ADMINISTRATIVE REPORT
Date: November 24, 1998
Author/Local: W.Au/C.Cuthbert
6639/6044
RTS No. 263
CC File No. 2201
TO:
Vancouver City Council
FROM:
Director of Community Services, Social Planning
SUBJECT:
1998 Partners in Organizational Development Grant Allocation
CONSIDERATION
THAT Council approve a Partners in Organizational Development grant of $15,000 to the United Way of the Lower Mainland for subsequent distribution to nine community services organizations in the amounts listed in Appendix AI of this report, source of funds to be the 1998 Community Services grants budget.
GENERAL MANAGER'S COMMENTS
The General Manager of Community Services SUBMITS the foregoing for CONSIDERATION.
COUNCIL POLICY
Approval of grant recommendations requires eight affirmative votes.
PURPOSE
This report recommends approval of the Citys contribution to the Partners in Organizational Development (POD) program for community service agencies in Vancouver.
BACKGROUND
On March 24, 1998, Council approved allocation of $15,000 in the 1998 Community Services Grants budget for the community service component of the POD program.
The Partners in Organization Development program was initiated in 1989 as a jointly funded partnership of the Vancouver Foundation, United Way, Department of the Secretary of State and the City of Vancouver to help non-profit groups deal with common organizational problems and thus to function more effectively.
In 1993 an independent evaluation of the program indicated that it was meeting real needs in the community, that it should be continued, and that other funding partners should be found so that the program could assist more organizations.
In addition to funding the various organizational development activities which the program has always supported (identified as the Organizational Development Stream), POD also includes the Access Stream to help non-profit organizations become more inclusive and responsive to community diversity.
To reduce costs and red tape the United Way has always handled the administration of the POD program, co-ordinating mailing lists, distributing applications, and mailing out one cheque to each successful applicant.
DISCUSSION
This year POD program funding partners include: United Way of the Lower Mainland; B.C. Multiculturalism & Immigration, Community Liaison Branch; Vancouver Foundation; Health Canada; and the City of Vancouver; with a total budget of $141,010.
Funder: Community Services
Total
City of Vancouver
$15,000
Vancouver Foundation
$25,000
United Way
$40,000
BC Immigration & Multiculturalism
$47,000
Health Canada
$14,010
TOTAL
$141,010
POD grants are reviewed by a committee of staff representing each funder. Proposals are assessed on the basis of eligible activities and costs, documented need, clear activity plan and long-term benefits to the organization as a whole. A copy of the 1998 POD brochure describing the program, including eligibility and evaluation criteria, is attached as
Appendix B.A total of 125 applications for $540,286 were received. Thirty-four applications were from Vancouver, 37 from the Lower Mainland, and 47 from throughout the Province. Seven of the applications were in the Access Stream. Although the program is province-wide, Vancouver funds are allocated only to Vancouver-based organizations, while the other funders contribute both to Vancouver groups and non-Vancouver groups.
Grants recommended to nine Vancouver community services groups are listed in Appendix AI, together with the Citys contribution. The Vancouver groups not recommended for funding are listed in Appendix AII.
1998 POD COMMUNITY SERVICE GRANTS RECOMMENDED
VANCOUVER ORGANIZATIONSThe following 9 Vancouver community service organizations are recommended for Partners in Organizational Development grants:
Organizations
Purpose
Request
Grant
Citys
ShareAssociation for Awareness and Networking Around Disordered Eating
to develop short and long term strategies for current and future planned gifts
$5,000
$3,000
$1,575
B.C. Parents in Crisis
to develop a three year strategic plan and Management plan
$5,000
$4,000
$2,100
Downtown Eastside Womens Centre
for a Management Improvement Project including governance improvement and organizational and management strategic planning
$5,000
$3,000
$1,575
The Chinese Community Library Services Association
to re-evaluate its mission and develop a 5-year plan
$1,500
$1,000
$650
The Mount Pleasant Family Centre
for a Board development plan
$5,000
$2,500
$1,300
Thunderbird Neighbourhood Association
to develop a vision, goals and a strategic plan
$4,500
$4,500
$2,300
Vancouver Association for the Survivors of Torture
to develop a marketing and fundraising plan and develop a positive media community profile
$5,000
$4,000
$2,300
Vancouver Womens Health Collective & Information Centre
to develop a strategic plan for the organization, review and update policies and practices
$4,400
$2,000
$1,100
Vancouver Society of Childrens Centres
to develop a 3 year strategic plan for the development and operation of 12 Downtown child care facilities
$4,000
$4,000
$2,100
Total
$39,400
$28,000
$15,000
1998 POD COMMUNITY SERVICES GRANTS NOT-RECOMMENDED
VANCOUVER ORGANIZATIONSThe following 25 Vancouver community service organizations are not recommended for POD grants from the City of Vancouver allocation:
Organization
Request
AIDS Vancouver
$5,000
Association of Neighbourhood Houses Home Support
$2,500
BC Council for Families
$5,000
Big Sisters of BC Lower Mainland
$5,000
Britannia Community Services Centre
$4,250
British Columbia Civil Liberties Association
$5,000
Canadian Mental Health Association
$5,000
Canadian International Dragon Boat Festival
$5,000
Chinese Cultural Centre of Vancouver
$3,500
Coast Foundation
$5,000
Downtown Eastside Residents Association
$5,000
Downtown Society for the Fellowship of Recovering Alcoholics
$5,000
Environmental Youth Alliance
$5,000
Four Corners Community Development Society
$5,000
Frog Hollow Neighbourhood House
$3,200
Jewish Federation of Greater Vancouver
$3,500
Kitsilano Neighbourhood House
$2,265
Little Mountain Neighbourhood House
$4,300
MOSAIC
$5,000
Organization
Request
Positive Womens Network
$5,000
Society for Canadian Women in Science and Technology
$4,700
Society to Support Family Bonding and Healing
$5,000
Universal Gospel Choir
$4,280
Vancouver Status of Women
$5,000
Westcoast Child Care Resource Centre
$5,000
(Not electronically available)
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(c) 1998 City of Vancouver