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File #: File ID 16274    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 7/12/2023 In control: Community and Workforce Development
On agenda: 7/25/2023 Final action: 7/25/2023
Title: Outside Agency Advisory Committee Funding Recommendations for Fiscal Year 2023/2024 Youth, Young Adults & Family Support Category Agency/Program/Contract No./Amount Recommended Arivaca Action Center Incorporated/Arivaca Action Center, Inc. (Arivaca Early Learning Center)/CT-CR-23-145/$18,693 Arizona Youth Partnership/Roadrunner Afterschool Program/CT-CR-23-476/$21,510 Arizona's Children Association/Las Familias/CT-CR-23-120/$30,613 Catholic Community Services of So AZ, Inc., d.b.a. Pio Decimo Center/Childcare For Working Poor/CT-CR-23-116/$113,660 Child & Family Resources/Pima County Healthy Families/CT-CR-23-106/$39,623 Girl Scouts of Southern Arizona/Adelante Jovencitas & Foster Care Programs/CT-CR-23-151/$24,576 Green Valley Assistance Services, Inc., d.b.a. Valley Assistance Services/Youth and Family Resource Program/CT-CR-23-123/$15,000 Higher Ground a Resource Center/Restart S.M.A.R.T. Initiative/CT-CR-23-241/$27,326 International Sonoran Desert Alliance/Ajo Las Artes: ABE, GED...
Attachments: 1. CR_OutsideAgencyFundingRecommendations, 2. CR_OutsideAgencyFunding_CommentLetter_7-24-23_Redacted, 3. CR_OutsideAgencyFunding_Slideshow_7-25-23

Title

Outside Agency Advisory Committee Funding Recommendations for Fiscal Year 2023/2024

 

Youth, Young Adults & Family Support Category

Agency/Program/Contract No./Amount Recommended

Arivaca Action Center Incorporated/Arivaca Action Center, Inc. (Arivaca Early Learning Center)/CT-CR-23-145/$18,693

Arizona Youth Partnership/Roadrunner Afterschool Program/CT-CR-23-476/$21,510

Arizona's Children Association/Las Familias/CT-CR-23-120/$30,613

Catholic Community Services of So AZ, Inc., d.b.a. Pio Decimo Center/Childcare For Working Poor/CT-CR-23-116/$113,660

Child & Family Resources/Pima County Healthy Families/CT-CR-23-106/$39,623

Girl Scouts of Southern Arizona/Adelante Jovencitas & Foster Care Programs/CT-CR-23-151/$24,576

Green Valley Assistance Services, Inc., d.b.a. Valley Assistance Services/Youth and Family Resource Program/CT-CR-23-123/$15,000

Higher Ground a Resource Center/Restart S.M.A.R.T. Initiative/CT-CR-23-241/$27,326

International Sonoran Desert Alliance/Ajo Las Artes: ABE, GED & Jobs Program/CT-CR-23-246/$46,493

Jewish Family and Children's Services of Southern Arizona, Inc./Project Safe Place (PSP)/CT-CR-23-118/$30,326

Literacy Connects/Literacy Connects Stories that Soar! Youth Programs/CT-CR-23-104/$43,160

Make Way for Books/The Story Project/CT-CR-23-122/$21,326

Portable Practical Educational Preparation, Inc./Amado Youth Center Food Program/CT-CR-23-127/$15,000

Southern Arizona AIDS Foundation/ALLY/CT-CR-23-434/$40,893

Southern Arizona AIDS Foundation/EON/CT-CR-23-434/$30,193

Tu Nidito Children and Family Services/Children to Children/CT-CR-23-103/$25,933

Tu Nidito Children and Family Services/Pathways/CT-CR-23-103/$16,493

Youth On Their Own/YOTO Stipends Program/CT-CR-23-95/$82,693

YWCA of Southern Arizona/Pima County Teen Court/CT-CR-23-212/$41,493

Category Subtotal: $685,004

 

General Services Category

Agency/Program/Contract No./Amount Recommended

Arizona Board of Regents, University of Arizona/Mobile Health Program for Medically Underserved Residents/CT-CR-23-248/$46,693

Arizona Sonora Desert Museum/Buffelgrass Education and Coordination/CT-CR-23-119/$48,043

El Rio Santa Cruz Neighborhood Health Center, Inc./Patient Centered Medical Home Program/CT-CR-23-97/$48,618

El Rio Santa Cruz Neighborhood Health Center, Inc./Trichloroethylene (TCE) Program/CT-CR-23-96/$164,693

Friends of Robles Ranch, Inc./Robles Ranch Community Food Bank and My Friends Closet/CT-CR-23-193/$51,493

Pima Council on Aging/Family Caregiver Support Program/CT-CR-23-111/$21,093

Pima Council on Aging/Home Delivered Meals/CT-CR-23-111/$21,173

Pima Council on Aging/Neighbors Care Alliance/CT-CR-23-111/ $59,493

Pima Council on Aging/Rights & Benefits, Older Adults/CT-CR-23-111/$133,793

Pima Council on Aging/Senior Companion Program/CT-CR-23-112/$31,493

Pima County Community Land Trust, d.b.a. PCCLT/Housing Counseling/CT-CR-23-194/$64,493

Southern Arizona Childrens Advocacy Center/Support Services for Child Victims/CT-CR-23-198/$74,053

United Way of Tucson & So AZ/Volunteer Income Tax Assistance Program (VITA)/CT-CR-23-110/$29,515

Category Subtotal: $794,646

 

Emergency Food & Clothing Category

Agency/Program/Contract No./Amount Recommended

Arivaca Coordinating Council/Human Resource Group, Inc./AHR Food and Clothing/CT-CR-23-245/$53,893

Catholic Community Services of So AZ, Inc., d.b.a. Pio Decimo Center/Emergency Food and Clothing/CT-CR-23-116/$33,574

Community Food Bank, Inc., d.b.a. Community Food Bank of Southern Arizona/Branch Resource Centers/CT-CR-23-94/$74,076

Community Food Bank, Inc., d.b.a. Community Food Bank of Southern Arizona/Caridad Community Kitchen/CT-CR-23-94/$27,660

Community Food Bank, Inc., d.b.a. Community Food Bank of Southern Arizona/Child Nutrition Programs/CT-CR-23-94/$23,076

Community Food Bank, Inc., d.b.a. Community Food Bank of Southern Arizona/Emergency Food Assistance Program/CT-CR-23-94/$331,493

Diaper Bank of Southern Arizona/Diapers for Infants, Children, Disabled, and Seniors/CT-CR-23-144/$24,826

IMPACT of Southern Arizona/IMPACT Clothing Bank/CT-CR-23-252/$31,360

IMPACT of Southern Arizona/IMPACT Food Bank/CT-CR-23-252/$35,160

Sahuarita Food Bank/Sahuarita Food Bank: Emergency Food for Sahuarita and Unincorporated Pima County/CT-CR-23-113/$31,093

Southern Arizona AIDS Foundation/Food for Life/CT-CR-23-434/$97,660

TMM Family Services, Inc./Community Closet/CT-CR-23-269/$22,293

Category Subtotal: $786,164

 

Senior Support Category

Agency/Program/Contract No./Amount Recommended

Administration of Resources & Choices/Elder Shelter Coordination & Placement Program /CT-CR-23-236/$38,093

Arivaca Coordinating Council-Human Resource Group, Inc./Senior Assistance and Socialization/CT-CR-23-245/$15,000

Catholic Community Services of So AZ, Inc./Quincie Douglas Breakfast/CT-CR-23-105/$32,515

Interfaith Community Services/Special Diet Meals for At-Risk Seniors/CT-CR-23-100/$29,093

Interfaith Community Services/Transportation Services for At-Risk Seniors/CT-CR-23-100/$28,173

Mobile Meals of Southern Arizona, Inc./Home Delivered, Medically Tailored Meals for Low Income Residents/CT-CR-23-268/$26,620

Southern Az Assoc for the Visually Impaired, d.b.a. Saavi Services for the Blind/Health and Wellness Program for Blind Seniors/CT-CR-23-195/$21,093

St. Luke's in the Desert, Inc,. d.b.a. St Luke's Home/Stronger, Longer: Senior Dietary Program/CT-CR-23-109/$24,093

YWCA of Southern Arizona/Las Comadritas - Senior Programming at YWCA House of Neighborly Service in the City of South Tucson/CT-CR-23-212/$25,834

Category Subtotal: $240,514

 

Support Services, Shelter & Domestic Violence Services Category

Agency/Program/Contract No./Amount Recommended

Catholic Community Services of So AZ, Inc., d.b.a. Pio Decimo Center/Case Management for Homeless Families/CT-CR-23-116/$45,233

Interfaith Community Services/Eastside Emergency Financial Assistance/CT-CR-23-100/$20,933

International Rescue Committee/Housing Support/CT-CR-23-199/$19,893

Old Pueblo Community Services/City County Homeless Work Program/CT-CR-23-117/$21,493

Our Family Services/Emergency Shelter-HFS/CT-CR-23-136/$39,293

Our Family Services/HYS-Common Unity Program (CUP)/CT-CR-23-136/$26,093

Southern Arizona AIDS Foundation/SAAF Anti-Violence Project/CT-CR-23-434/$28,493

The Primavera Foundation, Inc./Casa Paloma Drop-In Center/CT-CR-23-232/$27,893

The Primavera Foundation, Inc./Resource Center: Homelessness Intervention and Prevention/CT-CR-23-232/$31,693

The Primavera Foundation, Inc./Supportive Housing Program/CT-CR-23-232/$36,493

TMM Family Services, Inc./Case Management for Emergency Housing/CT-CR-23-269/$21,093

Tucson Centers for Women and Childrens, d.b.a. EMERGE! Center Against Domestic Abuse/Comprehensive Domestic Abuse Support Services/CT-CR-23-150/$117,893

Category Subtotal: $436,496

 

Community Services Category

Agency/Program/Contract No./Amount Recommended

Amistad y Salud, d.b.a. Clinica Amistad/Community Health & Wellness/CT-CR-23-142/$25,160

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/CT-CR-23-91/$45,510

Community Home Repair Projects of Arizona, Inc./Roof Repair and Replacement Program/CT-CR-23-102/$27,726

Cope Community Services, Inc., d.b.a. Evolve/Evolve Job Training Center/CT-CR-23-92/$19,076

International Rescue Committee/Job Readiness Training/CT-CR-23-199/$21,493

International Rescue Committee/Medical Case Management/CT-CR-23-199/$21,493

Jewish Family and Children's Services of Southern AZ, Inc./Financial Wellness Program/CT-CR-23-118/$15,000

Jewish Family and Children's Services of Southern AZ, Inc./HoME/CT-CR-23-118/$33,701

Southern Arizona Legal Aid, Inc./Southern Arizona Legal Aid, Inc. Homeowner and Tenant Protection Program/CT-CR-23-250/$86,284

YWCA of Southern Arizona/YWCA S AZ Women's Counseling Network/CT-CR-23-212/ $23,493

Category Subtotal: $318,936

 

OA SERVICE CATEGORIES TOTAL: $3,261,760

 

County Departments Managing OA Services with Other Sources

Agency/Program/Contract No./Amount Recommended

Desert Survivors, Inc./Desert Survivors, Inc. River Park Maintenance (Landscape Services)/CT-PR-22-425/$63,760

Pima Association of Governments/Overall Work Program/CT-CR-23-196/$298,000

Category Subtotal: $361,760

 

OA PROGRAM TOTAL: $3,623,520