Exhibit A: General Fund and American Rescue Plan Allocations
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No. Agency/Proposal Amount Funded FY 20/21 Amount Requested FY 21/22 GF Initial Recommendation FY 21/22 ARP Supplemental Recommendation FY 21/22 Total Allocation FY21/22 1 A New Leaf, Inc. - Homeless Shelter Services $ 20,000.00 $ 50,000.00 $ 20,000.00 $ 30,000.00 $ 50,000.00 2 A New Leaf, Inc. - Safe Access Domestic Violence Referral Hotline $ - $ 15,000.00 $ - $ 10,000.00 $ 10,000.00 3 About Care, Inc. - Empowering Independent Living $ 10,000.00 $ 30,000.00 $ 10,000.00 $ 20,000.00 $ 30,000.00 4 About Care, Inc. - Senior Wellness Collaboration $ 10,000.00 $ 25,000.00 $ 10,000.00 $ 15,000.00 $ 25,000.00 5 Arizona Burn Foundation - Early Childhood Burn Prevention and Fire Safety Education Program $ - $ 10,000.00 $ 10,000.00 $ - $ 10,000.00 6 AZCEND - Chandler Food Bank Basic Needs Program $ 45,000.00 $ 55,000.00 $ 55,000.00 $ - $ 55,000.00 7 AZCEND - Community Action Program $ 133,199.00 $ 187,500.00 $ 86,969.58 $ 100,530.42 $ 187,500.00 8 AZCEND - Housing and Stability Specialist $ 35,000.00 $ 48,000.00 $ 35,000.00 $ 13,000.00 $ 48,000.00 9 AZCEND - Interfaith Homeless Emergency Lodging Program (I-HELP) $ 55,000.00 $ 60,000.00 $ 60,000.00 $ - $ 60,000.00 10 AZCEND - Senior Nutrition Program $ 126,870.00 $ 150,000.00 $ 123,148.52 $ 26,851.48 $ 150,000.00 11 AZCEND - TBRA Case Management $ 40,000.00 $ 35,515.00 $ 35,515.00 $ 4,485.00 $ 40,000.00 12 Big Brothers Big Sisters of Central Arizona - Chandler Mentoring Programs $ 10,000.00 $ 15,000.00 $ 10,000.00 $ 5,000.00 $ 15,000.00 13 Boys & Girls Clubs of the Valley, Chandler Branch - Safe, Healthy and Successful Kids Program $ 45,000.00 $ 100,000.00 $ 45,000.00 $ 10,000.00 $ 55,000.00 14 Catholic Charities Community Services, Inc. - My Sister's Place Family-Based Healing for Survivors of Domestic Violence $ 15,000.00 $ 25,000.00 $ 15,000.00 $ 10,000.00 $ 25,000.00 15 CeCe's Hope Center - Trauma Informed Services for Trafficking Survivors $ - $ 15,000.00 $ 10,000.00 $ 5,000.00 $ 15,000.00 Fiscal Year 2021-2022 General Fund and American Rescue Plan Supplemental Recommendations Exhibit A No. Agency/Proposal Amount Funded FY 20/21 Amount Requested FY 21/22 GF Initial Recommendation FY 21/22 ARP Supplemental Recommendation FY 21/22 Total Allocation FY21/22 16 Central Arizona Shelter Services, Inc. (CASS) - Shelter and Supportive Services for Chandler Residents Experiencing Homelessness $ - $ 35,000.00 $ - $ - $ - 17 Chandler CARE Center - Chandler Children's Medical Clinic and Building Blocks for Children $ 85,000.00 $ 123,061.05 $ 85,000.00 $ 40,000.00 $ 125,000.00 18 Chandler Cultural Foundation - Connecting Kids Program $ - $ 10,000.00 $ 10,000.00 $ - $ 10,000.00 19 Chandler Gilbert Arc - Employment Program $ 10,000.00 $ 21,334.00 $ - $ 15,000.00 $ 15,000.00 20 Child Crisis Arizona - Fostering Homeless Children $ - $ 12,000.00 $ 12,000.00 $ - $ 12,000.00 21 Chrysalis Shelter for Victims of Domestic Violence, Inc. - Victim Services $ 10,000.00 $ 10,000.00 $ 10,000.00 $ - $ 10,000.00 22 Community Bridges, Inc. - Community Court Navigation Services $ 68,750.00 $ 68,750.00 $ - $ - $ - 23 Community Bridges, Inc. - Mobile Community Outreach and Crisis Stabilization $ 10,000.00 $ 10,000.00 $ - $ 10,000.00 $ 10,000.00 24 Desert Sounds Performing Arts, Inc. - Chandler Mariachi and Jeremy Project $ - $ 15,000.00 $ 10,000.00 $ 5,000.00 $ 15,000.00 25 Dignity Health Foundation East Valley - Chandler Children's Dental Clinic $ 96,750.00 $ 158,884.00 $ 96,750.00 $ 63,250.00 $ 160,000.00 26 East Valley JCC - Children from Single Parent Homes with Low Income $ 17,725.00 $ 75,000.00 $ 18,000.00 $ 57,000.00 $ 75,000.00 27 East Valley JCC - JBox Seniors in Need $ - $ 30,000.00 $ - $ 10,000.00 $ 10,000.00 28 East Valley JCC - Youth in Crisis $ - $ 25,000.00 $ 10,000.00 $ 15,000.00 $ 25,000.00 29 EMPACT Suicide Prevention Center - Senior Peer Counseling $ 10,000.00 $ 11,800.00 $ 10,000.00 $ 1,800.00 $ 11,800.00 30 FANS Across America Charitable Foundation - FANS Diaper Bank $ 20,000.00 $ 30,000.00 $ 25,000.00 $ 10,000.00 $ 35,000.00 31 FANS Across America Charitable Foundation - FANS Locker Room $ 10,000.00 $ 30,000.00 $ 10,000.00 $ 20,000.00 $ 30,000.00 32 ICAN: Positive Programs for Youth - ICAN Out of School Time Programs $ 60,000.00 $ 100,000.00 $ 62,961.13 $ 37,038.87 $ 100,000.00 No. Agency/Proposal Amount Funded FY 20/21 Amount Requested FY 21/22 GF Initial Recommendation FY 21/22 ARP Supplemental Recommendation FY 21/22 Total Allocation FY21/22 33 Junior Achievement of Arizona - JA BizTown and BizTown Adventures $ 10,000.00 $ 30,000.00 $ 10,000.00 $ 20,000.00 $ 30,000.00 34 Matthew's Crossing Food Bank - Emergency Food Assistance $ 15,000.00 $ 20,000.00 $ 15,000.00 $ 5,000.00 $ 20,000.00 35 Mesa United Way - Chandler VITA Program $ 20,000.00 $ 20,000.00 $ 20,000.00 $ - $ 20,000.00 36 Midwest Food Bank - Emergency Food Box Program $ 10,000.00 $ 40,000.00 $ 10,000.00 $ 30,000.00 $ 40,000.00 37 Mission of Mercy - Basic Health Care Needs for Chandler Residents $ 10,000.00 $ 15,000.00 $ 10,000.00 $ 5,000.00 $ 15,000.00 38 Neighbors Who Care, Inc. - Aging in Place $ 10,000.00 $ 15,000.00 $ 10,000.00 $ 5,000.00 $ 15,000.00 39 notMYkid, Inc. - Youth Mental Health Collective $ 15,000.00 $ 25,000.00 $ 10,000.00 $ 15,000.00 $ 25,000.00 40 One Small Step, Inc. - Clothes Cabin and Homeless Services $ 22,000.00 $ 35,000.00 $ 10,000.00 $ 25,000.00 $ 35,000.00 41 Read On Chandler - Kith and Kin Project $ - $ 33,371.91 $ - $ 10,000.00 $ 10,000.00 42 Recreation and Athletics for Individuals with Disabilities (RAD) - Payment Assistance for Individuals with Disabilities $ 10,000.00 $ 21,000.00 $ 10,000.00 $ 11,000.00 $ 21,000.00 43 Resurrection Street Ministry, Inc. - Driving Our Veterans $ 10,000.00 $ 10,000.00 $ 10,000.00 $ - $ 10,000.00 44 Resurrection Street Ministry, Inc. - Feeding Our Chandler Neighbors $ 25,000.00 $ 25,000.00 $ 25,000.00 $ - $ 25,000.00 45 The Salvation Army - Client Choice Food Pantry $ 15,000.00 $ 15,000.00 $ 10,000.00 $ 5,000.00 $ 15,000.00 46 The Salvation Army - Rental Assistance for Families in Crisis $ 20,000.00 $ 20,000.00 $ 15,000.00 $ 5,000.00 $ 20,000.00 47 The Salvation Army - Youth Programming $ 17,000.00 $ 20,000.00 $ 17,000.00 $ 8,000.00 $ 25,000.00 48 Si Se Puede Foundation - STEM Robotics and Vocational Training $ 10,000.00 $ 50,000.00 $ 10,000.00 $ 40,000.00 $ 50,000.00 49 United Food Bank - Emergency & Supplemental Food Assistance Program $ - $ 10,000.00 $ - $ 10,000.00 $ 10,000.00 50 Valley of the Sun YMCA - Chandler Family YMCA I- Learn Program $ 10,000.00 $ 20,000.00 $ 10,000.00 $ 10,000.00 $ 20,000.00 Total $ 1,172,294.00 $ 2,011,215.96 $ 1,087,344.23 $ 737,955.77 $ 1,825,300.00