ECONOMIC OPPORTUNITY AGENCY Y, INC.
Early Head Start ARRA grant funds were used to open and expand services to 32 pregnant women, infants and toddlers in Washington County, Arkansas. Services provided 5 days per week, 6 hours per day at two Early Head Start sites. Screenings provided for early intervention, prenatal, health and social services to children and families. We are fully enrolled and all pregnant women, infants and toddlers are 130% at or below the Federal Poverty Level.
| AWARD OVERVIEW |
| Award Number |
06SA5298 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$978,440 |
Project Location - City |
Springdale |
| Award Date |
11/01/2009 |
Project Location - State |
AR |
| Project Status |
Completed |
Project Location - Zip |
72764-4634
|
| Jobs Reported |
0.00 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ECONOMIC OPPORTUNITY AGENCY Y, INC. |
| Recipient DUNS Number |
077390631
|
| Recipient Address |
614 E EMMA SUITE M401 |
| Recipient City |
SPRINGDALE |
| Recipient State |
Arkansas |
| Recipient Zip |
72764-4449 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Early Head Start Expansion |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Early Childhood Education |
| Quarterly Activities/Project Description |
Provided comprehensive Early Head Start services to income-eligible pregnant women, infants, & toddlers, ages birth to three including social, educational, health care, and child care services. Teacher/Caregivers provided weekly home visits to pregnant women providing prenatal education; at age 6 weeks, newborn infants were transitioned to center-based EHS services assisted by the relationship between Teacher/Caregiver and parents. Center-based services were provided for ages 6 weeks to 3 years. Children transitioning to Head Start received transition services by Teacher/Caregivers. Children transitioning to other Pre-schools were assisted by Teacher/Caregivers. Families were assisted with community resources including food, diapers, employment, health care, housing, and English as Second Language classes. Families became more self-sufficient; pregnant women received prenatal care from referrals made by EHS Teacher/Caregivers; Infants and Toddlers experienced continuity of care and service delivery of age-appropriate and culturally competent child development services. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Grant ended 9/29/2011 so no jobs were created in this quarter under this grant. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-1537 |
| Award Information |
| Award Date |
11/01/2009 |
| Award Number |
06SA5298 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
75 |
| Funding Agency Name |
Department of Health and Human Services |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
75 |
| Awarding Agency Name |
Department of Health and Human Services |
| Amount of Award |
$978,440 |
| Funds Invoiced/Received |
$978,440 |
| Expenditure Amount |
$978,440 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
B03.02 |
| Activity Description |
Early Childhood Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
120 |
| Total Amount of payments to vendors greater than $25,000/award |
$434,906 |
| Number of payments to vendors less than $25,000/award |
475 |
| Total Amount of payments to vendors less than $25,000/award |
$308,109 |
AAA BUSINESS MACHINES - Award Number 06SA5298 - AAA BUSINESS MACHINES
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72703-3317 |
| Vendor Name |
AAA BUSINESS MACHINES |
| Product and Service Description |
COPIER COMPANY |
| Payment Amount |
$301 |
Acme Janitorial Supplies - Award Number 06SA5298 - Acme Janitorial Supplies
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72908-7529 |
| Vendor Name |
Acme Janitorial Supplies |
| Product and Service Description |
Janitorial Supplies |
| Payment Amount |
$8,876 |
ADVANCE GLASS & WINDOW CO - Award Number 06SA5298 - ADVANCE GLASS & WINDOW CO
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72762-5721 |
| Vendor Name |
ADVANCE GLASS & WINDOW CO |
| Product and Service Description |
GLASS COMPANY |
| Payment Amount |
$500 |
Advance Pest Control - Award Number 06SA5298 - Advance Pest Control
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72762-2774 |
| Vendor Name |
Advance Pest Control |
| Product and Service Description |
Pest Services |
| Payment Amount |
$109 |
Amber Fowler - Award Number 06SA5298 - Amber Fowler
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72764-4474 |
| Vendor Name |
Amber Fowler |
| Product and Service Description |
travel statement |
| Payment Amount |
$26 |
American Airlines - Award Number 06SA5298 - American Airlines
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75261-9616 |
| Vendor Name |
American Airlines |
| Product and Service Description |
EHS Training |
| Payment Amount |
$926 |
American Digital Security, LLC - Award Number 06SA5298 - American Digital Security, LLC
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64068-1181 |
| Vendor Name |
American Digital Security, LLC |
| Product and Service Description |
Security System |
| Payment Amount |
$3,860 |
American Fire Protection Inc. - Award Number 06SA5298 - American Fire Protection Inc.
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72765-1865 |
| Vendor Name |
American Fire Protection Inc. |
| Product and Service Description |
Fire Protection |
| Payment Amount |
$196 |
American Red Cross - Award Number 06SA5298 - American Red Cross
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72762-9593 |
| Vendor Name |
American Red Cross |
| Product and Service Description |
training |
| Payment Amount |
$24 |
AQ Chicken House - Award Number 06SA5298 - AQ Chicken House
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72703-2610 |
| Vendor Name |
AQ Chicken House |
| Product and Service Description |
Food for CDA Training |
| Payment Amount |
$166 |
ARECO - Award Number 06SA5298 - ARECO
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72701-5970 |
| Vendor Name |
ARECO |
| Product and Service Description |
Kitchen Supplies |
| Payment Amount |
$693 |
Ark Dept of Health - Award Number 06SA5298 - Ark Dept of Health
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72205-3866 |
| Vendor Name |
Ark Dept of Health |
| Product and Service Description |
food service permit |
| Payment Amount |
$70 |
Arkansas Assoc for Infant Mental Health - Award Number 06SA5298 - Arkansas Assoc for Infant Mental Health
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72216-6055 |
| Vendor Name |
Arkansas Assoc for Infant Mental Health |
| Product and Service Description |
training |
| Payment Amount |
$250 |
ARKANSAS DEPARTMENT OF FINANCE AND ADMINISTRATION - Award Number 06SA5298 - ARKANSAS DEPARTMENT OF FINANCE AND ADMINISTRATION
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72201-3966 |
| Vendor Name |
ARKANSAS DEPARTMENT OF FINANCE AND ADMINISTRATION |
| Product and Service Description |
State tax payable |
| Payment Amount |
$6,424 |
Arkansas Dept of Workforce Services - Award Number 06SA5298 - Arkansas Dept of Workforce Services
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72201-3966 |
| Vendor Name |
Arkansas Dept of Workforce Services |
| Product and Service Description |
State unemployment tax payable |
| Payment Amount |
$9,582 |
Arkansas Head Start Association - Award Number 06SA5298 - Arkansas Head Start Association
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72201-1844 |
| Vendor Name |
Arkansas Head Start Association |
| Product and Service Description |
Registration for training |
| Payment Amount |
$275 |
Arkansas State University - Award Number 06SA5298 - Arkansas State University
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72401-0000 |
| Vendor Name |
Arkansas State University |
| Product and Service Description |
CDA |
| Payment Amount |
$2,600 |
Arkansas Surgical Supply - Award Number 06SA5298 - Arkansas Surgical Supply
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72765-0185 |
| Vendor Name |
Arkansas Surgical Supply |
| Product and Service Description |
supplies |
| Payment Amount |
$934 |
ASAP Services - Award Number 06SA5298 - ASAP Services
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
72703-5130 |
| Vendor Name |
ASAP Services |
| Product and Service Description |
Temporary Workers |
| Payment Amount |
$944 |
AT&T Wireless - Award Number 06SA5298 - AT&T Wireless
| Award Number |
06SA5298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75265-0553 |
| Vendor Name |
AT&T Wireless |
| Product and Service Description |
Telecommunications |
| Payment Amount |
$687 |
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| Location Information |
| Latitude, Longitude |
36º 11' 5",
-94º 7' 28" |
| Congressional District |
03 |
| Address 1 |
614 E. Emma Ave., Suite M401 |
| Address 2 |
|
| City |
Springdale |
| County |
Washington |
| State |
AR |
| Zip |
72764-4634 |
|
 |