A7
ADMINISTRATIVE REPORT
Date: March 26, 1997
Dept. File No:
C.C. File No. 2152-2
TO: Vancouver City Council
FROM: Director, Community Services, Social Planning Department
SUBJECT: 1997 Community Services Grants Allocations
RECOMMENDATIONS
A. THAT Council approve 91 grants totalling $2,741,922, as listed
in Appendix A, including conditions on the grants, where
noted in Appendix C;
B. THAT Council approve the following reserves (listed in
Appendix A as No. 204 - 208) to be reported on, with specific
allocation recommendations, at a later date:
1) United Way -
Partners in Organizational Dev. $15,000
2) Emergencies, unforeseen circumstances $24,538
3) Cross-Cultural Expertise $20,000
4) Support to Multicultural Families $25,000
C. THAT Council approve a rent subsidy grant of $22,610 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 $8,220 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 $5,205 to End
Legislated Poverty and that the Community Services Grants
budget be increased accordingly.
F. THAT Council approve a rent subsidy grant of $4,500 to the
Downtown Eastside Women s Centre and that the Community
Services Grants budget be increased accordingly.
GENERAL MANAGER'S COMMENTS
The General Manager of Community Services RECOMMENDS approval of A, B,
C, D, E and F.
COUNCIL 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 91
Community Services Grants, at a total cost of $2,741,922. We are also
recommending continuation of three reserves: the Partners in
Organizational Development reserve ($15,000), the Multi-cultural Family
reserve, and the Cross-cultural reserve. There is a difference of
$24,538 between the total value of the recommended allocations
(including the reserves) and the grants budget established by Council on
March 13, 1997 - we are recommending that this balance be kept aside for
emergencies or unforeseen circumstances.
Five applicants have advised us that they disagree with our
recommendations, and have requested reconsideration. Consequently,
these five 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 1997 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
The 1997 Community Services Grants budget was set by Council on March
13, 1997 at $2,854,000. Not included in this budget are any rent
subsidy grants, as Council has directed that the budget be adjusted
after the fact by an amount equal to any rent subsidy grants which get
approved.
Social Planning received 113 regular grant applications and 4 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.
All applicants have been informed, in writing, of Social Planning's
recommendations, and were given the opportunity to request
reconsideration if they disagreed with the recommendation. Five
organizations, listed in Appendix B, have requested further review of
their applications and the proposed recommendations.
RECOMMENDATIONS SUMMARY
Social Planning staff made preliminary recommendations for approval of
92 Community Services grants and 4 rent subsidy grants. The five
applications which 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 just one.
Following is a summary of the preliminary recommendations, with
comparative figures from previous years:
1997 1996 1995
Recommended at the same level 75 28 17
Recommended increase:
- inflation adjustment 0 46 39
- other increase 5 7 21
Recommended new grants 4 5 5
Recommended decrease 7 2 9
Recommended terminating grant 2 0 1
No grant recommended 20 7 20
113 95 112
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 May 8th.
Appendix C lists all applications for 1997 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 1997 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
Overall Situation
The City s 1997 budget shortfall and the ensuing process to deal with it
resulted in a more difficult grant review process this year. The timing
of the grant review and approval process is quite critical for most
applicants. Grants are paid on a quarterly basis, so applicants need to
know if funding will be forthcoming by the end of the first quarter
(i.e. the end of March). If the grants process gets delayed past the
end of March, then they either have to find interim funding to continue
the service, or they have to stop delivering the service until such time
as a decision is made on the grants.
Consequently, staff decided to proceed with the grant review and
interview process throughout January, into February, even though it was
not known if there would even be a grants program. Applicants were
advised of these issues as the review process continued, although most
of them were fully aware of the situation and were understanding of the
plight facing Council. Fortunately, Council was able to approve a
Community Services Grants budget without reducing it, and staff were
able to get their recommendations out to the applicants and Council
within a time frame that will allow for final decisions that are only
one week later than last year s.
One of the key features of City Community Services Grants is that we re
prepared to provide on-going, stable funding to organizations that are
providing social services that reflect City priorities. Most of the
groups we fund are used to dealing with Federal and Provincial funding
programs that can shift with the changing political winds. The City s
budget shortfall introduced a similar degree of uncertainty to City
funding, which was quite a shock to some organizations. However, this
was not necessarily a bad thing, as it forced both staff and applicants
to take a hard look at the priorities to ensure that whatever funding
was finally available was used in the best ways possible.
For the most part, applicants have not yet faced major cut-backs from
other funders. However, the senior levels of government do not announce
changes in their funding programs until the beginning of their fiscal
years (in April), or even later; there is a great deal of apprehension
about potential losses of funding later this year. If such reductions
do occur, staff will be watching closely to ensure that City grants do
not continue to get paid to organizations which may be going under when
faced with major cuts from other funders or to programs that are
cost-shared, and the other funding has been cut.
One significant difference in the recommendations submitted this year is
that no inflationary increases are proposed for any of the application.
Although the grants budget included a 1% inflationary increase over last
year s budget, we are recommending that this increase be used to fund
several new grants and to provide funding increases only where there are
demonstrated increases in service or improvements to service.
One of the non-monetary aspects of the CSG program that is beginning to
show 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 year or two. Many of the applicants have commented to
staff that operating within these principles has enabled them to become
more effective and responsive to the community.
Specific Issues
1) Youth Workers: In 1996, the City began funding a Youth Services
Coordinator position, working out of Sunset Community Centre.
Staff are recommending continued funding for this position in 1997.
This coordinator works with the Coalition of First Line Service
Providers to Children and Youth to analyze information from an
inventory and mapping of existing services to provide
recommendations ranging from service to funding provisions. Until
this work is completed, staff are
not recommending significant changes to the funding of youth worker
positions. One of the possible outcomes of this work is that
funding will need to be re-directed to other locations of higher
need.
2) Health-related Services - The Community Services Grants criteria
clearly state that services that fall within the legislated
mandates of other levels of government will not be funded by the
City. Certainly in areas where a direct health service is being
provided, this criteria is applied, and no grant is recommended.
However, we continue to recommend funding which is used to provide
support services to the family and care givers of the patient , or
to meet the needs of the community affected by the medical
condition of people in that community (e.g. people with
disabilities).
It could be argued that the health care system should deal with
these situations, but, at this point, it does not. One of the very
effective uses of Community Services Grants, over the years, has
been to assist and support community groups to become strong,
viable organizations that are then able to successfully advocate
for the government support that they need and deserve. A good
example of this was our early support for Adult Daycares. The
Provincial Government eventually agreed that Continuing Care should
fund them, at which point the City ceased funding them.
The City has been funding the Vancouver Mental Patients Association
since 1971. When it was first formed as a self-help advocacy group
of ex-mental patients, the Province would have nothing to do with
them as they did not fit the then current standards for
professional treatment and supports. The City was one its few
regular supporters. Over the years, this group has grown, both in
size and abilities and now provides housing, vocational programs,
legal advocacy, a drop-in and many other services. Most of their
funding comes from the Provincial government. In 1996, the City
stopped funding the drop-in as the drop-in was receiving funding
from elsewhere. But we did start to partially fund an outreach
worker. Staff are now recommending that the funding for the
outreach worker be terminated in 6 months as the Province is
accepting an increasing role in funding these types of positions.
Similarly, there are indications that the Province may take on more
funding responsibility for two other groups that we fund - Pacific
Post Partum and the Women s Health Collective. If this happens, we
will re-assess the City's role in funding these groups.
RECOMMENDED RESERVES
In addition to the usual reserve for "Partners in Organizational
Development" and a modest hold-back for emergencies or unforeseen
circumstances, we are recommending that funds also be set aside in two
other reserves. Following is a brief explanation of the reserves:
1. 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.
Staff are recommending that $15,000 be reserved for P.O.D. - this
is the same amount that has been approved each year since the
program's inception. A report seeking Council's approval of
specific P.O.D. grants will be submitted later in the year.
2. Cross-Cultural Expertise - This will be the third year of a program
which supports short-term partnership projects to share expertise
among community service agencies and to increase their ability to
serve Vancouver's culturally diverse population. The reserve of
$20,000 recommended in this year's Community Services Grants budget
is consistent with the level of grants approved for the past two
years. In both years, we have been successful in obtaining federal
cost-sharing for some of the approved projects.
Projects have included a neighbourhood house - community centre
partnership to increase the participation of First Nations families
in programs and program development; development of a new model of
parenting program which is more accessible to Chinese families; and
a three-agency partnership aimed at increasing access for bi-, - 2 -
lesbian and gay youth.
3. Support to Multi-Cultural Families - Over the past two years, staff
have identified service gaps and inequities in the area of family
support, and have been working with other funders to address some
of the gaps. A reserve of $25,000 is recommended in this year's
Community Services Grants budget to provide some ability to respond
to initiatives currently being discussed with the Ministry of
Children and Families and other provincial funders, which would
result in a more equitable support for multicultural families.
CONCLUSION
There is a great deal of concern and fear in the social services
community about the affects of the anticipated cuts in supports to the
social security system. However, most groups are preparing themselves
by devising ways of working smarter, working together and by ensuring
that they are delivering relevant, needed services. The ability of the
City to continue to support these groups is extremely valuable in these
tough times.
The Community Services Grants program's Guiding Principles of working
together, being inclusive and operating on a participatory model have
proven to be a solid framework for these efforts.
* * * * *
1 ALDA - Adult Learning Disab. Assoc. 15,000 25,000 17,500
2 ANH - Camping & Outdoor Unit 15,400 15,708 15,400
3 B.C. Coalition of People w/Disab. - Sal. 22,990 24,139 22,990
4 B.C. Pets & Friends 10,400 12,000 10,400
5 Battered Women's Support Services 33,790 47,123 33,790
6 Better Business Bureau of Mainland BC 0 5,251
7 Big Brothers of Greater Vancouver 37,435 37,435 37,435
8 Big Sisters of B.C. Lower Mainland 43,620 51,500 43,620
9 Boys' and Girls' Clubs of Greater Van. 56,000 56,000 56,000
10 Britannia CSC - Latin Am. Youth Worker 37,740 40,400 37,740
11 Britannia CSC - Vietnamese Srs Outreach 37,740 47,000 37,740
12 Canadian Hispanic Congress 0 15,000
13 Canadian Paraplegic Association 35,000 35,000 35,000
14 Cedar Cottage Nbhd House (ANH) 51,000 52,020 51,000
15 Cedar Cottage Nbhd House - C&Y Worker 0 17,472
16 Chinese Community Library Serv. Assoc. 23,640 24,920 23,640
17 Collingwood Nbhd Hse Soc. 51,000 70,000 51,000
18 Crisis Interven. & Suicide Prev. Ctr. 15,000 15,000 15,000
19 DERA - Organizer 27,540 52,000 27,540
20 DERA - Seniors Coordinator 25,500 47,654 25,500
21 Downtown Eastside Women's Centre Assoc. 49,150 60,000 49,150
22 Downtown Eastside Youth Activities Soc. 47,237 47,237 47,237
23 Dugout - Central City Mission 22,440 23,000 22,440
24 Eagles In The Sky Assoc. 0 24,300
25 Eastside Family Place 44,110 56,850 44,110
26 End Legislated Poverty - Organizer 33,660 37,341 33,660
27 Family Services - Family Therapy 47,920 48,878 47,920
28 Family Services - Street Youth 33,660 34,333 33,660
29 Family Services - VISAC 18,430 18,835 18,430
30 Four Eleven Seniors' Centre Soc. 43,860 45,000 43,860
31 Frog Hollow Nbhd House (ANH) 51,000 52,020 51,000
32 G.V. Law Students' Legal Advice Soc. 42,000 44,002 39,930
33 Gordon Nbhd House (ANH) 51,000 52,020 51,000
34 Gordon Nbhd House - Youth Worker 10,000 10,200 10,000
35 Hastings Comm. Assoc - Fam. Enrich. Ctr 31,620 33,000 31,620
36 Headlines Theatre Company Soc. 15,300 15,300 15,300
38 Hispanic Commu. Ctr Soc. of B.C. - Youth 0 12,000
39 Hispano-American Seniors of B.C. 12,240 12,500 12,240
40 Information Services Vancouver Soc. 15,600 15,900 15,600
41 Inland Refugee Society of B.C. 39,000 47,500 39,000
42 ISS - African Commu. Dev. Worker 0 14,962
43 ISS - Vietnamese Commu. Dev. Worker 0 15,687
44 ISS - Youth Worker 37,000 39,257 37,000
45 Japanese Comm Vol Assoc - Tonari Gumi 24,480 27,000 24,480
46 Jewish Family Service Agency 10,400 32,824 10,400
47 Kettle Friendship Society 40,800 77,000 40,800
48 Kitsilano Nbhd House (ANH) 51,000 52,020 51,000
49 Kiwassa Nbhd Serv Assoc 51,000 60,000 51,000
50 Kiwassa Nbhd Serv Assoc - Family Place 0 29,485 0
51 Kiwassa Nbhd Serv Assoc - Youth Wkr 20,000 42,000 17,000
52 La Boussole, Centre Communautaire Societe 0 27,300
53 Learning Disabilities Assoc. of B.C. 20,000 25,000 27,500
54 Little Mountain Nbhd House Soc. 51,000 65,000 51,000
55 Lower Mainland Tenants' Rights Coalition 36,860 40,000 36,860
56 Marpole Oakridge Area Council - Seniors 20,000 30,000
57 Marpole Oakridge Family Place Soc. 19,200 19,500 19,200
58 MOSAIC 86,700 89,939 86,700
59 MOSAIC - Polish Family Counsellor 0 23,471
60 MOSAIC/Strathcona - Vietnamese Family 39,000 42,097 29,100
Worker
61 Mt. Pleasant C.C.A. - Cambodian Wkr. 24,000 24,408 37,000
62 Mt. Pleasant C.C.A. - Youth Worker 20,000 29,750 20,000
63 Mt. Pleasant Family Centre Soc. 59,160 62,118 59,160
64 Mt. Pleasant Nbhd House (ANH) - Core 51,000 52,020 51,000
65 Mt. Pleasant Nbhd House - Vietnamese 0 19,200
Family Wkr
66 N. Shore Counselling Ctr Soc. 20,000 30,000 20,000
68 Pacific Post Partum Support Society 17,000 17,000 17,000
69 PFAME - GAB Youth Services 20,000 20,000
70 PFAME - Gay & Lesbian Services 20,000 22,000 20,000
71 PIRS - LEAD Program 12,500 13,100 12,500
72 PIRS - Outreach Workers 35,070 39,000 35,070
73 REACH - Multicultural Family Centre 0 45,660
74 Renfrew-Collingwood Seniors' Society 16,000 16,000 16,000
75 Soc. For Programs In Retirement Years 0 40,656
77 South Van. Family Place 42,660 50,000 42,660
78 South Van. Nbhd House (ANH) 51,000 52,020 51,000
79 South Van. Seniors Network Society 20,400 21,500 20,400
80 Strathcona Community Centre - CD Worker 22,500 28,000 25,500
81 Strathcona Community Centre - S.O.S. 37,740 42,900 37,740
83 SUCCESS - Bridging the Gap Family Serv 24,000 26,645
Advocacy
84 SUCCESS - Dunbar-SUCCESS Nbhd Project 0 34,927
85 SUCCESS - Seniors' QOL Prog. 35,000 37,326 35,000
86 SUCCESS - Youth At Risk Program 37,000 42,904 37,000
87 Sunset C.C.A. - Youth Service Coordinator 20,000 48,398 20,000
88 Thunderbird Nbhd Assoc. 26,770 26,770 26,770
89 Urban Native Indian Education Society 22,990 22,990 24,990
90 Van. & Dist. Public Hsg. Tenants Assoc. 0 32,505
91 Van. 2nd Mile Soc. - DT S. Nbhd Helpers 20,000 37,500 20,000
92 Van. 2nd Mile Soc. - DTES Srs Ctr 28,870 30,000 28,870
93 Van. 2nd Mile Soc. - Nbhd. Helpers 40,800 40,800 40,800
94 Van. Area Human Rights Coalition Soc. 20,000 20,000 20,000
95 Van. Assoc. for Survivors of Torture 12,440 12,500 12,440
96 Van. Community Network 0 30,000
97 Van. Mental Patients' Assoc. Soc. 20,000 55,108 20,000
98 Van. Neurological Association 26,760 35,000 26,760
99 Van. Recovery Club 17,500 30,000 12,750
100 Van. Status of Women 31,620 40,000 31,620
101 Van. Volunteer Centre 25,000 40,000 35,700
102 Van. Women's Health Collective Society 15,090 23,680 15,090
103 Van. Youth Voices 8,000 8,000
104 Variety Learning Centre 0 44,340
105 Volunteer Grandparents Soc. of B.C. 11,000 11,000 11,000
106 West End Seniors' Network Soc. 13,500 15,000 13,500
107 West Side Family Place Soc. 36,410 43,000 36,410
109 Western Institute for Deaf 10,000 10,000 10,000
110 WISH Drop-In Centre Society 8,200 10,000 8,200
111 Women Against Violence Against Women 33,170 36,345 33,170
112 YWCA - Crabtree Corner 54,670 57,890 54,670
113 YWCA - Single Mothers Support Services 19,640 19,640 18,370
=== ======================================== ========= ========= =========
T 2,741,922 3,680,980 2,687,632
C 108
204 United Way - Partners in Org. Dev. Prog. 15,000 15,000
205 Emergency Reserve 24,538 0 44,928
206 Multi-Cult. Families Reserve 25,000 0 30,000
207 Cross-Cultural Reserve 20,000 0 25,000
208 Youth Work Coordination Reserve 0 0 20,000
301 B.C. Coalition of People w/Disab. - Rent 22,610 23,740 22,610
302 Downtown Eastside Women's Ctr Assoc - Rent 4,500 7,860
303 Dugout - Central City Mission - Rent 8,220 8,000 7,980
304 End Legislated Poverty - Rent 5,205 5,490 5,205
=== ======================================== ======== ========= =========
T 125,073 45,090 170,723
C 9
37 High Risk Project Society 0 34,300
67 Neil Squire Foundation 0 20,000 10,000
76 South Granv. Seniors Friendship Ctr. 27,540 35,000 27,540
82 Stroke Recovery Assoc. of B.C. (6 clubs) 0 26,000 0
108 Westcoast Youth Net Soc. 0 83,450 0
=== ======================================== ========= ========= =========
T 27,540 198,750 37,540
C 5
1 ALDA - Adult Learning Disab. Assoc. 15,000 17,500 -2,500 Comments: This organization was funded in 1996 through a joint
application with LDAV. ALDA has since decided that its work is more
appropriately coordinated with other organizations, and has therefore
removed itself from the partnership with LDAV.
2 ANH - Camping & Outdoor Unit 15,400 15,400 0
3 B.C. Coalition of People w/Disab. - Sal. 22,990 22,990 0
4 B.C. Pets & Friends 10,400 10,400 0 Comments: Organization needs to explore fundraising options and
partnerships with similar services.
5 Battered Women's Support Services 33,790 33,790 0
6 Better Business Bureau of Mainland BC 0 0 Comments: Duplication and distribution of crime prevention video to
seniors is not a priority of the community services grant program.
7 Big Brothers of Greater Vancouver 37,435 37,435 0
8 Big Sisters of B.C. Lower Mainland 43,620 43,620 0 CONDITIONS: THAT THE BOARD PROVIDE THE CITY WITH A COPY OF THEIR
STRATEGIC PLAN AND SEMI-ANNUAL REPORTS ON ITS IMPLEMENTATION. GRANT
MONIES ARE TO BE DIRECTED TO THE EXECUTIVE DIRECTOR'S SALARY.
9 Boys' and Girls' Clubs of Greater Van. 56,000 56,000 0
10 Britannia CSC - Latin Am. Youth Worker 37,740 37,740 0 Comments: Quarterly progress reports requested.
11 Britannia CSC - Vietnamese Srs Outreach 37,740 37,740 0 Comments: Quarterly progress reports requested.
12 Canadian Hispanic Congress 0 0 Comments: Proposed program is not a priority of the Community
Services grant. Non-profit organizations' training and development
needs are being addressed by the Partners In Organization Development
grantprogram.
13 Canadian Paraplegic Association 35,000 35,000 0
14 Cedar Cottage Nbhd House (ANH) 51,000 51,000 0
15 Cedar Cottage Nbhd House - C&Y Worker 0 0 Comments: The City is currently funding a Vietnamese youth worker at
Trout Lake C.C. No further funding will be recommended in this area
until service priorities are established.
16 Chinese Community Library Serv. Assoc. 23,640 23,640 0 Comments: Quarterly progress reports requested on staff liaison with
other senior service providers in area.
17 Collingwood Nbhd Hse Soc. 51,000 51,000 0
18 Crisis Interven. & Suicide Prev. Ctr. 15,000 15,000 0
19 DERA - Organizer 27,540 27,540 0 CONDITIONS: THIS GRANT IS TO BE USED TO PARTIALLY FUND A FULL-TIME
COMMUNITY ORGANIZER POSITION; DERA IS TO PROVIDE THE REMAINDER OF THE
FUNDING. PAYMENT OF THE 2ND INSTALMENT OF THE GRANT IS CONTINGENT ON A
WORKPLAN BEING DEVELOPED TO THE SATISFACTION OF SOCIAL PLANNING. 3RD
AND 4TH PAYMENTS ARE CONTINGENT ON RECEIPT OF SATISFACTORY PROGRESS
REPORTS.
20 DERA - Seniors Coordinator 25,500 25,500 0
21 Downtown Eastside Women's Centre Assoc. 49,150 49,150 0
22 Downtown Eastside Youth Activities Soc. 47,237 47,237 0
23 Dugout - Central City Mission 22,440 22,440 0
24 Eagles In The Sky Assoc. 0 0 Comments: The service provided falls primarily with the Province's
jurisdiction, and is therefore not eligible for City funding.
25 Eastside Family Place 44,110 44,110 0
26 End Legislated Poverty - Organizer 33,660 33,660 0
27 Family Services - Family Therapy 47,920 47,920 0 CONDITIONS: 2ND QUARTERLY PAYMENT CONTINGENT ON RECEIPT OF A REPORT
OUTLINING SPECIFIC STRATEGIES (AND TIMEFRAMES) FOR IMPROVED OUTREACH,
INCREASED AGENCY AND SERVICE PROFILE, AND IMPROVED SERVICE ACCESS FOR AT
LEAST ONE ETHNO-CULTURAL COMMUNITY.
28 Family Services - Street Youth 33,660 33,660 0
29 Family Services - VISAC 18,430 18,430 0
30 Four Eleven Seniors' Centre Soc. 43,860 43,860 0
31 Frog Hollow Nbhd House (ANH) 51,000 51,000 0
32 G.V. Law Students' Legal Advice Soc. 42,000 39,930 2,070
33 Gordon Nbhd House (ANH) 51,000 51,000 0
34 Gordon Nbhd House - Youth Worker 10,000 10,000 0 CONDITIONS: THIS IS A TERMINATING GRANT. SECOND INSTALMENT IS
CONTINGENT UPON SUBMISSION OF A WORK PLAN PREPARED TOGETHER WITH WEST
END COMMUNITY CENTRE, ADDRESSING THE OPERATION OF THE YOUTH RESOURCE
CENTRE.
35 Hastings Comm. Assoc - Fam. Enrich. Ctr 31,620 31,620 0
36 Headlines Theatre Company Soc. 15,300 15,300 0 CONDITIONS: CITY FUNDS TO BE USED TO SUBSIDIZE COMMUNITY-BASED "THEATRE
OF THE LIVING" PROJECTS AND PUBLICIZING THE AVAILABILITY OF THE SUBSIDY.
REPORTS TO BE PROVIDED FOR PAYMENT OF THE 2ND AND 4TH GRANT INSTALMENTS.
37 High Risk Project Society 0 0 Comments: The focus of this organization is addressing the health-care
needs of trans-gendered street people and, as such, comes within the
mandate of other levels of government. Also, there is potential
overlapping of services (which are not primarily health-related) with
other service providers.
38 Hispanic Commu. Ctr Soc. of B.C. - Youth 0 0 Comments: Proposed arts and cultural activities are not eligible for
Community Services grant funding and there is considerable overlap of
settlement/immigration mandates with this proposal.
39 Hispano-American Seniors of B.C. 12,240 12,240 0 Comments: Quarterly progress reports requested.
40 Information Services Vancouver Soc. 15,600 15,600 0 Comments: Organization is encouraged to provide continuing workshops
with Vancouver's diverse ethnic communities on what is available and how
to access it.
41 Inland Refugee Society of B.C. 39,000 39,000 0 Comments: Board needs to develop financial strategy and expand funding
base.
42 ISS - African Commu. Dev. Worker 0 0 Comments: Application is for service delivery, not community
development. Services to youth should be provided through existing
youth workers. Objectives and outcomes of proposed men's group unclear.
43 ISS - Vietnamese Commu. Dev. Worker 0 0 Comments: Application is for service not community development. City
is currently funding MOSAIC for a service development plan in the
Vietnamese community and will not recommend additional grants until
service priorities are established for this community.
44 ISS - Youth Worker 37,000 37,000 0 Comments: Quarterly progress reports requested.
45 Japanese Comm Vol Assoc - Tonari Gumi 24,480 24,480 0
46 Jewish Family Service Agency 10,400 10,400 0
47 Kettle Friendship Society 40,800 40,800 0
48 Kitsilano Nbhd House (ANH) 51,000 51,000 0
49 Kiwassa Nbhd Serv Assoc 51,000 51,000 0
50 Kiwassa Nbhd Serv Assoc - Family Place 0 0 0 Comments: Family Place activities are considered to be a part of
Neighbourhood House core operations.
51 Kiwassa Nbhd Serv Assoc - Youth Wkr 20,000 17,000 3,000 CONDITIONS: QUARTERLY PAYMENTS ARE CONTINGENT ON RECEIPT OF
SATISFACTORY PROGRESS REPORTS. 52 La Boussole, Centre Communautaire 0 0 Comments: Key service providers in the DTES have Francophone staff and
Societe are providing services. There is no demonstrated need to expand or
duplicate these services.
53 Learning Disabilities Assoc. of B.C. 20,000 27,500 -7,500 Comments: This organization was funded in 1996 through a joint
application with ALDA. The grant included $10,000 to assist with the
formation of the partnership; ALDA no longer wants to be involved, so
the overall grant to both is reduced by $10,000.
54 Little Mountain Nbhd House Soc. 51,000 51,000 0
55 Lower Mainland Tenants' Rights Coalition 36,860 36,860 0
56 Marpole Oakridge Area Council - Seniors 20,000 20,000 CONDITIONS: $13,000 IS TOWARD FULL-TIME SALARY OF FOREVER LEARNING
COORDINATOR; $7,000 IS TOWARD SALARIES TO PROVIDE PEER COUNSELLING.
Comments: Quarterly progress reports requested.
57 Marpole Oakridge Family Place Soc. 19,200 19,200 0 Comments: Organization should explore the feasibility of expanding
current hours of operation.
58 MOSAIC 86,700 86,700 0 Comments: Quarterly progress reports requested.
59 MOSAIC - Polish Family Counsellor 0 0 Comments: Community has needs, but there is not sufficient
demonstration of numbers or severity to warrant separate funding.
Suggest that MOSAIC liaise with the Ministry for Children and Families
re: this community.
60 MOSAIC/Strathcona - Vietnamese Family 39,000 29,100 9,900 Comments: Six-month progress reports requested.
Worker
61 Mt. Pleasant C.C.A. - Cambodian Wkr. 24,000 37,000 -13,000 Comments: Funding reduced because Community Development project
completed; other funding expected to assist with this family support
program. Request 3 quarterly progress reports on the objective of
developing community resources and capability, plus a year-end
evaluation report.
62 Mt. Pleasant C.C.A. - Youth Worker 20,000 20,000 0 CONDITIONS: 2ND QUARTERLY PAYMENT CONTINGENT ON CLARIFICATION OF
SERVICE OBJECTIVES, GOALS/OBJECTIVES FOR THIS YEAR.
Comments: Quarterly progress reports requested.
63 Mt. Pleasant Family Centre Soc. 59,160 59,160 0
64 Mt. Pleasant Nbhd House (ANH) - Core 51,000 51,000 0
65 Mt. Pleasant Nbhd House - Vietnamese 0 0 Comments: City is already funding other workers for the Vietnamese
Family Wkr community, and we will not recommend additional grants until service
priorities for this community are established.
66 N. Shore Counselling Ctr Soc. 20,000 20,000 0
67 Neil Squire Foundation 0 10,000 -10,000 Comments: Reduced to NO grant. A small grant was approved last year for advocacy work. However, most of this work was done at the national
level, not locally. Also, there is very little coordination with others
doing the same advocacy work.
68 Pacific Post Partum Support Society 17,000 17,000 0
69 PFAME - GAB Youth Services 20,000 20,000 CONDITIONS: MATCHING FUNDING REQUIRED. THE PROGRAM SHOULD ACT AS A
RESOURCE TO OTHER AGENCIES.
Comments: Request 3 quarterly progress reports and a year end
evaluation report. Liaison and coordination with other service
providers should be a key component in developing programs or services.
70 PFAME - Gay & Lesbian Services 20,000 20,000 0
71 PIRS - LEAD Program 12,500 12,500 0
72 PIRS - Outreach Workers 35,070 35,070 0
73 REACH - Multicultural Family Centre 0 0 Comments: Low priority in relation to other groups. Numbers are small
and language is not a significant barrier.
74 Renfrew-Collingwood Seniors' Society 16,000 16,000 0 Comments: Quarterly progress reports requested.
75 Soc. For Programs In Retirement Years 0 0 Comments: Transportation costs are not eligible for Community Services
grant funding. Other aspects of the program come with Provincial
mandates.
76 South Granv. Seniors Friendship Ctr. 27,540 27,540 0
77 South Van. Family Place 42,660 42,660 0
78 South Van. Nbhd House (ANH) 51,000 51,000 0
79 South Van. Seniors Network Society 20,400 20,400 0 Comments: Quarterly progress reports requested.
80 Strathcona Community Centre - CD Worker 22,500 25,500 -3,000 CONDITIONS: DEVELOP A CLEAR PLAN OF ACTION. SUBMIT QUARTERLY REPORTS
ON IMPLEMENTATION OF THE ACTION PLAN.
Comments: Funding reduced as more community support, in the form of
matching funding, is expected to be provided.
81 Strathcona Community Centre - S.O.S. 37,740 37,740 0
82 Stroke Recovery Assoc. of B.C. (6 clubs) 0 0 0 Comments: Organization has funding from Ministry of Health. Requested
grant would not increase or improve services in Vancouver.
83 SUCCESS - Bridging the Gap Family Serv 24,000 24,000 Comments: To improve services in a high-need area. Quarterly progress
Advocacy reports requested.
84 SUCCESS - Dunbar-SUCCESS Nbhd Project 0 0 Comments: Proposed partners need to work together to jointly identify
problems and strategies. Preliminary work could be done via Dunbar
CityPlan visioning; more appropriately funded as a project, e.g. Barriers to Bridges.
85 SUCCESS - Seniors' QOL Prog. 35,000 35,000 0 Comments: Quarterly progress reports requested.
86 SUCCESS - Youth At Risk Program 37,000 37,000 0 Comments: Quarterly progress reports requested.
87 Sunset C.C.A. - Youth Service 20,000 20,000 0 CONDITIONS: THE CITY'S GRANT IS CONTINGENT ON SUNSET CCA SECURING
Coordinator MATCHING FUNDS FOR THE COORDINATOR'S POSITION.
Comments: Quarterly reports are required.
88 Thunderbird Nbhd Assoc. 26,770 26,770 0
89 Urban Native Indian Education Society 22,990 24,990 -2,000 Comments: Agency requested $22,990.
90 Van. & Dist. Public Hsg. Tenants Assoc. 0 0 Comments: Organization's activities fall within provincial
jurisdiction. Organization needs to seek funding from B.C. Housing.
91 Van. 2nd Mile Soc. - DT S. Nbhd Helpers 20,000 20,000 0
92 Van. 2nd Mile Soc. - DTES Srs Ctr 28,870 28,870 0
93 Van. 2nd Mile Soc. - Nbhd. Helpers 40,800 40,800 0
94 Van. Area Human Rights Coalition Soc. 20,000 20,000 0
95 Van. Assoc. for Survivors of Torture 12,440 12,440 0 CONDITIONS: CITY GRANT IS TO BE DIRECTED TO INTEGRATION/ADVOCACY, NOT
COUNSELLING.
96 Van. Community Network 0 0 Comments: Public access to the Internet is already provided by
Vancouver Public Library, and the City has plans for expanding its own
information networks. Also this type of service is not one of the
specified priorities for Community Services grant funding.
97 Van. Mental Patients' Assoc. Soc. 20,000 20,000 0 CONDITIONS: 6 MONTH TERMINATING GRANT.
Comments: Provincial Mental Health services fund other outreach
workers and have accepted that such services are within their mandate.
98 Van. Neurological Association 26,760 26,760 0
99 Van. Recovery Club 17,500 12,750 4,750 CONDITIONS: GRANT TO BE USED FOR MANAGEMENT OF THE DROP-IN FUNCTION.
100 Van. Status of Women 31,620 31,620 0 CONDITIONS: SEMI-ANNUAL REPORTS ON IMPLEMENTATION OF VSW'S STRATEGIC
PLAN ARE REQUIRED.
101 Van. Volunteer Centre 25,000 35,700 -10,700 Comments: City support to volunteer activities and volunteer needs is
also done directly with local community organizations. The Vancouver
Volunteer Centre is encouraged to develop strategies for better
coordination of pool of volunteers in an increasingly diverse and
multicultural Vancouver. 102 Van. Women's Health Collective Society 15,090 15,090 0
103 Van. Youth Voices 8,000 8,000 CONDITIONS: QUARTERLY PAYMENTS ARE CONTINGENT ON RECEIPT OF
SATISFACTORY PROGRESS REPORTS.
104 Variety Learning Centre 0 0 Comments: Grants cannot be given for work which is primarily education
related, which this organization's work is. There is some community and
family support provided, but much more to be done in terms of
collaboration with other agencies to be eligible for a grant.
105 Volunteer Grandparents Soc. of B.C. 11,000 11,000 0 Comments: Request progress report by July 1 on financial and program
status.
106 West End Seniors' Network Soc. 13,500 13,500 0 Comments: Request 6-month progress report (July 1) on fundraising plans
and plans/objectives for work with other organizations.
107 West Side Family Place Soc. 36,410 36,410 0
108 Westcoast Youth Net Soc. 0 0 0 Comments: Other funding sources and community links and supports have
not been adequately established. While the program activities proposed
are somewhat unique, the goals and target populations are the same as or
similar to those of other youth programs.
109 Western Institute for Deaf 10,000 10,000 0 CONDITIONS: THAT WIDHH PUBLICIZE THE AVAILABILITY OF INTERPRETATION
SERVICES FUNDED BY THE CITY GRANT.
110 WISH Drop-In Centre Society 8,200 8,200 0
111 Women Against Violence Against Women 33,170 33,170 0
112 YWCA - Crabtree Corner 54,670 54,670 0
113 YWCA - Single Mothers Support Services 19,640 18,370 1,270 Comments: Increase in grant is to enable operation of additional
group(s).
--------- --------- -------
SUB-TOTAL 2,769,462 2,725,172 44,290
204 United Way - Partners in Org. Dev. Prog. 15,000 15,000 0
205 Emergency Reserve 24,538 44,928 -20,390
206 Multi-Cult. Families Reserve 25,000 30,000 -5,000
207 Cross-Cultural Reserve 20,000 25,000 -5,000
208 Youth Work Coordination Reserve 0 20,000 -20,000
--------- --------- -------
SUB-TOTAL 84,538 134,928 -50,390
301 B.C. Coalition of People w/Disab. - Rent 22,610 22,610 0
302 Downtown Eastside Women's Ctr Assoc - 4,500 4,500
Rent
303 Dugout - Central City Mission - Rent 8,220 7,980 240
304 End Legislated Poverty - Rent 5,205 5,205 0
--------- --------- -------
SUB-TOTAL 40,535 35,795 4,740
========= ========= =======
TOTAL 2,894,535 2,895,895 -1,360
========= ========= =======
Children & Youth ANH - Camping & Outdoor Unit 15,400 15,708 15,400
Big Brothers of Greater Vancouver 37,435 37,435 37,435
Big Sisters of B.C. Lower Mainland 43,620 51,500 43,620
Boys' and Girls' Clubs of Greater Van. 56,000 56,000 56,000
Britannia CSC - Latin Am. Youth Worker 37,740 40,400 37,740
Cedar Cottage Nbhd House - C&Y Worker 0 17,472
Downtown Eastside Youth Activities Soc. 47,237 47,237 47,237
Family Services - Street Youth 33,660 34,333 33,660
Gordon Nbhd House - Youth Worker 10,000 10,200 10,000
Hispanic Commu. Ctr Soc. of B.C. - Youth 0 12,000
ISS - Youth Worker 37,000 39,257 37,000
Kiwassa Nbhd Serv Assoc - Youth Wkr 20,000 42,000 17,000
Mt. Pleasant C.C.A. - Youth Worker 20,000 29,750 20,000
SUCCESS - Youth At Risk Program 37,000 42,904 37,000
Sunset C.C.A. - Youth Service Coordinator 20,000 48,398 20,000
Van. Youth Voices 8,000 8,000
Variety Learning Centre 0 44,340
Westcoast Youth Net Soc. 0 83,450 0
---------------------------------------- ---------- ---------- ----------
Total: 423,092 660,384 412,092
Count: 18
Families Eagles In The Sky Assoc. 0 24,300
Eastside Family Place 44,110 56,850 44,110
Family Services - Family Therapy 47,920 48,878 47,920
Hastings Comm. Assoc - Fam. Enrich. Ctr 31,620 33,000 31,620
Kiwassa Nbhd Serv Assoc - Family Place 0 29,485 0
Marpole Oakridge Family Place Soc. 19,200 19,500 19,200
MOSAIC - Polish Family Counsellor 0 23,471
MOSAIC/Strathcona - Vietnamese Family Worker 39,000 42,097 29,100
Mt. Pleasant Family Centre Soc. 59,160 62,118 59,160
Mt. Pleasant Nbhd House - Vietnamese 0 19,200 Family Wkr
N. Shore Counselling Ctr Soc. 20,000 30,000 20,000
REACH - Multicultural Family Centre 0 45,660
South Van. Family Place 42,660 50,000 42,660
SUCCESS - Bridging the Gap Family Serv 24,000 26,645
Advocacy
Thunderbird Nbhd Assoc. 26,770 26,770 26,770
West Side Family Place Soc. 36,410 43,000 36,410
YWCA - Crabtree Corner 54,670 57,890 54,670
YWCA - Single Mothers Support Services 19,640 19,640 18,370
---------------------------------------- ---------- ---------- ----------
Total: 465,160 658,504 429,990
Count: 18
Gays and Lesbians PFAME - GAB Youth Services 20,000 20,000
PFAME - Gay & Lesbian Services 20,000 22,000 20,000
---------------------------------------- ---------- ---------- ----------
Total: 40,000 42,000 20,000
Count: 2
Immigrants and Refugees Inland Refugee Society of B.C. 39,000 47,500 39,000
ISS - African Commu. Dev. Worker 0 14,962
ISS - Vietnamese Commu. Dev. Worker 0 15,687
MOSAIC 86,700 89,939 86,700
Mt. Pleasant C.C.A. - Cambodian Wkr. 24,000 24,408 37,000
PIRS - Outreach Workers 35,070 39,000 35,070
Strathcona Community Centre - S.O.S. 37,740 42,900 37,740
Van. Assoc. for Survivors of Torture 12,440 12,500 12,440
---------------------------------------- ---------- ---------- ----------
Total: 234,950 286,896 247,950
Count: 8
Native Services Urban Native Indian Education Society 22,990 22,990 24,990
---------------------------------------- ---------- ---------- ----------
Total: 22,990 22,990 24,990
Count: 1
People with Disabilities ALDA - Adult Learning Disab. Assoc. 15,000 25,000 17,500
B.C. Coalition of People w/Disab. - Sal. 22,990 24,139 22,990
Canadian Paraplegic Association 35,000 35,000 35,000
Learning Disabilities Assoc. of B.C. 20,000 25,000 27,500
Neil Squire Foundation 0 20,000 10,000
Stroke Recovery Assoc. of B.C. (6 clubs) 0 26,000 0
Van. Mental Patients' Assoc. Soc. 20,000 55,108 20,000
Van. Neurological Association 26,760 35,000 26,760
Western Institute for Deaf 10,000 10,000 10,000
---------------------------------------- ---------- ---------- ----------
Total: 149,750 255,247 169,750 Count: 9
Poverty End Legislated Poverty - Organizer 33,660 37,341 33,660
---------------------------------------- ---------- ---------- ----------
Total: 33,660 37,341 33,660
Count: 1
Seniors B.C. Pets & Friends 10,400 12,000 10,400
Better Business Bureau of Mainland BC 0 5,251
Britannia CSC - Vietnamese Srs Outreach 37,740 47,000 37,740
Chinese Community Library Serv. Assoc. 23,640 24,920 23,640
DERA - Seniors Coordinator 25,500 47,654 25,500
Four Eleven Seniors' Centre Soc. 43,860 45,000 43,860
Hispano-American Seniors of B.C. 12,240 12,500 12,240
Japanese Comm Vol Assoc - Tonari Gumi 24,480 27,000 24,480
Jewish Family Service Agency 10,400 32,824 10,400
Marpole Oakridge Area Council - Seniors 20,000 30,000
Renfrew-Collingwood Seniors' Society 16,000 16,000 16,000
Soc. For Programs In Retirement Years 0 40,656
South Granv. Seniors Friendship Ctr. 27,540 35,000 27,540
South Van. Seniors Network Society 20,400 21,500 20,400
SUCCESS - Seniors' QOL Prog. 35,000 37,326 35,000
Van. 2nd Mile Soc. - DT S. Nbhd Helpers 20,000 37,500 20,000
Van. 2nd Mile Soc. - DTES Srs Ctr 28,870 30,000 28,870
Van. 2nd Mile Soc. - Nbhd. Helpers 40,800 40,800 40,800
Volunteer Grandparents Soc. of B.C. 11,000 11,000 11,000
West End Seniors' Network Soc. 13,500 15,000 13,500
---------------------------------------- ---------- ---------- ----------
Total: 421,370 568,931 401,370
Count: 20
Support to Non-profits Canadian Hispanic Congress 0 15,000
Information Services Vancouver Soc. 15,600 15,900 15,600
Van. Community Network 0 30,000
---------------------------------------- ---------- ---------- ----------
Total: 15,600 60,900 15,600
Count: 3
Support to Volunteers Van. Volunteer Centre 25,000 40,000 35,700
---------------------------------------- ---------- ---------- ----------
Total: 25,000 40,000 35,700
Count: 1
Women Battered Women's Support Services 33,790 47,123 33,790
Downtown Eastside Women's Centre Assoc. 49,150 60,000 49,150 Pacific Post Partum Support Society 17,000 17,000 17,000
PIRS - LEAD Program 12,500 13,100 12,500
Van. Status of Women 31,620 40,000 31,620
Van. Women's Health Collective Society 15,090 23,680 15,090
Women WISH Drop-In Centre Society 8,200 10,000 8,200
Women Against Violence Against Women 33,170 36,345 33,170
---------------------------------------- ---------- ---------- ----------
Total: 200,520 247,248 200,520
Count: 8
Other (non-priority target) Crisis Interven. & Suicide Prev. Ctr. 15,000 15,000 15,000
DERA - Organizer 27,540 52,000 27,540
Dugout - Central City Mission 22,440 23,000 22,440
Family Services - VISAC 18,430 18,835 18,430
G.V. Law Students' Legal Advice Soc. 42,000 44,002 39,930
Headlines Theatre Company Soc. 15,300 15,300 15,300
High Risk Project Society 0 34,300
Kettle Friendship Society 40,800 77,000 40,800
La Boussole, Centre Communautaire Societe 0 27,300
Lower Mainland Tenants' Rights Coalition 36,860 40,000 36,860
Strathcona Community Centre - CD Worker 22,500 28,000 25,500
SUCCESS - Dunbar-SUCCESS Nbhd Project 0 34,927
Van. & Dist. Public Hsg. Tenants Assoc. 0 32,505
Van. Area Human Rights Coalition Soc. 20,000 20,000 20,000
Van. Recovery Club 17,500 30,000 12,750
---------------------------------------- ---------- ---------- ----------
Total: 278,370 492,169 274,550
Count: 15
Neighbourhood General Cedar Cottage Nbhd House (ANH) 51,000 52,020 51,000
Services Collingwood Nbhd Hse Soc. 51,000 70,000 51,000
Frog Hollow Nbhd House (ANH) 51,000 52,020 51,000
Gordon Nbhd House (ANH) 51,000 52,020 51,000
Kitsilano Nbhd House (ANH) 51,000 52,020 51,000
Kiwassa Nbhd Serv Assoc 51,000 60,000 51,000
Little Mountain Nbhd House Soc. 51,000 65,000 51,000
Mt. Pleasant Nbhd House (ANH) - Core 51,000 52,020 51,000
South Van. Nbhd House (ANH) 51,000 52,020 51,000
---------------------------------------- ---------- ---------- ----------
Total: 459,000 507,120 459,000
Count: 9
=========================== ======================================== ========== ========== ==========
Total: 2,769,462 3,879,730 2,725,172
Count: 113
2 ANH - Camping & Outdoor Unit 15,400
3 B.C. Coalition of People w/Disab. - Sal. 22,990
4 B.C. Pets & Friends 10,400
5 Battered Women's Support Services 33,790 7 Big Brothers of Greater Vancouver 37,435
8 Big Sisters of B.C. Lower Mainland 43,620
9 Boys' and Girls' Clubs of Greater Van. 56,000
10 Britannia CSC - Latin Am. Youth Worker 37,740
11 Britannia CSC - Vietnamese Srs Outreach 37,740
13 Canadian Paraplegic Association 35,000
14 Cedar Cottage Nbhd House (ANH) 51,000
16 Chinese Community Library Serv. Assoc. 23,640
17 Collingwood Nbhd Hse Soc. 51,000
18 Crisis Interven. & Suicide Prev. Ctr. 15,000
19 DERA - Organizer 27,540
20 DERA - Seniors Coordinator 25,500
21 Downtown Eastside Women's Centre Assoc. 49,150
22 Downtown Eastside Youth Activities Soc. 47,237
23 Dugout - Central City Mission 22,440
25 Eastside Family Place 44,110
26 End Legislated Poverty - Organizer 33,660
27 Family Services - Family Therapy 47,920
28 Family Services - Street Youth 33,660
29 Family Services - VISAC 18,430
30 Four Eleven Seniors' Centre Soc. 43,860
31 Frog Hollow Nbhd House (ANH) 51,000
33 Gordon Nbhd House (ANH) 51,000
35 Hastings Comm. Assoc - Fam. Enrich. Ctr 31,620
36 Headlines Theatre Company Soc. 15,300
39 Hispano-American Seniors of B.C. 12,240
40 Information Services Vancouver Soc. 15,600
41 Inland Refugee Society of B.C. 39,000
44 ISS - Youth Worker 37,000
45 Japanese Comm Vol Assoc - Tonari Gumi 24,480
46 Jewish Family Service Agency 10,400
47 Kettle Friendship Society 40,800
48 Kitsilano Nbhd House (ANH) 51,000
49 Kiwassa Nbhd Serv Assoc 51,000
54 Little Mountain Nbhd House Soc. 51,000
55 Lower Mainland Tenants' Rights Coalition 36,860
57 Marpole Oakridge Family Place Soc. 19,200
58 MOSAIC 86,700
62 Mt. Pleasant C.C.A. - Youth Worker 20,000
63 Mt. Pleasant Family Centre Soc. 59,160
64 Mt. Pleasant Nbhd House (ANH) - Core 51,000
66 N. Shore Counselling Ctr Soc. 20,000
68 Pacific Post Partum Support Society 17,000
70 PFAME - Gay & Lesbian Services 20,000
71 PIRS - LEAD Program 12,500
72 PIRS - Outreach Workers 35,070
74 Renfrew-Collingwood Seniors' Society 16,000
76 South Granv. Seniors Friendship Ctr. 27,540
77 South Van. Family Place 42,660
78 South Van. Nbhd House (ANH) 51,000
79 South Van. Seniors Network Society 20,400
81 Strathcona Community Centre - S.O.S. 37,740
85 SUCCESS - Seniors' QOL Prog. 35,000
86 SUCCESS - Youth At Risk Program 37,000
87 Sunset C.C.A. - Youth Service Coordinator 20,000
88 Thunderbird Nbhd Assoc. 26,770
91 Van. 2nd Mile Soc. - DT S. Nbhd Helpers 20,000
92 Van. 2nd Mile Soc. - DTES Srs Ctr 28,870
93 Van. 2nd Mile Soc. - Nbhd. Helpers 40,800
94 Van. Area Human Rights Coalition Soc. 20,000
95 Van. Assoc. for Survivors of Torture 12,440
98 Van. Neurological Association 26,760
100 Van. Status of Women 31,620
102 Van. Women's Health Collective Society 15,090
105 Volunteer Grandparents Soc. of B.C. 11,000 106 West End Seniors' Network Soc. 13,500
107 West Side Family Place Soc. 36,410
109 Western Institute for Deaf 10,000
110 WISH Drop-In Centre Society 8,200
111 Women Against Violence Against Women 33,170
112 YWCA - Crabtree Corner 54,670
=== ======================================== ==============
T: 2,399,832
C: 75
2. Recommended INCREASED Grants APPENDIX E2
Previous %
# Organization Recomm. Grant Change
--- ---------------------------------------- --------- --------- ------
32 G.V. Law Students' Legal Advice Soc. 42,000 39,930 5.2
51 Kiwassa Nbhd Serv Assoc - Youth Wkr 20,000 17,000 17.6
60 MOSAIC/Strathcona - Vietnamese Family 39,000 29,100 34.0
Worker
99 Van. Recovery Club 17,500 12,750 37.3
113 YWCA - Single Mothers Support Services 19,640 18,370 6.9
=== ======================================== ========= ========= ======
T: 138,140 117,150
C: 5
3. Recommended NEW Grants APPENDIX E3
# Organization Recommendation
--- ----------------------------------------------- --------------
56 Marpole Oakridge Area Council - Seniors 20,000
69 PFAME - GAB Youth Services 20,000
83 SUCCESS - Bridging the Gap Family Serv Advocacy 24,000
103 Van. Youth Voices 8,000
=== =============================================== ==============
T: 72,000
C: 4
4. Recommended DECREASED Grants APPENDIX E4
(not including terminated grants)
Previous %
# Organization Recomm. Grant Change
--- ------------------------------------- -------- -------- ------
1 ALDA - Adult Learning Disab. Assoc. 15,000 17,500 -14.3
53 Learning Disabilities Assoc. of B.C. 20,000 27,500 -27.3
61 Mt. Pleasant C.C.A. - Cambodian Wkr. 24,000 37,000 -35.1
67 Neil Squire Foundation 0 10,000 -100.0
80 Strathcona Community Centre - CD 22,500 25,500 -11.8
Worker
89 Urban Native Indian Education Society 22,990 24,990 -8.0
101 Van. Volunteer Centre 25,000 35,700 -30.0 === ===================================== ======== ======== ======
T: 129,490 178,190
C: 7
5. Recommended TERMINATED Grants APPENDIX E5
Previous
# Organization Recomm. Grant
--- --------------------------------- -------- --------
34 Gordon Nbhd House - Youth Worker 10,000 10,000
97 Van. Mental Patients' Assoc. Soc. 20,000 20,000
=== ================================= ======== ========
T: 30,000 30,000
C: 2
6. NO GRANT Recommended APPENDIX E6
# Organization Request
--- ----------------------------------------------- -------
6 Better Business Bureau of Mainland BC 5,251
12 Canadian Hispanic Congress 15,000
15 Cedar Cottage Nbhd House - C&Y Worker 17,472
24 Eagles In The Sky Assoc. 24,300
37 High Risk Project Society 34,300
38 Hispanic Commu. Ctr Soc. of B.C. - Youth 12,000
42 ISS - African Commu. Dev. Worker 14,962
43 ISS - Vietnamese Commu. Dev. Worker 15,687
50 Kiwassa Nbhd Serv Assoc - Family Place 29,485
52 La Boussole, Centre Communautaire Societe 27,300
59 MOSAIC - Polish Family Counsellor 23,471
65 Mt. Pleasant Nbhd House - Vietnamese Family Wkr 19,200
73 REACH - Multicultural Family Centre 45,660
75 Soc. For Programs In Retirement Years 40,656
82 Stroke Recovery Assoc. of B.C. (6 clubs) 26,000
84 SUCCESS - Dunbar-SUCCESS Nbhd Project 34,927
90 Van. & Dist. Public Hsg. Tenants Assoc. 32,505
96 Van. Community Network 30,000
104 Variety Learning Centre 44,340
108 Westcoast Youth Net Soc. 83,450
=== =============================================== ========
T: 575,966
C: 20