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