Attachment A FY 2022-2023 Funding Recommendations
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Amount Requested HHSC Initial Recommendation HHSC Contingency Additional Staff Recommendation Contingency Total Recommendation FY 22/23 FY 22/23 FY 22/23 FY 22/23 FY 22/23 1 A New Leaf, Inc. - East Valley Men's Center $ 50,000.00 $ - $ - $ - $ - 2 A New Leaf, Inc. - La Mesita Family Shelter $ 50,000.00 $ 20,368.84 $ - $ - $ 20,368.84 3 A New Leaf, Inc. - SafeDVS/DVSTOP $ 15,000.00 $ 12,500.00 $ - $ - $ 12,500.00 4 About Care, Inc. - Empowering Independent Living $ 30,000.00 $ 15,000.00 $ - $ - $ 15,000.00 5 Arizona Burn Foundation - Early Childhood Burn Prevention & Fire Safety Educational Program $ 20,000.00 $ 10,000.00 $ - $ - $ 10,000.00 6 AZCEND - Chandler Food Bank Basic Needs Program $ 55,000.00 $ 35,000.00 $ 20,000.00 $ - $ 55,000.00 7 AZCEND - Community Action Program $ 190,000.00 $ 100,000.00 $ 25,000.00 $ - $ 125,000.00 8 AZCEND - Housing and Stability Specialist $ 50,000.00 $ - $ - $ - $ - 9 AZCEND - Interfaith Emergency Lodging Program (I-HELP) $ 105,000.00 $ 80,000.00 $ - $ - $ 80,000.00 10 AZCEND - Senior Nutrition Program $ 150,000.00 $ 96,712.72 $ 53,287.28 $ - $ 150,000.00 11 Big Brothers Big Sisters of Central Arizona (BBBSAZ) - Chandler Mentoring Program $ 25,000.00 $ 10,000.00 $ - $ 10,000.00 12 Boys & Girls Clubs of the Valley Inc. - Great Futures for Chandler Youth $ 100,000.00 $ 20,600.00 $ - $ 20,600.00 13 Catholic Charities Community Services, Inc. - My Sisters' Place Domestic Violence Shelter $ 25,000.00 $ 12,500.00 $ 12,500.00 $ - $ 25,000.00 14 CeCe's Hope Center- Housing and Services for Suvivors of Human Trafficking Chandler $ 21,600.00 $ - $ 10,000.00 $ 10,000.00 15 CARE Center Children's Medical and Dental Clinic - Chandler CARE Center Children's Medical Clinic $ 112,255.00 $ 90,009.84 $ 22,245.16 $ 112,255.00 16 Chandler Cultural Foundation - Chandler Center for the Arts - Connecting Chandler Kids $ 10,000.00 $ 10,000.00 $ 10,000.00 17 Chandler Gilbert Arc - Employment Program $ 70,000.00 $ - $ 10,000.00 $ 10,000.00 18 Child Crisis Arizona - Caring for Homeless Children $ 53,000.00 $ 14,000.00 $ 14,000.00 19 City Help Inc. - DBA East Valley Dream Center $ 200,000.00 $ 10,000.00 $ 10,000.00 20 Community Bridges, Inc. - CBI Chandler Mobile Community Outreach and Crisis Stabilization $ 10,785.32 $ 10,000.00 $ 10,000.00 Exhibit A Fiscal Year 2022-2023 General Fund Final Recommendations No. Agency/Proposal 21 Desert Sounds Performing Arts, Inc. - Chandler Mariachi and Jeremy Project $ 18,300.00 $ - $ - 22 Dignity Health Foundation East Valley - Chandler Children's Dental Clinic $ 162,119.00 $ 105,000.00 $ 57,119.00 $ 162,119.00 23 Dress For Success - Workforce Development and Job Training for Chandler Youth $ 25,000.00 $ - $ 10,000.00 $ 10,000.00 24 Dsquared Homes for the Homeless Outreach – The GAP Program $ 408,700.00 $ - $ - 25 East Valley JCC - JBox Seniors In Need $ 50,000.00 $ 25,000.00 $ 5,000.00 $ 30,000.00 26 East Valley JCC – Scholarships: Low Income Families and Single Parent Homes $ 85,000.00 $ 20,000.00 $ 5,000.00 $ 25,000.00 27 East Valley JCC - Youth In Crisis $ 25,000.00 $ 10,000.00 $ 10,000.00 28 EMPACT - Suicide Prevention Center (SPC) – Senior Peer Counseling $ 13,365.00 $ 13,365.00 $ 13,365.00 29 FANS Across America Charitable Foundation – Diaper Bank for Families in Need $ 30,000.00 $ 15,000.00 $ 15,000.00 30 FANS Across America Charitable Foundation – Locker Room for Those in Need $ 30,000.00 $ 10,000.00 $ 10,000.00 31 Hope for Addiction, Inc. – Freedom House $ 10,000.00 $ 10,000.00 $ 10,000.00 32 ICAN: Positive Programs for Youth – Youth Development Program $ 100,000.00 $ 60,000.00 $ 5,000.00 $ 65,000.00 33 Inspiring Women on a Mission – On a Mission $ 10,000.00 $ - $ - 34 Junior Achievement of Arizona – Providing JA BizTown and JA BizTown Adventures to Low- Income City of Chandler Students $ 30,000.00 $ 10,000.00 $ 5,000.00 $ 15,000.00 35 Matthew's Crossing Food Bank - Emergency Food Assistance $ 30,000.00 $ 25,000.00 $ 5,000.00 $ 30,000.00 36 Mesa United Way – City of Chandler VITA Grant $ 20,000.00 $ 20,000.00 $ 20,000.00 37 Midwest Food Bank, Arizona Division – Emergency Food Box Program $ 60,000.00 $ 30,000.00 $ 30,000.00 38 Mission of Mercy – Access to Health Care for Uninsured Chandler Residents $ 15,000.00 $ 10,000.00 $ 5,000.00 $ 15,000.00 39 Neighbors Who Care, Inc. – Aging in Place $ 18,000.00 $ 18,000.00 $ 18,000.00 40 notMYkid, Inc. – Youth Mental Health Collective $ 30,000.00 $ 15,000.00 $ 5,000.00 $ 20,000.00 41 One Small Step, Inc. – One Small Step | Clothes Cabin $ 35,000.00 $ 10,000.00 $ 10,000.00 42 Operation Shockwave – Integrative Healing to Veterans $ 10,000.00 $ 10,000.00 $ 10,000.00 43 Raising Special Kids – Navigating Health Care and Education Systems for Families of Children with Disabilities $ 40,000.00 $ - $ 10,000.00 $ 10,000.00 44 Read On Chandler – Kith and Kin Project $ 33,371.91 $ 10,000.00 $ 5,000.00 $ 15,000.00 45 Recreation and Athletics for Individuals with Disabilities (RAD) – Payment Assistance for Individuals with Disabilities (PAID) $ 22,000.00 $ - $ 10,000.00 $ 10,000.00 46 Resurrection Street Ministry, Inc. – Driving Our Veterans 2022 $ 10,000.00 $ 10,000.00 $ 10,000.00 47 Resurrection Street Ministry, Inc. – Feeding Our Chandler Neighbors 2022 $ 50,000.00 $ 20,000.00 $ 10,000.00 $ 30,000.00 48 Service Animal Training for Veterans – Training and Certification $ 10,000.00 $ 10,000.00 $ 10,000.00 49 Si Se Puede Foundation – Si Se Puede Foundation STEM Center $ 50,000.00 $ 20,000.00 $ 20,000.00 50 The Salvation Army, A California Corporation – Client Choice Food Pantry $ 20,000.00 $ 10,000.00 $ 5,000.00 $ 15,000.00 51 The Salvation Army, A California Corporation – Community Outreach and Engagement for Vulnerable Populations to Move Beyond Barriers $ 25,000.00 $ 20,000.00 $ 5,000.00 $ 25,000.00 52 The Salvation Army, A California Corporation – Housing Stability Assistance $ 60,000.00 $ 15,000.00 $ 45,000.00 $ 60,000.00 53 United Food Bank – Emergency & Supplemental Food Assistance in Chandler $ 10,000.00 $ - $ - 54 Valley of the Sun YMCA – Chandler Family YMCA I-Learn Program $ 20,000.00 $ 10,000.00 $ 5,000.00 $ 15,000.00 Total $ 2,908,496.23 $ 1,088,056.40 $ 265,151.44 $ 85,000.00 $ 1,438,207.84 New Applicants in Red Restricted Funds in Purple Collaborative Applications in Blue