HARLAN COUNTY COMMUNITY ACTION AGENCY, INC. ANNUAL IMPACT RESULTS

HARLAN COUNTY COMMUNITY ACTION AGENCY, INC. ANNUAL IMPACT RESULTS July 1, 2022-June 30th 2023

The following depicts actual client services only, it does not reflect personnel salaries, infrastructure, etc.

WIOA Clients served:  407 (173 carryovers we have to track and case manage) Total tuition spent $151,094.64 Total Supportive services $144,561.07 Total Work Experience $389,81.05 Summer Work Experience $ 47,20458 OJT $21,350.00 Total Spent on clients $754,024.34

TRANSPORTATION Total trips    34,605 Days of Service 312 Total Miles  781,818 Public Transit trips 16,719 Public Miles 444,498 Medicaid Miles     337,320

LIHEAP SUBSIDY 1,723 Served    $243,528.00 CRISIS 1,617 Served    $406,232.19 SUMMER COOLING SUBSIDY 198 served  $70,600.00 CRISIS 176 Served $48,748.15 Total LIHEAP 3,714 Vouchers $769,108.34

CSBG Cares Rent/Utilities served 44 $16,166.24 Goodwill served 39 $  5,370.00 Wintercare served 26 $ 5,678.32 Health & Humanities (emergency supplies) Served 16 $ 1,448.09 State Emergency Served 19 $4,957.91 CSBG Scholarship Served 3 $ 2,198.75 Total CSBG led Projects 147 served    $35,819.31

HOMELESS PROGRAMS Emergency Solutions Grant (ESG) Total clients served 14 Rent/Deposits $17,350.00 Utility Payments $ 5,576.82 Utility Deposits $ 174.00 Total ESG $23,100.82

COC Permanent Supportive Housing (PSH) Total Clients Served 12 Rent/Leasing $39,984.95 Utility Allowance $1,893.10 Food $ 6,524.83 Total PSH $48,402.88

COC-SSO-BOS (services only) Total clients served 29 Total clients transported 67 TOTAL HOMELESS $71,503.70

SUMMER FEEDING July 2022 2,264 MEALS SERVED August 2022 460 MEALS SERVED May 2023 326 MEALS SERVED June 2023 3,562 MEALS SERVED July 2023 3,858  MEALS SERVED August 2023 1,548 MEALS SERVED

Total Summer Feeding: 12,018 MEALS SERVED TO CHILDREN