Emergency & Crisis Services Funding Strategy

Programs to provide medical care to the homeless or uninsured

What our funded agencies will deliver and report:

• Unduplicated homeless or uninsured individuals receiving medical care.
  Target: 2,490
  Actual: 4,154 

Funded Agencies:

• Institute for Human Services
  Funding: $23,954
  Target: 1,200
  Actual: 1,586
• Waianae Coast Comprehensive Health Center
  Funding: $23,954
  Target: 500 
  Actual: 1,532
• Waimanalo Health Center
  Funding:  $11,977
  Target: 750
  Actual: 786
• Waikiki Health Center
  Funding: $11,977
  Target: 40
  Actual: 250

Programs to provide and distribute emergency food supplies

What our funded agencies will deliver and report:

• Number of meals provided with a meal calculated as 1.27 pounds of food.
  Actual: 103,425

Funded Agencies:

• Hawaii Foodbank
  $62,007 (with $14,600 in Foodbank credits for other agencies)
  Actual: 51,325
• Susannah Wesley Community Center
  $4,929 plus $4,829 Foodbank credit
  Actual: 16,395
• Family Promise
  $2,463 plus $2,363 Foodbank credit
  Actual: 20,487
• HUGS
  $1,970 Foodbank Credit
  Actual: 0
• Honolulu Armed Services YMCA
  $2,383 Foodbank credit
  Actual: 278
• Salvation Army
  $2,463 plus $1,183 Foodbank credit
  Actual: 10,491
• Kokua Kalihi Valley
  $1,284 Foodbank credit
  Actual: 4,449

• KEY Project
  $588 Foodbank credit
  Actual: 0

Programs to provide escape and sheltering for domestic violence victims

What our funded agencies will deliver and report:

• #1: Total adults receiving domestic violence shelter services.
  Target: 270
  Actual: 196 
• #2: Total children receiving domestic violence shelter services.
  Target: 270
  Actual: 142 
• #3: Total clients receiving domestic violence counseling and other intervention services. 
  Target: 7,950
  Actual: 7,437 
• #4: Total clients returning to independent family living without violence.
  Target: 31
  Actual: 33

Funded Agencies:

• Child and Family Services - Emergency Shelters
  Funding: $19,431
  Output #1 Target: 250 Adults
                  Actual: 117 Adults
  Output #2 Target: 250 Children
                  Actual: 83 Children
  Output #3 Target: 30 
                  Actual: 18
  Output #4 Target: 94 
                  Actual: 116
• PACT - Ohia Shelter
  Funding: $19,431
  Output #1 Target: 20 Adults
                  Actual: 79 Adults
  Output #2 Target: 20 Children
                  Actual: 59 Children
  Output #3 Target: 15 
                  Actual: 25
  Output #4 Target: 20                
                  Actual: 30
• Catholic Charities – Ho`olo Pono Program
  Funding: $7,134
  Output #3 Target: 13
                  Actual: 46
• Child and Family Service – Developing Options to Violence Program
  Funding: $2,966
  Output #3 Target: 2,320
                  Actual: 1,522
• Catholic Charities – Safe & Sound Program
  Funding: $4,763
  Output #3 Target: 8
                  Actual: 28
• Domestic Violence Action Center – Teen Alert Program
  Funding: $7,154
  Output #3 Target: 970
                  Actual: 3,389
• Child and Family Service – SATS Program
  Funding: $2,391
  Output #3 Target: 650
                  Actual: 450
• Child and Family Service – Domestic Violence Advocacy Program
  Funding: $1,447
  Output #3 Target: 3,850
                  Actual: 1,843
• Child and Family Service – Transitional Housing Program
  Funding: $23,077
  Output #4 Target: 11
                  Actual: 3

Programs to assist families experiencing disasters

What our funded agencies will deliver and report:

• Total number of individuals/families receiving emergency assistance in times of disaster.
  Actual: 2,466 

Funded Agencies:

• American Red Cross – Disaster Response
  Funding: $43,126
  Target: 100  
  Actual: 163
• American Red Cross – Services to Armed Forces
  Funding: $14,368
  Target: 1,000 
  Actual: 2,296
• Armed Services YMCA – Wounded /Fallen Hero Program
  Funding: $25,000
  Actual: 7

Programs to assist those at-risk of becoming homeless

What our funded agencies will deliver and report:

• The number of individuals assisted with support and preventative services associated with homelessness.
  Target:  1,645
  Actual: 2,146

Funded Agencies:

• Gregory House - Emergency Rent Assistance
  Funding: $12,956
  Target: 250
  Actual: 298
• Hale Kipa – Emergency Shelters
  Funding: $12,956
  Target: 200
  Actual: 153
• Mental Health Kokua – Safe Haven
  Funding: $11,005
  Target: 45
  Target: 412
• Family Promise – Homeless Shelters
  Funding:  $11,005
  Target: 80
  Actual: 125
• Affordable Housing and Homeless Alliance - Resource Centers
  Funding: $7,980
  Target: 1,000
  Actual: 671
• HCAP – Project Po`ohala
  Funding: $7,980
  Target: 70
  Actual: 35

• Salvation Army – Family Services Office
  Funding: $7,980
  Actual: 452

Programs to stabilize individuals in crisis

What our funded agencies will deliver and report:

• Total individuals in crisis situations assisted and stabilized. 
  Actual: 3,157 

Funded Agencies:

• Hale Kipa – Youth Outreach
  Funding: $23,972
  Target: 1,000 
  Actual: 675
• Family Promise of Hawai'i
  Funding: $5,975
  Target: 80 
  Actual: 125
• HUGS - Maldonado Airfare Fund
  Funding: $4,897
  Target: 25 
  Actual: 20
• Community Assistance Center
  Funding:  $5975
  Target:  300  
  Actual: 235
• Legal Aid Society – Legal Intervention
  Funding: $5,975
  Target: 330 
  Actual: 101
• Kapiolani Health – Sex Abuse Center
  Funding: $4,178
  Target: 10 
  Actual: 5
• Domestic Violence Action Center – EXPO
  Funding: $4,178
  Target: 1,000 
  Actual: 1,309
• Catholic Charities – Intake and Referral Program
  Funding: $4,178
  Target: 60 
  Actual: 398
• Mental Health Kokua – Transitional Housing
  Funding: $4,178
  Target: 75 
  Actual: 78 
• MADD – Victim Services
  Funding: $4,178
  Target: 150  
  Actual: 45
• Visitor Aloha Society
  Funding: $4,168
  Target: 150 
  Actual: 162