ST MARY COMMUNITY ACTION AGENCY INC

Programs

1. Headstart #22us dept of health and human servicesto provide comprehensive health, educational, nutritional, social and other services to economically disadvantaged preschool children. Utilized $234,350 in in-kind services. Approximately 512 students are being served annually.

   $6,376,418 spentof which $487 as grants$6,426,881 earned by the program
   61% of program spending

2. Weatherizationus dept of energyto weatherize dwellings of low income individuals. 203 client homes served.

   $2,077,031 spentof which $1,562,071 as grants$2,077,031 earned by the program
   20% of program spending

3. Child and adult care food programus dept of agricultureto supply supplemental nutrious foods and nutrition education to low income families. Approximately 600 clients served

   $582,748 spentof which $313,198 as grants$543,233 earned by the program
   6% of program spending

4. Childcare assistance program us dept of health and human servicesto help low income pay for child care

   $428,097 spent$459,432 earned by the program
   4% of program spending

5. Other programs- us dept of health & human servicesto provide early learning for low income children and aid in recovery from the impacts of covid-19

   $268,029 spentof which $77 as grants$258,076 earned by the program
   3% of program spending

6. St. Mary parishto supplement title xx funds providing transportation services.

   $236,361 spent$155,204 earned by the program
   2% of program spending

7. Liheap utilities paymentsus dept of health and human servicesto assist eligible households to meet home energy cost. Approximately 2,648 clients served

   $173,983 spentof which $1,413 as grants$173,983 earned by the program
   2% of program spending

8. Vermillion transit vermillion parish police jury & usdot and ladot to supplement transportation services

   $159,137 spent$120,980 earned by the program
   2% of program spending

9. Housing counseling us dept of housing and urban developmentto provide a full range of services, advice and assistance to housing consumers in improving their housing conditions and meeting the responsibilities of home ownership and tenancy

   $70,259 spentof which $616 as grants$339,729 earned by the program
   1% of program spending

10. Isiah's houseto provide safe and affordable housing in the form of rental property to residents in st. Mary parish

    $43,256 spent$85,168 earned by the program
    0% of program spending

11. Affordable housingfederal home loan bank of dallas and la. Housing finance agencyfaith place-to provide affordable housing through development and construction

    $18,589 spent$16,395 earned by the program
    0% of program spending

12. General operationsfeeding assistance to the needy and other services devivered

    $8,210 spentof which $8,210 as grants$10,722 earned by the program
    0% of program spending

13. Community services block grantus dept of health and human services

    $4,414 spentof which $4,414 as grants$145,157 earned by the program
    0% of program spending

14. Summer feedingus dept of agricultureto provide nutrious foods to children in low income areas when school is not in.

    $40 spent
    0% of program spending

15. Capital reserveto provide unrestricted reserve operations funding in the event of agency wide budget cuts/ shortfalls

    $548,466 earned by the program

16. Lihwap - low income household water assistance programus. Dept. Of health & human servicesto assist eligible households paying arrearages (pst due bills) & rates charges to the household for drinking water and/or waste water services

The 16 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $10,446,572.