Attachment A - Funding Recommendations
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Agency Program FY 24-25 Request FY 24-25 Base Funding Recommendation FY 24-25 Contingency Funding Recommendation FY 24-25 Final Recommendation 1 A New Leaf A New Leaf's Housing Support Services at Erie $ 50,000.00 $ - $ - $ - 2 A New Leaf La Mesita Family Shelter $ 60,000.00 $ 30,248.27 $ 25,000.00 $ 55,248.27 3 About Care, Inc. Empowering Independent Living $ 50,000.00 $ 30,000.00 $ 20,000.00 $ 50,000.00 4 About Care, Inc. Senior Community Wellness Collaboration $ 30,000.00 $ 14,017.49 $ 15,982.51 $ 30,000.00 5 Aid to Adoption of Special Kids AASK Mentoring Program $ 15,000.00 $ - $ 10,000.00 $ 10,000.00 6 Arizona Burn Foundation Early Childhood Burn Prevention & Fire Safety Education Program FY24-25 $ 22,487.00 $ 10,000.00 $ 10,000.00 $ 20,000.00 7 Assistance League of East Valley Operation School Bell $ 15,000.00 $ - $ 13,000.00 $ 13,000.00 8 AZCEND Food Bank $ 65,000.00 $ 25,000.00 $ 40,000.00 $ 65,000.00 9 AZCEND Interfaith Homeless Emergency Lodging Program - IHELP $ 105,000.00 $ 50,000.00 $ 50,000.00 $ 100,000.00 10 AZCEND Neighborhood Assistance Services $ 195,000.00 $ 60,000.00 $ 70,000.00 $ 130,000.00 11 AZCEND Senior Nutrition Program $ 150,000.00 $ 60,000.00 $ 90,000.00 $ 150,000.00 12 Big Brothers Big Sisters of Central Arizona (BBBSAZ) Chandler Mentoring for At-Risk Youth $ 15,000.00 $ 10,000.00 $ 5,000.00 $ 15,000.00 13 Boys & Girls Clubs of the Valley Inc. Boys & Girls Clubs - Chandler Compadres Branch $ 75,000.00 $ 20,000.00 $ 35,000.00 $ 55,000.00 14 Catholic Charities Community Services, Inc. My Sisters Place: Services for Victims of Domestic Violence and Sexual Assault $ 75,500.00 $ 25,000.00 $ 5,000.00 $ 30,000.00 15 CeCe's Hope Center Housing & Case Management for Chandler Survivors $ 15,000.00 $ - $ - $ - 16 Central Arizona Shelter Services, Inc. (CASS) CASS Emergency Shelter Services for Chandler Seniors $ 25,000.00 $ - $ - $ - 17 Chandler CARE Center Children's Medical and Dental Clinic Chandler Children's Medical Clinic and Building Blocks for Kids $ 209,353.69 $ 122,176.50 $ 52,500.00 $ 174,676.50 18 Chandler Gilbert Arc Independence in Action $ 33,996.00 $ - $ - $ - 19 Child Crisis Arizona Emergency Care for Foster Children and Youth $ 50,000.00 $ 10,000.00 $ 40,000.00 $ 50,000.00 20 Child Crisis Arizona FANS Locker Room for Children, Youth, and Families in Need $ 35,000.00 $ 35,000.00 $ 35,000.00 21 Civitan Foundation, Inc. Civitan Commons Transportation and Food Distribution $ 35,000.00 $ 10,000.00 $ - $ 10,000.00 22 Comp-U-Dopt, Inc. Digital Equity for Chandler $ 30,000.00 $ - $ - $ - 23 Dignity Health Foundation East Valley Chandler Children's Dental Clinic $ 227,167.76 $ 118,583.50 $ 71,461.50 $ 190,045.00 24 Dress for Success Phoenix The Workforce Initiative Mobile Unit Job Training for Chandler Youth $ 50,000.00 $ - $ - $ - 25 East Valley JCC JBox: Seniors in Need $ 90,000.00 $ 40,000.00 $ 21,247.49 $ 61,247.49 26 East Valley JCC Low Income Family Scholarships $ 125,000.00 $ 25,000.00 $ 43,000.00 $ 68,000.00 27 East Valley JCC Youth in Crisis $ 50,000.00 $ 10,000.00 $ 15,000.00 $ 25,000.00 28 EMPACT-Suicide Prevention Center (SPC) Senior Peer Counseling Program $ 12,770.00 $ 10,000.00 $ 2,770.00 $ 12,770.00 29 For Our City-Chandler For Our City-Chandler Operation Back to School $ 25,000.00 $ 10,000.00 $ 15,000.00 $ 25,000.00 30 HonorHealth HonorHealth Cancer Care Patient Transportation $ 13,200.00 $ 10,000.00 $ 3,200.00 $ 13,200.00 31 Hope for the Homeless, Inc. Hope for the Homeless, Inc. $ 25,000.00 $ - $ - $ - 32 I Rise Foundation I Rise Soccer Program $ 40,000.00 $ - $ - $ - 33 ICAN: Improving Chandlers Area Neighborhoods ICAN Positive Youth Development $ 150,000.00 $ 66,250.51 $ 33,749.49 $ 100,000.00 34 Junior Achievement of Arizona Providing the JA BizTown Program to Primarily Low- Income City of Chandler Students $ 15,000.00 $ 10,000.00 $ 789.01 $ 10,789.01 35 Live Love Live Love Youth & Teen Program Expansion $ 25,000.00 $ - $ 20,000.00 $ 20,000.00 36 Matthew's Crossing Emergency Food Assistance Programs $ 40,000.00 $ 30,000.00 $ 10,000.00 $ 40,000.00 37 Mesa United Way Chandler VITA Program $ 20,000.00 $ 20,000.00 $ 20,000.00 38 Midwest Food Bank - Arizona Division Emergency Food Box Program $ 75,000.00 $ 40,000.00 $ 26,800.00 $ 66,800.00 39 Neighbors Who Care, Inc. Aging in Place $ 20,000.00 $ 10,000.00 $ 10,000.00 $ 20,000.00 40 notMYkid, Inc. Prevention & Peer Support $ 30,000.00 $ 10,000.00 $ 13,000.00 $ 23,000.00 41 Oakwood Creative Care, Inc. Day Club Program for Low-Income Chandler Seniors Experiencing Physical and Cognitive Impairments $ 50,000.00 $ 22,500.00 $ 22,500.00 $ 45,000.00 Attachment A - FY 2024-2025 General Fund Allocations - Final Recommendations Organization Name Proposal Title FY 24-25 Request FY 24-25 Base Funding Recommendation FY 24-25 Contingency Funding Recommendation FY 24-25 Final Recommendation 42 One Small Step, Inc. | Clothes Cabin One Small Step | Clothes Cabin $ 25,000.00 $ 20,000.00 $ 5,000.00 $ 25,000.00 43 Phoenix Gospel Mission, Inc. dba Phoenix Rescue Mission Homeless and Outreach Navigation Program $ 85,958.00 $ - $ - $ - 44 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 $ 45,000.00 $ 10,000.00 $ 10,000.00 45 Read On Chandler Story School $ 52,000.00 $ - $ 15,000.00 $ 15,000.00 46 Recovery Cafe Arizona Recovery Cafe Arizona Capacity Grant $ 70,000.00 $ - $ - $ - 47 Recreation and Athletics for Individuals with Disabilities (RAD) Payment Assistance for Individuals with Disabilities (PAID) $ 36,000.00 $ 10,000.00 $ 5,000.00 $ 15,000.00 48 Resurrection Street Ministry, Inc. Driving our Chandler Veterans 2024 $ 10,000.00 $ 10,000.00 $ - $ 10,000.00 49 Resurrection Street Ministry, Inc. Feeding our Chandler Neighbors 2024 $ 75,000.00 $ 15,000.00 $ 15,000.00 $ 30,000.00 50 Resurrection Street Ministry, Inc. Furnishings for Housing Stability $ 50,000.00 $ - $ - $ - 51 Save the Family Foundation of Arizona Rapid Rehousing for Chandler Families $ 120,155.00 $ 120,000.00 $ 120,000.00 52 Semicolon Society Semicolon Society Community Hope Project $ 15,000.00 $ 10,000.00 $ 5,000.00 $ 15,000.00 53 St Joseph the Worker Employment Without Barriers Program $ 20,000.00 $ - $ 10,000.00 $ 10,000.00 54 The Salvation Army, A California Corporation Chandler Corps Client Choice Food Pantry $ 20,000.00 $ 20,000.00 $ 20,000.00 55 The Salvation Army, A California Corporation Housing Stability Assistance $ 60,000.00 $ 25,000.00 $ 25,000.00 $ 50,000.00 56 United Food Bank The Emergency Food Assistance Program Chandler $ 10,000.00 $ 10,000.00 $ 10,000.00 57 Valley of the Sun YMCA Chandler Family YMCA Chandler i-Learn Program $ 20,000.00 $ 10,000.00 $ 10,000.00 $ 20,000.00 *Recovery Café funded through Opioid Settlement Funds in the amount of $50,000 3,153,587.45 $ 1,083,776.27 $ 1,000,000.00 $ 2,083,776.27 $