Attachment A FY 2023-2024 General Fund Final Recommendations
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Program Request HHSC Base HHSC Contingency FY 23-24 Final Recommendation 1 AZCEND Chandler Food Bank Basic Needs Program $ 55,000.00 40,000.00 $ 15,000.00 $ 55,000.00 $ 2 AZCEND Senior Nutrition Program $ 150,000.00 100,000.00 $ 50,000.00 $ 150,000.00 $ 3 East Valley JCC JBox - Seniors in Need $ 75,000.00 10,000.00 $ 65,000.00 $ 75,000.00 $ 4 Inspiring Women On A Mission Feed The Need $ 10,000.00 - $ - $ - $ 5 Matthew's Crossing Food Bank Emergency Food Assistance Programs $ 30,000.00 20,000.00 $ 10,000.00 $ 30,000.00 $ 6 Midwest Food Bank - Arizona Division Emergency Food Box Program $ 60,000.00 45,000.00 $ 15,000.00 $ 60,000.00 $ 7 Resurrection Street Ministry, Inc. Feeding Our Chandler Neighbors 2023 $ 50,000.00 20,000.00 $ 30,000.00 $ 50,000.00 $ 8 Resurrection Street Ministry, Inc. Heat Relief Refrigerated Truck $ 50,000.00 - $ 44,000.00 $ 44,000.00 $ 9 The Salvation Army, A California Corporation Client Choice Food Pantry $ 20,000.00 15,000.00 $ 5,000.00 $ 20,000.00 $ 10 United Food Bank Emergency Food Assistance $ 10,000.00 - $ 10,000.00 $ 10,000.00 $ Subtotal 510,000.00 $ 250,000.00 $ 244,000.00 $ 494,000.00 $ 11 About Care, Inc. Empowering Independent Living $ 50,000.00 15,000.00 $ 35,000.00 $ 50,000.00 $ 12 About Care, Inc. Senior Community Wellness Collaboration $ 30,000.00 20,000.00 $ 10,000.00 $ 30,000.00 $ 13 Chandler CARE Center Children's Medical and Dental Clinic Chandler Children's Medical Clinic and Building Blocks for Children $ 129,219.19 91,328.68 $ 37,890.52 $ 129,219.20 $ 14 Dignity Health Foundation East Valley Chandler Children's Dental Clinic $ 221,084.00 112,000.00 $ 75,889.00 $ 187,889.00 $ 15 EMPACT-Suicide Prevention Center (SPC) Senior Peer Counseling $ 12,770.00 11,856.00 $ 914.00 $ 12,770.00 $ 16 Mission of Mercy Access to Healthcare for Uninsured Chandler Residents $ 15,000.00 10,000.00 $ 5,000.00 $ 15,000.00 $ 17 Neighbors Who Care, Inc. Aging in Place $ 20,000.00 15,000.00 $ 5,000.00 $ 20,000.00 $ 18 Oakwood Creative Care, Inc. The Perfect Place - Care for Seniors with Dementia and Alzheimer's Related Disorders $ 10,000.00 - $ 10,000.00 $ 10,000.00 $ Subtotal 488,073.19 $ 275,184.68 $ 179,693.52 $ 454,878.20 $ 19 AZCEND Neighborhood Assistance Services (NAS) $ 190,000.00 46,698.77 $ 124,919.41 $ 171,618.18 $ 20 Chandler Neighborhood Resources Water Bill Assistance $ 243,000.00 243,000.00 $ 243,000.00 $ 21 The Salvation Army, A California Corporation Housing Stability Assistance $ 60,000.00 20,000.00 $ 40,000.00 $ 60,000.00 $ Subtotal 493,000.00 $ 66,698.77 $ 407,919.41 $ 474,618.18 $ 22 A New Leaf A New Leaf's Housing Support Services at Erie $ 45,000.00 30,000.00 $ 15,000.00 $ 45,000.00 $ 23 A New Leaf La Mesita Family Shelter $ 54,111.00 30,000.00 $ 24,111.00 $ 54,111.00 $ 24 AZCEND Interfaith Homeless Emergency Lodging Program - IHELP $ 105,000.00 55,000.00 $ 46,000.00 $ 101,000.00 $ 25 Catholic Charities Community Services, Inc. My Sisters' Place Domestic Violence Shelter $ 25,000.00 20,000.00 $ 5,000.00 $ 25,000.00 $ 26 CeCe's Hope Center She's Safe! $ 15,000.00 - $ - $ - $ 27 Child Crisis Arizona Emergency Placement Services for Homeless Foster Children & Youth $ 50,000.00 15,000.00 $ 35,000.00 $ 50,000.00 $ 28 Phoenix Gospel Mission, Inc. dba Phoenix Rescue Mission Homeless and Outreach Navigation Program $ 85,957.96 - $ - $ - $ 29 Save the Family Foundation of Arizona Family, Adult's and Children's Empowerment Services $ 20,000.00 10,000.00 $ 10,000.00 $ 20,000.00 $ Subtotal 400,068.96 $ 160,000.00 $ 135,111.00 $ 295,111.00 $ FY 2023-2024 General Fund Allocations - Final Recommendations Agency Food Insecurity Health and Wellness Rent/Utilities/Water Homelessness/DV/Trafficking Program Request HHSC Base HHSC Contingency FY 23-24 Final Recommendation 30 Child Crisis Arizona FANS Locker Room for Children, Youth, and Families in Need $ 25,000.00 20,000.00 $ 5,000.00 $ 25,000.00 $ 31 Child Crisis Arizona FANS Diaper Bank for Families in Need $ 25,000.00 16,000.00 $ 9,000.00 $ 25,000.00 $ 32 Mesa United Way Chandler VITA Program Grant $ 20,000.00 20,000.00 $ - $ 20,000.00 $ 33 One Small Step, Inc. One Small Step - Clothes Cabin $ 20,000.00 20,000.00 $ - $ 20,000.00 $ Subtotal 90,000.00 $ 76,000.00 $ 14,000.00 $ 90,000.00 $ 34 Operation Shockwave Veteran Healing Program Enhancement $ 25,000.00 - $ - $ - $ 35 Pups and Warriors Side by Side (P.A.W.S.S.) P.A.W.S.S. (Pups and Warriors Side by Side) Service Dog Training $ 20,000.00 20,000.00 $ - $ 20,000.00 $ 36 Resurrection Street Ministry, Inc. Driving Our Chandler Veterans 2023 $ 10,000.00 10,000.00 $ - $ 10,000.00 $ Subtotal 55,000.00 $ 30,000.00 $ - $ 30,000.00 $ 37 Raising Special Kids Navigation, Coaching Support-4-AZ Families $ 40,000.00 10,000.00 $ 14,836.00 $ 24,836.00 $ 38 Recreation and Athletics for Individuals with Disabilities (RAD) Payment Assistance for Individuals with Disabilities (PAID) $ 22,600.00 10,000.00 $ 12,600.00 $ 22,600.00 $ Subtotal 62,600.00 $ 20,000.00 $ 27,436.00 $ 47,436.00 $ 39 Brain Injury Alliance of Arizona Suicide Intervention and Postvention $ 20,000.00 - $ 20,000.00 $ 20,000.00 $ 40 Community Bridges, Inc. CBI Chandler Mobile Community Outreach and Crisis Stabilization $ 10,000.00 10,000.00 $ - $ 10,000.00 $ 41 Hope for Addiction, Inc Freedom House $ 25,000.00 - $ - $ - $ 42 notMYkid, Inc. Teen Mental Health First Aid $ 20,000.00 15,000.00 $ 5,000.00 $ 20,000.00 $ 43 Semicolon Society Semicolon Society Community Outreach Project $ 12,000.00 10,000.00 $ 2,000.00 $ 12,000.00 $ Subtotal 87,000.00 $ 35,000.00 $ 27,000.00 $ 62,000.00 $ 44 Arizona Burn Foundation Early Childhood Burn Prevention & Fire Safety Education Program $ 20,008.00 13,000.00 $ 7,008.00 $ 20,008.00 $ 45 Big Brothers Big Sisters of Central Arizona (BBBSAZ) Chandler Mentoring Program $ 25,000.00 14,000.00 $ 6,000.00 $ 20,000.00 $ 46 Boys & Girls Club of the Valley, Inc. Reducing Social Isolation Among Youth - Boys & Girls Clubs of the Valley Chandler Compadres Branch $ 55,000.00 14,167.93 $ 40,832.07 $ 55,000.00 $ 47 Chandler Cultural Foundation Chandler Center for the Arts - Connecting Kids $ 10,000.00 10,000.00 $ - $ 10,000.00 $ 48 Dress for Success Phoenix Teen Workforce Initiative Mobile Unit - Job Training for Chandler Youth $ 25,000.00 - $ 10,000.00 $ 10,000.00 $ 49 East Valley JCC Low Income Family Scholarships $ 95,000.00 38,000.00 $ 20,000.00 $ 58,000.00 $ 50 East Valley JCC Technology in Kindergarten $ 55,000.00 - $ - $ - $ 51 East Valley JCC Youth in Crisis $ 35,000.00 10,000.00 $ 15,000.00 $ 25,000.00 $ 52 For Our City-Chandler For Our City - Chandler Projects $ 20,000.00 10,000.00 $ 10,000.00 $ 20,000.00 $ 53 ICAN: Improving Chandler's Area Neighborhoods Positive Youth Development $ 100,000.00 43,000.00 $ 57,000.00 $ 100,000.00 $ 54 Junior Achievement of Arizona Providing the JA BizTown Program to Primarily Low-Income City of Chandler Students $ 15,000.00 10,000.00 $ 5,000.00 $ 15,000.00 $ 55 Si Se Puede Foundation Si Se Puede Foundation STEM Center $ 50,000.00 - $ - $ - $ 56 Valley of the Sun YMCA Chandler Family YMCA iLearn Program $ 20,000.00 12,000.00 $ 8,000.00 $ 20,000.00 $ Subtotal 525,008.00 $ 174,167.93 $ 178,840.07 $ 353,008.00 $ Total 2,710,750.15 $ 1,087,051.38 $ 1,214,000.00 $ 2,301,051.38 $ Youth Agency Basic Needs Veterans Disabilities Behaviorial Health