Grant: SOCIAL SERVICES, MISSOURI DEPARTMENT OF
Primary Recipient
SOCIAL SERVICES, MISSOURI DEPARTMENT OF
Amount
$38,681,713.00
Award Date
4/09/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.713
CDFA Program Title
ARRA Child Care and Development Block Grant
Description
Improved Access: $30 1/3 Income Disregard The Missouri Child Care Assistance Program served 397 (unduplicated) households through the $30 1/3 Income Disregard program for this quarter. A total of 694 (unduplicated) children were served. The total expend
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| SOCIAL SERVICES, MISSOURI DEPARTMENT OF | Primary recipient | $34,961,780.27 |
| MISSOURI CHILD CARE RESOURCE AND REFERRAL NETWORK | Sub-recipient | $1,000,000.00 |
| MISSOURI CHILD CARE RESOURCE AND REFERRAL NETWORK | Sub-recipient | $346,936.00 |
| MISSOURI SYSTEM, UNIVERSITY OF | Sub-recipient | $281,181.00 |
| The Nursery Foundation of St Louis | Sub-recipient | $270,000.00 |
| Cornerstone Center For Early Learning | Sub-recipient | $156,336.00 |
| Advanced Learning Center | Sub-recipient | $134,500.00 |
| MISSOURI SOUTHERN STATE UNIVERSITY | Sub-recipient | $117,013.99 |
| COMMUNITY COLLEGE DISTRICT OF JEFFERSON COUNTY MISSOURI, THE | Sub-recipient | $105,994.88 |
| MISSOURI SYSTEM, UNIVERSITY OF | Sub-recipient | $100,000.00 |
| ST JAMES R 1 SCHOOL DISTRICT | Sub-recipient | $90,852.00 |
| Ed-U-Care Inc | Sub-recipient | $74,645.74 |
| TRIALITY, INC. | Sub-recipient | $67,045.00 |
| UNITED CEREBRAL PALSY HEARTLAND | Sub-recipient | $65,713.00 |
| HANNIBAL REGIONAL HOSPITAL | Sub-recipient | $64,824.97 |
| LEMAY CHILD & FAMLY CENTER | Sub-recipient | $64,171.77 |
| Community Day School | Sub-recipient | $57,430.19 |
| CHURCH ARMY INC., THE | Sub-recipient | $56,083.00 |
| Learning Center | Sub-recipient | $53,460.00 |
| Beginning Futures | Sub-recipient | $50,000.00 |
| UNITED SERVICES INC | Sub-recipient | $45,588.20 |
| Show ME Child Care Center | Sub-recipient | $45,200.00 |
| One Step Ahead Early Learning | Sub-recipient | $43,918.00 |
| Brad & Karen Enterprises LLC | Sub-recipient | $40,250.00 |
| Creation Station | Sub-recipient | $35,360.00 |
| Good Shepherd Infant Toddler Center | Sub-recipient | $35,155.00 |
| A Step Above Childcare | Sub-recipient | $33,609.50 |
| Kim's Play School Childcare | Sub-recipient | $33,254.11 |
| MARIAN'S KIDS | Sub-recipient | $32,800.00 |
| Shining Stars Preschool | Sub-recipient | $30,278.63 |
| M and M Kids Kampus | Sub-recipient | $29,558.45 |
| Creative Expressions Learning Center Inc | Sub-recipient | $28,781.06 |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY | Sub-recipient | $27,210.00 |
| Academy for Creative Education | Sub-recipient | $26,430.00 |
| Gingerbread House | Sub-recipient | $26,134.77 |
| Urban Sprouts | Sub-recipient | $25,217.47 |
| RELIFORD, MARY E | Sub-recipient | $25,000.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| C & S Business Services, Inc | Primary vendor | $38,522.44 |
| City of Kansas City* | Primary vendor | $29,881.44 |
| County of Cole Health Dept | Primary vendor | $30,248.45 |
| MISSISSIPPI, COUNTY OF | Primary vendor | $26,949.04 |
| New Madrid County | Primary vendor | $48,137.76 |
| PEMISCOT COUNTY HEALTH CENTER | Primary vendor | $30,137.44 |
| Penmac Personnel Services Inc | Primary vendor | $28,679.85 |
| RKV Technologies | Primary vendor | $85,451.50 |
| Rose International | Primary vendor | $90,487.75 |
| Scott County Health Department | Primary vendor | $53,487.00 |
| SOUTHEAST MISSOURI STATE UNIV | Primary vendor | $375,163.49 |
| St. Louis City Department of Health and Hospitals | Primary vendor | $103,719.50 |
| St. Louis County* | Primary vendor | $36,789.84 |
| Stoddard | Primary vendor | $46,242.20 |
| THERMO NITON ANALYZERS LLC | Primary vendor | $201,545.00 |
| Wise El Santo Company | Primary vendor | $32,842.50 |
| Missouri Child Care Resource and Referral Network | Primary vendor | $674,310.31 |
| OPEN HEALTH, LLC | Primary vendor | $187,840.00 |
| Daycare@Work a NARS Company | Primary vendor | $28,732.55 |
| TENDER HEARTS PRESCHOOL | Primary vendor | $37,689.35 |
| FDC Flooring | Sub-vendor | $35,728.00 |
| Lawrence Thoenen Homebuilders | Sub-vendor | $36,400.00 |
| Turk\'s Construction | Sub-vendor | $40,100.00 |
| Haus Flooring | Sub-vendor | $29,486.00 |
| PlayPower LT Farmington Inc | Sub-vendor | $88,705.58 |
| C. Rallo Construction | Sub-vendor | $108,806.00 |
| PlayPower LT Farmington Inc | Sub-vendor | $50,384.53 |