CSBG (Community Services Block Grant)

The Community Services Block Grant (CSBG) is the successor to the Economic Opportunity Act of 1964 and is the driving force behind maintaining community action. CSBG funding strengthens communities by assisting low and moderate income individuals to become self-sufficient. Through CSBG funding, CADC helps 45,000 low and moderate income persons each year. The overall fiscal impact of CSBG funding far exceeds its annual funding level. In FY 2008, CADC leveraged over $10 in federal, state, local and private sources for every one dollar spent in CSBG. This enabled CADC to provide programs that address the needs of the low-income in education, nutrition, emergency services, employment, housing, health, income management, and information and referral.

2009 Financial Reportt

	PROGRAM SERVICES	SUPPORTING SERVICES	TOTAL
EXPENSES
SALARIES AND WAGES	$7, 235, 769	$ 408, 736	$ 7, 644, 505
FRINGE BENEFITS	1, 586, 840	84, 433	1, 671, 273
CONTRACT SERVICES	6, 049, 103	18, 446	6, 067, 549
EQUIPMENT (NON-CAPITAL)	54, 541	6, 930	61, 471
SUPPLIES	881, 184	47, 621	928, 805
COMMUNICATIONS	213,463	26, 607	240, 070
VEHICLE EXPENSE	1, 237, 556	1, 476	1, 239, 032
TRAVEL	138, 684	18, 794	157, 478
TRAINING	68, 839	6, 260	75, 099
RENT AND UTILITIES	398, 207	10, 647	408, 854
FOOD COSTS	1, 067, 928	176	1, 068, 104
INSURANCE	396, 759	20, 336	417, 095
GRANTS TO OTHERS	540, 310		540, 310
DIRECT ASSISTANCE	4, 534, 441		4, 534, 441
SCHOLARSHIPS	96, 694		96, 694
BUILDING MAINTENANCE	260, 629	41, 462	302, 091
OTHER	457, 630	47, 780	505, 410
DEPRECIATION	880,452	96, 782	977, 234
IN-KIND
PERSONNEL	1, 175, 016		1, 175, 016
SPACE	192, 910		192, 910
MATERIALS	615, 655		615, 655
TOTAL EXPENSES	$ 28, 082, 610	836, 486	28, 919, 096
Reporting period: June 1, 2008—May 31, 2009