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
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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
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7/21/2008 p.2 H:\HS 08\09-10 Funding cycle\Scores\kscoresheet sort by a112.xls 2
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Total Amount Requested:$780,262 City of Renton Human Services Advisory Committee
- Amount toAllocate:$483,998 2 10AeeDcy Funding Recommendations
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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
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7/25/20o8 DRAFT p.zH:\HSo8\Dezo Funding qo|e\Scores\koonshe,t.x|s 2
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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
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—
^
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
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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 $22.200 --
��.
OVERALL TOTALS: 7
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7/25/2008 DRAFT p.4*:\HSO8\0yz0 Fundinggo|e\3cone$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