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Roman Catholic Church in the State of Hawaii, <br /> Office for Social Ministry <br /> Kihei Pua Emergency Shelter <br /> Program Funding Sources: Identify all funding sources (specific to this program only) <br /> Revenue Source FY 2004-05 FY 2005- FY 2006-07 <br /> Actual * 06Budget * Estimate <br /> <br /> ESG - - 50,100 <br /> <br /> County of Hawaii - 20,000 <br /> <br /> Mayor - 67,000 <br /> HIUW - - 9,917 <br /> Program Fees - - 29,150 <br /> HPHA Emergency Shelter - - 170,000 <br /> Other Grants & Foundations - <br /> <br /> Total - - 346,167 <br /> *If applicable <br /> Explain what plans, if any, your agency and/or program has to increase revenues to support this <br /> program. When do you anticipate your program to become self-sustaining? <br /> <br /> OSM's Kihei Pua Emergency Shelter has received extensive support from State and County agencies <br /> <br /> such as The Hawaii Public Housing Authority (HPHA, formerly HCDCH); and the County of Hawaii <br /> (CoH)). Additionally, we are applying for annual support from the Hawaii Island United Way. We <br /> <br /> are pursuing additional granT opportunities with the Kellogg FoundaTion, Hawaii Community <br /> Foundation and the Office of Hawaiian Affairs. Program fees generated from our emergency shelter <br /> provide an additional revenue stream for operaTional costs once we are operating aT full capacity. <br /> NONPROFIT GRANT APPLICATION <br /> FISCAL YEAR 2006-07 <br /> Page 4 <br /> <br />