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File #: File ID 14757    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 6/22/2022 In control: Community and Workforce Development
On agenda: 7/5/2022 Final action: 7/5/2022
Title: Outside Agency Advisory Committee Funding Recommendations for Fiscal Year 2022/2023 Community Services Category Agency/Program/Amount Requested*/Amount Recommended* Amistad y Salud, Clinica Amistad/Community Health & Wellness/$45,000/$23,667 Catholic Community Services of Southern AZ, Inc., d.b.a. Community Outreach Program for the Deaf/Reengaging and connecting Deaf, DeafBlind and Elderly Deaf Individuals with resources through supportive partnerships/$50,000/$44,017 Community Home Repair Projects of Arizona/Roof Repair and Replacement Program/$100,000/$26,233 Direct Center for Independence/Counseling DIRECTions/$25,000/$18,400 Evolve (formerly RISE)/Evolve Job Training Center/$40,000/$17,583 International Rescue Committee, Inc./Job Readiness Training/$20,000/$20,000 International Rescue Committee, Inc./Medical Case Management/$25,000/$20,000 Jewish Family and Children's Services of Southern Arizona/HoME/$45,000/$32,208 Our Family Services, Inc./Outside Agency 22-23 (Center)/$42,668/...
Attachments: 1. CR_OutsideAgencyFundingRecommendations

Title

Outside Agency Advisory Committee Funding Recommendations for Fiscal Year 2022/2023

 

Community Services Category

Agency/Program/Amount Requested*/Amount Recommended*

Amistad y Salud, Clinica Amistad/Community Health & Wellness/$45,000/$23,667

Catholic Community Services of Southern AZ, Inc., d.b.a. Community Outreach Program for the Deaf/Reengaging and connecting Deaf, DeafBlind and Elderly Deaf Individuals with resources through supportive partnerships/$50,000/$44,017

Community Home Repair Projects of Arizona/Roof Repair and Replacement Program/$100,000/$26,233

Direct Center for Independence/Counseling DIRECTions/$25,000/$18,400

Evolve (formerly RISE)/Evolve Job Training Center/$40,000/$17,583

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

International Rescue Committee, Inc./Medical Case Management/$25,000/$20,000

Jewish Family and Children's Services of Southern Arizona/HoME/$45,000/$32,208

Our Family Services, Inc./Outside Agency 22-23 (Center)/$42,668/$0

Southern Arizona Legal Aid, Inc./Southern Arizona Legal Aid, Inc./$86,745/$84,791

YWCA Southern Arizona/YWCA S AZ Women's Counseling Network/$40,000/$22,000

Cienega Watershed Partnership/Cienega Watershed Partnership/$22,900/$0

Jewish Family and Children's Services of Southern Arizona/Financial Wellness Program/$70,000/$15,000

Category Subtotal: $612,313/$323,899

 

Emergency Food & Clothing Category

Agency/Program/Amount Requested*/Amount Recommended*

Arivaca Coordinating Council-Human Resource Group, Inc./AHR Food and Clothing/$60,000/$52,400

Catholic Community Services, d.b.a. Pio Decimo Center/Emergency Food and Clothing/$46,957/$32,081

Community Food Bank, Inc./Branch Resource Centers/$75,000/$72,583

Community Food Bank, Inc./Caridad Community Kitchen/$30,000/$26,167

Community Food Bank, Inc./Child Nutrition Programs/$30,000/$21,583

Community Food Bank, Inc./Emergency Food Assistance Program/$350,000/$330,000

Diaper Bank of Southern Arizona/Diapers for Infants, Children, Disabled, and Seniors/$32,794/$23,333

IMPACT of Southern Arizona/IMPACT Clothing Bank/$36,000/$29,867

IMPACT of Southern Arizona/IMPACT Food Bank/$36,000/$33,667

Friends of Robles Ranch/Robles Ranch Community Food Bank & My Friends Closet/$53,895/$30,000

Sahuarita Food Bank/Sahuarita Food Bank: Emergency Food For Sahuarita and Unincorporated Pima County/$45,000/$29,600

Southern Arizona AIDS Foundation/Food for Life/$100,000/$96,167

TMM Family Services, Inc./Community Closet/$30,000/$20,800

Sunnyside Unified School District Foundation/For the Barrio From the Barrio/$75,000/$0

Category Subtotal: $1,000,646/$798,248

 

Senior Support Category

Agency/Program/Amount Requested*/Amount Recommended*

Administration of Resources and Choices/Elder Shelter Coordination & Placement Program/$39,000/$36,600

Catholic Community Services of Southern Arizona, Inc./Quincie Douglas Breakfast/$85,000/$31,022

Interfaith Community Services/Special Diet Meals for At Risk Seniors/$30,000/$27,600

Interfaith Community Services/Transportation Services for At Risk Seniors/$30,000/$26,680

Mobile Meals of Southern Arizona, Inc./Home Delivered, Medically Tailored Meals for Low Income Residents/$50,000/$25,127

Southern Arizona Association for the Visually Impaired (SAAVI)/Health and Wellness Program for Blind Seniors/$20,000/$19,600

St. Luke's in the Desert Inc., d.b.a. St Luke's Home/Stronger, Longer: Senior Dietary Program/$38,336/$22,600

YWCA Southern Arizona/Las Comadritas - Senior Programming at YWCA House of Neighborly Service in the City of South Tucson/$40,000/$24,341

Arivaca Coordinating Council-Human Resource Group, Inc./Senior Assistance and Socialization/$37,000/$15,000

Green Valley Assistance Services, Inc., d.b.a. Valley Assistance Services/SHiM(R) Safety and Health in Motion Fall Prevention/$18,000/$0

Green Valley Assistance Services, Inc., d.b.a. Valley Assistance Services/Valley Assistance Services Volunteer Coordination and Senior Support program/$30,000/$0

Pima Council on Aging/Home Sharing Program/$100,000/$0

Category Subtotal: $517,336/$228,570

 

Support Services, Shelter & Domestic Violence Services Category

Agency/Program/Amount Requested*/Amount Recommended*

Catholic Community Services, d.b.a. Pio Decimo Center/Case management for homeless families/$58,110/$43,740

Interfaith Community Services/Eastside Emergency Financial Assistance/$30,000/$19,440

International Rescue Committee, Inc./Housing Support/$20,000/$18,400

Old Pueblo Community Services/City County Homeless Work Program/$25,000/$20,000

Our Family Services, Inc./Outside Agency 22-23 (Emergency Shelter-HFS)/$43,285/$37,800

Our Family Services, Inc./Outside Agency 22-23 (HYS-CUP)/$27,539/$24,600

Primavera Foundation, Inc./Casa Paloma Drop-In Center/$30,000/$26,400

Primavera Foundation, Inc./Resource Center: Homelessness Intervention and Prevention Program (HIP)/$40,000/$30,200

Primavera Foundation, Inc./Supportive Housing Program/$40,000/$35,000

Southern Arizona AIDS Foundation/SAAF Anti-Violence Project/$30,000/$27,000

TMM Family Services, Inc./Case Management for Emergency Housing/$20,000/$19,600

Tucson Center for Women and Children, d.b.a. Emerge Center Against Domestic Abuse/Comprehensive Domestic Abuse Support Services/$125,000/$116,400

Green Valley Assistance Services, Inc., d.b.a. Valley Assistance Services/MAP-a- Plan Financial Assistance/Workforce Training Program/$50,000/$0

Habitat for Humanity Tucson/Equitable Housing Development/$70,000/$0

Pima County Attorney's Office/Adult Diversion Restorative Justice Program/$60,000/$0

Category Subtotal: $668,934/$418,580

 

Youth, Young Adults & Family Support Category

Agency/Program/Amount Requested*/Amount Recommended*

Arivaca Action Center Incorporated/Arivaca Action Center, Inc./$17,500/$17,200

Arizona Youth Partnership/Ajo, Copper Club, Afterschool Program/$20,025/$20,017

Arizona's Children Association/Las Familias/$30,000/$29,120

Catholic Community Services, d.b.a. Pio Decimo Center/Childcare For Working Poor/$130,000/$112,167

Child & Family Resources, Inc./Pima County Healthy Families/$47,336/$38,130

Girl Scouts of Southern Arizona/Adelante Jovencitas & Foster Care Programs/$25,000/$23,083

Higher Ground a Resource Center/Restart S.M.A.R.T. Initiative/$374,400/$25,833

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

Jewish Family and Children's Services of Southern Arizona/Project Safe Place (PSP)/$50,000/$28,833

Literacy Connects/Literacy Connects Stories that Soar! Youth Programming/$50,000/$41,667

Make Way for Books/The Story Project/$35,000/$19,833

Southern Arizona AIDS Foundation/ALLY/$45,000/$39,400

Southern Arizona AIDS Foundation/EON/$40,000/$28,700

Tu Nidito Children and Family Services/Children to Children/$25,000/$24,440

Tu Nidito Children and Family Services/Pathways/$15,000/$15,000

Youth On Their Own/YOTO Program (Stipends)/$91,300/$81,200

YWCA Southern Arizona/Pima County Teen Court/$40,000/$40,000

Chicanos Por La Causa, Inc./CPLC Nahui Ollin Wellness Program/$78,560/$0

Green Valley Assistance Services, Inc., d.b.a. Valley Assistance Services/Youth and Family Resource Program/$25,000/$15,000

Portable Practical Educational Preparation, Inc./Amado Youth Center Food Program/$15,000/$15,000

Category Subtotal: $1,199,121/$659,623

 

General Services Category

Agency/Program/Amount Requested*/Amount Recommended*

Arizona-Sonora Desert Museum/Buffelgrass Education and Coordination/$54,000/$46,550

University of Arizona Mobile Health Program/Mobile Health Program for Medically Underserved Residents/$64,990/$45,200

El Rio Santa Cruz Neighborhood Health Center, Inc./Patient Centered Medical Home Program/$150,000/$47,125

El Rio Santa Cruz Neighborhood Health Center, Inc./Trichloroethylene (TCE) Program/$163,200/$163,200

Metropolitan Education Commission/MEC/$92,130/$70,000

Metropolitan Education Commission/RCAC/$72,670/$52,000

Pima Council on Aging/Family Caregiver Support Program/$19,600/$19,600

Pima Council on Aging/Home Delivered Meals/$19,680/$19,680

Pima Council on Aging/Neighbors Care Alliance/$58,000/$58,000

Pima Council on Aging/Rights & Benefits, Older Adults/$132,300/$132,300

Pima Council on Aging/Senior Companion Program/$30,000/$30,000

Pima County Community Land Trust/Housing Counseling/$65,000/$63,000

Southern Arizona Children's Advocacy Center, Inc./Support Services for Child Victims/$73,000/$72,560

United Way of Tucson and Southern Arizona/Volunteer Income Tax Assistance Program (VITA)/$30,000/$28,000

Community Planning/Reserve Funds/-/$87,625

Category Subtotal: $1,024,570/$934,840

 

OA SERVICE CATEGORIES TOTAL: $5,022,920/$3,363,760

 

County Departments Managing OA Programs with Other Sources

Agency/Program/Amount Requested*/Amount Recommended*

Desert Survivors, Inc./Desert Survivors, Inc. River Park Maintenance/$63,760/$63,760

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

Category Subtotal: $361,760/$361,760

 

OA PROGRAM TOTAL: $5,384,680/$3,725,520

 

*Requested and Recommended funding represents year one (FY22/23) of a two year contract, with year 2 funding at an identical level in FY23/24.