ADMINISTRATIVE REPORT
Date: March 14, 2001
Author/Local: R. Gates/6036
RTS No. 1922
CC File No. 2151
Council: March 27, 2001
TO: |
Vancouver City Council |
FROM: |
Director of Social Planning |
SUBJECT: |
2001 Community Services Grants Allocations |
RECOMMENDATION
A. THAT Council approve 88 Community Services Grants totalling $2,865,312, as listed in Appendix A, including conditions on the grants, where noted in Appendix C; source of funding is the 2001 Community Services Grants budget;
B. THAT Council approve the following reserves (listed in Appendix A as No. 201-202) to be reported on, with specific allocation recommendations, at a later date:
1) United Way - Partners in Organizational Dev. $20,000
2) Emergencies, unforeseen circumstances $7,882;
source of funding is the 2001 Community Services Grants budget;
C. THAT Council approve a rent subsidy grant of $34,755 to the B.C. Coalition of People with Disabilities, and that the Community Services Grants budget be increased accordingly;
D. THAT Council approve a rent subsidy grant of $8,880 to Central City Mission for the Dugout, and that the Community Services Grants budget be increased accordingly;
E. THAT Council approve a rent subsidy grant of $5,685 to End Legislated Poverty and that the Community Services Grants budget be increased accordingly;
F. THAT Council approve a rent subsidy grant of $2,500 to the Downtown Eastside Women's Centre and that the Community Services Grants budget be increased
accordingly;
G. THAT Council approve a rent subsidy grant of $12,000 to Family Services -Street Youth Program and that the Community Services Grants budget be increased accordingly.
Note: Source of funding for the rent subsidy grants C - G is Other Grants / Annual Recurring budget.
COMMENTS
The General Manager of Community Services RECOMMENDS approval of A, B, C, D, E, F and G.
POLICY
On September 30, 1993 Council adopted, as policy, the criteria and priorities which are used in assessing Community Services Grants applications. These were amended by Council on October 24, 1995.
On June 8, 1993 City Council decided that rent subsidies to social service or cultural organizations occupying City-owned property will be funded from the Community Services or Cultural Grants budgets, and that these budgets will be adjusted to accommodate the subsidies approved by Council. Applications for rent subsidy grants are to be assessed for eligibility on the same basis as applications for Community Services or Cultural Grants.
Approval of grant recommendations requires eight affirmative votes.
SUMMARY
With this report, Social Planning staff are recommending approval of 88 Community Services Grants, at a total cost of $2,865,312. We are also recommending two reserves - the Partners in Organizational Development reserve and an Emergency Reserve.
Three applicants have advised us that they disagree with our recommendations, and have requested reconsideration. Consequently, these applications have been removed from the list of recommendations contained in this report, and will be dealt with at the completion of the reconsideration process.
PURPOSE
This report recommends the 2001 Community Services Grants allocations for all applications which have not been referred to the reconsideration process. It also provides an overview of this year's grants program.
BACKGROUND
On March 15, 2001, City Council approved the 2001 Operating Budget - Interim Estimates which included an adjustment that limited the inflationary increase for the City Grants programs to 1%. Consequently, the 2001 budget for Community Services Grants is $2,926,374 which is 1% higher than last year's. Not included in this budget are any rent subsidy grants, as Council has previously directed that the budget be adjusted by an amount equal to any rent subsidy grants which get approved.
Social Planning received 93 regular grant applications and 5 rent subsidy grant applications. Staff have reviewed and assessed these applications on the basis of the criteria and priorities which have been established by Council.
Because the grants' budget ceilings had not been established by the time the grant review process was completed, staff prepared preliminary recommendations based on a possible reduced budget. All applicants were informed, in writing, of Social Planning's preliminary recommendations, and were given the opportunity to request reconsideration if they disagreed with the recommendation. Three organizations, listed in Appendix B, have requested further review of their applications and the proposed recommendations. These 3 applications have been referred to the reconsideration process will not be dealt with at this point. (Note, however that staff recommended a grant to only one of these requesting reconsideration, so the list of recommended grants is reduced by one, not three).
RECOMMENDATIONS SUMMARY
Once Council had established the grants budget, staff amended their preliminary recommendations to reflect the approved total.
Following is a summary of the final recommendations, with comparative figures from previous years:
2001 |
2000 |
1999 |
||
Recommended at the same level |
24 |
21 |
69 |
|
Recommended increase: - inflation adjustment |
49 |
53 |
0 |
|
- other increase |
15 |
13 |
19 |
|
Recommended new grants |
1 |
1 |
1 |
|
Recommended decrease |
0 |
1 |
1 |
|
Recommended terminating grant |
0 |
2 |
1 |
|
No grant recommended |
4 |
9 |
6 |
|
Total |
93 |
100 |
97 |
Appendix A lists the grants which are being recommended at this time. Applications which are in dispute (i.e. requests for reconsideration have been received) are not included in this list.
Appendix B lists the applications for which requests for reconsideration have been received -these will be considered by Council on April 26th.
Appendix C lists all applications for 2001 grants, and provides information on last year's grants (if any), the initial staff recommendations for this year's grants, and any conditions and/or comments related to each application.
Appendix D lists all applications, sorted by the target group which they primarily serve. Most organizations serve more than one group, so a completely accurate picture of the allocation of City funds to each target group cannot be given when organizations are shown only within a single category. However, this table does give an indication of funding changes within sectors.
Finally, Appendix E lists all grant applications in separate tables that show how the 2001 recommendations compare to last year's.
A copy of the front pages of all applications has already been distributed to Council. These contain more detailed information on the applicants and the programs or services for which they are seeking City funding.
DISCUSSION
Since 1995 budget increases had been used primarily to fund new applicants and to provide increases to some organizations specifically for increased or improved services. As a result, most organizations did not have their grants increased to account for inflation. Consequently,the grants to most organizations had been falling behind, in terms of current dollar values. Last year, we were able to give a cost of living adjustment to over half the applicants, and again this year, we are able to recommend inflation adjustments of 1% (reflective of the inflationary increase approved for the grants budget) to 49 applicants. An inflationary adjustment has not been recommended where increases for other reasons are recommended (see below), where the organization did not request an increase or, in a few instances, where we are working with the group to bring about changes in funding or direction.
Staff are also recommending increases, beyond the inflation adjustment, for 14 organizations and one new grant. The recommended increases are for two purposes:
1. for service improvement and expansion
#26 Filipino Canadian Support Services,
#36 Kettle Friendship Society,
#37 Kitsilano Neighbourhood House,
#42 Marpole Oakridge Family Place, and
#90 WISH Drop-in, and;
2. to increase salaries in situations where they are significantly below community standards
# 9 Britannia CSCS - Latin American Youth Outreach,
#14 Chinese Community Library,
#21 Dugout,
#34 Japanese Community Volunteer Assoc.,
#52 PFAME - GAB Youth Services,
#65 South Van. Seniors Network,
#68 SUCCESS - Seniors,
#69 SUCCESS - Youth at Risk,
#74 Urban native Youth.
Also, the recommendation for #48 Nisha Family and Children Services is shown on the lists in the Appendices as an increase. While it is an increase in funding to this organization, it is a decrease for the service provided. Last year, $18,500 was approved to Immigrant Services Society for a Vietnamese Youth Worker for approximately 6 months. This service was then transferred to Nisha and a further $18,500 was approved, for a total of $37,000 for the Vietnamese Youth program. However, the grant to Nisha was approved at the end of the year, so the City funding can be carried over to the first part of this year. Consequently, staff are recommending only $21,000 to provide sufficient funding for the remainder of the year. We can anticipate the need next year to fund this program, if it is to continue, at the full amount.
Guiding Principles
One of the non-monetary aspects of the CSG program that is showing positive results is the application of our "Guiding Principles". All grant applicants are required to demonstrate how they are working within the principles of inclusion, working together and participation. There are numerous examples of significant improvements in these areas over the past few years. Many of the applicants have commented to City staff that operating within these principles has enabled them to become more effective and responsive to the community. A few applicants are still having trouble meeting these objectives, but staff are able to use the leverage afforded by the grants to continue to push for the changes that are needed.
Recommended Reserves
Once again staff are recommending that funding be set aside for Partners in Organizational Development. This program was initiated in 1989 as a jointly funded partnership of the Vancouver Foundation, United Way, Secretary of State and the City to help non-profit organizations deal with common organizational problems. In 1994, additional Federal and Provincial partners agreed to also provide funding to this program.
P.O.D. aims to strengthen community organizations' capacity to work more effectively and efficiently. Small grants, averaging $4,000 per group, are given to assist in the development of strategic plans or to bring about organizational change. This is a very successful program, with increasing demand every year.
Staff are recommending that $20,000 be reserved for P.O.D. - this is a small increase over the amount that has been approved each year since the program's inception. Hopefully, this increase will generate increases from the co-funders and some of the unmet demand can be addressed. A report seeking Council's approval of specific P.O.D. grants will be submitted later in the year.
Staff are also recommending that $7,882 be reserved for emergencies and emerging needs. This reserve can also be used as a source of funding for any increases in grants that arise from the Reconsideration process.
CONCLUSION
Continuing with City funding to non-profit social service agencies in Vancouver provides some much needed stability in an otherwise constantly shifting environment. The end result will be assured continuity of services to Vancouver residents.
* * * *
1 ALDA - Adult Learning Develop. Assoc. $15,000 $25,000 $15,000
2 ANH - Camping & Outdoor Unit $15,696 $16,000 $15,540
3 Battered Women's Support Services $34,460 $47,123 $34,120
4 BC Coalition of People with Disab. - Sal. $23,452 $27,264 $23,220
5 BC Pets & Friends $10,504 $11,000 $10,400
6 Big Brothers of Greater Van. $37,440 $37,435 $37,440
7 Big Sisters of BC Lower Mainland $44,500 $50,000 $44,060
8 Boys' and Girls' Clubs of Greater Van. $57,124 $60,000 $56,560
9 Britannia CSCS - Latin American Youth Outreach $40,500 $39,120 $38,120
10 Britannia CSCS - Vietnamese Srs/Family Outreach $38,500 $39,120 $38,120
11 Canadian Diabetes Assoc. - BC Yukon Div $0 $42,309
12 Canadian Paraplegic Assoc. $35,000 $35,000 $35,000
13 Cedar Cottage Nbhd House (ANH) $57,872 $60,000 $57,300
14 Chinese Community Library Serv. Assoc. $27,960 $28,000 $26,260
15 Collingwood Nbhd House Soc. $57,872 $70,000 $57,300
16 Crisis Interven. & Suicide Prev. Ctr. $15,152 $20,000 $15,000
18 DERA - Seniors Coordinator $26,016 $50,000 $25,760
19 Downtown Eastside Women's Ctr Assoc. $55,000 $55,000 $55,000
20 Downtown Eastside Youth Activities Soc. $48,196 $50,000 $47,720
21 Dugout - Central City Mission $31,000 $31,000 $25,000
22 Eastside Family Place $44,560 $44,560 $44,560
23 End Legislated Poverty - Organizer $33,996 $36,315 $33,660
24 Family Services - Family Therapy $27,920 $27,920 $27,920
25 Family Services - Street Youth $34,000 $34,000 $34,000
26 Filipino Canadian Support Services Soc. $20,000 $29,120 $10,000
27 Four Eleven Seniors' Centre Soc. $44,744 $45,000 $44,300
28 Frog Hollow Nbhd House (ANH) $57,872 $60,000 $57,300
29 Gordon Nbhd House (ANH) $54,844 $57,000 $54,300
30 Grt. Van. Law Students' Legal Advice Soc. $42,420 $47,000 $42,000
31 Hastings Comm. Assoc - Fam. Enrich. Ctr $33,956 $37,800 $33,620
32 Information Services Van. Soc. $15,756 $17,000 $15,600
33 Inland Refugee Soc. of BC $44,440 $44,440 $44,440
34 Japanese Comm Vol Assoc - Tonari Gumi $26,720 $30,000 $24,720
35 Jewish Family Service Agency $10,604 $22,729 $10,500
36 Kettle Friendship Soc. $51,200 $76,747 $41,200
37 Kitsilano Nbhd House (ANH) $51,300 $62,500 $43,000
38 Kiwassa Nbhd Services Assoc $57,872 $70,000 $57,300
39 Learning Disabilities Assoc. of BC $20,404 $25,000 $20,200
40 Little Mountain Nbhd House Soc. $57,872 $70,000 $57,300
41 Marpole Oakridge Area Council - Seniors $28,000 $40,000 $28,000
42 Marpole Oakridge Family Place Soc. $21,200 $29,500 $19,200
43 MOSAIC - 3 CD Programs $88,436 $106,868 $87,560
44 MOSAIC/Strathcona - Vietnamese Family Worker $39,772 $42,987 $39,380
45 Mt. Pleasant CCA - Cambodian FSI Program $28,780 $28,000 $28,780
46 Mt. Pleasant Family Centre Soc. $60,336 $72,727 $59,740
47 Mt. Pleasant Nbhd House (ANH) $51,812 $60,000 $51,300
48 Nisha Family and Children's Serv Soc $21,000 $58,197 $18,500
49 North Shore Counselling Ctr Soc. $20,000 $20,000 $20,000
51 Pacific Post Partum Support Society $17,000 $17,000 $17,000
52 PFAME - GAB Youth Services $28,200 $39,000 $20,200
53 PFAME - Gay & Lesbian Services $20,404 $21,000 $20,200
54 PIRS - LEAD Program $15,000 $15,000 $15,000
55 PIRS - Outreach Workers $40,400 $41,000 $40,000
56 Portland Hotel Soc - VANDU $0 $38,000
57 Provincial Tenants' Rights Action Coalition $37,592 $40,000 $37,220
58 Renfrew-Collingwood Seniors' Soc. $16,160 $20,000 $16,000
59 Roundhouse Fam. Pl. - Van. Soc. Of Children's Ctrs $14,140 $20,000 $14,000
60 South Granville Seniors Ctr. $32,644 $42,320 $32,320
61 South Granville Srs Friendship Ctr - Spanish Outreach $15,312 $17,100 $15,160
62 South Van. Family Place $51,004 $55,000 $50,500
63 South Van. Nbhd House (ANH) $57,872 $60,000 $57,300
64 South Van. Nbhd House - S. Van Srs' Project $20,200 $20,872 $20,000
65 South Van. Seniors Network Soc. $26,000 $26,000 $23,400
66 Strathcona Community Centre - S.O.S. $38,380 $38,670 $38,000
67 SUCCESS - Bridging the Gap Fam Serv Advocacy $30,300 $32,000 $30,000
68 SUCCESS - Seniors QOL Prog. $37,360 $40,647 $35,360
69 SUCCESS - Youth At Risk Program $40,500 $47,000 $37,360
70 Taiwanese Canadian Cultural Soc $10,000 $10,000
71 Theatre for Living Soc. (Headlines Theatre) $16,160 $18,000 $16,160
72 Thunderbird Nbhd Assoc. - Family Place $39,380 $47,468 $39,380
73 Urban Native Indian Education Soc. $23,000 $23,000 $23,000
74 Urban Native Youth Assoc. - Outreach $40,500 $45,847 $37,360
75 Van. 2nd Mile Soc. - DTES Nbhd Helpers $41,612 $42,000 $41,200
76 Van. 2nd Mile Soc. - DTES Srs Ctr $29,452 $29,800 $29,160
77 Van. 2nd Mile Soc. - Dtn. S. Nbhd Helpers $22,444 $22,700 $22,220
78 Van. Aboriginal Friendship Ctr Soc. - Elders $11,232 $33,000 $11,120
79 Van. Area Human Rights Coalition Soc. $20,000 $20,000 $20,000
80 Van. Assoc. for Survivors of Torture $15,292 $17,000 $15,140
81 Van. Community Network $15,292 $20,000 $15,140
82 Van. Recovery Club $26,260 $26,260 $26,260
83 Van. Status of Women $31,940 $51,360 $31,940
84 Van. Volunteer Centre $25,492 $30,000 $25,240
85 Van. Youth Voices $20,000 $20,000 $20,000
86 Volunteer Grandparents Soc. of BC $11,000 $12,500 $11,000
87 West End Seniors' Network Soc. $18,180 $18,775 $18,000
88 West Side Family Place Soc. $36,760 $50,000 $36,760
89 Western Institute for the Deaf $10,000 $10,000 $10,000
90 WISH Drop-In Centre Society $26,000 $30,000 $22,000
92 YWCA - Crabtree Corner $55,752 $56,248 $55,200
93 YWCA - Single Mothers Support Services $20,036 $20,217 $19,840
C:90 Total $2,865,312 $3,373,565 $2,770,440
201 United Way - Partners in Org. Dev. Prog. $20,000 $17,500
202 Emergency Reserve $7,882 $0
C:2 Sub-total $27,882 $17,500
TOTAL CSG & RESERVES $2,893,194 $3,373,565 $2,787,940
301 BC Coalition of People with Disab. - Rent $34,755 $34,755 $33,100
302 Downtown Eastside Women's Ctr Assoc - Rent $2,500 $4,500 $4,500
303 Dugout - Central City Mission - Rent $8,880 $9,000 $8,880
304 End Legislated Poverty - Rent $5,685 $5,685 $6,026
305 Family Services - Street Youth - Rent $12,000 $12,000
C:5 Total Rent Subsidy Grant Request $63,820 $65,940 $52,506
2001 COMMUNITY SERVICES GRANTS
Requests for Reconsideration
Recomm. Previous
No. Agency Grant Request Grant
17 DERA - Organizer $0 $52,000 $27,540
50 PACE - Prostitution Altern. Counselling and Ed $0 $40,000
91 Women Against Violence Against Women $33,180 $47,000 $33,180
C:3 Total $33,180 $139,000 $60,720
|
No. |
Agency |
2001
|
2000
|
2001-
|
CONDITIONS / Comments |
1 |
ALDA - Adult Learning Develop. Assoc. |
15,000 |
15,000 |
0 |
|
2 |
ANH - Camping & Outdoor Unit |
15,696 |
15,540 |
156 |
|
3 |
Battered Women's Support Services |
34,460 |
34,120 |
340 |
|
4 |
BC Coalition of People with Disab. - Sal. |
23,452 |
23,220 |
232 |
|
5 |
BC Pets & Friends |
10,504 |
10,400 |
104 |
|
6 |
Big Brothers of Greater Van. |
37,440 |
37,440 |
0 |
|
7 |
Big Sisters of BC Lower Mainland |
44,500 |
44,060 |
440 |
|
8 |
Boys' and Girls' Clubs of Greater Van. |
57,124 |
56,560 |
564 |
|
9 |
Britannia CSCS - Latin American Youth Outreach |
40,500 |
38,120 |
2,380 |
CONDITIONS: BRITANNIA COMMUNITY CENTRE, WORKING JOINTLY WITH SOCIAL PLANNING, WILL CONDUCT A REVIEW OF THE LATIN AMERICAN YOUTH OUTREACH PROGRAM BASED ON CONSULTATION WITH YOUTH AND COMMUNITY STAKEHOLDER GROUPS, TO BE COMPLETED NO LATER THAN THE END OF JULY 2001. RESULTS OF THE REVIEW WILL BE USED TO DETERMINE FUTURE PROGRAM PRIORITIES AND DIRECTIONS. INCREASE IN GRANT IS TO ASSIST WITH INCREASING THE SALARY OF THE POSITION FUNDED BY THE CITY.
|
10 |
Britannia CSCS - Vietnamese Srs/Family Outreach |
38,500 |
38,120 |
380 |
Comments: Quarterly progress reports are requested. |
11 |
Canadian Diabetes Assoc. - BC Yukon Div |
0 |
0 |
Comments: NO GRANT. Outreach to aboriginals affected by diabetes is not eligible for a Community Services Grant as it falls under the mandate of senior levels of government and funding is available from Health Canada's Federal Aboriginal Diabetes Initiative. | |
12 |
Canadian Paraplegic Assoc. |
35,000 |
35,000 |
0 |
|
13 |
Cedar Cottage Nbhd House (ANH) |
57,872 |
57,300 |
572 |
|
14 |
Chinese Community Library Serv. Assoc. |
27,960 |
26,260 |
1,700 |
CONDITIONS: INCREASE IN GRANT IS TO ASSIST WITH INCREASING THE SALARY OF THE POSITION FUNDED BY THE CITY.
|
15 |
Collingwood Nbhd House Soc. |
57,872 |
57,300 |
572 |
|
16 |
Crisis Interven. & Suicide Prev. Ctr. |
15,152 |
15,000 |
152 |
|
17 |
DERA - Organizer |
0 |
27,540 |
(27,540) |
Comments: NO GRANT. Last year, Council approved a terminating grant for this program. This year, DERA has applied for funding for an additional community development worker, but the City is already committing substantial resources to the Community Directions process, for overall community organizing and development. |
18 |
DERA - Seniors Coordinator |
26,016 |
25,760 |
256 |
Comments: Quarterly reports are requested. |
19 |
Downtown Eastside Women's Ctr Assoc. |
55,000 |
55,000 |
0 |
Comments: Quarterly board reports are requested on progress of strategic plan. |
20 |
Downtown Eastside Youth Activities Soc. |
48,196 |
47,720 |
476 |
|
21 |
Dugout - Central City Mission |
31,000 |
25,000 |
6,000 |
CONDITIONS: INCREASED FUNDING IS TO ASSIST WITH RAISING THE SALARY OF THE DROP-IN MANAGER TO AN ACCEPTABLE LEVEL. |
22 |
Eastside Family Place |
44,560 |
44,560 |
0 |
|
23 |
End Legislated Poverty - Organizer |
33,996 |
33,660 |
336 |
Comments: The organization has made significant improvements in its outreach to diverse communities. Quarterly progress reports are requested. |
24 |
Family Services - Family Therapy |
27,920 |
27,920 |
0 |
Comments: Quarterly progress reports on implementation of diversity outreach are requested. |
25 |
Family Services - Street Youth |
34,000 |
34,000 |
0 |
|
26 |
Filipino Canadian Support Services Soc. |
20,000 |
10,000 |
10,000 |
CONDITIONS: INCREASE IN GRANT IS FOR SALARY AND ADDITIONAL PROGRAM HOURS. FCSS WILL SUBMIT AN OVERALL PLAN FOR THE YEAR TO SOCIAL PLANNING, NO LATER THAN THE END OF MAY, WITH SPECIFIC FOCUS ON CO-ORDINATION OF COMMUNITY VOLUNTEERS AND RESOURCES, AND ON COLLABORATIVE EFFORTS WITH OTHER SERVICE PROVIDERS IN ADDRESSING ISSUES CONCERNING THE FILIPINO COMMUNITY.
|
27 |
Four Eleven Seniors' Centre Soc. |
44,744 |
44,300 |
444 |
|
28 |
Frog Hollow Nbhd House (ANH) |
57,872 |
57,300 |
572 |
|
29 |
Gordon Nbhd House (ANH) |
54,844 |
54,300 |
544 |
|
30 |
Grt. Van. Law Students' Legal Advice Soc. |
42,420 |
42,000 |
420 |
|
31 |
Hastings Comm. Assoc - Fam. Enrich. Ctr |
33,956 |
33,620 |
336 |
|
32 |
Information Services Van. Soc. |
15,756 |
15,600 |
156 |
|
33 |
Inland Refugee Soc. of BC |
44,440 |
44,440 |
0 |
|
34 |
Japanese Comm Vol Assoc - Tonari Gumi |
26,720 |
24,720 |
2,000 |
CONDITIONS: INCREASE IN GRANT IS TO ASSIST WITH INCREASING THE SALARY OF THE POSITION FUNDED BY THE CITY. |
35 |
Jewish Family Service Agency |
10,604 |
10,500 |
104 |
|
36 |
Kettle Friendship Soc. |
51,200 |
41,200 |
10,000 |
CONDITIONS: INCREASE IS TO PARTIALLY FUND AN OUTREACH WORKER. ORGANIZATION MUST PROVIDE AT LEAST MATCHING FUNDING AND ATTEMPT TO SECURE FULL FUNDING FOR THIS POSITION BY THE END OF THIS YEAR. |
37 |
Kitsilano Nbhd House (ANH) |
51,300 |
43,000 |
8,300 |
Comments: Increased grant is to bring the City's contribution to the Neighbourhood House at par with funding levels with the other Neighbourhood Houses in the city. Program development, outreach activities and volunteers and Board involvement have increased substantially. |
38 |
Kiwassa Nbhd Services Assoc |
57,872 |
57,300 |
572 |
|
39 |
Learning Disabilities Assoc. of BC |
20,404 |
20,200 |
204 |
|
40 |
Little Mountain Nbhd House Soc. |
57,872 |
57,300 |
572 |
|
41 |
Marpole Oakridge Area Council - Seniors |
28,000 |
28,000 |
0 |
CONDITIONS: GRANT IS TO BE USED FOR SALARIES OF FOREVER LEARNING AND PEER COUNSELLING STAFF. GRANT PAYMENTS ARE CONTINGENT ON SUBMISSION OF QUARTERLY PROGRESS REPORTS ON BOTH PROGRAMS/SERVICES AND ON STRATEGIC PLANNING FOR THE ORGANIZATION, TO THE SATISFACTION OF THE DIRECTOR OF SOCIAL PLANNING. |
42 |
Marpole Oakridge Family Place Soc. |
21,200 |
19,200 |
2,000 |
Comments: Increased grant is to help pay for extra hours of operation. |
43 |
MOSAIC - 3 CD Programs |
88,436 |
87,560 |
876 |
Comments: Annual reports on the 3 CD projects are requested and due by December 15, 2001. |
44 |
MOSAIC/Strathcona - Vietnamese Family Worker |
39,772 |
39,380 |
392 |
|
45 |
Mt. Pleasant CCA - Cambodian FSI Program |
28,780 |
28,780 |
0 |
Comments: Quarterly progress reports are requested, including updates on implementation of Goals For 2001. |
46 |
Mt. Pleasant Family Centre Soc. |
60,336 |
59,740 |
596 |
|
47 |
Mt. Pleasant Nbhd House (ANH) |
51,812 |
51,300 |
512 |
|
48 |
Nisha Family and Children's Serv Soc |
21,000 |
18,500 |
2,500 |
Comments: In December 2000, Council approved Nisha to be the new agency sponsor of the Vietnamese Youth Program and to receive an $18,500 Community Services Grant. Coming at the end of last year, this grant will partially offset the total cost of this year's program, hence the reduction in recommended amount for this year's grant. Nisha will also be exploring other funding sources for this program to ensure its long term sustainability.
|
49 |
North Shore Counselling Ctr Soc. |
20,000 |
20,000 |
0 |
CONDITIONS: PAYMENTS ARE CONTINGENT UPON RECEIPT OF QUARTERLY PROGRESS REPORTS ON IMPLEMENTATION OF DIVERSITY OUTREACH. |
50 |
PACE - Prostitution Altern. Counselling and Ed |
0 |
0 |
Comments: NO GRANT. Not a high enough priority, at this time, to receive new funding from the limited CSG budget. | |
51 |
Pacific Post Partum Support Society |
17,000 |
17,000 |
0 |
|
52 |
PFAME - GAB Youth Services |
28,200 |
20,200 |
8,000 |
CONDITIONS: INCREASE IN GRANT IS TO ASSIST WITH INCREASING THE SALARY OF THE POSITION FUNDED BY THE CITY. |
53 |
PFAME - Gay & Lesbian Services |
20,404 |
20,200 |
204 |
|
54 |
PIRS - LEAD Program |
15,000 |
15,000 |
0 |
|
55 |
PIRS - Outreach Workers |
40,400 |
40,000 |
400 |
|
56 |
Portland Hotel Soc - VANDU |
0 |
0 |
Comments: NO GRANT. The City is committing substantial resources to the Community Directions process, for overall community organizing and development. VANDU's primary focus and existing funding relates to active drug use, which as a health focus is outside the scope of the Community Services Grants. | |
57 |
Provincial Tenants' Rights Action Coalition |
37,592 |
37,220 |
372 |
|
58 |
Renfrew-Collingwood Seniors' Soc. |
16,160 |
16,000 |
160 |
Comments: Quarterly reports are requested. |
59 |
Roundhouse Fam. Pl. - Van. Soc. Of Children's Ctrs |
14,140 |
14,000 |
140 |
|
60 |
South Granville Seniors Ctr. |
32,644 |
32,320 |
324 |
|
61 |
South Granville Srs Friendship Ctr - Spanish Outreach |
15,312 |
15,160 |
152 |
Comments: Quarterly reports are requested. |
62 |
South Van. Family Place |
51,004 |
50,500 |
504 |
|
63 |
South Van. Nbhd House (ANH) |
57,872 |
57,300 |
572 |
|
64 |
South Van. Nbhd House - S. Van Srs' Project |
20,200 |
20,000 |
200 |
Comments: Quarterly reports are requested. |
65 |
South Van. Seniors Network Soc. |
26,000 |
23,400 |
2,600 |
CONDITIONS: INCREASE IN GRANT IS TO ASSIST WITH INCREASING THE SALARY OF THE POSITION FUNDED BY THE CITY.
|
66 |
Strathcona Community Centre - S.O.S. |
38,380 |
38,000 |
380 |
|
67 |
SUCCESS - Bridging the Gap Fam Serv Advocacy |
30,300 |
30,000 |
300 |
Comments: Quarterly reports are requested. |
68 |
SUCCESS - Seniors QOL Prog. |
37,360 |
35,360 |
2,000 |
CONDITIONS: INCREASE IN GRANT IS TO ASSIST WITH INCREASING THE SALARY OF THE POSITION FUNDED BY THE CITY.
|
69 |
SUCCESS - Youth At Risk Program |
40,500 |
37,360 |
3,140 |
CONDITIONS: INCREASE IN GRANT IS TO ASSIST WITH INCREASING THE SALARY OF THE POSITION FUNDED BY THE CITY.
|
70 |
Taiwanese Canadian Cultural Soc |
10,000 |
10,000 |
CONDITIONS: GRANT IS FOR STAFF SALARY. GRANT PAYMENTS ARE CONTINGENT ON SUBMISSION OF QUARTERLY PROGRESS REPORTS ON PROGRAM AND BRIDGING ACTIVITIES, TO THE SATISFACTION OF THE DIRECTOR OF SOCIAL PLANNING. | |
71 |
Theatre for Living Soc. (Headlines Theatre) |
16,160 |
16,160 |
0 |
|
72 |
Thunderbird Nbhd Assoc. - Family Place |
39,380 |
39,380 |
0 |
|
73 |
Urban Native Indian Education Soc. |
23,000 |
23,000 |
0 |
|
74 |
Urban Native Youth Assoc. - Outreach |
40,500 |
37,360 |
3,140 |
CONDITIONS: INCREASE IN GRANT IS TO ASSIST WITH INCREASING THE SALARY OF THE POSITION FUNDED BY THE CITY. |
75 |
Van. 2nd Mile Soc. - DTES Nbhd Helpers |
41,612 |
41,200 |
412 |
|
76 |
Van. 2nd Mile Soc. - DTES Srs Ctr |
29,452 |
29,160 |
292 |
|
77 |
Van. 2nd Mile Soc. - Dtn. S. Nbhd Helpers |
22,444 |
22,220 |
224 |
|
78 |
Van. Aboriginal Friendship Ctr Soc. - Elders |
11,232 |
11,120 |
112 |
Comments: Quarterly reports are requested. |
79 |
Van. Area Human Rights Coalition Soc. |
20,000 |
20,000 |
0 |
|
80 |
Van. Assoc. for Survivors of Torture |
15,292 |
15,140 |
152 |
|
81 |
Van. Community Network |
15,292 |
15,140 |
152 |
|
82 |
Van. Recovery Club |
26,260 |
26,260 |
0 |
Comments: Grant is to help with salary expenses related to the managerial functions of the drop-in component of the facility. City funds are not to be used for the alcohol and drugs recovery programs. |
83 |
Van. Status of Women |
31,940 |
31,940 |
0 |
Comments: Quarterly reports providing updates on the program coordinator's work are requested. |
84 |
Van. Volunteer Centre |
25,492 |
25,240 |
252 |
|
85 |
Van. Youth Voices |
20,000 |
20,000 |
0 |
CONDITIONS: VYV MUST WORK WITH SOCIAL PLANNING STAFF TO DEVELOP A WORKPLAN FOR FURTHERING THE OBJECTIVES OF THE ORGANIZATION. |
86 |
Volunteer Grandparents Soc. of BC |
11,000 |
11,000 |
0 |
CONDITIONS: QUARTERLY REPORTS ARE REQUIRED, RECOGNIZING THAT THERE WERE SIGNIFICANT CHANGES OF STAFF AND BOARD IN THE ORGANIZATION LAST YEAR. |
87 |
West End Seniors' Network Soc. |
18,180 |
18,000 |
180 |
Comments: Quarterly reports are requested. |
88 |
West Side Family Place Soc. |
36,760 |
36,760 |
0 |
|
89 |
Western Institute for the Deaf |
10,000 |
10,000 |
0 |
|
90 |
WISH Drop-In Centre Society |
26,000 |
22,000 |
4,000 |
CONDITIONS: INCREASE IS TO ADD TO STAFF HOURS.
|
91 |
Women Against Violence Against Women |
33,180 |
33,180 |
0 |
CONDITIONS: THAT THE SOCIETY SUBMIT A PLAN FOR THE ABORIGINAL OUTREACH WORK BY JUNE 1/2001. THE PLAN NEEDS TO INCLUDE: WHO WILL BE DOING THIS WORK, WHICH SPECIFIC GROUPS OF ABORIGINAL WOMEN WILL BE THE FOCUS OF THE OUTREACH WORK, WHICH ABORIGINAL ORGANIZATIONS WILL BE CONTACTED AS PART OF THIS OUTREACH, AND THE ANTICIPATED ACCOMPLISHMENTS. THE SECOND GRANT PAYMENT WILL BE CONTINGENT UPON RECEIPT OF THIS PLAN; PAYMENT OF THE 3RD AND 4TH GRANT INSTALLMENTS REQUIRES SUBMISSION OF PROGRESS REPORTS ON IMPLEMENTATION OF THE PLAN. |
92 |
YWCA - Crabtree Corner |
55,752 |
55,200 |
552 |
|
93 |
YWCA - Single Mothers Support Services |
20,036 |
19,840 |
196 |
|
SUB-TOTAL |
2,898,492 |
2,831,160 |
67,332 |
||
201 |
United Way - Partners in Org. Dev. Prog. |
20,000 |
17,500 |
2,500 |
|
202 |
Emergency Reserve |
7,882 |
0 |
7,882 |
|
SUB-TOTAL |
27,882 |
17,500 |
10,382 |
||
Total of CS Grants & Reserves |
2,926,374 |
2,848,660 |
77,714 |
||
301 |
BC Coalition of People with Disab. - Rent |
34,755 |
33,100 |
1,655 |
|
302 |
Downtown Eastside Women's Ctr Assoc - Rent |
2,500 |
4,500 |
(2,000) |
|
303 |
Dugout - Central City Mission - Rent |
8,880 |
8,880 |
0 |
|
304 |
End Legislated Poverty - Rent |
5,685 |
6,026 |
(341) |
|
305 |
Family Services - Street Youth - Rent |
12,000 |
12,000 |
||
SUB-TOTAL |
63,820 |
52,506 |
11,314 |
||
Children & Youth ANH - Camping & Outdoor Unit 15,696 16,000 15,540
Big Brothers of Greater Van. 37,440 37,435 37,440
Big Sisters of BC Lower Mainland 44,500 50,000 44,060
Boys' and Girls' Clubs of Greater Van. 57,124 60,000 56,560
Britannia CSCS - Latin American Youth Outreach 40,500 39,120 38,120
Downtown Eastside Youth Activities Soc. 48,196 50,000 47,720
Family Services - Street Youth 34,000 34,000 34,000
Nisha Family and Children's Serv Soc 21,000 58,197 18,500
SUCCESS - Youth At Risk Program 40,500 47,000 37,360
Urban Native Youth Assoc. - Outreach 40,500 45,847 37,360
Van. Youth Voices 20,000 20,000 20,000
Count: 11 Total 399,456 457,599 386,660
Families Eastside Family Place 44,560 44,560 44,560
Family Services - Family Therapy 27,920 27,920 27,920
Hastings Comm. Assoc - Fam. Enrich. Ctr 33,956 37,800 33,620
Marpole Oakridge Family Place Soc. 21,200 29,500 19,200
MOSAIC/Strathcona - Vietnamese Family Worker 39,772 42,987 39,380
Mt. Pleasant Family Centre Soc. 60,336 72,727 59,740
North Shore Counselling Ctr Soc. 20,000 20,000 20,000
Roundhouse Fam. Pl. - Van. Soc. Of Children's Ctrs 14,140 20,000 14,000
South Van. Family Place 51,004 55,000 50,500
SUCCESS - Bridging the Gap Fam Serv Advocacy 30,300 32,000 30,000
Thunderbird Nbhd Assoc. - Family Place 39,380 47,468 39,380
West Side Family Place Soc. 36,760 50,000 36,760
YWCA - Crabtree Corner 55,752 56,248 55,200
YWCA - Single Mothers Support Services 20,036 20,217 19,840
Count: 14 Total 495,116 556,427 490,100
Gays & Lesbians PFAME - GAB Youth Services 28,200 39,000 20,200
PFAME - Gay & Lesbian Services 20,404 21,000 20,200
Count: 2 Total 48,604 60,000 40,400
Immigrants & Refugees Filipino Canadian Support Services Soc. 20,000 29,120 10,000
Inland Refugee Soc. of BC 44,440 44,440 44,440
MOSAIC - 3 CD Programs 88,436 106,868 87,560
Mt. Pleasant CCA - Cambodian FSI Program 28,780 28,000 28,780
PIRS - Outreach Workers 40,400 41,000 40,000
Strathcona Community Centre - S.O.S. 38,380 38,670 38,000
Van. Assoc. for Survivors of Torture 15,292 17,000 15,140
Count: 7 Total 275,728 305,098 263,920
Native Services Urban Native Indian Education Soc. 23,000 23,000 23,000
Count: 1 Total 23,000 23,000 23,000
Neighbourhood General Cedar Cottage Nbhd House (ANH) 57,872 60,000 57,300
Service Collingwood Nbhd House Soc. 57,872 70,000 57,300
Frog Hollow Nbhd House (ANH) 57,872 60,000 57,300
Gordon Nbhd House (ANH) 54,844 57,000 54,300
Kitsilano Nbhd House (ANH) 51,300 62,500 43,000
Kiwassa Nbhd Services Assoc 57,872 70,000 57,300
Little Mountain Nbhd House Soc. 57,872 70,000 57,300
Mt. Pleasant Nbhd House (ANH) 51,812 60,000 51,300
South Van. Nbhd House (ANH) 57,872 60,000 57,300
Count: 9 Total 505,188 569,500 492,400
Other (non-priority target) Crisis Interven. & Suicide Prev. Ctr. 15,152 20,000 15,000
DERA - Organizer 0 52,000 27,540
Dugout - Central City Mission 31,000 31,000 25,000
Grt. Van. Law Students' Legal Advice Soc. 42,420 47,000 42,000
Kettle Friendship Soc. 51,200 76,747 41,200
Provincial Tenants' Rights Action Coalition 37,592 40,000 37,220
Theatre for Living Soc. (Headlines Theatre) 16,160 18,000 16,160
Van. Area Human Rights Coalition Soc. 20,000 20,000 20,000
Van. Recovery Club 26,260 26,260 26,260
Count: 9 Total 239,784 331,007 250,380
People with Disabilities ALDA - Adult Learning Develop. Assoc. 15,000 25,000 15,000
BC Coalition of People with Disab. - Sal. 23,452 27,264 23,220
Canadian Diabetes Assoc. - BC Yukon Div 0 42,309
Canadian Paraplegic Assoc. 35,000 35,000 35,000
Learning Disabilities Assoc. of BC 20,404 25,000 20,200
Western Institute for the Deaf 10,000 10,000 10,000
Count: 6 Total 103,856 164,573 103,420
Poverty End Legislated Poverty - Organizer 33,996 36,315 33,660
Count: 1 Total 33,996 36,315 33,660
Seniors BC Pets & Friends 10,504 11,000 10,400
Britannia CSCS - Vietnamese Srs/Family Outreach 38,500 39,120 38,120
Chinese Community Library Serv. Assoc. 27,960 28,000 26,260
DERA - Seniors Coordinator 26,016 50,000 25,760
Four Eleven Seniors' Centre Soc. 44,744 45,000 44,300
Japanese Comm Vol Assoc - Tonari Gumi 26,720 30,000 24,720
Jewish Family Service Agency 10,604 22,729 10,500
Marpole Oakridge Area Council - Seniors 28,000 40,000 28,000
Renfrew-Collingwood Seniors' Soc. 16,160 20,000 16,000
South Granville Seniors Ctr. 32,644 42,320 32,320
South Granville Srs Friendship Ctr - Spanish Outreach 15,312 17,100 15,160
South Van. Nbhd House - S. Van Srs' Project 20,200 20,872 20,000
South Van. Seniors Network Soc. 26,000 26,000 23,400
SUCCESS - Seniors QOL Prog. 37,360 40,647 35,360
Taiwanese Canadian Cultural Soc 10,000 10,000
Van. 2nd Mile Soc. - DTES Nbhd Helpers 41,612 42,000 41,200
Van. 2nd Mile Soc. - DTES Srs Ctr 29,452 29,800 29,160
Van. 2nd Mile Soc. - Dtn. S. Nbhd Helpers 22,444 22,700 22,220
Van. Aboriginal Friendship Ctr Soc. - Elders 11,232 33,000 11,120
Volunteer Grandparents Soc. of BC 11,000 12,500 11,000
West End Seniors' Network Soc. 18,180 18,775 18,000
Count: 21 Total 504,644 601,563 483,000
Support to Non-Profits Information Services Van. Soc. 15,756 17,000 15,600
Van. Community Network 15,292 20,000 15,140
Count: 2 Total 31,048 37,000 30,740
Support to Volunteers Van. Volunteer Centre 25,492 30,000 25,240
Count: 1 Total 25,492 30,000 25,240
Women
Battered Women's Support Services 34,460 47,123 34,120
Downtown Eastside Women's Ctr Assoc. 55,000 55,000 55,000
PACE - Prostitution Altern. Counselling and Ed 0 40,000
Pacific Post Partum Support Society 17,000 17,000 17,000
PIRS - LEAD Program 15,000 15,000 15,000
Portland Hotel Soc - VANDU 0 38,000
Van. Status of Women 31,940 51,360 31,940
WISH Drop-In Centre Society 26,000 30,000 22,000
Women Against Violence Against Women 33,180 47,000 33,180
Count: 9 Total 212,580 340,483 208,240
Total Count: 93 Grand Total: 2,898,492 3,512,565 2,831,160
1. Recommended Grants EQUAL to last year's grant
(not including Terminated Grants)
No. |
Agency |
Recommendation |
1 |
ALDA - Adult Learning Develop. Assoc. |
15,000 |
6 |
Big Brothers of Greater Van. |
37,440 |
12 |
Canadian Paraplegic Assoc. |
35,000 |
19 |
Downtown Eastside Women's Ctr Assoc. |
55,000 |
22 |
Eastside Family Place |
44,560 |
24 |
Family Services - Family Therapy |
27,920 |
25 |
Family Services - Street Youth |
34,000 |
33 |
Inland Refugee Soc. of BC |
44,440 |
41 |
Marpole Oakridge Area Council - Seniors |
28,000 |
45 |
Mt. Pleasant CCA - Cambodian FSI Program |
28,780 |
49 |
North Shore Counselling Ctr Soc. |
20,000 |
51 |
Pacific Post Partum Support Society |
17,000 |
54 |
PIRS - LEAD Program |
15,000 |
71 |
Theatre for Living Soc. (Headlines Theatre) |
16,160 |
72 |
Thunderbird Nbhd Assoc. - Family Place |
39,380 |
73 |
Urban Native Indian Education Soc. |
23,000 |
79 |
Van. Area Human Rights Coalition Soc. |
20,000 |
82 |
Van. Recovery Club |
26,260 |
83 |
Van. Status of Women |
31,940 |
85 |
Van. Youth Voices |
20,000 |
86 |
Volunteer Grandparents Soc. of BC |
11,000 |
88 |
West Side Family Place Soc. |
36,760 |
89 |
Western Institute for the Deaf |
10,000 |
91 |
Women Against Violence Against Women |
33,180 |
C:24 |
Total |
669,820 |
2. Recommended INCREASED Grants
|
No. |
Agency |
Recomm. |
Previous
|
%
|
2 |
ANH - Camping & Outdoor Unit |
15,696 |
15,540 |
1.00 |
3 |
Battered Women's Support Services |
34,460 |
34,120 |
1.00 |
4 |
BC Coalition of People with Disab. - Sal. |
23,452 |
23,220 |
1.00 |
5 |
BC Pets & Friends |
10,504 |
10,400 |
1.00 |
7 |
Big Sisters of BC Lower Mainland |
44,500 |
44,060 |
1.00 |
8 |
Boys' and Girls' Clubs of Greater Van. |
57,124 |
56,560 |
1.00 |
9 |
Britannia CSCS - Latin American Youth Outreach |
40,500 |
38,120 |
6.24 |
10 |
Britannia CSCS - Vietnamese Srs/Family Outreach |
38,500 |
38,120 |
1.00 |
13 |
Cedar Cottage Nbhd House (ANH) |
57,872 |
57,300 |
1.00 |
14 |
Chinese Community Library Serv. Assoc. |
27,960 |
26,260 |
6.47 |
15 |
Collingwood Nbhd House Soc. |
57,872 |
57,300 |
1.00 |
16 |
Crisis Interven. & Suicide Prev. Ctr. |
15,152 |
15,000 |
1.01 |
18 |
DERA - Seniors Coordinator |
26,016 |
25,760 |
0.99 |
20 |
Downtown Eastside Youth Activities Soc. |
48,196 |
47,720 |
1.00 |
21 |
Dugout - Central City Mission |
31,000 |
25,000 |
24.00 |
23 |
End Legislated Poverty - Organizer |
33,996 |
33,660 |
1.00 |
26 |
Filipino Canadian Support Services Soc. |
20,000 |
10,000 |
100.00 |
27 |
Four Eleven Seniors' Centre Soc. |
44,744 |
44,300 |
1.00 |
28 |
Frog Hollow Nbhd House (ANH) |
57,872 |
57,300 |
1.00 |
29 |
Gordon Nbhd House (ANH) |
54,844 |
54,300 |
1.00 |
30 |
Grt. Van. Law Students' Legal Advice Soc. |
42,420 |
42,000 |
1.00 |
31 |
Hastings Comm. Assoc - Fam. Enrich. Ctr |
33,956 |
33,620 |
1.00 |
32 |
Information Services Van. Soc. |
15,756 |
15,600 |
1.00 |
34 |
Japanese Comm Vol Assoc - Tonari Gumi |
26,720 |
24,720 |
8.09 |
35 |
Jewish Family Service Agency |
10,604 |
10,500 |
0.99 |
36 |
Kettle Friendship Soc. |
51,200 |
41,200 |
24.27 |
37 |
Kitsilano Nbhd House (ANH) |
51,300 |
43,000 |
19.30 |
38 |
Kiwassa Nbhd Services Assoc |
57,872 |
57,300 |
1.00 |
39 |
Learning Disabilities Assoc. of BC |
20,404 |
20,200 |
1.01 |
40 |
Little Mountain Nbhd House Soc. |
57,872 |
57,300 |
1.00 |
42 |
Marpole Oakridge Family Place Soc. |
21,200 |
19,200 |
10.42 |
43 |
MOSAIC - 3 CD Programs |
88,436 |
87,560 |
1.00 |
44 |
MOSAIC/Strathcona - Vietnamese Family Worker |
39,772 |
39,380 |
1.00 |
46 |
Mt. Pleasant Family Centre Soc. |
60,336 |
59,740 |
1.00 |
47 |
Mt. Pleasant Nbhd House (ANH) |
51,812 |
51,300 |
1.00 |
48 |
Nisha Family and Children's Serv Soc |
21,000 |
18,500 |
13.51 |
52 |
PFAME - GAB Youth Services |
28,200 |
20,200 |
39.60 |
53 |
PFAME - Gay & Lesbian Services |
20,404 |
20,200 |
1.01 |
55 |
PIRS - Outreach Workers |
40,400 |
40,000 |
1.00 |
57 |
Provincial Tenants' Rights Action Coalition |
37,592 |
37,220 |
1.00 |
58 |
Renfrew-Collingwood Seniors' Soc. |
16,160 |
16,000 |
1.00 |
59 |
Roundhouse Fam. Pl. - Van. Soc. Of Children's Ctrs |
14,140 |
14,000 |
1.00 |
60 |
South Granville Seniors Ctr. |
32,644 |
32,320 |
1.00 |
61 |
South Granville Srs Friendship Ctr - Spanish Outreach |
15,312 |
15,160 |
1.00 |
62 |
South Van. Family Place |
51,004 |
50,500 |
1.00 |
63 |
South Van. Nbhd House (ANH) |
57,872 |
57,300 |
1.00 |
64 |
South Van. Nbhd House - S. Van Srs' Project |
20,200 |
20,000 |
1.00 |
65 |
South Van. Seniors Network Soc. |
26,000 |
23,400 |
11.11 |
66 |
Strathcona Community Centre - S.O.S. |
38,380 |
38,000 |
1.00 |
67 |
SUCCESS - Bridging the Gap Fam Serv Advocacy |
30,300 |
30,000 |
1.00 |
68 |
SUCCESS - Seniors QOL Prog. |
37,360 |
35,360 |
5.66 |
69 |
SUCCESS - Youth At Risk Program |
40,500 |
37,360 |
8.40 |
74 |
Urban Native Youth Assoc. - Outreach |
40,500 |
37,360 |
8.40 |
75 |
Van. 2nd Mile Soc. - DTES Nbhd Helpers |
41,612 |
41,200 |
1.00 |
76 |
Van. 2nd Mile Soc. - DTES Srs Ctr |
29,452 |
29,160 |
1.00 |
77 |
Van. 2nd Mile Soc. - Dtn. S. Nbhd Helpers |
22,444 |
22,220 |
1.01 |
78 |
Van. Aboriginal Friendship Ctr Soc. - Elders |
11,232 |
11,120 |
1.01 |
80 |
Van. Assoc. for Survivors of Torture |
15,292 |
15,140 |
1.00 |
81 |
Van. Community Network |
15,292 |
15,140 |
1.00 |
84 |
Van. Volunteer Centre |
25,492 |
25,240 |
1.00 |
87 |
West End Seniors' Network Soc. |
18,180 |
18,000 |
1.00 |
90 |
WISH Drop-In Centre Society |
26,000 |
22,000 |
18.18 |
92 |
YWCA - Crabtree Corner |
55,752 |
55,200 |
1.00 |
93 |
YWCA - Single Mothers Support Services |
20,036 |
19,840 |
0.99 |
C:64 |
Total |
2,218,672 |
2,133,800 |
3. Recommended NEW Grants
No. |
Agency |
Recommendation |
70 |
Taiwanese Canadian Cultural Soc |
10,000 |
C: 1 |
Total |
10,000 |
4. Recommended DECREASED Grants
(Not including terminated grants)
C: 0 |
5. Recommended TERMINATED Grants
C: 0 |
6. NO GRANT Recommended
No. |
Agency |
Request |
11 |
Canadian Diabetes Assoc. - BC Yukon Div |
42,309 |
17 |
DERA - Organizer |
52,000 |
50 |
PACE - Prostitution Altern. Counselling and Ed |
40,000 |
56 |
Portland Hotel Soc - VANDU |
38,000 |
C: 4 |
Total |
172,309 |