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HomeMy WebLinkAbout2009/2010 Agency Funding Recommendations 1 Total Requested:$780,262 City of Renton Human Services Advisory Committee Amount to allocate:$483,998 2009/2010 Agency Funding Recommendations DRAFT 09/10." 07/08" Applicant Program, Result Allocation Allocation, Catholic Community Services Volunteer Chore Services 2 $5,000 $5,000 Catholic Community Services Emergency Assistance 8 $10,609 $10,000 Catholic Community Services A.R.I.S.E. 8 $40,000 $40,000 Catholic Community Services Katherine's House 3 $0 $4,000 Child Care Resource& Child Care Resources Referral 9 $10,289 $7,800 Children's Home Society of Washington Strengthening Families 1 $0 $12,356 Chinese Information &Service Ctr Cultural Navigator Program 9 $0 $0 Communities in Schools of Renton Family Liaison 1 $12,327 $12,327 Communities in Schools of Renton Mentor 1 $19,158 $19,158 Community Health Centers of King County Primary Medical 2 $44,235 $30,000 Community Health Centers of King County Primary Natural Medicine 2 $0 $5,000 Community Health Centers of King County Primary Dental 2 $0 $19,000 Community Health Centers of King County Healthcare for the Homeless 8 $2,600 $1,800 South King County Latina Consejo Counseling&Referral Service Domestic Violence Advocacy 4 $0 $0 2-1-1 Community Information Crisis Clinic Line 9 $5,500 $2,550 Crisis Clinic TEEN LINK 9 $4,000 $2,000 Crisis Clinic 24 Hour Crisis Line 9 $5,000 $2,500 Domestic Abuse Women's Network Continuum of Housing 4 $14,000 $14,000 Domestic Abuse Women's Network Community Advocacy 4 $5,000 - $4,000 Domestic Abuse Women's Network 24 Hour Crisis Line 4 $4,000 $3,000 -'' '-fijtriamic Family Services .Children with Special Needs 1 $0 $30,000 �ergency Feeding Program Seattle& g County Emergency Feeding 2 $10,000 $10,000 Institute for Family Development Parents&Children Together 1 $12,298 $12,798 King County Sexual Assault Resource Comprehensive Sexual Center Assault Services 5 $32,000 $37,000 I , l l 09/10 • 07/08 Applicant 'Program.: Result,Allocation" Allocation Multi-Service Center Homelessness Prevention 8 $0 $0 Multi-Service Center Emergency Assistance 8 $35,000 $0 Emergency&Transitional Multi-Service Center Housing 8 $8,000 $5,000 MUlti-Service Center General Literacy 3 $11,500 $14000 Refugee Women's Alliance Family Support 3 '$10,200 $10,200 Youth Development& Renton Area Youth &Family Services Prevention 1 $45,387 $55,350 Renton Clothes Bank Renton Clothes Bank 2 $11,385 $11,385 Renton Technical College Even Start 1 $10,000 $10,000 Senior Services Volunteer Transportation 9 $7,950 $7,350 Community Dining(formerly Senior Services known as Congregate Meals) 2 $5,000 $0 Senior Services Meals on Wheels 2 $10,000 $10,000 Society of St.Vincent de Paul Society of St.Vincent de Paul 8 $15,000 $0 Russian/Ukrainian Refugee Ukrainian Community Center of WA Assistance Project 3 $10,000 $10,000 Valley Cities Counseling&Consultation Homeless Family Services 8 $14,000 $6,946 Promoting Healthy Families Valley Cities Counseling&Consultation Against Domestic Violence 4 $20,000 $0 Reaching Employability and WA Women's Employment&Education Achieving Career Habits 3 $10,000 $10,000 Transitional Housing for Homeless Families with Way Back Inn Young Children 8 $17,000 $15,000 YWCA of Seattle-King&Sno County Emergency Housing 8 $7,560 $7,560 YWCA of Seattle-King&Sno Cty . Domestic Violence Svcs 4 $0 $0 TOTALS: $483,998 $435,080 I 1 7/21/2008 p.2 H:\HS 08\09-10 Funding cycle\Scores\kscoresheet sort by a112.xls 2 � Total Amount Requested:$780,262 City of Renton Human Services Advisory Committee - Amount toAllocate:$483,998 2 10AeeDcy Funding Recommendations K����^� ��nxx�^u n Total Amount Requested. Amount dm Allocate:����� Each� ' result . sorted by score . - Uri es 71 oc YouthDeve|opnnent0k Renton Area Youth /& Family Services Prevention $55,350 23 $45,387 $55'350 8296of amount requested Communities in Schools ofRenton Family Liaison $13,560 22 $12,337 $12,327 Prior funding level Communities |n Schools ofRenton Mentor $21,074 21 $19,158 $1��1SD Prior funding level Renton Technica| College _ Even Start $20L000 21 $10i000 $20,000 Prior funding level Small decrease based onscore. Funded Institute for Family Development Parents&Children Together $17,496 18 $12,298 $22,798 with CDBG $$. Did not fund second to the lowest Dynamic Family Services _—Chi|dren with Special Needs $21,000 16 $O $10,000 ranked programs Chi|dren's Home Society ofWashington Strengthening Families $12,356 15 $0 $12,356 Did not fund lowest ranked programs RESULT 1TOTALS: $180,036 $99,170 $131,989 �- _- -- - -- Opl thAvd,a- et ate ErnerQencyFeedingPrognannSeatt|e & - - KingCounty Emergency Feeding $10l000 22 $10i000 $10,000 Prior funding level Community Dining(formerly Senior Services known as Congregate Meals) $5,458 21 $5,000 $0 New program, high score Senior Services Meals on Wheels $17,565 20 $10,000 $20\000 Priorfunding|eve| -Renton-Clothes-Bank Renton Clothes - $12,500r -20 '$-11,38; fJ1,385 Priorfunding-|ewel ^ � A lump surn was allocated;agency determines how to divide into 3 programs: Primary Medical, Natural Community Health Centers of King County Primary Medical $38,000 19 $44.235 $90000 Medicine&Dental � Community Health Centers of King County Primary Natural Medicine $8500 19 $0 #'000 Clinic in Kent;future plans include expanding Renton clinic toinclude Community Health Centers of King County Primary Dental $20,000 17 $O $19\000 dental RESULT TOTALS: $120,022 $85,620 $90'385 SU Russian/UkrainianRefugee Ukrainian Community Center ofVVA Assistance Project $10,000 18 $10,000 $10\000 Prior funding level Reaching Employability and VVAVVomen's Employment& Education Achieving Career Habits $12,000 16 $10,000 $10,000 Prior funding level _ Refugee VVomnen'sAlliance Family Support $13,000 14 $10,300 $10,200 Priorfunding|exe| Small decrease based onscore; ESL class at Renton Library.Working with agency on other locations incommunity Multi-Service Center General Literacy $12,000 14 $11,500 $23,000 to provide services Catholic Community Services Katherine's House $14,000 14 $O $4000 Did not fund lowest ranked programs RESULT 3TOTALS: $61,000 $41,700 $46~200 ` 7/25/20o8 DRAFT p.zH:\HSo8\Dezo Funding qo|e\Scores\koonshe,t.x|s 2 ` ^ � D6nnestic Abuse Women'sNetwork Continuum ofHousing $14,000_ 21 $14,000 $24,000 Requested funding level Small increase; no justification for full Domestic Abuse VVomen'sNetwork Community Advocacy $J[\OOO 21 �S,DDD ��000 requested-_ _ New program,scored well.Valley Cities Promoting Healthy Families has new clinic in Renton at933Powell; Valley Cities Counseling&Consultation Against Domestic Violence $20\000 ZU $20\000 $O syswi|| be provided at this location Domestic Abuse VVonnen's Network 24 Hour Crisis Line $4,000 19 $4,000 $3 O00 Requested funding level YWCA of Seattle-King&Snohomish Did not fund second to the lowest County Domestic Violence Services $30,000 18 $0 $0 ranked programs South King County Latina Consejo Counseling& Referral Service Domestic Violence Advocacy $10,000 is $O $D 0d not fund lowest ranked programs RESULT 4TOTALS: $90,000' $43,080 $21,000 ssues King County Sexual Assault Resource Comprehensive Sexual Center Assault Services $39,220 20 $32,000 $37,000 8296 of the amount requested RESULT TOTALS: $39,220 $32,080 $37,000 ' YWCA of Seattle-King&3noCounty Emergency Housing $7,560 23 $7,560 $7,560 Requested funding level Couldn't fund 2 new agency programs Multi-Service Center Homelessness Prevention $45,000 22 $0 $O at high levels; served few families �� --- Va||eyCitiesCounse|in� Consultation Homeless Family |T- �14,OOO 21 �14,OOO ���946 Requested funding level ' — ^ total score than IVISC Homelessness Prevention.VVorknQ with agency nnother locations in community to provide services. Multi-Service Center Emergency �3S,OOO 22 �3S,OOO $D VVi||be funded 6yCDBG$$. '_— _ _ Transitional Housing for Homeless Families with Way Back Inn Young Children $17,000 21 $17,000 $15'000 Requested funding level Society of St.Vincent dePaul Society of St.Vincent de Paul (Emergency �15,OOO 2O $15,ODO �O Requested fund�Q level � EmerAency&Transitiona| Requested funding level; housing not Multi-Service Center Ho-using �O,ODO 18 �O,OOO $SOOD located in Renton —_' �� � Community Health Centers of King County Healthcare for the Homeless $2,600 17 $2,600 $1800 Requested funding level Catholic Community Services Emergency Assistance $10l609 17 $10l609 $10,000 Requested funding level;working with Catholic Community Services A.R.|.3.E. $60,000 16 $40,000 $40,000 Prior funding level ' RESULT 8TOTALS: $214,769 $149,789 $86,306 -Senior Services Volunteer Transportation $7,950 32 $7,950 $7,3SO Requested funding level 2-1-1 Community Information Crisis Clinic Line $5,500 Zl $5,500 $2550 Requested funding level Crisis Clinic TEEN LINK $4,000 21 $4,000 $2000 Requested funding level Crisis Clinic 24 Hour Crisis Line $5,000 20 $5,000 $7SDO Requested funding level Child Care Resource & Small increase; no justification for full Child Cane Resources Referral $14,800 19 �1O,2O9 ���800 requested amount_ Chinese Information&Service Center Cultural Navigator Program $49,165 16 $O $O Did notfund |ovvextrankedprogrann 0ESQ[T� , T�T�LB� ���,4�� ���739 $22.200 -- ��. OVERALL TOTALS: 7 '` ' — 7/25/2008 DRAFT p.4*:\HSO8\0yz0 Fundinggo|e\3cone$ksoneheetu|, 4 2009/2010 Funding Applications Did not pass first screening rr � ~mot pp - •Re ueste <Result:: United Way of King County Free Tax Preparation $7,500 3 Eastside Baby Corner Food &Supplies for Low- Income Children $30,000 2 Somali Community Services Somali Refugee Family& Coalition Youth Supprt $20,000 9 Application Received, No Pre-application Child Care Resources Child Care Financial $18,000 3 Hospitality House Women's Shelter $20,000 8 YWCA Children's Domestic Violence $10,000 4 Pre-Application Late-applied anyway Harambee Church Homeless Assistance $5,000 8