File #: File ID 11661    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 5/27/2020 In control: County Administrator
On agenda: 6/9/2020 Final action: 6/9/2020
Title: Outside Agency Advisory Committee Funding Recommendation for Fiscal Year 2020/2021 Community Services Category Agency/Program/Amount Requested/Recommended Amistad y Salud, Clinica Amistad/Community Health and Wellness/$35,000/$20,800 Catholic Community Services, COPD/Supporting Deaf Deaf-Blind and Hard of Hearing Persons/$50,000/$37,105 Community Home Repair Projects of Arizona/Roof Repair and Replacement Program/$100,000/$23,700 DIRECT Center for Independence/Counseling DIRECTions/$25,000/$15,840 International Rescue Committee in Tucson/Job Readiness Training for Newly Arrived Refugees (formerly Job Readiness)/$35,000/$18,555 International Rescue Committee in Tucson/Medical Case Management for Refugees/$35,000/$18,100 Jewish Family & Children's Services of So Az/HoME/$45,000/$28,735 Our Family Services, Inc./Outside Agency 20-21 (Center)/$37,369/$31,500 RISE, L.L.C./RISE Equipment Recycling/$50,000/$18,555 Southern Arizona Aid to Visually Impaired (SAAVI)/Health and Wellness Pgm for B...
Attachments: 1. CA_OutsideAgencyFundingRecommendations, 2. CA_CAMemorandum_OutsideAgencies

Title

Outside Agency Advisory Committee Funding Recommendation for Fiscal Year 2020/2021

Community Services Category

Agency/Program/Amount Requested/Recommended

Amistad y Salud, Clinica Amistad/Community Health and Wellness/$35,000/$20,800

Catholic Community Services, COPD/Supporting Deaf Deaf-Blind and Hard of Hearing Persons/$50,000/$37,105

Community Home Repair Projects of Arizona/Roof Repair and Replacement Program/$100,000/$23,700

DIRECT Center for Independence/Counseling DIRECTions/$25,000/$15,840

International Rescue Committee in Tucson/Job Readiness Training for Newly Arrived Refugees (formerly Job Readiness)/$35,000/$18,555

International Rescue Committee in Tucson/Medical Case Management for Refugees/$35,000/$18,100

Jewish Family & Children's Services of So Az/HoME/$45,000/$28,735

Our Family Services, Inc./Outside Agency 20-21 (Center)/$37,369/$31,500

RISE, L.L.C./RISE Equipment Recycling/$50,000/$18,555

Southern Arizona Aid to Visually Impaired (SAAVI)/Health and Wellness Pgm for Blind Seniors/$20,000/$15,000

Southern Arizona Legal Aid/Homeowner and Tenant Protection Pgm/$120,000/$77,160

El Rio Santa Cruz Health Center - St. Elizabeth Health Center/Patient Centered Medical Home for the Uninsured/$47,250/$42,650

YWCA of Southern Arizona/YWCA Women’s Counseling Network/$40,000/$19,910

Community Services Category Total $367,610

 

Emergency Food & Clothing Category

Agency/Program/Amount Requested/Recommended

Arivaca Coordinating Council-Arivaca Human Resources/Arivaca Human Resource Emergency Food and Clothing/$58,000/$48,205

Catholic Community Svs, Pio Decimo Ctr/Emergency Food and Clothing/$46,957/$31,485

Community Food Bank, Inc./Community Food Bank - Caridad Community Kitchen/$25,000/$23,140

Community Food Bank, Inc./Community Food Bank - Child Nutrition Program/$25,000/$17,000

Community Food Bank, Inc./Community Food Bank - Branch Resource Centers/$75,000/$69,045

Community Food Bank, Inc./Community Food Bank - Emergency Food Assistance/$350,000/$321,885

Diaper Bank of Southern Arizona/Diapers for Infants, Children, Disabled and Seniors/$40,000/$19,100

IMPACT of Southern Arizona/IMPACT Food Bank/$35,000/$32,160

IMPACT of Southern Arizona/IMPACT Clothing Bank/$32,000/$26,320

Sahuarita Food Bank/Emergency Food For Sahuarita and Unincorporated Pima County/$45,000/$24,700

Southern Arizona AIDS Foundation/Food for Life/$100,000/$88,800

TMM Family Services Inc./Community Closet/$21,000/$19,415

Emergency Food & Clothing Category Total $721,255

 

Senior Support Category

Agency/Program/Amount Requested/Recommended

Administration of Resources and Choices/Elder Shelter at ARC/$50,000/$32,380

Catholic Community Services/Quincie Douglas Breakfast (formerly TUL program)/$35,000/$28,110

Interfaith Community Services/Special Diet Meals for At-Risk Seniors/$25,000/$23,690

Interfaith Community Services/Transportation Services for At-Risk Seniors/$30,000/$21,825

Mobile Meals of Southern Arizona, Inc./Home-Delivered, Medically-Tailored Meals for Low Income Seniors/$35,000/$24,635

St. Luke’s Home/”Stronger, Longer” Senior Dietary Program (formerly St. Luke's Senior Dietary Program)/$50,000/$20,450

YWCA of Southern Arizona/HNS Las Comadritas/$40,000/$23,705

Senior Support Category Total $174,795

 

Support Services, Shelter & DV Services Category

Agency/Program/Amount Requested/Recommended

Catholic Community Services, Pio Decimo Center/Case Management for Homeless Families & Pio Decimo Center Clients/$58,110/$38,500

Interfaith Community Services/Eastside Financial Assistance/$20,000/$16,525

International Rescue Committee in Tucson/Housing and Family Support/$35,000/$15,000

Old Pueblo Community Services/City County Homeless Work Program/$30,000/$23,675

Our Family Services, Inc./Outside Agency 20-21 (HYS-CUP)/$24,925/$22,875

Our Family Services, Inc./Outside Agency 20-21 (Emergency Shelter-HFS)/$39,102/$34,895

Primavera Foundation, Inc./Casa Paloma: Providing basic needs, housing and support services/$28,000/$24,650

Primavera Foundation, Inc./Primavera Foundation: HIP Support Services/$40,000/28,725

Primavera Foundation, Inc./Primavera Foundation: Supportive Housing Program/$40,000/$33,350

Southern Arizona AIDS Foundation/SAAF Anti-Violence Project/$30,000/$22,950

The Salvation Army/The Salvation Army Motel Voucher Program/$20,000/$16,325

TMM Family Services, Inc./Case Management for Emergency Housing/$16,000/$15,300

Tucson Center for Women and Children, Emerge Center Against Domestic Abuse/Comprehensive Domestic Abuse/$115,000/$106,800

Support Services, Shelter & DV Services Category Total $399,570

 

Youth, Young AD, & Family Support Category

Agency/Program/Amount Requested/Recommended

Arivaca Action Center Incorporated/Arivaca Action Center, Inc, Early Learning Center/$25,000/$16,500

Arizona Youth Partnership/Rural Marana Afterschool Program/$30,000/$23,515

Arizona's Children Association/Family Education & Support Services/$30,000/$23,480

Arizona's Children Association/Las Familias/$30,000/$25,580

Catholic Community Services, Pio Decimo Center/Childcare for the Working Poor/$130,000/$105,850

Child & Family Resources, Inc./Pima County Healthy Families/$41,000/$37,780

Chicanos Por La Causa, Inc./CPLC Nahui Ollin Youth Prevention/$78,560/$20,037

Girl Scouts of Southern Arizona/Adelante Jovencitas-Foster Care/$28,000/$22,500

Higher Ground a Resource Center/Community Schools Initiative/$67,661/$23,340

International Sonoran Desert Alliance/Ajo Las Artes GED & Jobs Program/$47,500/$44,180

Jewish Family & Children's Services of Southern Az/Project Safe Place (PSP)/$30,000/$24,000

Literacy Connects/Youth Center After-School and Summer Programming/$40,000/$37,500

Make Way for Books/The Story Project/$35,000/$16,960

Pima Prevention Partnership/Pima County Teen Court/$40,000/$26,280

Southern Arizona AIDS Foundation/ALLY/$45,000/$37,665

Southern Arizona AIDS Foundation/Eon Youth Program/$40,000/$26,300

Tu Nidito Children and Family Services/Children to Children/$25,000/$20,140

Tu Nidito Children and Family Services/Pathways/$25,000/$19,670

Youth On Their Own/YOTO Program (Stipends)/$88,000/$74,540

Youth, Young AD & Family Support Category Total $625,817

 

General Services Category

Agency/Program/Amount Requested/Recommended

Arizona Board of Regents, Pima County Cooperative Extension/4-H Challenge Course/$25,000/$20,900

Arizona Board of Regents, University of Arizona/Mobile Health Program for Medically Underserved Residents/$60,485/$42,940

Arizona Board of Regents, University of Arizona/Pima County Cooperative Extension/$52,254/$40,375

Arizona-Sonora Desert Museum/Buffelgrass Education & Coordination/$49,000/$46,550

El Rio Santa Cruz Neighborhood Health Center, Inc./Trichloroethylene (TCE) Program/$163,200/$155,040

Friends of Robles/Robles Ranch Community Food Bank & My Friends Closet/$52,057/$34,200

Habitat for Humanity Tucson/Shelter Technical Assistance & Maintenance Support/$50,000/$33,440

Metropolitan Education Commission/Metropolitan Education Commission/$77,275/$66,500

Metropolitan Education Commission/Regional College Access Center/$70,000/$49,400

Pima Council on Aging/Elder Rights & Benefits/$132,300/$125,685

Pima Council on Aging/Family Caregiver Support Program/$19,600/$18,620

Pima Council on Aging/Home Delivered Meals/$19,680/$18,690

Pima Council on Aging/Neighbors Care Program/$58,000/$55,100

Pima Council on Aging/Senior Companion/$30,000/$28,500

Pima County Community Land Trust/Housing Counseling/$61,000/$57,950

Socialserve, Inc./PimaCountyHousingSearch.org/$25,000/$18,620

Southern Arizona Children’s Advocacy Center/Support Services for Child Victims/$73,000/$68,939

United Way of Tucson & Southern Arizona/Volunteer Income Tax Assistance Program (VITA)/$25,000/$23,750

General Services Category Total $905,199

 

 

 

 

 

 

 

County Departments Managing OA Programs with Other Sources

Agency/Program/Amount Requested/Recommended

Conservation Legacy, Inc., dba Arizona Conservation Corps/Arizona Conservation Corps/$108,900/$108,900

Desert Survivors, Inc./Desert Survivors Inc./$63,760/$63,760

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

County Departments Managing OA Programs with Other Sources Total $470,660