Community Action Agency of New Haven
Government Organization · Organization · Non-Profit Organization
(203) 387-7700
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CURRENT REVENUE COMPOSITION
ADMINISTRATION 20%
ASSURANCE 13%
CSBG/HS 46%
VX-DEEP 10%
FUND RAISING 1%
UTILITIES 20%
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2013 REVENUE
Fund Raising 0%
investment 1%
Program Income 90%
Program services 9%
Local Grants 0%
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NUMBER OF FAMILIES SERVED BY CAANH
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2013 EXPENSES
Conractors 1%
Occupancy 2%
Client Assistance 72%
Insurance 0%
Depreciation 0%
Travel 0%
Supplies 1%
Subrecipient 2%
Saleries & benifits 21%
PROGRAM METRICS, FINANCIALS, ACQUISITION AND REPENTINO
Qualified Practitioners Bringing Care to Your Front Door
CAANH’s Energy Assistance Program serves five core towns to assist eligible households with payment for primary heating bills. Winter heating assistance pays for most types of heating sources, including natural gas, oil, propane, electricity, kerosene, wood and coal.
2013 2014 Applications (Households) Taken in. 12,209 The amount awarded to our customers $4,938,610.00 Applications approved 86% $400 average energy award received per approved household, ranging from $300.00—$585.00
2012 - 2013 Applications (households) were taken 12,412 $5,558,380 in total was awarded to our customers Applications approved 85% $400 average energy award received per approved household, award amounts ranging $300.00 - $575.00
2011 - 2012 Applications (Households) Taken in. 12,776 The amount awarded to our customers $4,750,240.00 Applications approved 87% $400 average energy award received per approved household, ranging from $100.00—$255.00
2010 - 2011 Applications (Households) Taken in 15,073 The amount awarded to our customers$9,197,065.00 Applications approved 85%
$700 average energy award received per approved household, ranging from$580.00—$880.00
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HOW MUCH ACTIVITY OPERATION FUEL
2013- 2014 $232,145
2012-2013 $343,104
2011 - 20112 $255,822
WEATHERIZATION EXPENDITURE PER YEAR AND AVERAGE COST
YEAR Â Â Â Â Â Â Â Â Â DOE$ Â Â Â Â Â UI$ Â Â Â Â CL&$Â Â Â Â Â TOTAL Â Â Â AVERAGE COST PER PER HOUSE HOLD Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â
2013—2014    358,074   542,967   75,333    976,374               $1,630.01
2012 - 2013 Â Â Â Â 207,234 Â Â Â 639,208 Â Â 107,574 Â Â Â 954,016 Â Â Â Â Â Â Â Â Â Â Â Â Â $2,144.00
2011 - 2012 Â Â Â Â Â 108,154 Â Â Â Â Â 418,307 Â Â 23,338 Â Â Â 526,461 Â Â Â Â Â Â Â Â Â Â Â Â Â $1,385.42
2010—2011     216,855     218,527   23,338    458,720               $1,067.00
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WEATHERIZATION BY COUNTY
New Haven 55%
Naugatuck 43%
Fairfield 2%