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2 | FY2023-24 City HHAP TLS Funding and other Funding Sources (State CoC HHAP & County MH) by Service Provider and Subawards | |||||||||||||||||||||||||
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4 | Row Labels | Budget Period End Date | Service Provider | Base ID | Allocations | Sum of Spent (Approved) | % of Funding for Contract | Funded Slots | Added by LAist - Cost per slot (dollar allocation divided by number of funded slots). Contracts listed as funded only by the city are highlighted in blue | |||||||||||||||||
5 | 7/1/2023 | 6/30/2024 | ASIAN AMERICAN DRUG ABUSE PROGRAM, INC. | AD-TLS-N-016 | $ 1,343,533 | $ 1,251,225 | ||||||||||||||||||||
6 | 7/1/2023 | 6/30/2024 | ASIAN AMERICAN DRUG ABUSE PROGRAM, INC. | City HHAP | $ 459,573 | $ 407,289 | 34% | 21 | $22,099 | |||||||||||||||||
7 | 7/1/2023 | 6/30/2024 | ASIAN AMERICAN DRUG ABUSE PROGRAM, INC. | CoC HHAP | $ 883,960 | $ 843,936 | 66% | 40 | $22,099 | |||||||||||||||||
8 | 7/1/2023 | 6/30/2024 | CATHOLIC CHARITIES OF LOS ANGELES INC | AD-TLS-N-077 | $ 441,980 | $ 441,277 | ||||||||||||||||||||
9 | 7/1/2023 | 6/30/2024 | CATHOLIC CHARITIES OF LOS ANGELES INC | City HHAP | $ 441,980 | $ 441,277 | 100% | 20 | $22,099 | |||||||||||||||||
10 | 7/1/2023 | 6/30/2024 | DOWNTOWN WOMEN'S CENTER | AD-TLS-N-003 | $ 1,103,921 | $ 1,100,765 | ||||||||||||||||||||
11 | 7/1/2023 | 6/30/2024 | DOWNTOWN WOMEN'S CENTER | City HHAP | $ 1,103,921 | $ 1,100,765 | 100% | 50 | $22,078 | |||||||||||||||||
12 | 7/1/2023 | 6/30/2024 | DOWNTOWN WOMEN'S CENTER | AD-TLS-N-042* | $ 1,423,110 | $ 1,203,689 | ||||||||||||||||||||
13 | 7/1/2023 | 6/30/2024 | DOWNTOWN WOMEN'S CENTER | City HHAP | $ 1,423,110 | $ 1,203,689 | 100% | 100 | $14,231 | |||||||||||||||||
14 | 7/1/2023 | 6/30/2024 | FIRST TO SERVE INC | AD-TLS-N-004 | $ 2,243,630 | $ 2,181,177 | ||||||||||||||||||||
15 | 7/1/2023 | 6/30/2024 | FIRST TO SERVE INC | City HHAP | $ 917,690 | $ 917,690 | 41% | 42 | $22,099 | |||||||||||||||||
16 | 7/1/2023 | 6/30/2024 | FIRST TO SERVE INC | CoC HHAP | $ 276,379 | $ 273,299 | 12% | 13 | $22,099 | |||||||||||||||||
17 | 7/1/2023 | 6/30/2024 | FIRST TO SERVE INC | Measure H | $ 1,049,561 | $ 990,188 | 47% | 47 | $22,099 | |||||||||||||||||
18 | 7/1/2023 | 6/30/2024 | HARBOR INTERFAITH SERVICES, INC. | AD-TLS-N-053 | $ 1,131,809 | $ 853,806 | ||||||||||||||||||||
19 | 7/1/2023 | 6/30/2024 | HARBOR INTERFAITH SERVICES, INC. | City HHAP | $ 247,849 | $ 207,467 | 22% | 11 | $22,099 | |||||||||||||||||
20 | 7/1/2023 | 6/30/2024 | HARBOR INTERFAITH SERVICES, INC. | CoC HHAP | $ 883,960 | $ 646,339 | 78% | 40 | $22,099 | |||||||||||||||||
21 | 7/1/2023 | 6/30/2024 | HELPLINE YOUTH COUNSELING | AD-TLS-N-012 | $ 2,023,671 | $ 1,928,874 | ||||||||||||||||||||
22 | 7/1/2023 | 6/30/2024 | HELPLINE YOUTH COUNSELING | City HHAP | $ 1,505,491 | $ 1,410,694 | 74% | 68 | $22,099 | |||||||||||||||||
23 | 7/1/2023 | 6/30/2024 | HELPLINE YOUTH COUNSELING | CoC HHAP | $ 518,180 | $ 518,180 | 26% | 23 | $22,099 | |||||||||||||||||
24 | 7/1/2023 | 6/30/2024 | HOME AT LAST COMMUNITY DEVELOPMENT CORPORATION | AD-TLS-N-006 | $ 1,524,219 | $ 1,524,219 | ||||||||||||||||||||
25 | 7/1/2023 | 6/30/2024 | HOME AT LAST COMMUNITY DEVELOPMENT CORPORATION | City HHAP | $ 198,279 | $ 198,279 | 13% | 9 | $22,099 | |||||||||||||||||
26 | 7/1/2023 | 6/30/2024 | HOME AT LAST COMMUNITY DEVELOPMENT CORPORATION | CoC HHAP | $ 1,325,940 | $ 1,325,940 | 87% | 60 | $22,099 | |||||||||||||||||
27 | 7/1/2023 | 6/30/2024 | HOPE OF THE VALLEY RESCUE MISSION | AD-TLS-N-013 | $ 2,425,183 | $ 2,329,596 | ||||||||||||||||||||
28 | 7/1/2023 | 6/30/2024 | HOPE OF THE VALLEY RESCUE MISSION | City HHAP | $ 657,263 | $ 657,263 | 27% | 30 | $22,099 | |||||||||||||||||
29 | 7/1/2023 | 6/30/2024 | HOPE OF THE VALLEY RESCUE MISSION | CoC HHAP | $ 1,325,940 | $ 1,230,353 | 55% | 60 | $22,099 | |||||||||||||||||
30 | 7/1/2023 | 6/30/2024 | HOPE OF THE VALLEY RESCUE MISSION | Measure H | $ 441,980 | $ 441,980 | 18% | 20 | $22,099 | |||||||||||||||||
31 | 7/1/2023 | 6/30/2024 | KOREATOWN YOUTH AND COMMUNITY CENTER, INC | AD-TLS-N-007 | $ 652,167 | $ 558,823 | ||||||||||||||||||||
32 | 7/1/2023 | 6/30/2024 | KOREATOWN YOUTH AND COMMUNITY CENTER, INC | City HHAP | $ 210,187 | $ 210,187 | 32% | 10 | $22,099 | |||||||||||||||||
33 | 7/1/2023 | 6/30/2024 | KOREATOWN YOUTH AND COMMUNITY CENTER, INC | CoC HHAP | $ 441,980 | $ 348,636 | 68% | 20 | $22,099 | |||||||||||||||||
34 | 7/1/2023 | 6/30/2024 | L. A. FAMILY HOUSING CORPORATION | AD-TLS-N-061 | $ 9,761,598 | $ 9,761,598 | ||||||||||||||||||||
35 | 7/1/2023 | 6/30/2024 | L. A. FAMILY HOUSING CORPORATION | City HHAP | $ 921,998 | $ 921,998 | 9% | 42 | ||||||||||||||||||
36 | 7/1/2023 | 6/30/2024 | L. A. FAMILY HOUSING CORPORATION | CoC HHAP | $ - | $ - | 0% | |||||||||||||||||||
37 | 7/1/2023 | 6/30/2024 | L. A. FAMILY HOUSING CORPORATION | Measure H | $ 8,839,600 | $ 8,839,600 | 91% | 400 | $22,099 | |||||||||||||||||
38 | 7/1/2023 | 6/30/2024 | LOS ANGELES LGBT CENTER | AD-TLS-N-079 | $ 1,090,366 | $ 1,088,740 | ||||||||||||||||||||
39 | 7/1/2023 | 6/30/2024 | LOS ANGELES LGBT CENTER | City HHAP | $ 1,090,366 | $ 1,088,740 | 100% | 49 | $22,099 | |||||||||||||||||
40 | 7/1/2023 | 6/30/2024 | PATH | AD-TLS-N-020 | $ 2,164,478 | $ 2,012,065 | ||||||||||||||||||||
41 | 7/1/2023 | 6/30/2024 | PATH | City HHAP | $ 396,558 | $ 249,852 | 18% | 18 | $22,099 | |||||||||||||||||
42 | 7/1/2023 | 6/30/2024 | PATH | CoC HHAP | $ 1,767,920 | $ 1,762,213 | 82% | 80 | $22,099 | |||||||||||||||||
43 | 7/1/2023 | 6/30/2024 | PATH | AD-TLS-N-022 | $ 1,909,354 | $ 1,909,354 | ||||||||||||||||||||
44 | 7/1/2023 | 6/30/2024 | PATH | City HHAP | $ 594,838 | $ 594,838 | 31% | 27 | $22,099 | |||||||||||||||||
45 | 7/1/2023 | 6/30/2024 | PATH | Measure H | $ 1,314,516 | $ 1,314,516 | 69% | 59 | $22,099 | |||||||||||||||||
46 | 7/1/2023 | 6/30/2024 | Salvation Army, The | AD-TLS-N-073 | $ 3,108,424 | $ 2,334,596 | ||||||||||||||||||||
47 | 7/1/2023 | 6/30/2024 | Salvation Army, The | City HHAP | $ 898,524 | $ 898,524 | 29% | 41 | $22,099 | |||||||||||||||||
48 | 7/1/2023 | 6/30/2024 | Salvation Army, The | CoC HHAP | $ 2,209,900 | $ 1,436,071 | 71% | 100 | $22,099 | |||||||||||||||||
49 | 7/1/2023 | 6/30/2024 | Special Service For Groups, Inc. | AD-TLS-N-026 | $ 8,593,309 | $ 6,941,201 | ||||||||||||||||||||
50 | 7/1/2023 | 6/30/2024 | Special Service For Groups, Inc. | City HHAP | $ 1,521,629 | $ 1,518,080 | 18% | 69 | $22,099 | |||||||||||||||||
51 | 7/1/2023 | 6/30/2024 | Special Service For Groups, Inc. | CoC HHAP | $ 2,947,781 | $ 1,310,827 | 34% | 133 | $22,099 | |||||||||||||||||
52 | 7/1/2023 | 6/30/2024 | Special Service For Groups, Inc. | Measure H | $ 4,123,899 | $ 4,112,294 | 48% | 187 | $22,099 | |||||||||||||||||
53 | 7/1/2023 | 6/30/2024 | St. Joseph Center | AD-TLS-N-044 | $ 7,224,538 | $ 5,217,005 | ||||||||||||||||||||
54 | 7/1/2023 | 6/30/2024 | St. Joseph Center | City HHAP | $ 594,838 | $ 591,876 | 8% | 27 | $22,099 | |||||||||||||||||
55 | 7/1/2023 | 6/30/2024 | St. Joseph Center | CoC HHAP | $ 3,426,020 | $ 2,882,222 | 47% | 155 | $22,099 | |||||||||||||||||
56 | 7/1/2023 | 6/30/2024 | St. Joseph Center | Measure H | $ 3,203,680 | $ 1,742,907 | 44% | 145 | $22,099 | |||||||||||||||||
57 | 7/1/2023 | 6/30/2024 | Step Up On Second Street, Inc. | AD-TLS-N-028 | $ 2,115,830 | $ 2,034,559 | ||||||||||||||||||||
58 | 7/1/2023 | 6/30/2024 | Step Up On Second Street, Inc. | City HHAP | $ 396,558 | $ 315,288 | 19% | 18 | $22,099 | |||||||||||||||||
59 | 7/1/2023 | 6/30/2024 | Step Up On Second Street, Inc. | Measure H | $ 1,719,272 | $ 1,719,272 | 81% | 78 | $22,099 | |||||||||||||||||
60 | 7/1/2023 | 6/30/2024 | TESTIMONIAL CATHEDRAL CHURCH OF GOD IN CHRIST INC | AD-TLS-N-038 | $ 2,655,724 | $ 2,418,369 | ||||||||||||||||||||
61 | 7/1/2023 | 6/30/2024 | TESTIMONIAL CATHEDRAL CHURCH OF GOD IN CHRIST INC | City HHAP | $ 445,824 | $ 445,824 | 17% | 20 | $22,099 | |||||||||||||||||
62 | 7/1/2023 | 6/30/2024 | TESTIMONIAL CATHEDRAL CHURCH OF GOD IN CHRIST INC | CoC HHAP | $ 1,645,515 | $ 1,408,160 | 62% | 74 | $22,099 | |||||||||||||||||
63 | 7/1/2023 | 6/30/2024 | TESTIMONIAL CATHEDRAL CHURCH OF GOD IN CHRIST INC | Measure H | $ 564,385 | $ 564,385 | 21% | 26 | $22,099 | |||||||||||||||||
64 | 7/1/2023 | 6/30/2024 | THE ILLUMINATION FOUNDATION, INC | AD-TLS-N-017 | $ 1,280,518 | $ 666,524 | ||||||||||||||||||||
65 | 7/1/2023 | 6/30/2024 | THE ILLUMINATION FOUNDATION, INC | City HHAP | $ 396,558 | $ 361,461 | 31% | 18 | $22,099 | |||||||||||||||||
66 | 7/1/2023 | 6/30/2024 | THE ILLUMINATION FOUNDATION, INC | CoC HHAP | $ 883,960 | $ 305,063 | 69% | 40 | $22,099 | |||||||||||||||||
67 | 7/1/2023 | 6/30/2024 | THE PEOPLE CONCERN | AD-TLS-N-040 | $ 618,587 | $ 612,551 | ||||||||||||||||||||
68 | 7/1/2023 | 6/30/2024 | THE PEOPLE CONCERN | City HHAP | $ 176,607 | $ 176,607 | 29% | 8 | $22,099 | |||||||||||||||||
69 | 7/1/2023 | 6/30/2024 | THE PEOPLE CONCERN | Measure H | $ 441,980 | $ 435,944 | 71% | 20 | $22,099 | |||||||||||||||||
70 | 7/1/2023 | 6/30/2024 | THE PEOPLE CONCERN | AD-TLS-N-048 | $ 3,434,655 | $ 3,335,647 | ||||||||||||||||||||
71 | 7/1/2023 | 6/30/2024 | THE PEOPLE CONCERN | City HHAP | $ 396,558 | $ 297,550 | 12% | 18 | $22,099 | |||||||||||||||||
72 | 7/1/2023 | 6/30/2024 | THE PEOPLE CONCERN | CoC HHAP | $ 338,333 | $ 338,333 | 10% | 15 | $22,099 | |||||||||||||||||
73 | 7/1/2023 | 6/30/2024 | THE PEOPLE CONCERN | Measure H | $ 2,699,764 | $ 2,699,764 | 79% | 122 | $22,099 | |||||||||||||||||
74 | 7/1/2023 | 6/30/2024 | THE PEOPLE CONCERN | AD-TLS-N-050* | $ 468,213 | $ 463,379 | ||||||||||||||||||||
75 | 7/1/2023 | 6/30/2024 | THE PEOPLE CONCERN | City HHAP | $ 468,213 | $ 463,379 | 100% | 80 | $5,853 | |||||||||||||||||
76 | 7/1/2023 | 6/30/2024 | TURNING POINT ALCOHOL AND DRUG EDUCATION PROGRAM, INC. | AD-TLS-N-039 | $ 1,267,062 | $ 1,028,866 | ||||||||||||||||||||
77 | 7/1/2023 | 6/30/2024 | TURNING POINT ALCOHOL AND DRUG EDUCATION PROGRAM, INC. | City HHAP | $ 383,102 | $ 383,102 | 30% | 17 | $22,099 | |||||||||||||||||
78 | 7/1/2023 | 6/30/2024 | TURNING POINT ALCOHOL AND DRUG EDUCATION PROGRAM, INC. | CoC HHAP | $ 883,960 | $ 645,764 | 70% | 40 | $22,099 | |||||||||||||||||
79 | 7/1/2023 | 6/30/2024 | WATTS LABOR COMMUNITY ACTION COMMITTEE | AD-TLS-N-034 | $ 2,682,668 | $ 2,654,549 | ||||||||||||||||||||
80 | 7/1/2023 | 6/30/2024 | WATTS LABOR COMMUNITY ACTION COMMITTEE | City HHAP | $ 914,748 | $ 914,748 | 34% | 41 | $22,099 | |||||||||||||||||
81 | 7/1/2023 | 6/30/2024 | WATTS LABOR COMMUNITY ACTION COMMITTEE | CoC HHAP | $ 1,767,920 | $ 1,739,801 | 66% | 80 | $22,099 | |||||||||||||||||
82 | *2 Contracts with different slot rates. | |||||||||||||||||||||||||
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84 | $ 62,688,547 | $ 55,852,455 | ||||||||||||||||||||||||
85 | % spent of allocated | 89.1% | ||||||||||||||||||||||||
86 | (blue area calculated by LAist) | |||||||||||||||||||||||||
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