|
ACCOUNTING & LEGAL COMPLIANCE
|
$150,619.32
|
$150,619.32
|
$150,619.32
|
|
Adult Education, Literacy and Skills Training
|
$81,850.00
|
$81,850.00
|
$71,480.73
|
|
Adult Education, Literacy and Skills Training: EDSI
|
$818,150.00
|
$818,150.00
|
$706,964.10
|
|
Affordable Housing Community Driven Food Administration
|
$71,007.00
|
$71,007.00
|
$71,007.00
|
|
Affordable Housing Tiny Homes
|
$2,000,000.00
|
$2,000,000.00
|
$1,999,520.79
|
|
BEHAVIORAL HEALTH PROVIDERS
|
$0.00
|
$0.00
|
$0.00
|
|
Behavioral Health Providers
|
$262,676.62
|
$262,676.62
|
$0.00
|
|
Behavioral Health Providers: 911 Diversion Co-Responder Services
|
$2,037,323.38
|
$2,037,323.38
|
$1,936,274.53
|
|
Behavioral Health Providers: Behavioral Health Response, Inc. (B)
|
$2,539,129.31
|
$2,539,129.31
|
$2,539,129.31
|
|
Behavioral Health Providers: SSM Health Foundation
|
$609,067.74
|
$609,067.74
|
$139,773.02
|
|
Behavioral Health Recreation Programming
|
$310,000.00
|
$310,000.00
|
$96,839.08
|
|
BPS Intentional Encampments
|
$444,593.72
|
$444,593.72
|
$438,816.00
|
|
BRIDGE HOUSING
|
$0.00
|
$0.00
|
$0.00
|
|
Bridge Housing: Center for Women in Transition
|
$267,561.24
|
$267,561.24
|
$267,561.24
|
|
Bridge Housing: Places for People
|
$581,462.16
|
$581,462.16
|
$581,462.16
|
|
Bridge Housing: St. Patrick Center
|
$671,669.83
|
$671,669.83
|
$654,876.32
|
|
CALL HOTLINE & CENTRALIZED INTAKE
|
$0.00
|
$0.00
|
$0.00
|
|
Call Hotline & Centralized Intake: United Way
|
$999,973.00
|
$999,973.00
|
$999,973.00
|
|
Canvassing and Community Outreach: People's Community Action Corporation
|
$492,780.07
|
$492,780.07
|
$492,780.07
|
|
CASE MANAGEMENT & PROGRAM OPERATION
|
$100,220.00
|
$100,220.00
|
$0.00
|
|
Case Management and Wrap Around Services
|
$5,000.00
|
$5,000.00
|
$1,633.11
|
|
Case Management and Wrap Around Services: EDSI
|
$247,629.80
|
$247,629.80
|
$246,473.61
|
|
CEMA Financial Services and Compliance
|
$72,012.19
|
$72,012.19
|
$37,123.93
|
|
CEMA Project and Monitoring Staff
|
$185,000.00
|
$185,000.00
|
$185,000.00
|
|
Child Support Arrears For Individuals Entering the Workforce
|
$91,072.01
|
$91,072.01
|
$46,254.62
|
|
Child Support Arrears: Father Support Center
|
$588,927.99
|
$588,927.99
|
$588,927.99
|
|
City Counselor Quarterly and Annual Reporting
|
$65,000.00
|
$65,000.00
|
$63,417.37
|
|
Citywide Housing Development : SLDC
|
$20,000,000.00
|
$20,000,000.00
|
$10,439,208.92
|
|
CJCC Communications 2021A
|
$0.00
|
$0.00
|
$0.00
|
|
CJCC Legal Counsel 2021A
|
$0.00
|
$0.00
|
$0.00
|
|
CJCC Operational Funds 2021A
|
$150,000.00
|
$150,000.00
|
$149,654.49
|
|
CJCC Professional Services 2021A
|
$0.00
|
$0.00
|
$0.00
|
|
Community Driven Food Production : Food Outreach 12-22SLFRF
|
$127,400.00
|
$127,400.00
|
$127,400.00
|
|
Community Driven Food Production : HOSCO Shift Inc. 14-22SLFRF
|
$300,941.00
|
$300,941.00
|
$300,941.00
|
|
Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF
|
$74,819.00
|
$74,819.00
|
$74,819.00
|
|
Community Driven Food Production : Urban Harvest STL 17-22SLFRF
|
$25,833.00
|
$25,833.00
|
$25,833.00
|
|
Community Driven Food Production : Urban League
|
$400,000.00
|
$400,000.00
|
$400,000.00
|
|
Community Health Workers
|
$213,705.63
|
$213,705.63
|
$212,804.63
|
|
Community Health Workers: Affinia Healthcare Inc. HD 24-44
|
$387,125.37
|
$387,125.37
|
$337,678.87
|
|
Community Health Workers: Lending Precious Hands LLC HD 25-05
|
$399,169.00
|
$399,169.00
|
$185,446.19
|
|
Community Outreach: St. Patrick
|
$250,000.00
|
$250,000.00
|
$250,000.00
|
|
Community Violence Intervention Program
|
$0.00
|
$0.00
|
$0.00
|
|
COMMUNITY VIOLENCE INTERVENTION PROGRAM
|
$402.50
|
$402.50
|
$402.50
|
|
Community Violence Intervention Program: Diamond Diva
|
$525,000.00
|
$525,000.00
|
$524,782.24
|
|
Community Violence Intervention Program: Employment Connection
|
$69,919.00
|
$69,919.00
|
$69,919.00
|
|
Community Violence Intervention Program: Freedom Community Center
|
$598,142.12
|
$598,142.12
|
$598,142.12
|
|
Community Violence Intervention Program: Guardian Angel Settlement (A)
|
$0.00
|
$0.00
|
$0.00
|
|
Community Violence Intervention Program: Ignite Hope
|
$0.00
|
$0.00
|
$0.00
|
|
Community Violence Intervention Program: L.I.V. Recovery Sober Living
|
$216,361.23
|
$216,361.23
|
$78,196.21
|
|
Community Violence Intervention Program: Legal Services of Eastern Mo - A
|
$253,530.05
|
$253,530.05
|
$253,530.05
|
|
Community Violence Intervention Program: Mission St. Louis
|
$370,929.00
|
$370,929.00
|
$370,929.00
|
|
Community Violence Intervention Program: The T
|
$1,180,659.90
|
$1,180,659.90
|
$1,172,868.38
|
|
Community Violence Intervention Program: Urban League
|
$106,570.92
|
$106,570.92
|
$106,570.92
|
|
Community Violence Intervention: Diamond Diva HD 23-16
|
$274,249.79
|
$274,249.79
|
$274,249.79
|
|
Community Violence Intervention: Employment Connection HD 23-07
|
$88,701.12
|
$88,701.12
|
$88,701.12
|
|
Community Violence Intervention: Freedom Community Center
|
$268,068.62
|
$268,068.62
|
$268,068.62
|
|
Community Violence Intervention: Legal Services HD 23-09
|
$130,896.53
|
$130,896.53
|
$130,896.53
|
|
Community Violence Intervention: Mission St. Louis HD 23-12
|
$98,730.88
|
$98,730.88
|
$98,730.88
|
|
Community Violence Intervention: Organization For Black Struggle
|
$134,373.56
|
$134,373.56
|
$134,373.56
|
|
Community Violence Intervention: The T HD 23-10
|
$442,982.10
|
$442,982.10
|
$442,982.10
|
|
Community Violence Intervention: Urban League HD 23-08
|
$120,013.84
|
$120,013.84
|
$120,013.84
|
|
Comptroller Accounting and Monitoring Staff
|
$100,000.00
|
$100,000.00
|
$64,800.21
|
|
Comptroller Auditing Services
|
$150,000.00
|
$150,000.00
|
$131,274.80
|
|
Comptroller Quarterly and Annual Reporting
|
$0.00
|
$0.00
|
$0.00
|
|
COVID-19 Vaccination Incentive Program
|
$1,250,000.00
|
$1,250,000.00
|
$1,250,000.00
|
|
Data Analytics and Software: SLDC
|
$662,050.00
|
$662,050.00
|
$598,465.80
|
|
Direct Support Care Workers
|
$1,277,753.00
|
$1,277,753.00
|
$466,611.90
|
|
Direct Support: Senior Solutions
|
$222,247.00
|
$222,247.00
|
$143,474.50
|
|
Election Hardware, Software and IT Infrastructure
|
$5,000,000.00
|
$5,000,000.00
|
$4,869,494.13
|
|
EMERGENCY SHELTER
|
$1,779,729.33
|
$1,779,729.33
|
$1,630,369.33
|
|
Emergency Shelter leases - Magdala Foundation-Jefferspn Spaces
|
$704,142.74
|
$704,142.74
|
$122,090.18
|
|
Emergency Shelter: Covenant House
|
$217,511.54
|
$217,511.54
|
$217,511.54
|
|
Emergency Shelter: Doorways
|
$1,000,000.00
|
$1,000,000.00
|
$1,149,359.77
|
|
Emergency Shelter: Gateway 180
|
$65,580.00
|
$65,580.00
|
$65,580.00
|
|
Emergency Shelter: Magdala Foundation
|
$1,489,727.99
|
$1,489,727.99
|
$1,609,222.12
|
|
Emergency Shelter: Magdala Foundation - Jefferson Spaces
|
$1,075,808.45
|
$1,075,808.45
|
$956,314.32
|
|
Emergency Shelter: Peter and Paul
|
$797,478.00
|
$797,478.00
|
$758,670.88
|
|
Emergency Shelter: Peter and Paul
|
$154,446.00
|
$154,446.00
|
$154,446.00
|
|
Emergency Shelter: St. Patrick Center Women Night Program
|
$39,600.00
|
$39,600.00
|
$18,893.19
|
|
Emergency Shelter: St. Patrick Center Women Night Program
|
$41,077.23
|
$41,077.23
|
$36,784.04
|
|
Equitable Microtransit Services
|
$248,171.27
|
$248,171.27
|
$248,171.27
|
|
EXPANDING BROADBAND & PUBLIC WIFI
|
$1,182,000.00
|
$1,182,000.00
|
$942,456.21
|
|
Expanding Broadband and Public WiFi: SLDC Broadband Manager
|
$318,000.00
|
$318,000.00
|
$184,225.42
|
|
Food Assistance Program
|
$0.00
|
$0.00
|
$0.00
|
|
Food Assistance Program: City Seniors Inc.
|
$50,000.00
|
$50,000.00
|
$50,000.00
|
|
Food Assistance Program: Food Outreach
|
$153,000.00
|
$153,000.00
|
$153,000.00
|
|
Food Assistance Program: Mission St. Louis
|
$98,000.00
|
$98,000.00
|
$73,232.95
|
|
Food Assistance Program: Northside Youth and Senior Center
|
$193,000.00
|
$193,000.00
|
$189,752.96
|
|
Food Assistance Program: Operation Food Search
|
$305,000.00
|
$305,000.00
|
$303,169.53
|
|
Food Assistance Program: People's Community Action Corp
|
$109,000.00
|
$109,000.00
|
$109,000.00
|
|
Gateway Go (Bi-State)
|
$250,000.00
|
$250,000.00
|
$250,000.00
|
|
Healthy Home Repair Program
|
$1,644,550.00
|
$1,644,550.00
|
$418,789.47
|
|
Healthy Home Repair Program: CDA
|
$9,285,000.00
|
$9,285,000.00
|
$9,200,620.00
|
|
Healthy Home Repair Program: Employment Connection 23-NT-34
|
$330,000.00
|
$330,000.00
|
$0.00
|
|
Healthy Home Repair Program: Habitat
|
$280,000.00
|
$280,000.00
|
$279,239.87
|
|
Healthy Home Repair Program: Harambee Youth
|
$150,000.00
|
$150,000.00
|
$149,999.97
|
|
Healthy Home Repair Program: Harambee Youth 23-NT-36
|
$600,000.00
|
$600,000.00
|
$349,573.97
|
|
Healthy Home Repair Program: Mission St. Louis
|
$626,000.00
|
$626,000.00
|
$440,191.65
|
|
Healthy Home Repair Program: Mission St. Louis
|
$289,180.00
|
$289,180.00
|
$279,980.94
|
|
Healthy Home Repair Program: Mission St. Louis 23-NT-35
|
$795,270.00
|
$795,270.00
|
$437,590.01
|
|
High Speed Wi-Fi in Recreation Centers
|
$100,000.00
|
$100,000.00
|
$80,713.02
|
|
Intentional Encampments (Safe Outdoor Spaces)
|
$0.00
|
$0.00
|
$0.00
|
|
INTENTIONAL ENCAMPMENTS: Magdala Foundation
|
$1,010,881.49
|
$1,010,881.49
|
$1,010,881.49
|
|
INTENTIONAL ENCAMPMENTS: Magdala Foundation
|
$634,898.72
|
$634,898.72
|
$634,898.72
|
|
International Institute Translation Services
|
$37,500.00
|
$37,500.00
|
$36,407.95
|
|
Legal Assistance : Legal Services of Eastern Missouri
|
$200,000.00
|
$200,000.00
|
$200,000.00
|
|
Legal Assistance : Metro STL EHOC Eviction Prevention
|
$200,000.00
|
$200,000.00
|
$200,000.00
|
|
Marketing and Communications
|
$75,000.00
|
$75,000.00
|
$75,000.00
|
|
Mediation: Conflict Resolution
|
$450,000.00
|
$450,000.00
|
$450,000.00
|
|
Mobile Vaccination Clinics
|
$457,757.00
|
$457,757.00
|
$412,888.57
|
|
Mobile Vaccination Clinics: Affinia Healthcare
|
$180,402.56
|
$180,402.56
|
$187,207.04
|
|
MORTGAGE ASSISTANCE
|
$0.00
|
$0.00
|
$0.00
|
|
Mortgage Assistance: DHS Admin
|
$377,882.84
|
$377,882.84
|
$0.00
|
|
Mortgage Assistance: Park Central
|
$279,796.08
|
$279,796.08
|
$279,796.08
|
|
Mortgage Assistance: Salvation Army
|
$507,617.76
|
$507,617.76
|
$507,617.76
|
|
Mortgage Assistance: Urban League
|
$501,896.67
|
$501,896.67
|
$501,896.67
|
|
Neighborhood and Capital Planning
|
$0.00
|
$0.00
|
$0.00
|
|
New Dimensions Soccer Program
|
$100,000.00
|
$100,000.00
|
$100,000.00
|
|
Parks Learning Laboratories
|
$464,100.00
|
$464,100.00
|
$459,598.57
|
|
Parks Nothing But Nets Basketball Leagues
|
$650,000.00
|
$650,000.00
|
$541,970.00
|
|
PERMANENT SUPPORTIVE HOUSING
|
$0.00
|
$0.00
|
$0.00
|
|
Permanent Supportive Housing: Doorways
|
$274,050.00
|
$274,050.00
|
$274,050.00
|
|
Permanent Supportive Housing: Epworth Children and Family Services
|
$0.00
|
$0.00
|
$0.00
|
|
Permanent Supportive Housing: Gateway Housing First
|
$259,963.55
|
$259,963.55
|
$259,963.55
|
|
Permanent Supportive Housing: Horizon Housing North
|
$78,287.00
|
$78,287.00
|
$78,287.00
|
|
Permanent Supportive Housing: Park Central
|
$124,256.17
|
$124,256.17
|
$124,256.17
|
|
Permanent Supportive Housing: Reset Missouri
|
$21,909.52
|
$21,909.52
|
$21,909.52
|
|
Permanent Supportive Housing: St. Patrick Center
|
$338,418.00
|
$338,418.00
|
$338,418.00
|
|
Permanent Supportive Housing: St. Patrick Center PSH Support
|
$220,091.00
|
$220,091.00
|
$220,091.00
|
|
Program Coordination: United Way Direct Relief Cash Assistance
|
$136,277.80
|
$136,277.80
|
$136,277.80
|
|
Program Coordination: United Way ERA 2
|
$513,502.20
|
$513,502.20
|
$370,630.61
|
|
Project Management and Transparency
|
$0.00
|
$0.00
|
$0.00
|
|
Public Benefits Navigators
|
$0.00
|
$0.00
|
$0.00
|
|
Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF
|
$167,659.20
|
$167,659.20
|
$167,659.20
|
|
Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF
|
$156,118.00
|
$156,118.00
|
$156,118.00
|
|
Public Benefits Navigators: Mission St. Louis 04-22SLFRF
|
$171,203.24
|
$171,203.24
|
$171,203.24
|
|
Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF
|
$1,005,019.56
|
$1,005,019.56
|
$1,005,019.56
|
|
R/E & P/P TAX FORGIVEABLE LOAN FUND
|
$500,000.00
|
$500,000.00
|
$497,598.13
|
|
RAPID REHOUSING
|
$0.00
|
$0.00
|
$0.00
|
|
Rapid Rehousing: Doorways
|
$170,597.00
|
$170,597.00
|
$170,597.00
|
|
Rapid Rehousing: Gateway 180
|
$622,169.07
|
$622,169.07
|
$622,169.07
|
|
Rapid Rehousing: Magdala Foundation
|
$598,601.15
|
$598,601.15
|
$545,816.47
|
|
Rapid Rehousing: St. Patrick Center
|
$1,033,389.16
|
$1,033,389.16
|
$1,033,389.00
|
|
Rapid Rehousing: Urban League
|
$527,151.00
|
$527,151.00
|
$518,238.94
|
|
Rapid Rehousing: Youth In Need
|
$48,092.62
|
$48,092.62
|
$48,092.62
|
|
Real Time Crime
|
$2,500,000.00
|
$2,500,000.00
|
$2,333,760.02
|
|
SAFE HAVEN
|
$0.00
|
$0.00
|
$0.00
|
|
Safe Haven: St. Patrick Center
|
$1,386,370.00
|
$1,386,370.00
|
$1,385,786.75
|
|
SENIOR SERVICES (SLAAA)
|
$11,760.00
|
$11,760.00
|
$11,760.00
|
|
Senior Services: Aging Advantage
|
$292,100.00
|
$292,100.00
|
$79,405.00
|
|
Senior Services: Five Star Senior Center Inc.
|
$249,000.00
|
$249,000.00
|
$8,756.00
|
|
Senior Services: Hosco Shift Inc.
|
$979,000.00
|
$979,000.00
|
$343,890.00
|
|
Senior Services: House of Pais, Inc
|
$76,500.00
|
$76,500.00
|
$69,156.00
|
|
Senior Services: LifeWiseSTL
|
$28,800.00
|
$28,800.00
|
$9,882.00
|
|
Senior Services: Northside Youth and Senior Services
|
$264,840.00
|
$264,840.00
|
$38,453.00
|
|
Senior Services: St. Louis Activity Center
|
$98,000.00
|
$98,000.00
|
$35,266.00
|
|
Small Business and Non-Profit Loan : SLDC
|
$2,500,000.00
|
$2,500,000.00
|
$30,413.21
|
|
Small Business Grant Fund : SLDC
|
$5,000,000.00
|
$5,000,000.00
|
$4,500,000.00
|
|
Software Development, Data Management and Analytics Job Training
|
$776.68
|
$776.68
|
$776.68
|
|
St. Louis MHB Early Childhood Education and Childcare
|
$1,910,735.00
|
$1,910,735.00
|
$1,910,735.00
|
|
St. Louis MHB Youth-Led Programming
|
$1,000,000.00
|
$1,000,000.00
|
$994,141.17
|
|
St. Louis Public Library Digital Literacy
|
$0.00
|
$0.00
|
$0.00
|
|
Summer Youth Jobs
|
$8,000.00
|
$8,000.00
|
$5,734.40
|
|
Summer Youth Jobs: EDSI
|
$239,362.20
|
$239,362.20
|
$236,623.17
|
|
Technical Assistance Hub and Workforce Development : SLDC
|
$1,600,000.00
|
$1,600,000.00
|
$1,121,778.33
|
|
Uniformed Police Officers Overtime
|
$0.00
|
$0.00
|
$0.00
|
|
United Way Targeted Cash Assistance ARPA 2022
|
$4,846,212.85
|
$4,846,212.85
|
$4,831,139.13
|
|
Vaccine Education and Marketing
|
$80,000.00
|
$80,000.00
|
$39,805.39
|
|
Vaccine Education and Marketing 71393: Communications Division
|
$120,000.00
|
$120,000.00
|
$52,441.00
|
|
Vaccine Education and Marketing: Communications Division
|
$300,000.00
|
$300,000.00
|
$235,401.82
|
|
WRAP AROUND SERVICES
|
$64,000.00
|
$64,000.00
|
$64,000.00
|
|
Wrap Around Services Admin
|
$29.70
|
$29.70
|
$0.00
|
|
Wrap Around Services: Almost Home
|
$46,129.66
|
$46,129.66
|
$46,129.66
|
|
Wrap Around Services: Center for Women in Transition
|
$221,275.12
|
$221,275.12
|
$221,275.12
|
|
Wrap Around Services: Criminal Justice Ministry
|
$92,940.19
|
$92,940.19
|
$92,940.19
|
|
Wrap Around Services: Doorways
|
$165,000.00
|
$165,000.00
|
$165,000.00
|
|
Wrap Around Services: Institute of Community Alliances - Inclement Weather
|
$49,889.92
|
$49,889.92
|
$49,889.92
|
|
Wrap Around Services: Institute of Community Alliances (HMIS)
|
$226,256.02
|
$226,256.02
|
$226,256.02
|
|
Wrap Around Services: Loaves and Fishes for St. Louis, Inc
|
$129,323.41
|
$129,323.41
|
$129,323.41
|
|
Wrap Around Services: Mission: St. Louis
|
$95,918.01
|
$95,918.01
|
$95,918.01
|
|
Wrap Around Services: Park Central Development
|
$74,990.98
|
$74,990.98
|
$74,990.98
|
|
Wrap Around Services: St. Martha's Hall
|
$12,035.28
|
$12,035.28
|
$12,035.28
|
|
Wrap Around Services: Tower Grove Neighborhood
|
$49,268.72
|
$49,268.72
|
$49,268.72
|
|
Year Round Youth Jobs
|
$26,216.08
|
$26,216.08
|
$18,083.37
|
|
Year Round Youth Jobs : EDSI
|
$836,008.00
|
$836,008.00
|
$833,294.44
|
|
Year Round Youth Jobs : SLPS Learn and Earn PY 2022
|
$1,548,654.44
|
$1,548,654.44
|
$1,548,654.44
|