Grant: ECONOMIC DEVELOPMENT, IOWA DEPARTMENT OF
Primary Recipient
ECONOMIC DEVELOPMENT, IOWA DEPARTMENT OF
Amount
$11,866,889.00
Award Date
7/14/2009
Administering Agency
Housing and Urban Development, Department of / Community Planning and Development
CDFA Number
14.257
CDFA Program Title
Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded)
Description
The Homelessness Prevention and Rapid Re-housing Program (HPRP) is designed to provide temporary financial assistance and/or services to help households from becoming homeless with focus on housing for the homeless and at-risk households. HPRP can pay fo
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC. | Sub-recipient | $2,433,334.17 |
RED ROCK AREA COMMUNITY ACTION PROGRAM INC | Sub-recipient | $1,220,151.88 |
NORTH IOWA COMMUNITY ACTION ORGANIZATION | Sub-recipient | $1,026,331.86 |
MID-IOWA COMMUNITY ACTION (MICA), INC. | Sub-recipient | $1,008,720.12 |
WEST CENTRAL COMMUNITY ACTION | Sub-recipient | $985,558.08 |
UPPER DES MOINES OPPORTUNITY INC. | Sub-recipient | $859,979.26 |
COMMUNITY ACTION OF SOUTHEAST IOWA | Sub-recipient | $775,268.71 |
COMMUNITY ACTION OF EASTERN IOWA | Sub-recipient | $765,909.68 |
NORTHEAST IOWA COMMUNITY ACTION CORPORATION | Sub-recipient | $655,249.27 |
COMMUNITY OPPORTUNITIES, INCORPORATED | Sub-recipient | $372,860.01 |
Operation Threshold Inc | Sub-recipient | $367,670.81 |
COMMUNITY ACTION AGENCY OF SIOUXLAND | Sub-recipient | $294,202.45 |
Matura Action Corp | Sub-recipient | $280,625.58 |
IOWA INSTITUTE FOR COMMUNITY ALLIANCES | Sub-recipient | $237,338.00 |
ECONOMIC DEVELOPMENT, IOWA DEPARTMENT OF | Primary recipient | $221,770.72 |
PROJECT CONCERN, INC. | Sub-recipient | $205,147.40 |
SOUTH CENTRAL IOWA COMMUNITY ACTION PROGRAM, INC. | Sub-recipient | $156,771.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Shelter House | Sub-vendor | $108,881.00 |
Southgate Development | Sub-vendor | $39,658.06 |
Shree SAI Management LLC | Sub-vendor | $117,554.28 |
Town and Campus Apartments | Sub-vendor | $53,933.00 |
Villa Garden Apartments | Sub-vendor | $32,024.00 |
Azure Apartments | Sub-vendor | $29,773.67 |