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HomeMy WebLinkAboutAgenda - 06-14-2016 - Attachment 1 - FY2016-17 Outside Agency Funding Data ATTACHMENT 1 Board of Orange County Commissioners(BOCC) Legend: What defines"Other sources"? Outside Agency Funding Information Previous called Pre-Trial Services Private Donations For Discussion Purposes Unfunded Agency that applied in FY 15-16 Agency Generated Revenue(Fees) New Agency did not apply in FY 15-16 Other Local/Non-Local Government Grants Agency submitted two applications Misc.Program/Events Revenue Geographic Service Area FY 16-17 Projected FY2015-16 FY2016-17 FY2016-17 FY2016-17 FY2016-17 $Projected S=state %of state, Adopted Request Request Request Chapel Orange Coun Mana er change from Amount of F=Federal Federal,United p 4 4 4 Durham Carrboro Other Ty 9 Adopted Funding from U=United way Way&Other Outside Agency Rank Orange Co Chapel Hill Carrboro Hill County Recommend FYI S-16 Budget Other sources Total Revenue O=Other Funding Sources 1 A Helping Hand 100 2,000 8,000 4,000 4,000 90 65 90 20 5 2,000 - 542,160 558,160 U,0 97.13% 2 Behavioral Insights,Inc. 36 0 142,760 15,000 11,000 16 34 100 43 7 4,000 4,000 4,000 172,760 O 2.32% 3 Big Brothers Big Sisters of the Triangle 65 2,000 6,000 6,000 3,000 363 32 105 16 556 2,000 - 931,500 946,500 F,U,O 98.42% 4 Boys and Girls Club of Eastern Piedmont 79 01 10,000 10,000 10,000 N/A 15 51 N/A N/A I - - 258,2831 288,283 S,U,0 89.59% 5 Bridge 11 Sports 79 2,500 8,000 8,000 8,000 25% 5% 5% 15% 40% 2,500 - 521,000 545,000 0 95.60% 6 Chapel Hill/Carrboro Meals on Wheels 100 10,000 15,000 15,000 15,000 N/A 92 123 75 N/A 10,000 - 264,900 309,900 U,0 85.48% 7 Chapel Hill/Carrboro YMCA-Boomerang 89 5,000 10,000 7,000 4,000 N/A 30 60 60 N/A 10,000 5,000 250,000 271,000 U,0 92.25% 8 Charles House 96 15,000 20,000 11,000 4,000 24 5 42 7 22 15,000 1,470,000 1,505,000 0 97.67% 9 Child Care Services Association 56 0 35,000 12,500 7,500 71 9 66 76 11 - - 22,619,069 22,674,069 S,F,U,O 99.76% 10 Club Nova 93 75,000 95,000 16,000 16,500 4 47 55 19 3 95,000 20,000 710,000 837,500 U,0 84.78% 11 Communities in Schools of Orange County 92 78,800 78,800 26,000 7,000 N/A 41 207 7 N/A 78,800 - 304,551 416,351 F,0 73.15% 12 Community Empowerment Fund 100 7,5001 7,500 4,500 2,000 N/A 52 719 750 N/A 7,500 - 345,400 359,400 0 96.10% 13 Community Home Trust 86 231,000 200,026 328,561 75,052 N/A 44 216 N/A N/A 200,026 (30,974) 226,288 829,927 0 27.27% 14 Compass Center for Women and Families 99 64,500 64,500 29,300 8,400 95 95 410 175 498 64,500 - 673,706 775,906 S,U,0 86.83% 15 Dispute Settlement Center 53 76,000 80,000 14,000 10,000 N/A 110 200 340 N/A 78,000 2,000 156,972 260,972 0 60.15% 16 Duke Homecare&Hospice 92 1,000 1,000 3,000 3,800 N/A 9 69 90 N/A 1,000 - 11,718,200 11,726,000 0 99.93% 17 El Centro Hispano 93 20,000 37,620 22,500 15,000 28 95 177 15 10 20,000 - 824,476 899,596 S,0 91.65% 18 El Futuro 94 27,500 27,500 6,000 5,000 N/A 46 118 34 N/A 27,500 - 244,000 282,500 U,0 86.37% 19 EmPOWERment 100 20,000 25,000 20,000 10,000 N/A 352 251 0 N/A 22,500 2,500 472,0531 527,053 0 89.560/, 20 Fairview Community Watch 84 4,0001 6,000 0 0 N/A N/A N/A 2800 N/A 5,500 1,500 218 6,218 0 3.51% 21 Farmer Foodshare 77 5,000 2,500 5,000 2,500 N/A N/A N/A N/A N/A 2,500 (2,500) 766,217 776,217 F,U,0 98.71% 22 Freedom House 89 29,000 30,000 18,000 9,000 N/A 24 37 37 11 30,000 1,000 11,461,924 11,518,924 S,U,0 99.51% 23 Habitatfor Humanity 100 20,000 25,000 0 0 N/A 1 29 6 N/A 22,500 2,500 3,266,146 3,291,146 U,0 99.24% 24 Hillsborough Arts Council 65 0 15,000 0 0 N/A N/A N/A N/A N/A - - 91,500 106,500 O 85.92% 25 Historic Hillsborough Commission 94 7,000 8,857 0 0 N/A N/A N/A N/A N/A 7,500 500 50,350 59,207 0 85.04% 26 Historical Foundation 91 6,000 6,600 0 0 N/A 75 650 1775 N/A 6,600 600 45,760 52,360 0 87.39% 27 Housing for New Hope 100 22,000 22,500 5,000 4,000 N/A 22 77 3 N/A 22,500 500 2,415,3631 2,446,863 S,F,U,0 98.71% 28 Human Rights Center 89 1,000 2,000 1,750 3,750 N/A 43 2 N/A N/A 2,000 1,000 19,863 27,363 0 72.59% 29 Interfaith Council 86 44,000 50,000 25,000 14,000 50 12 129 36 13 44,000 1,652,044 1,741,044 S,U,0 94.89% 301 KidSCope 88 75,000 75,000 4,500 2,200 1 16 36 48 N/A 75,000 - 399,263 480,963 U,0 83.01% 31 Ligo Dojo of Budo Karate 81 2,000 2,000 2,000 2,000 N/A 11 13 9 N/A 2,000 - 101,000 107,000 0 94.39% 32 Marian Cheek Jackson Center 93 8,000 10,000 4,000 3,000 70 405 795 314 N/A 9,000 1,000 334,500 351,5001 0 95.169V 33 Mental Health America of the Triangle 91 0 17,000 4,000 4,000 90 44 111 148 N/A - - 454,862 479,862 S,F,0 94.79% 34 OC Disability Awareness Council 100 4,000 10,000 10,000 10,000 N/A N/A 400 50 N/A 5,000 1,000 650 30,650 0 2.12% 35 OC Literacy Council 89 12,000 15,000 15,000 5,000 130 108 286 98 45 12,000 - 452,492 487,492 S,F,U,0 92.82% 36 OC Living Wage 80 0 16,750 0 0 N/A N/A N/A N/A N/A 16,750 16,750 10,000 26,750 0 37.38% 6/9/2016 FY2016-17 Outside Agency Funding Data from Bonnie Page 1 of 2 ATTACHMENT 1 Board of Orange County Commissioners(BOCC) Legend: What defines"Other sources"? Outside Agency Funding Information Previous called Pre-Trial Services Private Donations For Discussion Purposes Unfunded Agency that applied in FY 15-16 Agency Generated Revenue(Fees) New Agency did not apply in FY 15-16 Other Local/Non-Local Government Grants Agency submitted two applications Misc.Program/Events Revenue Geographic Service Area FY 16-17 Projected FY2015-16 FY2016-17 FY2016-17 FY2016-17 FY2016-17 $Projected S=state %of state, Adopted Request Request Request Chapel Orange County Ty Mana Manager Change from Amount of F=Federal Federal,United Durham Carrboro Other Adopted Funding from U=United way Way aOther Outside Agency Rank Orange Co Chapel Hill Carrboro Hill County Recommend FYI S-16 Budget Other Sources Total Revenue O=Other Funding Sources 37 OC Partnership for Young Children 93 2,000 5,000 5,000 5,000 N/A 390 539 72 N/A 2,000 2,996,795 3,011,795 S 99.50% 38 OC Rape Crisis Center 96 30,000 35,000 27,000 12,000 42 38 160 29 331 30,000 - 625,145 699,145 S,F,U,0 89.42% 39 OE Enterprises,Inc. 91 45,100 51,100 10,000 5,000 5 40 89 98 2 45,100 - 7,328,650 7,394,750 U,0 99.11% 40 Orange Congregations in Mission Samaritan Relief 97 33,4151 33,415 0 0 N/A N/A N/A 11278 N/A 1 33,415 - 845,3201 878,735 F,U,O 96.20% 41 Orange Congregations in Mission Meals on Wheels 99 17,000 17,000 0 01 N/A N/A N/A 70 N/A 17,000 - 845,320 862,320 F,U,O 98.03% 42 Piedmont Health Services,Inc. 97 10,000 11,000 3,500 3,500 1615 1226 2150 394 1331 11,000 1,000 53,663,642 53,681,642 S,F,O 99.97% 43 Piedmont Wildlife Center 90 2,000 5,000 2,500 2,500 620 60 357 60 205 2,000 - 574,721 584,721 0 98.29% 441 Planned Parenthood 90 20,000 20,000 2,500 1,000 N/A 90 235 38 N/A 20,000 - 20,415,931 20,439,431 S,F,O 99.89% 45 Public Gallery of Carrboro dbaWCOM-LP Radio 74 0 1,000 0 1,000 12% 30% 24% 14% 2% - - 16,350 18,350 0 89.10% 46 Rebuilding Together ofthe Triangle 72 0 30,000 15,000 15,000 16 6 16 30 102 5,000 5,000 1,391,000 1,451,000 S,U,0 95.86% 47 Rogers Eubanks Road Neighborhd Assoc. 85 20,000 20,000 20,000 20,000 N/A 8 17 35 N/A 20,000 - 47,000 107,000 O 43.93% 48 Senior Care of Orange County 100 25,0001 30,000 2,000 1,500 8 7 13 56 8 27,500 2,500 335,250 368,750 O 90.92% 49 TABLE 45 0 10,000 10,000 10,000 1% 22% 1 48% 1% J1 1% - - 496,285 526,285 0 94.300% 50 The Arc of Orange County 80 5,000 6,000 12,000 5,000 23 15 135 53 123 5,000 - 252,800 275,800 U,S,0 91.66% 51 The Arts Center 92 7,000 10,000 15,000 20,000 3805 4508 19027 2690 2776 7,000 1,582,741 1,627,741 0 97.24% 52 The Exchange Club Child Abuse Prevention Ctr. 0 2,000 10,350 10,350 3,000 N/A 6 22 24 N/A 2,000 - 498,879 522,579 S,0 95.46% 53 The Institute of Art Therapy 97 1,000 5,000 5,000 5,000 40 67 70 N/A N/A 1,000 - 176,000 191,000 O 92.15% 54 Triangle Bikeworks 74 0 1,000 3,250 3,250 N/A N/A 23 N/A N/A - 26,750 34,250 O 78.10% 55 United Way ofthe Greater Triangle 74 0 16,030 9,618 6,412 N/A 21730 60364 1 148479 N/A I - - 11,281,0001 11,313,0601 F,0 99.72% 56 Voices Together 92 10,000 15,000 0 0 N/A N/A N/A 25 N/A 10,000 - 626,000 641,000 O 97.66% 57 Volunteers for Youth 74 0 10,000 10,000 3,000 6 24 117 83 N/A 5,000 5,000 239,648 262,648 S,U,0 91.24% 58 Youth Community Project 68 0 4,750 4,750 2,500 2 36 37 8 N/A - - 51,000 63,000 O 80.95% 59 TOTAL 1,106,3151 1,532,558 820,079 403,3641 1 1 1 1,146,191 39,876 6/9/2016 FY2016-17 Outside Agency Funding Data from Bonnie Page 2 of 2