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File #: File ID 17606    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 6/19/2024 In control: Community and Workforce Development
On agenda: 7/2/2024 Final action: 7/2/2024
Title: Outside Agency Committee Funding Recommendations for Fiscal Year 2024/2025 Community Services Category Agency/Program Name/Amount Requested/Committee Recommendation Amistad y Salud, Clinica Amistad/Community Health & Wellness/$45,500/$29,817 Catholic Community Services of Southern Arizona, Inc., d.b.a. Community Outreach Program for the Deaf/Reengaging and Connecting Deaf, DeafBlind and Elderly Deaf Individuals with resources through supportive partnerships/$65,000/$45,520 Community Home Repair Projects of Arizona, Inc./Roof Repair and Replacement Program/$40,000/$30,416 COPE Community Services, Inc., d.b.a. Evolve Job Training Center/Evolve/$40,000/$23,032 International Rescue Committee, Inc./Job Readiness Training/$20,000/$17,469 International Rescue Committee, Inc./Medical Case Management/$20,000/$17,469 Jewish Family and Children's Services of Southern Arizona/Financial Wellness Program/$70,000/$23,223 Jewish Family and Children's Services of Southern Arizona/HoME/$50,000/$33,581 ...
Attachments: 1. CR_OutsideAgencyFundingRecommendations

Title

Outside Agency Committee Funding Recommendations for Fiscal Year 2024/2025

 

Community Services Category

Agency/Program Name/Amount Requested/Committee Recommendation

Amistad y Salud, Clinica Amistad/Community Health & Wellness/$45,500/$29,817

Catholic Community Services of Southern Arizona, Inc., d.b.a. Community Outreach Program for the Deaf/Reengaging and Connecting Deaf, DeafBlind and Elderly Deaf Individuals with resources through supportive partnerships/$65,000/$45,520

Community Home Repair Projects of Arizona, Inc./Roof Repair and Replacement Program/$40,000/$30,416

COPE Community Services, Inc., d.b.a. Evolve Job Training Center/Evolve/$40,000/$23,032

International Rescue Committee, Inc./Job Readiness Training/$20,000/$17,469

International Rescue Committee, Inc./Medical Case Management/$20,000/$17,469

Jewish Family and Children's Services of Southern Arizona/Financial Wellness Program/$70,000/$23,223

Jewish Family and Children's Services of Southern Arizona/HoME/$50,000/$33,581

Southern Arizona Legal Aid, Inc./Southern Arizona Legal Aid, Inc./$89,944/$83,408

YWCA of Southern Arizona/WCN/$30,000/$23,703

Center for Community Mediation and Facilitation/Community Services-Conflict Resolution/$15,000/$15,000

Category Subtotal: $485,444/$342,638

 

Emergency Food & Clothing Category

Agency/Program Name/Amount Requested/Committee Recommendation

Arivaca Coordinating Council-Human Resource Group, Inc./AHR Food & Clothing/$95,308/$57,940

Community Food Bank, Inc./Caridad Community Kitchen/$50,000/$33,334

Community Food Bank, Inc./Child Nutrition Program/$40,000/$28,498

Community Food Bank, Inc./Emergency Food Assistance Program/$375,000/$326,032

Community Food Bank, Inc./Rural Resource Centers and Mobile Distributions/$80,000/$74,531

IMPACT of Southern Arizona/IMPACT Clothing Bank/$38,000/$32,622

IMPACT of Southern Arizona/IMPACT Food Bank/$40,000/$36,458

Sahuarita Food Bank, d.b.a. Sahuarita Food Bank & Community Resource Center/Sahuarita Food Bank: Emergency Food for Sahuarita and Unincorporated Pima County/$100,000/$40,677

Southern Arizona AIDS Foundation/SAAF Food for Life/$115,000/$91,313

The Diaper Bank of Southern Arizona/Diapers for Infants, Children, Disabled, and Seniors/$42,357/$30,056

Category Subtotal: $975,665/$751,461

 

Senior Support Category

Agency/Program Name/Amount Requested/Committee Recommendation

Administration of Resources & Choices/Elder Shelter Coordination & Placement Program 2024/$55,179/$38,568

Arivaca Coordinating Council-Human Resource Group, Inc./Senior Support/$50,000/$21,881

Catholic Community Services of Southern Arizona, Inc./Quincie Douglas Breakfast/$50,000/$33,005

Interfaith Community Services/ICS Mobile Meals/$50,000/$30,895

Interfaith Community Services/Transportation Services for At-Risk Seniors/$50,000/$30,512

Mobile Meals of Southern Arizona, Inc./Mobile Meals of Southern Arizona Meal Delivery Program/$50,000/$28,498

Southern Arizona Association for the Visually Impaired (SAAVI)/Health and Wellness Program for Blind Seniors/$20,000/$19,771

St. Luke's in the Desert, Inc,. d.b.a. St. Luke's Home/The Stronger, Longer Senior Dietary Program/$29,010/$24,374

YWCA of Southern Arizona/Las Comadritas/$40,000/$26,100

About Care, Inc./Empowering Independent Living/$150,000/$15,000

Green Valley Assistance Services, Inc. d.b.a. Valley Assistance Services/Older Adult Resource Program Specialist/$22,500/$15,000

Category Subtotal: $566,689/$283,604

 

Support Services, Shelter & Domestic Violence Services Category

Agency/Program Name/Amount Requested/Committee Recommendation

Catholic Community Services, d.b.a. Pio Decimo Center/Case Management for Homeless Families/$58,110/$44,961

Interfaith Community Services/Eastside Emergency Financial Assistance/$50,000/$26,580

Our Family Services/Emergency Shelter-HFS/$43,285/$39,047

Our Family Services/HYS-CUP/$27,315/$25,941

Primavera Foundation, Inc./Casa Paloma Drop-In Center/$45,000/$28,498

Primavera Foundation, Inc./Resource Center: Homelessness Intervention and Prevention Program (HIP)/$40,000/$32,494

Primavera Foundation, Inc./Supp Hsg RS Svs/Supportive Services/$45,000/$36,649

Southern Arizona AIDS Foundation/SAAF AVP (Anti-Violence Project)/$30,000/$23,223

Tucson Center for Women and Children, d.b.a. Emerge Center Against Domestic Abuse/Comprehensive Domestic Abuse Support Services/$125,000/$114,170

Sister Jose Women’s Center/Sister Jose Women’s Center Gateway to Housing Programs/$65,000/$15,000

Soldier’s Best Friend/Soldier’s Best Friend’s Services/Therapeutic Companion Dog Training Program/$15,000/$15,000

The Salvation Army/Emergency Shelter/Motel/$30,000/$15,000

Category Subtotal: $573,710/$416,563

 

Youth, Young Adults & Family Support Category

Agency/Program Name/Amount Requested/Committee Recommendation

Arivaca Action Center Incorporated/Arivaca Early Learning Center/$22,500/$19,387

Arizona's Children Association/Las Familias Program Support/$40,000/$31,135

Child & Family Resources, Inc./Pima County Healthy Families/$45,564/$38,206

Girl Scouts of Southern Arizona/GSSOAZ EmpowHERment for All Girls/$40,000/$27,539

Green Valley Assistance Services, Inc., d.b.a. Valley Assistance Services/Family and Youth Resource Program/$27,500/$16,031

Higher Ground a Resource Center/Higher Ground-Restart SMART/$64,584/$28,354

International Sonoran Desert Alliance/Ajo Las Artes: ABE, GED & Jobs Program/$48,000/$45,664

Jewish Family and Children's Services of Southern Arizona/Project Safe Place (PSP)/$58,940/$32,174

Literacy Connects/Literacy Connects Youth Programs/$62,340/$46,959

Make Way for Books/The Story Project/$35,000/$23,799

Portable Practical Educational Preparation, Inc./Amado Food Project/$18,000/$16,430

Southern Arizona AIDS Foundation/SAAF ALLY (Arizona Life Links for Youth)/$43,070/$39,424

Southern Arizona AIDS Foundation/SAAF EON Youth Lounge/$39,575/$29,162

Tu Nidito Children and Family Services/Children to Children Grief Support Program/$25,000/$26,196

Tu Nidito Children and Family Services/Pathways for Seriously Ill Children and their Families/$15,000/$17,469

Youth On Their Own/YOTO Program (Stipends)/$110,250/$103,666

YWCA of Southern Arizona/Pima County Teen Court/$50,000/$41,253

3rd Decade/3rd Decade Financial Education & Mentoring/$50,000/$15,000

Boys to Men Tucson, Inc,/Healthy Masculinity Site Based Mentorship Program for Marginalized and Rural Communities/$175,281/$15,000

Center for Community Mediation and Facilitation/Youth, Young Adults & Family-Conflict & Communication Training/$15,000/$15,000

Chicanos Por La Causa, Inc./CPLC Nahui Ollin Wellness Program/$20,000/$15,000

Greater Tucson Leadership, Inc./Tucson Youth Leadership Academy/$50,000/$15,000

The Diaper Bank of Southern Arizona/Potty Training and Cloth Diapers for Infants, Children and Families/$26,240/$15,000

Category Subtotal: $1,081,844/$672,848

 

General Services Category

Agency/Program Name/Amount Requested/Committee Recommendation

Arizona Sonora Desert Museum/Buffelgrass Education and Coordination/$48,043/$44,528

El Rio Santa Cruz Neighborhood Health Center, Inc./Patient Centered Medical Home/$50,000/$45,108

El Rio Santa Cruz Neighborhood Health Center, Inc./Trichloroethylene (TCE) Program/$165,000/$161,178

Friends of Robles Ranch/Robles Food Pantry/My Friends Closet/$53,137/$47,978

Pima Council on Aging/Family Caregiver Support Program/$22,000/$17,578

Pima Council on Aging/Home Delivered Meals/$50,000/$17,658

Pima Council on Aging/Neighbors Care Alliance/$70,000/$55,978

Pima Council on Aging/Rights & Benefits, Older Adults/$150,000/$130,278

Pima County Community Land Trust/Housing Counseling/$74,588/$60,978

Southern Arizona Childrens Advocacy Center, Inc./Services for Child Victims/$77,713/$70,538

United Way of Tucson and Southern Arizona/Volunteer Income Tax Assistance Program/$44,563/$26,000

Category Subtotal: $805,044/$677,800

 

OA SERVICE CATEGORIES TOTAL: $5,311,175/$3,144,914

 

County Departments Managing OA Programs with Other Sources

Agency/Program Name/Amount Requested/Committee Recommendation

Desert Survivors, Inc./Desert Survivors, Inc./$67,760/$67,760

Pima Association of Governments/Pima Association of Governments Overall Work Program/$298,000/$298,000

Category Subtotal: $365,760/$365,760

 

OA PROGRAM TOTAL: $4,854,156/$3,510,674