Title
Outside Agency Advisory Committee Funding Recommendation for Fiscal Year 2018/2019
Community Services Category
Agency/Program/FY18-19 Amount Requested/Committee's Funding Recommendation
Catholic Community Services of Southern Arizona, Inc., d.b.a. Community Outreach Program for the Deaf/Supporting Deaf and Deaf-Blind and Hard of Hearing Persons/$45,000/$40,000
Community Home Repair Projects of Arizona/Roof Replacement Program/$81,000/$19,745
DIRECT Center for Independence/Counseling DIRECTions/$30,000/$15,000
Greater Green Valley Community Fund/Regional Non-Profit Hub & Training Center/$50,000/$0
Habitat for Humanity Tucson/Shelter Technical Assistance & Maintenance Support/$50,000/$35,200
Jewish Family & Children's Services of Southern Arizona/HoME/$42,000/$37,000
Our Family Services, Inc./Center for Community Dialogue/$45,000/$36,800
RISE, L.L.C./RISE Recycling/$48,000/$20,700
Southern Arizona Aid to Visually Impaired (SAAVI)/Health and Wellness Program for Blind Seniors/$20,000/$15,400
Southern Arizona Legal Aid/Homeowner and Tenant Protection/$100,000/$80,800
Southwest Fair Housing Counsel/Don’t Borrow Trouble/$50,000/$17,200
St. Elizabeth Health Center/Patient Centered Medical Home for the Uninsured/$50,000/$47,100
Southern Arizona Adaptive Sports/-/$20,000/***
Community Services Category Total $631,000/$364,945
Emergency Food & Clothing Category
Agency/Program/FY18-19 Amount Requested/Committee's Funding Recommendation
Ajo Center for Sustainable Agriculture/Good Food For All: Reducing barriers to healthy, nutritious, & culturally appropriate foods in Ajo, AZ/$44,228/$0
Arivaca Coordinating Council-Arivaca Human Resources/Arivaca Coordinating Council-Human Resource Group/$50,000/$48,000
Catholic Community Services, d.b.a. Pio Decimo Center/Emergency Food and Clothing/$39,866/$28,400
Community Food Bank, Inc./Caridad Community Kitchen/$25,000/$24,900
Community Food Bank, Inc./Child Nutrition Program/$25,000/$16,400
Community Food Bank, Inc./Community Food Bank - Branch Banks/$75,000/$73,800
Community Food Bank, Inc./Emergency Food Assistance/$350,000/$343,200
Diaper Bank of Southern Arizona/Diapers for Babies, Disabled and Adults in Pima County/$30,000/$18,200
IMPACT of Southern Arizona/IMPACT Clothing Bank/$30,000/$27,900
IMPACT of Southern Arizona/IMPACT Food Bank/$35,000/$31,900
International Rescue Committee in Tucson/Nutrition and Food Security Program/$15,000/$15,000
Iskashitaa Refugee Network/Local food needs being met by local volunteers including refugees/$18,000/$0
Izi Azi Foundation/Felicia's Farm - Growing & Giving/$20,000/$0
Sahuarita Food Bank, d.b.a. The Good Shepherd United Church of Christ/Sahuarita Food Bank: Emergency Food For Sahuarita and Unincorporated Pima County/$35,000/$19,900
Southern Arizona AIDS Foundation/Food For Life/$100,000/$97,000
TMM Family Services, Inc./Community Closet/$26,000/$20,700
Emergency Food & Clothing Category Total $918,094/$765,300
Youth, Young Adults & Family Support Category
Agency/Program/FY18-19 Amount Requested/Committee's Funding Recommendation
Arivaca Action Center Incorporated/Arivaca Action Center, Inc./$20,000/$15,000
Arizona Youth Partnership/Rural Marana Afterschool Program/$30,000/$23,800
Arizona's Children Association/Family Education & Support Services (Formerly Parent Connect)/$28,919/$23,500
Arizona's Children Association/Las Familias/$30,000/$26,000
Catholic Community Services, d.b.a. Pio Decimo Center/Childcare for the Working Poor/$130,000/$104,100
Chicanos Por La Causa, Inc./CPLC Financial Literacy Leading to Financial Capability Program/$40,000/$0
Chicanos Por La Causa, Inc./Youth After School Programming/$25,000/$0
Chicanos Por La Causa, Inc./Youth Prevention & Education Program/$30,000/$19,700
Child & Family Resources, Inc./Pima County Healthy Families/$54,068/$40,700
Child & Family Resources, Inc./Tucson Nursery School & Happy Hours After School Program/$60,000/$0
Girl Scouts of Southern Arizona/Adelante Jovencitas-Foster Care/$25,000/$23,100
International Rescue Committee in Tucson/Refugee Youth Wellness Groups/$15,000/$0
International Rescue Committee in Tucson/Refugee Early Employment Program/$18,000/$17,900
International Sonoran Desert Alliance/Ajo Las Artes GED & Jobs Program/$50,000/$45,100
Jewish Family & Children's Services of Southern Arizona/Project Safe Place (PSP)/$36,000/$25,000
Make Way for Books/Family Education & Literacy/$25,000/$0
Make Way for Books/The Story Project/$30,000/$16,600
Pima Prevention Partnership/Pima County Teen Court/$40,000/$26,900
Portable Practical Educational Preparation,Inc./Rural Amado Community Opioid Education & Prevention Project/$37,000/***
Southern Arizona AIDS Foundation/Arizona Life Links for Youth (ALLY)/$40,000/$39,000
Southern Arizona AIDS Foundation/Eon Youth Program/$50,000/$26,400
Tu Nidito Children and Family Services/Children to Children/$25,000/$20,900
Tu Nidito Children and Family Services/Pathways/$25,000/$20,000
Tucson Urban League/Financial Empowerment Center/$54,215/$32,900
Tucson Urban League/Project Yes/$35,000/$34,800
Youth On Their Own/Monthly Stipend Program/$91,000/$75,100
YWCA of Southern Arizona/Women's Center for Economic Opportunity/$25,000/$0
YWCA of Southern Arizona/YWCA Women's Counseling Network/$40,000/$19,000
Youth, Young Adults & Family Support Category Total $1,109,202/$675,500
Senior Support Category
Agency/Program/FY18-19 Amount Requested/Committee's Funding Recommendation
Administration of Resources and Choices/Elder Shelter at ARC/$40,000/$34,000
Catholic Community Services of Southern Arizona, Inc./Quincie Douglas Breakfast (formerly TUL program)/$35,000/$27,900
Interfaith Community Services/Special Diet Meals for At-Risk Seniors/$25,000/$22,100
Interfaith Community Services/Transportation Services for At-Risk Seniors/$30,000/$22,700
Mobile Meals of Southern Arizona, Inc./Home-Delivered, Medically-Tailored Meals for Low Income Seniors/$30,000/$23,000
St. Luke's in the Desert, Inc., d.b.a. St. Luke's Home/St. Luke's Senior Dietary Program/$22,000/$21,200
YWCA of Southern Arizona/HNS Las Comadritas (formerly House of Neighborly Svs)/$35,000/$23,100
Senior Support Category Total $217,000/$174,000
Support Services, Shelter & Domestic Violence Services Category
Agency/Program/FY18-19 Amount Requested/Committee's Funding Recommendation
Catholic Community Services, d.b.a. Pio Decimo Center/Case Management for Homeless Families & Pio Decimo Center Clients/$56,944/$40,700
Green Valley Assistance Services, Inc., d.b.a. Valley Assistance Services/MAP A Plan/$20,000/$0
Interfaith Community Services/Eastside Financial Assistance/$20,000/$17,300
International Rescue Committee in Tucson/Refugee Housing and Family Support/ $15,000/$15,000
Our Family Services, Inc./Common Unity Program (CUP)/$47,500/$24,500
Our Family Services, Inc./Family Emergency Shelter/$60,000/$39,000
PowerSource Tucson, Incorporated/Bridging The Gap/$40,000/$0
Primavera Foundation, Inc./Casa Paloma: Support Services and Shelter/$35,000/$26,700
Primavera Foundation, Inc./Primavera Foundation: HIP Support Services/$35,000/$29,600
Primavera Foundation, Inc./Primavera Foundation: Supportive Housing Program/$49,450/$35,900
Southern Arizona AIDS Foundation/SAAF Anti-Violence Project/$30,000/$24,300
The Salvation Army/Emergency Motel Vouchers/$20,000/$15,000
TMM Family Services, Inc./Case Management for Emergency Housing/$21,000/$15,700
Tucson Center for Women and Children, d.b.a. Emerge Center Against Domestic Abuse/Comprehensive Domestic Abuse/$112,500/$111,900
Support Services, Shelter & Domestic Violence Services Category Total $562,394/$395,600
***Committee Recommended Funding with the Condition that the Program Funding Source and Contract Administration are through Another County department
General Services Category
Agency/Program/FY18-19 Amount Requested/Staff's Funding Recommendation
Arizona Board of Regents, University of Arizona/Mobile Health Program for Medically Underserved Residents/$56,657/$45,200
Arizona Board of Regents, University of Arizona/Pima County Cooperative Extension/$42,500/$42,500
Arizona Board of Regents, Pima County Cooperative Extension/4-H Challenge Course/$22,000/$22,000
Arizona-Sonora Desert Museum/Buffelgrass Education & Coordination/$52,648/$49,000
Community Food Bank, Inc./Robles Ranch Food Pantry/$36,000/$36,000
El Rio Santa Cruz Neighborhood Health Center, Inc./Trichloroethylene Program/$163,200/$163,200
Metropolitan Education Commission/Metropolitan Education Commission/ $70,000/$70,000
Metropolitan Education Commission/Regional College Access Center/$52,000/$52,000
Non-Profit Industries, d.b.a. Socialserve.com/PimaCountyHousingSearch.org & PimaCountyHelp.org/$25,000/$19,600
Old Pueblo Community Services/City-County Homeless Program/$25,000/$25,000
Pima Association of Governments/Overall Work Program (OWP)/$298,000/$298,000
Pima Council on Aging/Elder Rights & Benefits/$132,300/$132,300
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 Program/$58,000/$58,000
Pima County Attorney's Office/Drug Treatment Alternative to Prison/$50,000/$30,000
Pima County Community Land Trust/Pima County Community Land Trust/ $65,000/$61,000
Southern Arizona Children's Advocacy Center/Investigative Services for Child Abuse Victims/$79,709/$72,561
United Way of Tucson & Southern Arizona/Volunteer Income Tax Assistance Program (VITA)/$35,000/$16,400
General Services Category Total $1,302,294/$1,232,041
Pima Association of Governments: RWRD/DOT $185,226; OA $112,774 for a total of $298,000
Recommendations Other Sources of Funding
Conservation League/Arizona Conservation Corps/$100,000/$100,000
Desert Survivors, Inc./River Park Loop Maintenance/$57,200/$57,200
Tucson Clean & Beautiful, Inc./Tucson Clean & Beautiful/$40,896/$40,869
Total $198,096/$198,069
No Outside Agency Funds. Budget Stabilization Fund $157,200; NRPR $40,896