FUND BASE FISCAL YEAR AGENCY PROJEC 2011 2012 2013 OAL Investments CCSF 7/1/2007 100 Black Men Capital Improvements $18,435 CCSF 7/1/2009 100 Black Men (withdrew in Year 3) IMPAC-NE $128,113 $252,784 CCSF 7/1/2005 22nd Circuit Court Psychological Services, Family Contracted Services, Subcontracted Services $1,691,747 CCSF 7/1/2011 22nd Circuit Court, Juvenile Division Capital Improvements $25,634 $25,634 CCSF 7/1/2008 22nd Judicial Court Psychological Services $224,350 $248,679 $245,350 $1,185,863 CCSF 7/1/2009 22nd Judicial Court Family Subcontracted $100,000 $176,664 $180,197 $656,203 Services CCSF 7/1/2007 Accion Social Comunitaria Capital Improvements $87,984 7/1/1995 Aid for Victims of Crime (now Crime Capital Improvements $15,490 Victims Advocacy Center) 7/1/2001 Aid for Victims of Crime (now Crime Counseling for Victims of $130,065 Victims Advocacy Center) Crime CCSF 7/1/2012 ALM Hopewell Center Creative Expressions $99,993 $99,993 CCSF 7/1/2007 Almost Home Capital Improvements $43,316 CCSF 7/1/2009 Almost Home Life Skills for Homeless eenage Mothers CCSF 7/1/2010 AmeriCorp/Mayor's Office Community Service eam $152,922 $150,000 $452,425 $27,000 $37,483 $64,483 7/1/1995 Annie Malone Children and Family Service Center Capital Improvements $12,550 11/19/2012 1
CCSF 7/1/2011 Annie Malone Children and Family Capital Improvements $8,972 $8,972 Service Center CCSF 7/1/2009 ARCHS After School Investment Management $540,000 $587,000 $651,292 $2,478,292 7/1/1995 Archway Communities (now Preferred Family Healthcare) 7/1/1995 Archway Communities (now Preferred Family Healthcare) 7/1/1998 Archway Communities (now Preferred Family Healthcare) Capital Improvements $97,500 Capital Improvements $33,000 Capital Improvements $27,639 7/1/1996 Better Family Life Prevention $154,545 7/1/1998 Better Family Life Youth Passport to the $309,090 Future CCSF 7/1/2007 Better Family Life Capital Improvements $30,520 7/1/2004 Big Brothers Big Sisters of Eastern Missouri Big Brothers Big Sisters/Loyola Academy After-School Mentoring $185,089 CCSF CCSF CCSF CCSF CCSF 7/1/2007 Big Brothers Big Sisters of Eastern Missouri 7/1/2009 Big Brothers Big Sisters of Eastern Missouri 7/1/2009 Big Brothers Big Sisters of Eastern Missouri 7/1/2011 Big Brothers Big Sisters of Eastern Missouri 7/1/2012 Big Brothers Big Sisters of Eastern Missouri Capital Improvements $27,538 ABC Education Initiative $65,000 $65,000 $195,000 School-Based Mentoring $88,800 $88,800 $266,400 Capital Improvements $56,814 $56,814 ABCoday! $225,000 $225,000 11/19/2012 2
Grant 10/1/2004 Bi-lingual International Assistance Services 10/1/2004 Bi-lingual International Assistance Services 10/1/2009 Bi-Lingual International Assistant Service 1/1/2009 Bi-Lingual International Assistant Services 7/1/2010 Bi-Lingual International Assistant Services Interpretation $3,091 Mental Health Care $110,963 utoring $11,500 $12,500 $34,000 CANA therapy $20,000 $30,000 $30,000 $105,000 reatment for homebound diabetic/obese seniors $65,508 $66,800 $68,146 $200,454 Interpretation $30,000 $55,000 $30,000 $140,000 1/1/2009 Bi-Lingual International Assitant Services Grant 11/1/2010 Bi-Lingual Internaitonal Assistant ORR-Survivors Grant $11,500 $12,500 $12,538 $36,538 Services 7/1/1998 BJC Behavioral Health SAMHI Online $246,654 7/1/1998 BJC Behavioral Health argeted Case Management $159,609 7/1/2004 BJC Behavioral Health Jail Diversion Project $361,493 7/1/2007 BJC Behavioral Health Lifestyles Modification $595,894 7/1/2007 BJC Behavioral Health Young Adult $647,606 CCSF 7/1/2009 BJC Behavioral Health Fidelity Wraparound $47,388 $46,086 $93,474 CCSF` 7/1/2011 BJC Behavioral Health Fidelity Wraparound for $42,000 $42,000 Sigel School CCSF 7/1/2006 Boys and Girls own of Missouri Fostering Futures $373,096 11/19/2012 3
CCSF 7/1/2007 Boys and Girls own of Missouri Capital Improvements $47,582 CCSF 7/1/2009 Boys and Girls own of Missouri Fostering Futures $95,504 $92,000 $290,118 CCSF 7/1/2011 Boys Hope Girls Hope Capital Improvements $3,936 $3,936 10/1/2004 Bridgeway Counseling HIV/ Addiction reatment $549,098 CCSF 7/1/2006 Bridgeway Counseling In-School Substance Abuse reatment $207,360 $1,163,830 7/1/2007 Bridgeway Counseling Bridgeway Integrated $467,278 Dual Disorder reatment 7/1/2011 Bridgeway Counseling Capital Improvements $16,120 $16,120 10/1/1999 Burger Youth and Family Service School-Linked Mental Health Services $37,916 7/1/1995 Cardinal Ritter PASS Capital Improvements $8,004 CCSF 8/1/2008 Catholic Education Office Faith-Based Youth Mini $8,000 $5,200 $38,700 Grants CCSF 7/1/2006 Catholic Education Office, Incarnate Word Foundation, Lutheran Foundation Bullying Prevention $25,000 $25,000 $150,000 CCSF 7/1/2006 Catholic Education Office, Incarnate Word Foundation, Lutheran Foundation Non-Public Afterschool s $225,000 $225,000 $1,350,000 CCSF 7/1/2006 Catholic Education Office, Incarnate Word Foundation, Lutheran Foundation Parenting Education $0 $75,000 7/1/2004 Catholic Family Services Community Care Workers $177,727 10/1/2004 Catholic Family Services Community Care Workers $178,051 11/19/2012 4
10/1/2004 Catholic Family Services Interpretation $207,214 7/1/2010 Catholic Family Services CANA interpretation $25,000 $45,000 $40,000 $110,000 10/1/2004 Catholic Family Services Vietnamese Mental Health Care $110,963 Center CCSF 7/1/2006 CDCA Social Emotional Competence in Early Childhood $274,928 CCSF 7/1/2009 CDCA (United 4 Children) Social Emotional Competency Project Expansion $195,305 $199,222 $201,469 $786,579 Grant CCSF CCSF 10/1/2004 Center for Survivors of orture and War rauma 10/1/2004 Center for Survivors of orture and War rauma 10/1/2006 Center for Survivors of orture and War rauma 1/1/2009 Center for Survivors of orture and War rauma 7/1/2009 Center for Survivors of orture and War rauma 7/1/2011 Center for Survivors of orture and War rauma 7/1/2009 Center for Survivors of orture and War rauma (withdrew in Year 3) Mental Health Care $110,963 MH treatment for $799,943 immigrant and refugee torture survivors mental health counseling $122,263 $123,263 $108,075 $838,640 CANA therapy $30,000 $25,000 $18,000 $98,000 Healing Retreats Project $37,047 $38,744 $111,864 Capital Improvements $2,400 $2,400 Learning and Sharing Internship Project $12,501 $24,673 11/19/2012 5
CCSF 7/1/2012 Character Plus Bully Prevention, the CHARACERplus Way CCSF 7/1/2006 Children's Advocacy Services Integrated reatment of Complex rauma $37,281 $37,281 $205,674 $1,012,043 CCSF 7/1/2006 Children's Advocacy Services Parent Child Interaction herapy CCSF 7/1/2009 Children's Advocacy Services CBIS - Cognitive Behavioral Intervention for rauma in Schools CCSF 7/1/2012 Children's Advocacy Services CBIS - Cognitive Behavioral Intervention for rauma in Schools CCSF 7/1/2012 Children's Advocacy Services ASK for Caregivers - rauma Assessment, Skills, & Knowledge CCSF 7/1/2012 Children's Advocacy Services rauma-informed System of Care - herapy & Psychiatric Services CCSF 7/1/2012 Children's Home Society Education and Counseling Services $559,131 $86,342 $87,231 $259,915 $92,056 $92,056 $79,598 $79,598 $215,874 $215,874 $111,973 $111,973 10/1/2004 CIC Planning Group Evaluation $13,320 $50,411 10/1/2003 City of St. Louis Department of Health and Hospitals Street Outreach $270,883 7/1/2010 City of St. Louis, Dept. of Human Services Jail Diversion $199,701 $195,817 $196,224 $591,742 11/19/2012 6
CCSF 7/1/2011 College Bound Mental Health Intervention $52,253 $52,253 7/1/2007 Committed Caring Faith Communities Addictions Academy $4,000 $12,000 $34,000 7/1/1998 Community Alternatives Assertive Community reatment $273,996 7/1/1998 Community Alternatives Multisystemic herapy $1,686,645 10/1/1999 Community Alternatives School-Linked Mental Health Services $37,916 7/1/2001 Community Alternatives of Assertive $850,770 Community reatment (PAC) CCSF 10/1/2001 Community Alternatives Multisystemic herapy $998,960 10/1/2001 Community Alternatives for Assertive Community reatment (PAC) $1,305,389 CCSF 7/1/2005 Community Alternatives Multisystemic herapy $516,915 CCSF 7/1/2006 Community Alternatives he Incredible Years $744,572 CCSF 7/1/2007 Community Alternatives Capital Improvements $20,480 CCSF 7/1/2009 Community Alternatives Incredible Years $199,820 $199,004 $593,396 11/19/2012 7
CCSF 9/1/2009 Community Alternatives St. Louis Youth $222,360 $226,100 $882,714 Diversion Project 7/1/2010 Community Alternatives Supporting Recovery $138,088 $139,827 $141,909 $419,824 Opportunities 7/1/2006 Community Alternatives (PfP) CANA Immigrant and $70,234 $71,015 $88,381 $564,824 Refugee Outreach Grant 10/1/2006 Community Alternatives (PfP) ORR Survivors-case $299,117 $304,017 $256,134 $1,808,114 management Grant 10/1/2006 Community Alternatives (PfP) direct client assistance $20,000 $20,000 $170,082 7/1/2010 Community Alternatives (PfP) Public Administrator $74,519 $75,571 $77,082 $227,172 Liaison Grant 10/1/2010 Community Connections raining on rauma $30,000 $18,600 $48,600 CCSF 7/1/2009 Community Women Against Hardship Parent Opportunity (POP) $63,051 $63,000 $192,876 CCSF 7/1/2006 Covenant House Missouri Building Developmental Assets in Disconnected Youth CCSF 7/1/2009 Covenant House Missouri Supported Living $750,000 $208,481 $208,481 $620,415 7/1/2010 Covenant House Missouri Clinical Services $146,916 $146,912 $149,845 $443,673 CCSF 7/1/2011 Covenant House Missouri Capital Improvements $102,215 $102,215 11/19/2012 8
CCSF 7/1/2012 Covenant House Missouri Supportive Living $207,816 $207,816 CCSF 7/1/2007 Creating Change Capital Improvements $32,810 Grant 10/1/2010 Dartmouth Psychiatric Rehabilitation raining on IPS (Supported Employment) $9,388 $1,800 $1,800 $12,988 10/1/2010 Deafway/Paraquad Interpretation $5,000 $2,000 $7,000 7/1/1995 Depressive and Manic-Depressive Capital Improvements $6,242 Association (now DBSA) CCSF 7/1/2009 Discovering Options Elementary PREP $76,039 $77,528 $227,616 CCSF 1/1/2007 Discovering Options After School $205,000 7/1/2004 Discovering Options (formerly IAM Cares) Promoting Responsibility through Education and Preparation (PREP) $430,725 7/1/1995 Drug Alcohol Rehabilitation and reatment (DAR) 7/1/1995 Drug Alcohol Rehabilitation and reatment (DAR) 7/1/1995 Drug Alcohol Rehabilitation and reatment (DAR) 7/1/1996 Drug Alcohol Rehabilitation and reatment (DAR) Capital Improvements $4,143 Capital Improvements $31,870 Capital Improvements $8,775 Aftercare/Relapse Prevention $253,312 7/1/1998 Drug Alcohol Rehabilitation and reatment (DAR) Intensive Aftercare and Outpatient reatment $287,463 11/19/2012 9
7/1/2001 Drug Alcohol Rehabilitation and reatment (DAR) Relapse Prevention $419,930 10/1/2003 Drug Alcohol Rehabilitation and reatment (DAR) Substance Abuse reatment for Men with HIV $549,098 CCSF 7/1/2006 Edgewood Children's Home Reading Is Great $725,274 7/1/2007 Employment Connection Back to Health, Back to $637,532 Work CCSF 7/1/2009 Employment Connection Building Block $185,872 $189,580 $557,432 7/1/2010 Employment Connection Back to Health Back to $192,600 $196,450 $200,237 $589,287 Work CCSF 7/1/2011 Employment Connection Capital Improvements $100,000 $100,000 CCSF 7/1/2012 Epworth Children and Family Services Character Development and Life Skills raining $112,327 $112,327 CCSF 7/1/2009 Epworth Children and Family Services Character Development and Life Skills $43,103 $43,965 $130,268 CCSF 7/1/2007 Epworth Children's Home Aging Out Of Foster Care $30,000 $30,000 $180,000 CCSF 7/1/2012 Epworth/Family Support Network Family Support Network CCSF 12/1/2006 Faith Beyond Walls Faith Based Youth Groups $194,705 $194,705 $10,000 11/19/2012 10
7/1/2010 Family Care Health Centers Recovery Support 10/1/1999 Family Resource Center School-Linked Mental Health Services 7/1/2001 Family Resource Center herapeutic Pre-School and Day reatment 7/1/2004 Family Resource Center herapeutic Pre-School and Day reatment CCSF 7/1/2006 Family Resource Center Parenting & Education Support Project CCSF 7/1/2006 Family Resource Center herapeutic Preschool and Day reatment CCSF 7/1/2009 Family Resource Center St. Louis Volunteer Resource CCSF 7/1/2009 Family Resource Center herapeutic Preschool/Day reatment $158,004 $161,160 $164,383 $483,547 $37,916 $265,756 $370,908 $613,494 $392,166 $49,365 $50,359 $147,889 $199,332 $203,000 $597,282 CCSF 7/1/2011 Family Resource Center Capital Improvements $20,493 $20,493 CCSF 7/1/2012 Family Resource Center St. Louis City Child Abuse Prevention and reatment Project CCSF 7/1/2012 Family Resource Center St. Louis Volunteer Resource Parents $99,595 $99,595 $60,395 $60,395 10/1/1999 Family Support Network School-Linked Mental Health Services $37,916 11/19/2012 11
7/1/2001 Family Support Network Project First Step $135,041 10/1/2001 Family Support Network School-Based Mental Health Services $1,014,625 CCSF 7/1/2006 Family Support Network Project First Step $349,996 CCSF 7/1/2009 Family Support Network Project First Step $102,632 $104,698 $307,395 CCSF 7/1/2006 Father's Support Center Family Formation CCSF 7/1/2009 Father's Support Center Family Formation Continuation/Expansion $549,922 $196,761 $198,000 $200,000 $786,926 CCSF 7/1/2012 Father's Support Center Youth Male Involvement Project CCSF 7/1/2009 Foster and Adoptive Care Coalition Improving Educational Outcomes for Foster Children $92,376 $92,376 $77,215 $78,764 $235,979 CCSF 7/1/2012 Foster and Adoptive Care Coalition 30 Days to Family $114,749 $114,749 CCSF 7/1/2012 Foster and Adoptive Care Coalition Adoption Preservation/Crisis Intervention $83,192 $83,192 11/19/2012 12
CCSF 7/1/2012 Foster and Adoptive Care Coalition Educational Advocate for Foster/Adopted Children $85,092 $85,092 CCSF 12/1/2010 Fostering Faithful Families Fostering Faithful Families $5,000 $5,000 $10,000 CCSF 7/1/2007 George Washington Carver House Capital Improvements $35,075 7/1/2010 Grace Hill Neighborhood Health Centers, Inc Mental Health Counseling for Seniors with Chronic Conditions $150,000 $150,000 $152,417 $452,417 7/1/1996 Grace Hill Neighborhood Services Aftercare Service $151,513 Expansion and Enhancement 7/1/2011 Grace Hill Neighborhood Services Supportive Housing $0 CCSF 7/1/2012 Great Circle Fostering Futures $154,179 $154,179 7/1/1998 Greater St. Louis reatment Network Step In Now $1,050,906 10/1/2004 Harmony In Life Mental Health Care $110,963 CCSF 7/1/2007 Harmony In Life Capital Improvements $11,862 CCSF 7/1/2006 Harmony In Life (withdrew in Year 3) New Home Project $387,644 7/1/1995 Harris House Foundation Capital Improvements $5,700 11/19/2012 13
7/1/1995 Harris House Foundation Capital Improvements $20,116 7/1/1995 Harris House Foundation Capital Improvements $3,694 7/1/1996 Harris House Foundation Existing Services $53,544 7/1/1998 Harris House Foundation Capital Improvements $135,406 CCSF 7/1/2007 Herbert Hoover Boys and Girls Club Capital Improvements $50,000 7/1/1995 Hopewell Capital Improvements $100,000 7/1/1996 Hopewell Center Expand capacity $665,523 7/1/1998 Hopewell Center Mental Health Liaison to the Family Court $432,247 7/1/1998 Hopewell Center argeted Case Management $159,609 7/1/1998 Hopewell Center reatment eam $656,550 10/1/1999 Hopewell Center School Based Mental $2,102,492 Health Services 10/1/1999 Hopewell Center School-Linked Mental Health Services $37,916 7/1/2004 Hopewell Center Co-Occurring Substance Abuse reatment 7/1/2007 Hopewell Center Co-Occurring Substance Abuse reatment $526,983 $405,710 11/19/2012 14
7/1/2011 Hopewell Center Supportive Housing $80,000 $80,000 CCSF 7/1/2009 Horizon North Housing Youth Preparedness $60,074 $59,000 $177,379 CCSF 7/1/2006 Horizon North Housing (a subsidiary of St. Louis Office for DD Resources) Early Intervention/Prevention $182,294 CCSF 7/1/2009 Humanitri Housing Assistance $60,236 $61,440 $181,912 Project CCSF 7/1/2011 Humanitri Capital Improvements $134,785 $134,785 CCSF 7/1/2007 Hyde Park Outreach Capital Improvements $35,000 7/1/2001 IAM Cares (now Discovering Options) Promoting Responsibility through Education and Preparation (PREP) $269,465 7/1/1995 Independence Center Capital Improvements $141,330 7/1/1996 Independence Center Employment Services $327,957 Pilot Project 7/1/1996 Independence Center Existing Service $184,165 7/1/1998 Independence Center Midwest Psychiatry $238,463 7/1/1998 Independence Center West Pine House $477,838 7/1/2007 Independence Center ransforming Lives hrough Work 7/1/2010 Independence Center Becoming Employed hrough Recovery $668,184 $182,097 $185,601 $189,309 $557,007 11/19/2012 15
CCSF 7/1/2006 Intercommunity Education Association/Marian Middle School Graduate Student and Recruitment $188,095 CCSF 7/1/2009 Intercommunty Education Association/Marian Middle School Graduate Support & Recruitment s $77,789 $78,221 $231,754 10/1/2004 Interfaith Legal Services for Immigrants Legal services $98,986 Grant 10/1/2006 Interfaith Legal Services for Immigrants Legal services $165,101 7/1/2004 International Institute Care Coordinator $309,954 10/1/2004 International Institute Mental Health Care $110,963 1/1/2009 International Institute CANA therapy $20,000 $45,000 $34,000 $99,000 1/1/2009 International Institute Interpretation $20,000 $7,000 $12,000 $39,000 10/1/1999 International Institute Language Links School-Linked Mental Health Services 10/1/1999 International Institute Mental Health School-Linked Mental Health Services $37,916 $37,916 7/1/2004 International Institute of Metropolitan St. Louis Families Acquiring Coping and Empowerment Skills (FACES) $377,108 10/1/2010 International Language Center Interpretation $5,000 $2,000 $7,000 11/19/2012 16
CCSF 1/1/2007 Kids Hope United (One Hope United) After School $45,000 CCSF 7/1/2005 Kids in the Middle Parenting ogether After Separation (PAS) CCSF 7/1/2006 Kids in the Middle School Outreach Counselor Project CCSF 7/1/2009 Kids in the Middle School Outreach Counseling Expansion $81,518 $609,784 $240,678 $245,495 $249,114 $969,638 10/1/2004 La Clinica Mental Health Care $110,963 CCSF 7/1/2009 Legal Services of Eastern MO Improving Educational Outcomes for Children $69,000 $70,370 $206,870 CCSF 7/1/2012 Legal Services of Eastern MO Improving Educational Outcomes for Children $131,500 $131,500 CCSF 7/1/2007 Life Skills Capital Improvements $13,511 7/1/1996 Living Word Apostolic Church Friends With A Better $179,241 Plan 7/1/1998 Living Word Apostolic Church Friends With A Better $383,992 Plan 7/1/2001 Living Word Apostolic Church 100 Black Men $791,147 7/1/2004 Living Word Apostolic Church Friends with a Better Plan Role Models and Mentoring $1,174,664 11/19/2012 17
CCSF 7/1/2009 Living Word Apostolic Church (not funded for Year 3) Friends with a Better Plan $127,798 $252,798 CCSF 7/1/2009 Loosen the Leash Phase I & II $120,000 $121,139 $361,139 CCSF 7/1/2009 Lutheran Family and Children's Services of Missouri S..E.P Up Project $56,876 $58,013 $170,270 CCSF 7/1/2012 Lutheran Family and Children's Services of Missouri SEP Up (Strengthen, each, Empower, Prepare) 7/1/1996 Lutheran Hospital Services for uninsured patients $124,785 $124,785 $157,206 7/1/1995 Magdala Foundation Capital Improvements $8,300 7/1/1995 Magdala Foundation Capital Improvements $4,196 7/1/1995 Magdala Foundation Capital Improvements $3,445 7/1/1996 Magdala Foundation Capacity Enhancement $401,817 CCSF 7/1/2012 Marian Middle School Marian Middle School's $76,331 $76,331 CCSF 7/1/2011 Maternal, Child and Family Health Coalition College Readiness Investment Management $96,275 $416,551 $512,826 10/1/2001 Mental and Emotional Wellness Counseling and Case Management $109,937 7/1/1997 Mental Health Association of Greater St. Louis Opening Doors to Recovery $741,958 7/1/1998 Mental Health Association of Greater St. Louis St. Louis Empowerment Center $818,854 11/19/2012 18
7/1/1999 Mental Health Association of Greater St. Louis Representative Payee $223,212 7/1/2001 Mental Health Association of Greater St. Louis Representative Payee Services $38,636 7/1/2001 Mental Health Association of Greater St. Louis St. Louis Empowerment Center $795,999 7/1/2001 MERS/Goodwill (formerly Metropolitan Employment and Rehabilitation Services) Project Clean Start $818,965 CCSF 7/1/2009 MERS/Goodwill Industries Group herapy for Youthful Offenders Project $113,287 $54,813 $282,959 CCSF 12/1/2006 Metropolitan Congregations United Faith Based Youth $5,919 Groups 7/1/1996 Metropolitan Employment and Rehabilitation Service (now MERS/Goodwill) Project Clean Start $648,109 7/1/1998 Metropolitan Employment and Rehabilitation Services (now MERS/Goodwill) Project Clean Start $860,565 10/1/2003 Missouri Institute of Mental Health (MIMH) Evaluation $307,702 11/19/2012 19
Grant 10/1/2010 Missouri Institute of Mental Health (MIMH) Evaluation $146,900 $146,900 $66,105 $359,905 CCSF 2/28/2011 Most Holy rinity Catholic School and Academy Urban Expressions $5,000 $5,000 $10,000 Grant 10/1/2010 NAMI-St. Louis Advocacy $27,893 $29,000 $56,893 Grant Grant 7/1/1997 National Alliance for the Mentally Ill (NAMI) 7/1/1998 National Alliance for the Mentally Ill (NAMI) 7/1/2001 National Alliance for the Mentally Ill (NAMI) 7/10/2010 National Alliance for the Mentally Ill (NAMI) 7/1/2012 National Alliance for the Mentally Ill (NAMI) 7/1/1998 National Council on Alcoholism and Drug Abuse 7/1/1998 National Council on Alcoholism and Drug Abuse (NCADA) Minority Outreach $132,507 Project Minority Outreach $151,788 Project Minority Outreach $137,684 SAMHSA $27,893 $29,000 $13,050 $69,943 ransformation DMH $11,660 $11,660 Leaders in Education $171,699 and Prevention (LEAP) Capital Improvements $9,200 7/1/2001 National Council on Alcoholism and Drug Abuse (NCADA) 7/1/1996 National Council on Alcoholism and Drug Abuse-St. Louis (NCADA) School-based Prevention $584,180 AOD Prevention $117,609 CCSF 7/1/2006 NBA/ECHO (withdrew in Year 2) Go the Distance $393,411 CCSF 1/1/2007 Neighborhood Houses After School $285,000 11/19/2012 20
CCSF 7/1/2009 Neighborhood Houses Early Childhood Education Enhancement $50,726 $50,026 $150,848 CCSF 7/1/2011 Neighborhood Houses Capital Improvements $17,446 $17,446 CCSF 7/1/2012 Neighborhood Houses Caroline Mission Family Support $84,759 $84,759 7/1/1998 New Beginnings C-SAR Comprehensive $161,920 Substance Abuse reatment and Rehabilitation CCSF 7/1/2007 New Beginnings C-SAR Capital Improvements $15,098 7/1/2011 New Beginnings C-SAR Capital Improvements $16,716 $16,716 CCSF 7/1/2007 North Grand Neighborhood Services Capital Improvements $24,810 CCSF 7/1/2009 North Grand Neighborhood Services Angel Baked Cookies $51,425 $52,671 $154,192 CCSF 7/1/2011 North Grand Neighborhood Services Capital Improvements $21,668 $21,668 CCSF 7/1/2012 North Grand Neighborhood Services Angel Baked Cookies $54,983 $54,983 7/1/1996 Northside Community Center AOD Prevention $7,727 7/1/1998 Northside Community Center Capital Improvements $64,677 11/19/2012 21
7/1/1998 Northside Community Center Substance Abuse Prevention CCSF 7/1/2006 Northside Community Center School Completion Project $24,727 $567,467 CCSF 1/1/2007 Northside Community Center After School $205,000 CCSF 7/1/2009 Northside Community Center DREAMS $197,215 $199,238 $201,862 $795,207 CCSF 7/1/2011 Northside Community Center Capital Improvements $22,721 $22,721 CCSF 7/1/2012 Northside Community Center Dreams at Northwest Academy of Law $163,826 $163,826 CCSF 7/1/2009 Nurses for Newborns Foundation Coalition for a Healthy Future $101,548 $100,520 $319,827 CCSF 7/1/2011 Nurses for Newborns Foundation Capital Improvements $6,394 $6,394 CCSF 7/1/2012 One Hope United Functional Family herapy $97,906 $97,906 11/19/2012 22
CCSF 7/1/2009 One Hope United Hudelson Region Functional Family herapy $92,035 $93,858 $283,677 10/1/1999 Options for St. Louis School-Linked Mental Health Services $37,916 CCSF 7/1/2011 Our Lady's Inn Capital Improvements $19,860 $19,860 CCSF 7/1/2006 Our Little Haven Parent Learning CCSF 7/1/2006 Our Little Haven herapeutic reatment for Young Children with Serious Emotional Disturbance CCSF 7/1/2009 Our Little Haven herapeutic Care for Children at Little Have 7/1/2004 Paraquad St. Louis Empowerment Center $749,996 $274,006 $220,000 $222,000 $222,000 $914,000 $1,272,750 CCSF 7/1/2007 Peace for Kids Capital Improvements $25,000 7/1/1998 Peter and Paul Community Services Positive Directions $351,262 7/1/1995 Places for People Capital Improvements $11,206 7/1/1995 Places for People Capital Improvements $6,903 11/19/2012 23
7/1/1996 Places for People Capacity Enhancement $311,751 7/1/1998 Places for People Community Support 7/1/2001 Places for People Community Psychiatric Rehabilitation 7/1/2004 Places for People Outreach and Engagement of Homeless Mentally Ill 7/1/2007 Places for People Housing Acquisition and Stabilization $406,892 $458,999 $639,983 $750,008 7/1/2010 Places for People High Service Users $175,000 $178,500 $181,396 $534,896 Grant 10/1/2010 Places for People Mental health services $354,265 $378,468 $197,310 $930,043 7/1/2011 Places for People Capital Improvements $92,960 $92,960 CCSF 7/1/2012 Places for People Incredible Years $251,200 $251,200 CCSF 7/1/2012 Places for People Multisystemic herapy $270,845 $270,845 7/1/2004 Preferred Family Healthcare Relapse Prevention $710,907 Mentoring 10/1/2004 Preferred Family Healthcare Substance Abuse reatment $110,963 CCSF 7/1/2007 Preferred Family Healthcare Adolescent C-SAR $300,000 $300,000 $300,000 $2,100,000 CCSF 7/1/2007 Preferred Family Healthcare Capital Improvements $26,097 11/19/2012 24
7/1/2007 Preferred Family Healthcare Relapse Prevention Mentoring $694,464 7/1/2011 Preferred Family Healthcare Supportive Housing $259,000 $259,000 7/1/2011 Preferred Family Healthcare Supportive Housing $32,180 $32,180 7/1/2010 Preferred Family Healthcare, Inc. Relapse Prevention $220,000 $220,000 $220,000 $660,000 CCSF 7/1/2011 Preferred Family Healthcare, Inc. Capital Improvements $25,831 $25,831 CCSF 7/1/2007 Presbyterian Children's Services Capital Improvements $38,156 CCSF 7/1/2005 Provident Heritage House $361,597 CCSF 1/1/2007 Provident After School $409,126 CCSF 7/1/2007 Provident Capital Improvements $11,145 CCSF 7/1/2007 Provident ransitions to Work $316,681 7/1/1995 Provident Counseling (now Provident) Capital Improvements $69,840 7/1/1996 Provident Counseling (now Provident) Psychiatric Services $221,330 7/1/1998 Provident Counseling (now Provident) Child Conduct $129,200 7/1/1999 Provident Counseling (now Provident) reatment for Seriously Emotionally Disturbed Children and Families $231,818 10/1/1999 Provident Counseling (now Provident) School-Linked Mental Health Services $37,916 7/1/2001 Provident Counseling (now Provident) Work Futures Mentoring $162,272 11/19/2012 25
10/1/2001 Provident Counseling (now Provident) School-Based Mental Health Services $1,133,563 CCSF 7/1/2009 Provident, Inc. Heritage House $0 $115,540 7/1/1998 Queen of Peace Center herapeutic Childcare 10/1/2003 Queen of Peace Center Substance Abuse reatment for Women with HIV 7/1/2004 Queen of Peace Center Adult Outpatient C- SAR for Women $129,818 $289,636 $271,560 10/1/2004 Queen of Peace Center Substance Abuse reatment $110,963 7/1/2007 Queen of Peace Center Project PEACE $298,340 CCSF 7/1/2009 Queen of Peace Center Project Children at Risk $161,959 $165,203 $484,850 are Emotional Stabilized (CARES) Grant 10/1/2010 Queen of Peace Center Mental health services $48,650 $51,024 $22,960 $122,634 7/1/2011 Queen of Peace Center Capital Improvements $19,940 $19,940 7/1/2011 Queen of Peace Center Supportive Housing $330,000 $330,000 CCSF 7/1/2012 Redevelopment Opportunities for Women Family Strengths $55,489 $55,489 7/1/1995 Rosati Group Home Capital Improvements $44,425 11/19/2012 26
CCSF 7/1/2012 Safe Connections een Dating Violence $96,288 $96,288 Prevention Education 7/1/1995 Salvation Army Harbor Light Center Capital Improvements $40,260 7/1/1995 Salvation Army Hope Center for Capital Improvements $35,543 Children 7/1/2011 Shalom House Capital Improvements $12,016 $12,016 7/1/2011 Shalom House Supportive Housing $100,000 $100,000 7/1/2010 Society of St. Vincent depaul ACCESS $75,076 $76,577 $78,108 $229,761 CCSF 7/1/2011 South South Day Nursery Capital Improvements $16,195 $16,195 CCSF 7/1/2012 SouthSide Early Childhood Center Bright Futures Developmental Skills $99,000 $99,000 CCSF 7/1/2007 St. Louis Art Works Capital Improvements $28,131 CCSF 7/1/2011 St. Louis Art Works Capital Improvements $11,488 $11,488 CCSF 7/1/2012 St. Louis Art Works St. Louis Artworks Summer $101,113 $101,113 7/1/2004 St. Louis Community College Mental Health Interpreter raining $23,182 CCSF 7/1/2009 St. Louis Crisis Nursery Family Empowerment $96,085 $79,438 $270,380 11/19/2012 27
CCSF 7/1/2012 St. Louis Crisis Nursery Family Empowerment : Crisis Reduction Project $99,770 $99,770 CCSF 7/1/2007 St. Louis for Kids Happenings 4 Youth $187,500 CCSF 7/1/2006 St. Louis Internship St. Louis Pre-Internship $505,494 Component CCSF 7/1/2012 St. Louis Internship MHB Community Internships $142,617 $142,617 CCSF 7/1/2009 St. Louis Lead Prevention Coalition Strategies for Helping a $0 $54,658 (withdrew) Lead Poisoned Child 7/1/1996 St. Louis Mental Health Center (now Brief herapy $151,377 BJC Behavioral Health) 7/1/1998 St. Louis Office for MR/DD Resources Community Educational Advocate $995,333 7/1/1995 St. Louis ransitional Hope House Capital Improvements $7,172 10/1/2004 St. Louis University Department of Psychiatry 10/1/2004 St. Louis University Department of Psychiatry Psychiatric Care $23,593 Psychiatric Care $36,618 7/1/1998 St. Patrick Center Capital Improvements $199,910 11/19/2012 28
7/1/1998 St. Patrick Center Shamrock Club $149,909 7/1/1999 St. Patrick Center Capital Improvements $500,000 7/1/2001 St. Patrick Center Shamrock Club $494,049 7/1/2004 St. Patrick Center Shamrock Club $772,725 7/1/2007 St. Patrick Center Rosati House Apartments Assertive Community reatment 7/1/2010 St. Patrick Center Rosati Intensive Recovery $331,984 $124,000 $126,480 $129,000 $379,480 Grant 10/1/2010 St. Patrick Center Mental health services $50,923 $61,911 $21,590 $134,424 7/1/2011 St. Patrick Center Capital Improvements $20,188 $20,188 CCSF 7/1/2006 St. Vincent Home Emergency Shelter $748,552 CCSF 7/1/2007 St. Vincent Home Capital Improvements $29,440 CCSF 7/1/2009 St. Vincent Home for Children (declined Crisis Intervention $0 $0 grant) (CIP) CCSF 7/1/2007 Stray Dog heatre Afterschool Partnership $160,000 CCSF 7/1/2009 Stray Dog heatre (withdrew) Arts-In-Reach $0 $143,184 CCSF 7/1/2006 Sts. eresa and Bridget Church Youth Enrichment $261,882 11/19/2012 29
CCSF 7/1/2009 Sts. eresa and Bridget Church Summer Enrichment $24,896 $25,400 $74,538 CCSF 7/1/2011 Sts. eresa and Bridget Church Capital Improvements $49,852 $49,852 CCSF 7/1/2012 Sts. eresa and Bridget Church Summer Enrichment $29,985 $29,985 7/1/1998 he Olive Branch Prevention for $78,731 Young Mothers and Fathers CCSF 7/1/2012 he Spot AWARE Initiative $181,585 $181,585 CCSF 7/1/2012 he Spot rauma Informed Care $100,000 $100,000 7/1/2001 he War rauma Recovery Project Outpatient $321,392 Psychotherapy CCSF 7/1/2011 he Women's Safe House Capital Improvements $8,972 $8,972 7/1/1996 United Methodist Metro Ministries ransitional Services $453,376 7/1/1995 United Methodist Metro Ministry Capital Improvements $15,000 CCSF 7/1/2006 United Way of Greater St. Louis Child Care Scholarships $75,000 $100,000 $425,000 CCSF 7/1/2009 United Way of Greater St. Louis Child Care Component for Basic Needs Project 7/1/2009 United Way of Greater St. Louis Mental Health Support Project $50,000 $50,000 11/19/2012 30
CCSF 7/1/2009 United Way of Greater St. Louis s Achieving Quality $30,000 $30,000 $90,000 10/1/1999 Urban Behavioral Healthcare Institute School-Linked Mental Health Services 10/1/2001 Urban Behavioral Healthcare Institute Mental Health reatment for Immigrants and Refugees $37,916 $105,993 CCSF 7/1/2007 Vision for Children At Risk SLPS Forums $86,000 CCSF 10/1/2010 Vision for Children At Risk Staff Support to Mayor's Commission on Children, Youth & Families CCSF 7/1/2005 Voices for Children Guardian ad litem Services CCSF 7/1/2009 Voices for Children Healing and Prevention for Foster Youth $25,000 $31,200 $56,200 $312,772 $178,908 $180,137 $183,467 $717,601 CCSF 7/1/2011 Voices for Children Capital Improvements $20,717 $20,717 10/1/1999 War rauma Recovery Project School-Linked Mental Health Services $37,916 CCSF 7/1/2006 Wesley House Early Childhood Literacy Project CCSF 7/1/2012 Wesley House Childhood Literacy $200,820 $80,451 $80,451 11/19/2012 31
CCSF 7/1/2012 Wesley House Parents Helping Parents $32,360 $32,360 CCSF 7/1/2009 Wesley House Early Childhood Literacy $78,763 $78,664 $234,258 7/1/2010 West End Clinic (withdrew) Capacity Enhancement $0 $0 CCSF 7/1/2006 West End Mt. Carmel $495,901 CCSF 1/1/2007 West End Mt. Carmel After School $125,000 CCSF 7/1/2007 Women in Charge Capital Improvements $8,347 7/1/1995 Women's Self Help Center Capital Improvements $3,142 CCSF 8/1/2007 Youth Mini Grants Mini Grants $11,500 $11,500 $54,000 CCSF 1/1/2007 YWCA After School $615,000 $10,047,170 $11,471,668 $10,317,275 $111,769,998 $111,769,998 11/19/2012 32