COPY FY2023-24 City HHAP - TLS Subaward Expenditure March 2025.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	BFP
2	City HHAP - TLS Expenditure & Billing Review
3	Mar-25
4		Notes
5		1	For FY23-24, expenditure is 96% across 23 subawards with 21 service providers.
6
7
8
9											Spent
10		Pivot A - FY2023-24 City HHAP TLS Expenditure by Service Provider and Subawards								$ 14,870,939	$ 14,309,399
11
12		Row Labels	Budget Period End Date	Funding Source	Grant: Service Planning Area	Service Provider	Program	Base ID	# of Months Budget Period	Sum of Allocation	Sum of Spent (Approved)	Balance	Slots
13		7/1/2023	6/30/2024	City HHAP	SPA 5	THE PEOPLE CONCERN	Time Limited Subsidies	AD-TLS-N-040	12	$ 176,607	$ 176,607	$ -	8
14		7/1/2023	6/30/2024	City HHAP	SPA 8	FIRST TO SERVE INC	Time Limited Subsidies	AD-TLS-N-004	12	$ 917,690	$ 917,690	$ -	42
15		7/1/2023	6/30/2024	City HHAP	Countywide	Salvation Army, The	Time Limited Subsidies	AD-TLS-N-073	12	$ 898,524	$ 898,524	$ -	41
16		7/1/2023	6/30/2024	City HHAP	SPA 2	HOPE OF THE VALLEY RESCUE MISSION	Time Limited Subsidies	AD-TLS-N-013	12	$ 657,263	$ 657,263	$ -	30
17		7/1/2023	6/30/2024	City HHAP	SPA 4	TURNING POINT ALCOHOL AND DRUG EDUCATION PROGRAM, INC.	Time Limited Subsidies	AD-TLS-N-039	12	$ 383,102	$ 383,102	$ -	17
18		7/1/2023	6/30/2024	City HHAP	SPA 6	WATTS LABOR COMMUNITY ACTION COMMITTEE	Time Limited Subsidies	AD-TLS-N-034	12	$ 914,748	$ 914,748	$ -	41
19		7/1/2023	6/30/2024	City HHAP	SPA 2	L. A. FAMILY HOUSING CORPORATION	Time Limited Subsidies	AD-TLS-N-061	12	$ 921,998	$ 921,998	$ -	42
20		7/1/2023	6/30/2024	City HHAP	SPA 4	HOME AT LAST COMMUNITY DEVELOPMENT CORPORATION	Time Limited Subsidies	AD-TLS-N-006	12	$ 198,279	$ 198,279	$ -	9
21		7/1/2023	6/30/2024	City HHAP	SPA 8	PATH	Time Limited Subsidies	AD-TLS-N-022	12	$ 594,838	$ 594,838	$ -	27
22		7/1/2023	6/30/2024	City HHAP	SPA 4	CATHOLIC CHARITIES OF LOS ANGELES INC	Time Limited Subsidies	AD-TLS-N-077	12	$ 441,980	$ 441,277	$ 703	20
23		7/1/2023	6/30/2024	City HHAP	SPA 4	LOS ANGELES LGBT CENTER	Time Limited Subsidies	AD-TLS-N-079	12	$ 1,090,366	$ 1,088,740	$ 1,626	49
24		7/1/2023	6/30/2024	City HHAP	SPA 5	St. Joseph Center	Time Limited Subsidies	AD-TLS-N-044	12	$ 594,838	$ 591,876	$ 2,962	27
25		7/1/2023	6/30/2024	City HHAP	SPA 4	DOWNTOWN WOMEN'S CENTER	Time Limited Subsidies	AD-TLS-N-003	12	$ 1,103,921	$ 1,100,765	$ 3,156	50
26		7/1/2023	6/30/2024	City HHAP	SPA 4	THE ILLUMINATION FOUNDATION, INC	Time Limited Subsidies	AD-TLS-N-017	12	$ 396,558	$ 361,461	$ 35,097	18
27		7/1/2023	6/30/2024	City HHAP	SPA 8	HARBOR INTERFAITH SERVICES, INC.	Time Limited Subsidies	AD-TLS-N-053	12	$ 247,849	$ 207,467	$ 40,382	11
28		7/1/2023	6/30/2024	City HHAP	SPA 6	ASIAN AMERICAN DRUG ABUSE PROGRAM, INC.	Time Limited Subsidies	AD-TLS-N-016	12	$ 459,573	$ 407,289	$ 52,284	21
29		7/1/2023	6/30/2024	City HHAP	SPA 6	Special Service For Groups, Inc.	Time Limited Subsidies	AD-TLS-N-026	12	$ 1,521,629	$ 1,518,080	$ 3,549	69
30		7/1/2023	6/30/2024	City HHAP	SPA 4	Step Up On Second Street, Inc.	Time Limited Subsidies	AD-TLS-N-028	12	$ 396,558	$ 315,288	$ 81,270	18
31		7/1/2023	6/30/2024	City HHAP	SPA 4	HELPLINE YOUTH COUNSELING	Time Limited Subsidies	AD-TLS-N-012	12	$ 1,505,491	$ 1,410,694	$ 94,797	68
32		7/1/2023	6/30/2024	City HHAP	SPA 4	THE PEOPLE CONCERN	Time Limited Subsidies	AD-TLS-N-048	12	$ 396,558	$ 297,550	$ 99,008	18
33		7/1/2023	6/30/2024	City HHAP	SPA 5	PATH	Time Limited Subsidies	AD-TLS-N-020	12	$ 396,558	$ 249,852	$ 146,706	18
34		7/1/2023	6/30/2024	City HHAP	SPA 6	TESTIMONIAL CATHEDRAL CHURCH OF GOD IN CHRIST INC	Time Limited Subsidies	AD-TLS-N-038	12	$ 445,824	$ 445,824	$ -	20
35		7/1/2023	6/30/2024	City HHAP	SPA 6	KOREATOWN YOUTH AND COMMUNITY CENTER, INC	Time Limited Subsidies	AD-TLS-N-007	12	$ 210,187	$ 210,187	$ -	10
36										$ 14,870,939	$ 14,309,399	$ 561,540	673
37											96%
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100