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Home My WebLink AboutCOM 0667.051 1998-2000 °~Ht~.oF ti J. CiJRTIS TYLER, II[ ~ ~ade;,~. Tel: (808) 961-8273 CouririlrormLr. ~ ~ Fax: (SOS) 969-3291 \~i .~'-o.'r ~lF Os~X~~/ COONTY COUNCIL County of Hawaii Hawaii County Building Z5 Aupuni Street }{ilo, Hazuuii 96720 - Apri] 12, 2000 ~ tO: James Y. Arakaki, Chair a d Co rycill m ers r-~ r 1 FROM: J. Curtis Tyler, III, Chair . l` ~ _ o~ Committee on Human Se ices nd Economi~ Development RE: Analysis of FY2000-01 Funding Recommendations for Nonprofit Organizations For your information and review, I am submitting a summary analysis of the FY2000-01 funding recommendations for nonprofit organizations contained in my memo of April 6, 2000, Communication 667.050. The worksheets provide a useful overview of grant submittals and a breakdown of service areas supported by county funds, as well as the funding recommendations of your Human Services Nonprofit Grant Review Committee. Relatedly, I wish to correct an error in my memorandum dated March 29, 2000 transmitting an amended application from the Big Island Substance Abuse Council-East Hawaii. My memorandum mistakenly stated that BISAC's grant request had increased from $40,000 to $60,000. In fact, the original request was in the amount of $60,000 and was not altered in BISAC's amended application dated March 23, 2000. I hope this information is helpful as we undertake consideration of upcoming funding appropriations on April 18, 2000. Attachment JCT/rf Comrn, Na bb • 0 "I FSIe No. ADM Ref. To; P~HSEpC Ref. Date APR 1 2~~~ 77-6399 Nalani St., Suite 7-A Kailua-Kona, Hawaii 96740 Kona Telephone: (808) 326-5684 Fax: (808) 726-5697 Worksheet re: Recommended Funding for Nonprofit Organizations FY2000-01 Number of Grant Proposals Received: 45 Number of Applicant Agencies: 33 Total Amount of Grant Monies Requested: $1,325,431 Total Amount of Allowable Appropriation: $ 900,0011 SUMMARY No. of Applications Denied (2): I. Catholic Charities of the Diocese ($8,925) 2. YMCA Character Development $I( 2,350) No. of New Grant Proposals Recommended for Funding (3): I. Big Island Mediation $ 9,500 2. Goodwilllndustnes $ 5,000 ~ 3. YWCA Ekahi 5,000 E . Subtotal: $19,500 - - No. of Proposed Grants Decreased (4) 1999-00 (Awarded) 2000-01 (proposed) % Change Boys and Girls Club of Hilo $ 50,945 $ 50,000 -2 % - Child & Family Service $ 6,685 $ 2,000 -234 HCEOC $157,487 $ 150,000 -5 Kapiolani Medical Center-BABAS $ 54,435 $ 51,000 - 7 $269,552 5253,000---- Proposed Funding Increases (36 Agencies) FY 2000-O1: ~t ' , 99-0O Funded 00-01 Proposed Increase I. American Red Cross-East Hawaii $ 6,685 $ 6,700 $ IS ~.;~~f g 2. American Red Cross-West Hawaii $ 6,685 $ 6,700 $ IS 3. The ARC of Hilo $ 27,695 $ 28,000 $ 305 4. Bay Clinic-Violence Intervention Project $ 17,190 $ 18,000 $ 810 S. Big Island Aids Project $ 7,640 $ 9,500 $ 1,860 6. BISAC-East Hawaii $ 23,875 $ 24,750 $ 875 7. BISAC-West Hawaii $ 23,875 $ 24,750 $ 87S 8. Brantley Center $ 19,100 $ 20,000 $ 900 9. Bridge House $ 13,370 $ 15,000 $ 1,630 IQ Center for Independent Living $ 10,505 $ 11,500 $ 995 I I. E. HI Coalition-Kiheipua Emergency $ 33,425 $ 34,000 $ 575 12. E. HI Coalition-Kiheipua Transition $ 2,388 $ 2,500 $ 112 13. East Hawaii Special Olympics $ 4,775 $ 4,800 $ 25 14. Family Crisis Shelter-West Hawaii $ 19,100 $ 20,000 $ 900 I F 1 S. Family Crisis Sheller-Alternative to Violence $ 8,595 $ 8,800 $ 205 16. Family Support Services of West Hawaii $ 44,885 $ 46,000 $ I,1 I S . 17. Friends of the Children's Advocacy-E. HI $ 8,000 $ 10,000 $ 2,000 I8. Friends of the Children's• Advocacy-W. HI $ 8,000 $ 10,000 $ 2,000 19. Hawaii Island Adult Care-Hilo Adult Day Care $ 14,325 $ 14,500 $ 175 20. Hawaii Island Adul[ Care-Caregivers Training $ 3,820 $ 4,000 $ 1811 21. HICSM-Care-A-Van $ 33,425 $ 34,000 $ 575 22. HICSM-Food Bank $ 28,650 $ 29,000 $ 350 23. HICSM-Mobile Care (Medical/Dental) $ 19,100 $ 29,000 $ 9,900 24. HI Island YMCA Youth-At-Risk $ 54,435 $ 55,000 $ 565 25. Hospice of Hilo $ 7,640 $ 9,000 $ 1,360 26. Hospice of Kona $ 7,640 $ 8,000 $ 360 27. Kapiolani Child Protection $ 8,595 $ IO,S00 $ 1,905 28. Kona Adult Day Care, Inc. $ 14,325 $ 15,000 $ 67S i 29. Kona Krafts $ 11,460 $ 15,000 $ 3,540 - 30. Kona Literacy Council $ 1,910 $ 2,500 $ S90 31. Mental Help Hawaii $ 13,370 $ 14,000 $ 630 ' 32. Rose House $ 1,910 $ 3,000 $ 1,090 33. Salvation Army Hilo Interim Home $ 32,470 $ 33,000 $ 530 34. Salvation Anny-Kona Interim Home $ 27,695 $ 28,000 $ 305 35. West Hawaii AIDS Foundation $ 7,640 $ 9,000 $ 1,360 36. YWCA Family Support Services $ 9,550 $ 14,000 $ 4,450 $583,748 $ 627,500 $43,752 WORKSHEET Applicant Agency 99-00-Funded 00-01-Recommended $ Change(+/-) I. The ARC of Hilo $ 27,695 $ 28,000 $ 308 2. Brantley Center $ 19,100 $ 20,000 $ 900 3. Center for Independent Living $ IQ,SOS $ 11,500 $ 995 Adult Day Care q. *Goodwill Industries $ 0 $ 5,000 $ 5,000 & Disability S. Hawaii Island Adult Care-Hilo Adult Day Care $ 14,325 $ 14,500 $ 178 Services 6. Hawaii Island Adult Caro-Caregivers Training $ 3,820 $ 4,000 $ 180 7. Kona Adult Day Care, Inc. $ 14,325 $ 15,000 $ 675 8. Kona Krafts $ 11,460 $ IS,000 $ 3,540 9. Mental Help Hawaii $ 13,370 $ 14,000 $ 630 $114,600 $127,000 $12,400 AlcohoVDrug 10. BISAC-East Hawaii $ 23,875 $ 24,750 $ 878 Abuse& ll. BISAC-West Hawaii $ 23,875 $ 24,750 $ 878 Treatment 12. Bridge House $ 13,370 $ IS,000 $ 1,630 13. Rose House $ 1,910 $ 3,000 $ 1,090 $ 63,030 $ 67,500 $ 4,470 Disaster 14. American Red Cross-East Hawaii $ 6,685 $ 6,700 $ I S Preparedness 1 S. American Red Cross-West Hawaii $ 6,685 $ 6,700 $ I S $ 13,370 $ 13,400 $ 30 16. Bay Clinic-Violence Intervention Project $ 17,190 $ 18,000 $ 810 Domestic Violence, 17. Family Crisis Shelter-Alternative to Violence $ 8,898 $ 8,800 $ 208 Sexual Assault& I8. Family Crisis Shelter-West Hawaii $ 19,100 $ 20,000 $ 900 Child Protection I9. Friends of the Children's Advocacy-E. HI $ 8,000 $ 10,000 $ 2,000 20. Friends of the Children's Advocacy-W. HI $ 8,000 $ 10,000 $ 2,000 21. Kapiolani Child Protection $ 8,595 $ IQ,500 $ 1,9US 22. Kapiolaui Medical Ccn[er-SARAS $ 54,435 $ 51,000 3,435) $123,915 $128,300 $ 4,385 23. Boys and Girls Club of Hilo $ 50,945 $ 50,000 948) 24. Child & Family Service $ 6,685 $ 2,000 4,685) Family-Youth 2S. East Hawaii Special Olympics $ 4,775 $ 4,800 $ 2S Support & 26. Family Support Services of West Hawaii $44,885 $ 46,0(10 $ I,I I S Community-Based p. HI Island YMCA Youth-At-Risk $ 54,435 $ SS,O(10 $ S6S Services 28. Salvation Anny Hilo Interim Home $ 32,470 $ 33,000 $ 530 29. Salvation Anny-Kona Interim Home $ 27,695 $ 28,000 $ 308 30. YWCA Family Support Services $ 9,550 $ 14,00(1 $ 4,450 31.*YWCA Ekahi $ 0 $ 5,000 $ 5,000 $231,440 $237,800 $ 6,360 HIV/AIDS 32. Big Island AIDS Project $ 7,640 $ 9,500 $ 1,860 33. West Hawaii AIDS Foundation $ 7,640 $ 9,000 $ 1,360 $ 15,280 $ 18,500 $ 3,220 34. E. HI Coalition-Kiheipua Emergency $ 33,425 $ 34,000 $ 575 3S. E. HI Coalition-Kiheipua Transition $ 2,388 $ 2,500 $ 112 Homeless Shelters 36. HICSMLare-A-Van $ 33,425 $ 34,000 $ 875 & Indigent Services 37. HICSM-Food Bank $ 28,650 $ 29,000 $ 350 38. HICSM-Mobile Care (Medical/Dental) $ 19,100 $ 29,000 $ 9,900 $116,988 $128,500 $11,512 Hospices 39. Hospice of Hilo $ 7,640 $ 9,000 $ 1,360 40. Hospice of Kona $ 7,640 $ 8,000 $ 360 $ 15,280 $ 17,000 $ 1,720 Literacy 41. Kona Literacy Council $ 1,910 $ 2,500 $ 590 Mediation 42.*Big Island Mediation $ 9,5501 $ 9,500 50) Transportation 43. HCEOC $157,487 $150,000 7,487) * -asterisk denotes new Sub[otel $862,$50 recommended grant award FY99-00 -Catholic Charities of [he Diocese $ R,S00 i -groat awamed a. vmcn FY99-00 - HI Island Veterans Memorial $ 28,650 m rues-oo TOTALS $900,000 $900,000