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14 <br /> 2023 Annual ReportOrange� County <br /> JPartnership to <br /> Executive Summary <br /> fl` End Homelessness <br /> Overview <br /> This year has seen a series of transitions as the community recovered <br /> from the COVID 19 pandemic in several ways.COVID-era relief funding <br /> has been exhausted.Community partners have experienced reductions <br /> in grant and small donor revenue which has resulted in diminished <br /> program capacity at a time when community need remains high. <br /> This period has also highlighted the importance of local and regional <br /> collaboration to address the rise of homelessness. <br /> Budget <br /> Orange County Partnership to End Homelessness(OCPEH)uses a <br /> variety of funding sources to support community-level planning, <br /> coordination and evaluation efforts.Funders include federal and local <br /> government,foundations,and private partners. <br /> US Housing <br /> and Urban <br /> Development <br /> FTE through Orange (HUD) <br /> OCPEH Carrboro Chapel Hill Hillsborough County Homeless Other <br /> Cost-sharing (14.3%) (39.7%) (6.5%) (39.5%) funds sources <br /> Continuum of Care staff 2.65 $33,935 $94,212 $15,425 $93,737 $21,749 <br /> Continuum of Care operations n/a $12,507 $34,722 $5,685 $34,547 $2,150 <br /> SOHRAD staff 4.0 $40,829 $113,349 $18,558 $112,778 <br /> SOHRAD operations n/a $5,774 $16,031 $2,625 $15,950 $5,000 <br /> Rapid Rehousing staff 0.5 $4,648 $12,902 $2,113 $12,838 $202,650 $84,506 <br /> *Rapid Rehousing rental assistance n/a $28,600 $79,400 $13,000 $79,000 $226,082 <br /> **Housing Help staff 0.5 $112,849 $191,620 $35,000 <br /> Overflow Cold Weather shelter $20,000 <br /> Housing Location staff $35,000 $35,000 <br /> TOTAL $126,293 $350,616 $57,406 $516,699 $644,251 $75,000 <br /> *Rental Assistance included in the XPEH FY22-23 Expansion budget and utilized in FY23-24 <br /> **Housing Help has been included in the XPEH FY24-25 Expansion Request budget <br />