank/Misc 1,419.49 COMMUNITY DEVELOPMENT 2,241,586.70 Energy Assistance / MO Department of Social Services/DFS 1,366,922.42 Community Services Block Grant / MO Department of Social Services/DFS 684,143.40 Missouri Housing Trust Fund-SHP / MO Housing Development Commission 75,859.00 Coordinated Entry / United Way 39,589.62 ESG Grant / MO Housing Development Commission 34,195.13 Transitional Housing / US Dept of Housing & Urban Development 17,552.46 MHTF Disaster Relief / MO Housing Development Commission 14,827.37 Transitional Housing / Apartment Rent & Donations 5,656.00 Donations & Interest / Private Donations & US Bank 2,841.30 FAMILY PLANNING 224,961.03 Family Planning-Title X / Missouri Family Health Council 172,125.00 Family Planning / Patient Fees/ Other 38,977.60 Family Planning / Medicaid 9,643.12 Family Planning / Misc Income 4,215.31 HOME REPAIR 948,878.31 Missouri Housing Trust Fund-Operating / MO Housing Development Commission 530,275.00 MHDC HeRO/Joplin Consortium Program / MO Housing Development Commission 131,198.38 Missouri Housing Trust Fund-Operating / City of Joplin/MO Housing Devlopment Commission 113,840.00 Donations/Misc / Sale of Constructed Home 106,634.93 Lead Hazard Control Program / Unknown 66,930.00 HOUSING 1,892,767.34 Section 8 Housing Program / US Dept of Housing & Urban Development 1,358,395.59 Shelter Plus Care Program / MO Department of Mental Health 203,823.00 Shelter Plus Care #2 Program / US Dept of Housing & Urban Development 67,108.26 Rental Assistance Program / US Dept of Housing & Urban Development 59,533.26 Chronically Homeless / US Dept of Housing & Urban Development 38,923.98 Section 8 Family Self Sufficiency Program / US Dept of Housing & Urban Development 34,677.93 CoC Rapid Rehousing Program / US Dept of Housing & Urban Development 34,223.75 ESCDC / Client Rent 32,947.00 Chronically Homeless/Rental Assistance Program / MO Department of Mental Health 24,914.36 ESC Rapid Rehousing Program / US Dept of Housing & Urban Development 19,688.55 CoC Planning Grant / US Dept of Housing & Urban Development 12,470.05 Section 8 Housing Rent Repayments/FSS & Misc / Clients 5,374.00 Miscellaneous / Clients, SMB 687.61 HEAD START/EARLY HEAD START 11,473,067.92 Head Start / US Department of Health & Human Services 5,428,738.40 In-Kind Head Start / Private Donations 1,596,455.05 Early Head Start-Federal / US Department of Health & Human Services 1,562,711.11 In-Kind Early Head Start / Private Donations 1,221,334.66 Early Head Start-State / MO Dept of Social Services 799,810.45 Early Head Start Expansion Grant / US Department of Health & Human Services 457,750.49 Child Care Food Program / MO Department of Health 398,259.50 Childhood Resiliency Council / American Academy of Pediatrics 5,854.71 Head Start Farm Grant / US Department of Health & Human Services 1,628.70 Donations & Program Income / Private Donations & Misc 524.85 WEATHERIZATION 697,359.36 Department of Energy Weatherization Program / US Dept of Energy/MO Dept of Economic Development 519,611.00 Utility Company Grants / Empire District/Missouri Gas Energy 176,357.50 Weatherization Other Grants / Empire District Electric 1,390.86 Grand Total 17,516,881.96 40 ESC is a private non-profit 501(c)3 corporation. The total expenditures for the October 2016 through September 2017 fiscal year were $17,516,881.96. There were no findings for any program in the audit. Jasper County Public Housing Agency’s A-133 Audit also resulted in no area of deficiency or non-compliance. Roberts, McKensie, Mangan and Cummings, a Certified Public Accounting firm from Springfield, MO performed both audits.

ESC CORPORATE OFFICE 302 South Joplin Avenue | P.O. Box 207 | Joplin, MO 64801 | P: (417)781-0352 | F: (417)781-1234 or (417)781-0563 COMMUNITY DEVELOPMENT DEPARTMENT ANDERSON - McDonald County | 712 South Hwy 59 | Anderson, MO 64831 | P: (417)845-6011 | F: (417)845-6012 LAMAR - Barton County | 405 Walnut | Lamar, MO 64759 | P: (417) 682-5591 | F: (417)682-5592 JOPLIN - Jasper County | 302 South Joplin Avenue | Joplin, MO 64801 | P : (417)781-0352 | F : (417)781-1234 CARTHAGE - Jasper County | 739 East 7th Street | Carthage, MO 64836 | P : (417)388-7030 | F : (417)313-8545 NEOSHO - Newton County | 116 North Jefferson Street | Neosho, MO 64850 | P: (417)451-2206 | F: (417)451-9626 HOME REPAIR DEPARTMENT 1924 West 4th Street | Joplin, MO 64801 | P : (417)781-4437 | F : (417)781-1961 HOUSING DEPARTMENT 302 South Joplin Avenue | Joplin, MO 64801 | P : (417)781-0352 | F : (417)627-2092 WEATHERIZATION DEPARTMENT 1924 West 4th Street | Joplin, MO 64801 | P : (417)781-4437 | F : (417)781-1961 HEAD START & EARLY HEAD START CORPORATE OFFICE | 302 S. Joplin Ave | Joplin, MO 64801 | P: (417)781-0352 | F: (417) 781-1234 ANDERSON EARLY HEAD START | 713 Anderson St. | Anderson, MO 64831 | P: (417)845-8971 | F: (417)845-8972 ANDERSON HEAD START | 712 South Hwy 59 | Anderson, MO 64831 | P: (417)845-6644 | F: (417)845-8219 CARL JUNCTION HEAD START | 206 Roney, P.O. Box 4 | Carl Junction, MO 64834 | P: (417)649-5746 | F: (417)649-7981 CARTHAGE HEAD START | 1810 Baker Boulevard | Carthage, MO 64836 | P: (417)359-8870 or 358-7273 | F: (417) 359-9168 CARTHAGE ESC PLANNING CENTER/EARLY HEAD START | 739 East 7th Street | Carthage, MO 64836 | P: (417)313-8550 F: (417)313-8545 CARTHAGE EARLY HEAD START | 706 Orchard Street | Carthage, MO 64836 | P: (417)313-5144 | F: (417)313-5136 EWERT PARK JOPLIN EARLY HEAD START | 520 South School Avenue | Joplin, MO 64801 | P: (417)952-2070 | F: (417)952-2069 GOLDEN CITY COMBINATION HEAD START | 400 North Main Street | P.O. Box 221 | Golden City, MO 64748 P: (417)537-8393 | F: (417)537-0012 GRANBY HEAD START | 550 Fortune Teller Road | Granby, MO 64844 | P: (417)472-7118 | F: (417)472-7248 LAMAR EARLY HEAD START | 405 Walnut | Lamar, MO 64759 | P: (417)681-0451 | F: (417)681-0066 LAMAR HEAD START | 1806 Hagny Street | Lamar, MO 64759 | P: (417)682-5744 | F: (417)682-3880 LONGVIEW HEAD START | 16381 E. State Hwy. 76 | Rocky Comfort, MO 64861 | P: (417)628-3200 | F: (417)628-3233 NEOSHO EARLY HEAD START | 116 North Jefferson | Neosho, MO 64850 | P: (417)451-5507 | F: (417)726-5218 NEOSHO HEAD START/EARLY HEAD START | 750 National Guard Rd. | Neosho, MO 64850 | P: (417)451-5709 or (417)455-0885 NOEL EARLY HEAD START/HEAD START | 628 Johnson Drive | Noel, MO 64854 | P: (417)475-6450 | F: (417)475-7377 NORTH JOPLIN EARLY HEAD START | 1706 East 4th Street | Joplin, MO 64801 | P: (417)726-5208 | F: (417)726-5218 NORTH JOPLIN HEAD START/EARLY HEAD START | 1200 North Main Street | Joplin, MO 64802 | P: (417)781-4497 F: (417)781-6660 SARCOXIE HEAD START | 101 North 17th Street | P.O. Box 608 | Sarcoxie, MO 64862 | P: (417)548-7325 | F: (417)548-0012 SOUTH JOPLIN EARLY HEAD START | 4230 South Richard Joseph Boulevard West | Joplin, MO 64804 | P: (417)781-1179 F: (417)781-1187 SOUTH JOPLIN HEAD START/EARLY HEAD START | 4302 South Richard Joseph Boulevard West | Joplin, MO 64804 P: (417)781-5728 | F: (417)206-3319 SOUTHWEST CITY EARLY HEAD START | 719 North Main Street | Southwest City, MO 64863 | P: (417)762-3456 | F: (417)762-3413 WEBB CITY HEAD START | 300 North College | Webb City, MO 64870 | P: (417)673-5967 | F: (417)673-8041 41

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