ADMINISTRATIVE REPORT
Date: March 16, 1999
Author/Local: R.Gates/6036
RTS No. 596
CC File No. 2151Council: March 30, 1999
TO:
Vancouver City Council
FROM:
Director of Community Services, Social Planning
SUBJECT:
1999 Community Services Grants Allocations
RECOMMENDATION
A. THAT Council approve 89 Community Services Grants totalling $2,780,902, 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. 201 - 204) to be reported on, with specific allocation recommendations, at a later date:
1) United Way - Partners in Organizational Dev. $18,000
2) Cross-Cultural Expertise $20,000
3) Emergencies, unforeseen circumstances $13,198
4) Family and Youth Support $30,000C. THAT Council approve a rent subsidy grant of $29,770 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 $8,640 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 $4,500 to the Downtown Eastside Womens 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 89 Community Services Grants, at a total cost of $2,780,902. We are also recommending continuation of three reserves: the Partners in Organizational Development reserve, the Multi-cultural Family reserve (renamed to Family and Youth Support Reserve, to reflect possible expanded uses for the reserve), and the Cross-cultural reserve. There is a difference of $13,198 between the total value of the recommended allocations (including the reserves) and the grants budget established by Council on February 25, 1999 - we are recommending that this balance be kept aside for emergencies or unforeseen circumstances.
Two applicants have advised us that they disagree with our recommendations, and have requested reconsideration. Consequently, these two 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 1999 Community Services Grants allocations for all applications which have not been referred to the reconsideration process. It also provides an overview of this years grants program.
BACKGROUND
The 1999 Community Services Grants budget was set by Council on February 25, 1999 at $2,882,500. 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 97 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. Two 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 90 Community Services grants and 4 rent subsidy grants. The two 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:
1999
1998
1997
Recommended at the same level
69
66
75
Recommended increase: - inflation adjustment
0
0
0
- other increase
19
16
5
Recommended new grants
1
4
4
Recommended decrease
1
3
7
Recommended terminating grant
1
6
2
No grant recommended
6
13
20
Total
97
108
113
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 29th.
Appendix C lists all applications for 1999 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 1999 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
Funding Changes
Although the CSG budget for 1999 is the same as last years, there was some additional funding freed up because of grants that were terminated or reduced last year. Consequently, staff have been able to recommend increases for 19 organizations, as compared to 16 and 5 in the previous two years. These increases are recommended where there are demonstrated increases in service, improvements to service or adjustments are needed to bring the program funding in line with other similar programs.
The one recommended decrease is for a youth worker at Mt Pleasant Community Centre that was terminated last year because the Park Board made a commitment to provide a youth worker with their own resources. However, the Community Centre Association re-applied for a grant because they werent convinced that the Park Board would be able to follow up with its commitment.
Shifting Provincial Mandates and Priorities
One criteria of CSGs is that they are not to be used for services that come within the legislated mandates of other levels of government. Although many services can be easily identified as being within a specific mandate or not, there are others that are not so clearly defined. For instance, both the Health Ministry and the Ministry for Children and Families accept a certain level of responsibility for preventative services; it has been unclear exactly what services come within this purview. Complicating the matter is the fact that both ministries are currently going through major restructuring and redefinition of priorities.
At this time, there is one organization (Family Services - VISAC) that is delivering services that are falling more and more within the changing mandates of the provincial government. Therefore staff are recommending a terminating grant for this program. It is quite possible that other organizations could find themselves shifting into (or out of) the mandates of other levels of government as the restructuring, at all levels, continues. Staff will keep Council apprised of the situation as it evolves.
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 year or two. 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.
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.
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 $18,000 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.
2. Cross-Cultural Expertise - This program was initiated in 1995. It supports short-term partnership projects to share expertise among community service agencies and to increase their ability to serve Vancouvers culturally diverse population. The reserve of $20,000 recommended in this years Community Service Grants budget is consistent with previous years allocations.
Included in the projects funded to date are the development of an accessible parenting program for Chinese-speaking parents; a project to increase access for bi-, lesbian, gay, and transgendered youth; and the development and testing of a cooperative approach to parenting support services for South Asian families. We have been successful in obtaining federal cost-sharing for some of the projects and will continue to seek the participation of other funders. A report seeking Councils approval of specific Cross-Cultural Expertise grants will be submitted later in the year
3. Family and Youth Support (previously called the Multi-cultural Family Support Reserve) - A reserve of $30,000 is recommended in the 1999 Community Services Grants budget to allow follow-up to existing initiatives and identified needs for family and youth support. The reserve will assist with such work as the implementation of the recommendations arising from last year's initiative on the needs in smaller ethno-cultural communities.
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.
* * * * *
No. |
Agency |
Recomm.
|
Request |
Previous
|
1 |
ALDA - Adult Learning Develop. Assoc. |
15,000 |
25,000 |
15,000 |
2 |
ANH - Camping & Outdoor Unit |
15,400 |
15,800 |
15,400 |
3 |
ANH - Home Support Services |
0 |
15,175 |
|
4 |
Battered Women's Support Services |
33,790 |
47,123 |
33,790 |
5 |
BC Coalition of People with Disab. - Sal. |
22,990 |
23,450 |
22,990 |
6 |
BC Pets & Friends |
10,400 |
10,400 |
10,400 |
7 |
Big Brothers of Greater Van. |
37,435 |
37,435 |
37,435 |
8 |
Big Sisters of BC Lower Mainland |
43,620 |
50,000 |
43,620 |
9 |
Boys' and Girls' Clubs of Greater Van. |
56,000 |
60,000 |
56,000 |
10 |
Britannia CSCS - Latin American Youth Outreach |
37,740 |
40,500 |
37,740 |
11 |
Britannia CSCS - Vietnamese Srs Outreach |
37,740 |
47,000 |
37,740 |
12 |
Canadian Paraplegic Assoc. |
35,000 |
45,000 |
35,000 |
13 |
Canadian Red Cross Soc.- Abuse Prev. Serv |
0 |
22,000 |
|
14 |
Cedar Cottage Nbhd House (ANH) |
57,000 |
58,140 |
54,000 |
15 |
Chinese Community Library Serv. Assoc. |
26,000 |
26,000 |
25,000 |
16 |
Collingwood Nbhd House Soc. |
57,000 |
70,000 |
57,000 |
17 |
Crisis Interven. & Suicide Prev. Ctr. |
15,000 |
15,000 |
15,000 |
18 |
DERA - Organizer |
27,540 |
47,232 |
27,540 |
19 |
DERA - Seniors Coordinator |
25,500 |
47,654 |
25,500 |
20 |
Downtown Eastside Women's Centre Assoc. |
55,000 |
70,000 |
49,150 |
21 |
Downtown Eastside Youth Activities Soc. |
47,237 |
50,000 |
47,237 |
22 |
Dugout - Central City Mission |
25,000 |
25,000 |
25,000 |
23 |
Eastside Family Place |
44,110 |
54,876 |
44,110 |
24 |
End Legislated Poverty - Organizer |
33,660 |
38,214 |
33,660 |
25 |
Family Services - Family Therapy |
27,920 |
27,920 |
27,920 |
26 |
Family Services - Street Youth |
33,660 |
34,333 |
33,660 |
27 |
Family Services - VISAC |
9,000 |
18,430 |
18,430 |
28 |
Four Eleven Seniors' Centre Soc. |
43,860 |
45,000 |
43,860 |
29 |
Frog Hollow Nbhd House (ANH) |
57,000 |
58,140 |
57,000 |
30 |
Gordon Nbhd House (ANH) |
54,000 |
58,140 |
54,000 |
31 |
Grt. Van. Law Students' Legal Advice Soc. |
42,000 |
45,000 |
42,000 |
32 |
Hastings Comm. Assoc - Fam. Enrich. Ctr |
31,620 |
33,500 |
31,620 |
33 |
Immigrant Services Soc. of BC - Youth Worker |
37,000 |
40,630 |
37,000 |
34 |
Information Services Van. Soc. |
15,600 |
16,000 |
15,600 |
35 |
Inland Refugee Soc. of BC |
44,000 |
44,000 |
44,000 |
36 |
Japanese Comm Vol Assoc - Tonari Gumi |
24,480 |
30,000 |
24,480 |
37 |
Jewish Family Service Agency |
10,400 |
32,709 |
10,400 |
38 |
Kettle Friendship Soc. |
40,800 |
61,200 |
40,800 |
39 |
Kitsilano Nbhd House (ANH) |
30,000 |
58,140 |
20,000 |
40 |
Kiwassa Nbhd Serv Assoc |
57,000 |
70,000 |
57,000 |
41 |
Latin American Community Council |
0 |
5,000 |
|
42 |
Learning Disabilities Assoc. of BC |
20,000 |
25,000 |
20,000 |
43 |
Little Mountain Nbhd House Soc. |
57,000 |
60,000 |
54,000 |
44 |
Lower Mainland Tenants' Rights Coalition |
36,860 |
40,000 |
36,860 |
45 |
Marpole Oakridge Area Council - Seniors |
28,000 |
101,500 |
28,000 |
46 |
Marpole Oakridge Family Place Soc. |
19,200 |
19,200 |
19,200 |
47 |
MOSAIC |
86,700 |
104,762 |
86,700 |
48 |
MOSAIC/Strathcona - Vietnamese Family Worker |
39,000 |
40,522 |
39,000 |
49 |
Mt. Pleasant CCA - Cambodian FSI Program |
28,500 |
28,491 |
28,500 |
50 |
Mt. Pleasant CCA - Youth Worker |
0 |
15,000 |
20,000 |
51 |
Mt. Pleasant Family Centre Soc. |
59,160 |
95,000 |
59,160 |
52 |
Mt. Pleasant Nbhd House (ANH) - Core |
51,000 |
58,140 |
51,000 |
53 |
N. Shore Counselling Ctr Soc. |
20,000 |
20,000 |
20,000 |
55 |
Pacific Post Partum Support Society |
17,000 |
17,000 |
17,000 |
56 |
PFAME - GAB Youth Services |
20,000 |
20,000 |
20,000 |
57 |
PFAME - Gay & Lesbian Services |
20,000 |
20,000 |
20,000 |
58 |
PIRS - LEAD Program |
15,000 |
15,000 |
12,500 |
59 |
PIRS - Outreach Workers |
35,070 |
35,070 |
35,070 |
60 |
Renfrew Park Community Assoc. - Youth Outreach |
0 |
38,000 |
|
61 |
Renfrew-Collingwood Seniors' Soc. |
16,000 |
20,000 |
16,000 |
62 |
South Granville Seniors Ctr. |
32,000 |
35,000 |
32,000 |
63 |
South Granville Srs Friendship Ctr - Spanish Outreach |
15,000 |
16,090 |
12,240 |
64 |
South Van. Family Place |
50,000 |
50,000 |
42,660 |
65 |
South Van. Nbhd House (ANH) |
57,000 |
58,140 |
57,000 |
66 |
South Van. Nbhd House - S. Van Srs' Project |
15,000 |
20,000 |
|
68 |
Strathcona Community Centre - S.O.S. |
37,740 |
38,000 |
37,740 |
69 |
SUCCESS - Bridging the Gap Fam Serv Advocacy |
24,000 |
28,376 |
24,000 |
70 |
SUCCESS - Seniors QOL Prog. |
35,000 |
39,166 |
35,000 |
71 |
SUCCESS - Youth At Risk Program |
37,000 |
44,446 |
37,000 |
72 |
Theatre for Living Soc. (Headlines Theatre) |
16,000 |
16,500 |
15,300 |
73 |
Thunderbird Nbhd Assoc. |
39,000 |
40,774 |
31,000 |
74 |
Urban Native Indian Education Soc. |
22,990 |
23,000 |
22,990 |
75 |
Urban Native Youth Assoc. - Outreach |
37,000 |
50,000 |
30,000 |
76 |
Van. 2nd Mile Soc. - DT S. Nbhd Helpers |
22,000 |
22,000 |
20,000 |
77 |
Van. 2nd Mile Soc. - DTES Srs Ctr |
28,870 |
29,500 |
28,870 |
78 |
Van. 2nd Mile Soc. - Nbhd. Helpers |
40,800 |
41,600 |
40,800 |
79 |
Van. Aboriginal Friendship Ctr Soc. - Elders |
11,000 |
34,000 |
10,000 |
80 |
Van. Area Human Rights Coalition Soc. |
20,000 |
20,000 |
20,000 |
81 |
Van. Assoc. for Survivors of Torture |
15,000 |
15,000 |
12,440 |
82 |
Van. Community Network |
15,000 |
20,000 |
15,000 |
83 |
Van. Native Health Soc. - DTES Safety |
0 |
46,000 |
|
84 |
Van. Recovery Club |
26,000 |
63,436 |
21,000 |
85 |
Van. Soc. of Children's Ctrs - Roundhouse Fam. Pl. |
8,000 |
22,000 |
4,000 |
86 |
Van. Status of Women |
31,620 |
40,000 |
31,620 |
87 |
Van. Volunteer Centre |
25,000 |
30,000 |
25,000 |
88 |
Van. Youth Voices |
18,000 |
20,000 |
13,000 |
89 |
Volunteer Grandparents Soc. of BC |
11,000 |
11,000 |
11,000 |
90 |
West End Seniors' Network Soc. |
16,000 |
18,775 |
12,000 |
91 |
West Side Family Place Soc. |
36,410 |
50,000 |
36,410 |
92 |
Westcoast Child Care Resource Ctr - C&Y Coordinator |
20,000 |
20,000 |
20,000 |
93 |
Western Institute for the Deaf |
10,000 |
10,000 |
10,000 |
94 |
WISH Drop-In Centre Society |
16,000 |
16,000 |
12,000 |
95 |
Women Against Violence Against Women |
33,170 |
36,000 |
33,170 |
96 |
YWCA - Crabtree Corner |
54,670 |
55,763 |
54,670 |
97 |
YWCA - Single Mothers Support Services |
19,640 |
20,033 |
19,640 |
Total |
2,780,902 |
3,492,425 |
2,716,622 | |
C: |
95 |
No. |
Agency |
Recomm. Grant |
Previous Grant |
201 |
United Way - Partners in Org. Dev. Prog. |
18,000 |
15,000 |
202 |
Cross-Cultural Reserve |
20,000 |
20,000 |
203 |
Emergency Reserve |
13,198 |
23,078 |
204 |
Family and Youth Support Reserve |
30,000 |
25,000 |
Total Recommended Reserves |
81,198 |
83,078 | |
C: |
4 |
No. |
Agency |
Recomm.
|
Request |
Previous
|
301 |
BC Coalition of People with Disab. - Rent |
29,770 |
34,995 |
24,770 |
302 |
Downtown Eastside Women's Ctr Assoc - Rent |
4,500 |
4,500 |
4,500 |
303 |
Dugout - Central City Mission - Rent |
8,640 |
8,400 |
8,400 |
304 |
End Legislated Poverty - Rent |
5,685 |
6,062 |
5,685 |
Total Rent Subsidy Grant Request |
48,595 |
53,957 |
43,355 | |
C: |
4 |
1999 COMMUNITY SERVICES GRANTS
Requests for Reconsideration
No. |
Organization |
Recomm.
|
Request |
Last
|
54 |
Nine to Five Working Soc. |
0 |
36,000 |
|
67 |
South Van. Seniors Network Soc. |
20,400 |
40,000 |
20,400 |
Total |
20,400 |
76,000 |
20,400 | |
C: |
2 |
No. |
Organization |
1999
|
1998
|
1999-
|
CONDITIONS / Comments |
1 |
ALDA - Adult Learning Develop. Assoc. |
15,000 |
15,000 |
0 |
|
2 |
ANH - Camping & Outdoor Unit |
15,400 |
15,400 |
0 |
|
3 |
ANH - Home Support Services |
0 |
0 |
Comments: No grant. Program needs to be further developed with community links and supports firmly established. | |
4 |
Battered Women's Support Services |
33,790 |
33,790 |
0 |
|
5 |
BC Coalition of People with Disab. - Sal. |
22,990 |
22,990 |
0 |
|
6 |
BC Pets & Friends |
10,400 |
10,400 |
0 |
|
7 |
Big Brothers of Greater Van. |
37,435 |
37,435 |
0 |
|
8 |
Big Sisters of BC Lower Mainland |
43,620 |
43,620 |
0 |
|
9 |
Boys' and Girls' Clubs of Greater Van. |
56,000 |
56,000 |
0 |
|
10 |
Britannia CSCS - Latin American Youth Outreach |
37,740 |
37,740 |
0 |
Comments: Quarterly reports are requested. |
11 |
Britannia CSCS - Vietnamese Srs Outreach |
37,740 |
37,740 |
0 |
Comments: Quarterly reports are requested. |
12 |
Canadian Paraplegic Assoc. |
35,000 |
35,000 |
0 |
|
13 |
Canadian Red Cross Soc.- Abuse Prev. Serv |
0 |
0 |
Comments: No grant. This is an excellent program that falls within the mandate of several Provincial ministries, and consequently should be funded by that level of government. | |
14 |
Cedar Cottage Nbhd House (ANH) |
57,000 |
54,000 |
3,000 |
Comments: Increase in core funding to meet increased demand for services and in response to demonstrated leadership in the areas of community development, outreach efforts, advocacy, and creating partnerships in the neighbourhood. |
15 |
Chinese Community Library Serv. Assoc. |
26,000 |
25,000 |
1,000 |
Comments: Increase to improve salary of outreach worker. Quarterly reports are requested on staff liaison with other seniors' workers in area. |
16 |
Collingwood Nbhd House Soc. |
57,000 |
57,000 |
0 |
|
17 |
Crisis Interven. & Suicide Prev. Ctr. |
15,000 |
15,000 |
0 |
|
18 |
DERA - Organizer |
27,540 |
27,540 |
0 |
CONDITIONS: GRANT IS TO PARTIALLY FUND A FULL TIME COMMUNITY ORGANIZER POSITION FOR COMMUNITY DEVELOPMENT ACTIVITIES OTHER THAN HOUSING DEVELOPMENT. QUARTERLY PAYMENTS ARE CONDITIONAL ON RECEIPT OF PROGRESS REPORTS. REPORTS MUST BE MORE SPECIFIC REGARDING ACTIVITIES UNDERTAKEN, OBJECTIVES OF THE WORK, ROLE OF DERA, INVOLVEMENT OF DTES RESIDENTS, AND RESULTS ACHIEVED. |
19 |
DERA - Seniors Coordinator |
25,500 |
25,500 |
0 |
Comments: Quarterly reports are requested. |
20 |
Downtown Eastside Women's Centre Assoc. |
55,000 |
49,150 |
5,850 |
Comments: Increase is for salaries (Executive Director and Volunteer Coordinator) and to support increased hours of operation. |
21 |
Downtown Eastside Youth Activities Soc. |
47,237 |
47,237 |
0 |
|
22 |
Dugout - Central City Mission |
25,000 |
25,000 |
0 |
|
23 |
Eastside Family Place |
44,110 |
44,110 |
0 |
|
24 |
End Legislated Poverty - Organizer |
33,660 |
33,660 |
0 |
CONDITIONS: AN ACCEPTABLE PLAN FOR INCREASING THE DIVERSITY OF PEOPLE AND GROUPS THAT THIS ORGANIZATION WORKS WITH MUST BE SUBMITTED BY JULY 1, 1999. SUBSEQUENT QUARTERLY PAYMENTS ARE CONTINGENT ON RECEIPT OF SATISFACTORY REPORTS ON IMPLEMENTATION OF THE PLAN. |
25 |
Family Services - Family Therapy |
27,920 |
27,920 |
0 |
|
26 |
Family Services - Street Youth |
33,660 |
33,660 |
0 |
Comments: Quarterly reports are requested. |
27 |
Family Services - VISAC |
9,000 |
18,430 |
-9,430 |
CONDITIONS: TERMINATING GRANT.
|
28 |
Four Eleven Seniors' Centre Soc. |
43,860 |
43,860 |
0 |
|
29 |
Frog Hollow Nbhd House (ANH) |
57,000 |
57,000 |
0 |
|
30 |
Gordon Nbhd House (ANH) |
54,000 |
54,000 |
0 |
|
31 |
Grt. Van. Law Students' Legal Advice Soc. |
42,000 |
42,000 |
0 |
|
32 |
Hastings Comm. Assoc - Fam. Enrich. Ctr |
31,620 |
31,620 |
0 |
|
33 |
Immigrant Services Soc. of BC - Youth Worker |
37,000 |
37,000 |
0 |
CONDITIONS: QUARTERLY PAYMENTS ARE CONTINGENT UPON RECEIPT OF QUARTERLY PROGRESS REPORTS. IN THE 4TH QUARTER, SUBMISSION OF A 2 YEAR YOUTH WORK DIRECTIONAL PLAN FOR THIS POSITION IS REQUIRED. THIS PLAN SHOULD BE DEVELOPED BASED ON THE OUTCOMES FROM THE COMMUNITY YOUTH FORUM. |
34 |
Information Services Van. Soc. |
15,600 |
15,600 |
0 |
|
35 |
Inland Refugee Soc. of BC |
44,000 |
44,000 |
0 |
Comments: Board needs to continue to work on a financial strategy to expand funding base. |
36 |
Japanese Comm Vol Assoc - Tonari Gumi |
24,480 |
24,480 |
0 |
|
37 |
Jewish Family Service Agency |
10,400 |
10,400 |
0 |
|
38 |
Kettle Friendship Soc. |
40,800 |
40,800 |
0 |
|
39 |
Kitsilano Nbhd House (ANH) |
30,000 |
20,000 |
10,000 |
CONDITIONS: GRANT PAYMENTS ARE CONTINGENT UPON SUBMISSION OF QUARTERLY PROGRESS REPORT TO THE SATISFACTION OF SOCIAL PLANNING.
|
40 |
Kiwassa Nbhd Serv Assoc |
57,000 |
57,000 |
0 |
|
41 |
Latin American Community Council |
0 |
0 |
Comments: No grant. The City provided 3-year time limited community development funding from 1989 through 1991 to enable the establishment of this Council. Staff are of the view that LACC has been providing useful advocacy on issues concerning the Latin American Community, but note that ongoing support for advocacy in individual ethnocultural communities is not a priority of the grant program. | |
42 |
Learning Disabilities Assoc. of BC |
20,000 |
20,000 |
0 |
|
43 |
Little Mountain Nbhd House Soc. |
57,000 |
54,000 |
3,000 |
Comments: Increase in core funding to meet increased demand for services and in response to demonstrated leadership in the areas of community development, outreach efforts, advocacy, and creating partnerships in the neighbourhood. |
44 |
Lower Mainland Tenants' Rights Coalition |
36,860 |
36,860 |
0 |
|
45 |
Marpole Oakridge Area Council -Seniors |
28,000 |
28,000 |
0 |
CONDITIONS: $20,000 IS TOWARD SALARIES IN THE FOREVER LEARNING AND PEER COUNSELLING PROGRAMS; $8,000 IS TOWARD SALARY FOR COMMUNITY DEVELOPMENT POSITION.
|
46 |
Marpole Oakridge Family Place Soc. |
19,200 |
19,200 |
0 |
|
47 |
MOSAIC |
86,700 |
86,700 |
0 |
|
48 |
MOSAIC/Strathcona - Vietnamese Family Worker |
39,000 |
39,000 |
0 |
Comments: 6-month reports are requested. |
49 |
Mt. Pleasant CCA - Cambodian FSI Program |
28,500 |
28,500 |
0 |
Comments: Quarterly progress reports are requested. |
50 |
Mt. Pleasant CCA - Youth Worker |
0 |
20,000 |
-20,000 |
Comments: No grant. This grant was terminated last year as the Park Board will be creating and filling a youth worker position at this community centre. |
51 |
Mt. Pleasant Family Centre Soc. |
59,160 |
59,160 |
0 |
|
52 |
Mt. Pleasant Nbhd House (ANH) - Core |
51,000 |
51,000 |
0 |
|
53 |
N. Shore Counselling Ctr Soc. |
20,000 |
20,000 |
0 |
CONDITIONS: 2ND QUARTERLY PAYMENT CONTINGENT UPON RECEIPT OF A REPORT OUTLINING SPECIFIC STRATEGIES (AND TIMEFRAMES) FOR IMPROVED OUTREACH AND SERVICE TO AT LEAST ONE ETHNO-CULTURAL COMMUNITY. |
54 |
Nine to Five Working Soc. |
0 |
0 |
Comments: No grant. Funding is already being provided to other organizations providing similar type of services in the area. Organization needs to further coordinate efforts with other agencies and service providers in the area. Need to further define targeted clientele. | |
55 |
Pacific Post Partum Support Society |
17,000 |
17,000 |
0 |
|
56 |
PFAME - GAB Youth Services |
20,000 |
20,000 |
0 |
CONDITIONS: THAT MATCHING FUNDING CONTINUES TO BE PROVIDED BY THE ORGANIZATION AND THAT THE PROGRAM CONTINUES TO BE A RESOURCE TO OTHER AGENCIES REGARDING THE DELIVERY OF SERVICES TO GAY, LESBIAN, TRANSGENDERED AND BISEXUAL YOUTH.
|
57 |
PFAME - Gay & Lesbian Services |
20,000 |
20,000 |
0 |
|
58 |
PIRS - LEAD Program |
15,000 |
12,500 |
2,500 |
Comments: Increase to assist with increased program costs. |
59 |
PIRS - Outreach Workers |
35,070 |
35,070 |
0 |
|
60 |
Renfrew Park Community Assoc. -Youth Outreach |
0 |
0 |
Comments: No grant. Need for preventative service may possibly be met by, or in conjunction with another agency. Program needs further development. | |
61 |
Renfrew-Collingwood Seniors' Soc. |
16,000 |
16,000 |
0 |
Comments: Quarterly progress reports are requested. |
62 |
South Granville Seniors Ctr. |
32,000 |
32,000 |
0 |
|
63 |
South Granville Srs Friendship Ctr -Spanish Outreach |
15,000 |
12,240 |
2,760 |
Comments: Increase is to support additional programming. Quarterly reports are requested. |
64 |
South Van. Family Place |
50,000 |
42,660 |
7,340 |
Comments: Additional funding to meet an increase in program demand and to assist with the hiring of playroom assistant. |
65 |
South Van. Nbhd House (ANH) |
57,000 |
57,000 |
0 |
|
66 |
South Van. Nbhd House - S. Van Srs' Project |
15,000 |
15,000 |
CONDITIONS: THIS IS A TIME-LIMITED FUNDING TO ASSIST WITH THE DEVELOPMENT OF A STRATEGIC PLAN FOR SENIORS SERVICES IN SOUTH VANCOUVER. DISBURSEMENT OF FIRST INSTALLMENT IS SUBJECT TO RECEIPT OF A REVISED ACTION PLAN AND JOB DESCRIPTION, TO THE SATISFACTION OF SOCIAL PLANNING. | |
67 |
South Van. Seniors Network Soc. |
20,400 |
20,400 |
0 |
Comments: Quarterly reports are requested |
68 |
Strathcona Community Centre - S.O.S. |
37,740 |
37,740 |
0 |
|
69 |
SUCCESS - Bridging the Gap Fam Serv Advocacy |
24,000 |
24,000 |
0 |
Comments: Quarterly reports are requested. |
70 |
SUCCESS - Seniors QOL Prog. |
35,000 |
35,000 |
0 |
Comments: Quarterly reports are requested. |
71 |
SUCCESS - Youth At Risk Program |
37,000 |
37,000 |
0 |
Comments: Quarterly reports are requested. |
72 |
Theatre for Living Soc. (Headlines Theatre) |
16,000 |
15,300 |
700 |
|
73 |
Thunderbird Nbhd Assoc. |
39,000 |
31,000 |
8,000 |
Comments: Additional funding is for hiring of a playroom assistant and expansion of drop in hours to meet increase demand in services. |
74 |
Urban Native Indian Education Soc. |
22,990 |
22,990 |
0 |
Comments: Organization is undergoing significant program and funding changes. Quarterly reports are requested. |
75 |
Urban Native Youth Assoc. - Outreach |
37,000 |
30,000 |
7,000 |
Comments: Increased grant to bring it in line with other youth worker grants. |
76 |
Van. 2nd Mile Soc. - DT S. Nbhd Helpers |
22,000 |
20,000 |
2,000 |
Comments: Increased grant to assist with increase in staff hours. |
77 |
Van. 2nd Mile Soc. - DTES Srs Ctr |
28,870 |
28,870 |
0 |
|
78 |
Van. 2nd Mile Soc. - Nbhd. Helpers |
40,800 |
40,800 |
0 |
|
79 |
Van. Aboriginal Friendship Ctr Soc. -Elders |
11,000 |
10,000 |
1,000 |
CONDITIONS: $10,000 IS TO BE USED FOR SALARY AND $1,000 IS FOR PROGRAM EXPENSES.
|
80 |
Van. Area Human Rights Coalition Soc. |
20,000 |
20,000 |
0 |
|
81 |
Van. Assoc. for Survivors of Torture |
15,000 |
12,440 |
2,560 |
Comments: Increase is to improve staff salary. |
82 |
Van. Community Network |
15,000 |
15,000 |
0 |
|
83 |
Van. Native Health Soc. - DTES Safety |
0 |
0 |
Comments: No grant. Funding has recently been approved through the Community Safety Office funding, which is the appropriate source of funds. | |
84 |
Van. Recovery Club |
26,000 |
21,000 |
5,000 |
Comments: Grant has been increased to help accommodate higher service demand. Organization needs to provide opportunities for Board development. |
85 |
Van. Soc. of Children's Ctrs -Roundhouse Fam. Pl. |
8,000 |
4,000 |
4,000 |
CONDITIONS: MATCHING FUNDS FROM OTHER SOURCES ARE NECESSARY TO QUALIFY FOR CITY GRANT. DISBURSEMENT OF FIRST INSTALLMENT IS SUBJECT TO RECEIPT OF AN OPERATIONAL PLAN FOR THE FAMILY PLACE TO THE SATISFACTION OF SOCIAL PLANNING. |
86 |
Van. Status of Women |
31,620 |
31,620 |
0 |
|
87 |
Van. Volunteer Centre |
25,000 |
25,000 |
0 |
|
88 |
Van. Youth Voices |
18,000 |
13,000 |
5,000 |
Comments: Grant increase is for additional staff hours. Quarterly reports are requested. |
89 |
Volunteer Grandparents Soc. of BC |
11,000 |
11,000 |
0 |
|
90 |
West End Seniors' Network Soc. |
16,000 |
12,000 |
4,000 |
Comments: Increase is for additional hours and program expenses for peer counselling program. Quarterly progress reports are requested. |
91 |
West Side Family Place Soc. |
36,410 |
36,410 |
0 |
|
92 |
Westcoast Child Care Resource Ctr -C&Y Coordinator |
20,000 |
20,000 |
0 |
Comments: Financial support for coalitions whose primary function is information and advocacy is generally time limited because the successful development of a coalition should result in improved capability on the part of the coalition members. City funding should be used to focus on identifying and meeting needs of youth. |
93 |
Western Institute for the Deaf |
10,000 |
10,000 |
0 |
|
94 |
WISH Drop-In Centre Society |
16,000 |
12,000 |
4,000 |
Comments: Increase in funding to bring staff salary up to a more equitable level. |
95 |
Women Against Violence Against Women |
33,170 |
33,170 |
0 |
|
96 |
YWCA - Crabtree Corner |
54,670 |
54,670 |
0 |
|
97 |
YWCA - Single Mothers Support Services |
19,640 |
19,640 |
0 |
|
== |
============================== |
======= |
======= |
===== |
|
SUB-TOTAL |
2,801,302 |
2,737,022 |
64,280 |
||
201 |
United Way - Partners in Org. Dev. Prog. |
18,000 |
15,000 |
3,000 |
|
202 |
Cross-Cultural Reserve |
20,000 |
20,000 |
0 |
|
203 |
Emergency Reserve |
13,198 |
23,078 |
-9,880 |
|
204 |
Family and Youth Support Reserve |
30,000 |
25,000 |
5,000 |
|
== |
============================== |
======= |
======= |
===== |
|
SUB-TOTAL |
81,198 |
83,078 |
-1,880 |
||
301 |
BC Coalition of People with Disab. -Rent |
29,770 |
24,770 |
5,000 |
|
302 |
Downtown Eastside Women's Ctr Assoc - Rent |
4,500 |
4,500 |
0 |
|
303 |
Dugout - Central City Mission - Rent |
8,640 |
8,400 |
240 |
|
304 |
End Legislated Poverty - Rent |
5,685 |
5,685 |
0 |
|
== |
============================== |
======= |
======= |
===== |
|
SUB-TOTAL |
48,595 |
43,355 |
5,240 |
||
GRAND TOTAL |
2,931,095 |
2,863,455 |
67,640 |
Target Group |
Organization |
Recomm.
|
99
|
98
|
Children & Youth |
ANH - Camping & Outdoor Unit |
15,400 |
15,800 |
15,400 |
Big Brothers of Greater Van. |
37,435 |
37,435 |
37,435 | |
Big Sisters of BC Lower Mainland |
43,620 |
50,000 |
43,620 | |
Boys' and Girls' Clubs of Greater Van. |
56,000 |
60,000 |
56,000 | |
Britannia CSCS - Latin American Youth Outreach |
37,740 |
40,500 |
37,740 | |
Canadian Red Cross Soc.- Abuse Prev. Serv |
0 |
22,000 |
||
Downtown Eastside Youth Activities Soc. |
47,237 |
50,000 |
47,237 | |
Family Services - Street Youth |
33,660 |
34,333 |
33,660 | |
Immigrant Services Soc. of BC - Youth Worker |
37,000 |
40,630 |
37,000 | |
Mt. Pleasant CCA - Youth Worker |
0 |
15,000 |
20,000 | |
Renfrew Park Community Assoc. - Youth Outreach |
0 |
38,000 |
||
SUCCESS - Youth At Risk Program |
37,000 |
44,446 |
37,000 | |
Urban Native Youth Assoc. - Outreach |
37,000 |
50,000 |
30,000 | |
Van. Youth Voices |
18,000 |
20,000 |
13,000 | |
Westcoast Child Care Resource Ctr - C&Y Coordinator |
20,000 |
20,000 |
20,000 | |
Count: 15 |
Total |
420,092 |
538,144 |
428,092 |
Families |
Eastside Family Place |
44,110 |
54,876 |
44,110 |
Family Services - Family Therapy |
27,920 |
27,920 |
27,920 | |
Hastings Comm. Assoc - Fam. Enrich. Ctr |
31,620 |
33,500 |
31,620 | |
Marpole Oakridge Family Place Soc. |
19,200 |
19,200 |
19,200 | |
MOSAIC/Strathcona - Vietnamese Family Worker |
39,000 |
40,522 |
39,000 | |
Mt. Pleasant Family Centre Soc. |
59,160 |
95,000 |
59,160 | |
N. Shore Counselling Ctr Soc. |
20,000 |
20,000 |
20,000 | |
South Van. Family Place |
50,000 |
50,000 |
42,660 | |
SUCCESS - Bridging the Gap Fam Serv Advocacy |
24,000 |
28,376 |
24,000 | |
Thunderbird Nbhd Assoc. |
39,000 |
40,774 |
31,000 | |
Van. Soc. of Children's Ctrs - Roundhouse Fam. Pl. |
8,000 |
22,000 |
4,000 | |
West Side Family Place Soc. |
36,410 |
50,000 |
36,410 | |
YWCA - Crabtree Corner |
54,670 |
55,763 |
54,670 | |
YWCA - Single Mothers Support Services |
19,640 |
20,033 |
19,640 | |
Count: 14 |
Total |
472,730 |
557,964 |
453,390 |
Gays and Lesbians |
PFAME - GAB Youth Services |
20,000 |
20,000 |
20,000 |
PFAME - Gay & Lesbian Services |
20,000 |
20,000 |
20,000 | |
Count: 2 |
Total |
40,000 |
40,000 |
40,000 |
Immigrants and Refugees |
Inland Refugee Soc. of BC |
44,000 |
44,000 |
44,000 |
Latin American Community Council |
0 |
5,000 |
||
MOSAIC |
86,700 |
104,762 |
86,700 | |
Mt. Pleasant CCA - Cambodian FSI Program |
28,500 |
28,491 |
28,500 | |
PIRS - Outreach Workers |
35,070 |
35,070 |
35,070 | |
Strathcona Community Centre - S.O.S. |
37,740 |
38,000 |
37,740 | |
Van. Assoc. for Survivors of Torture |
15,000 |
15,000 |
12,440 | |
Count: 7 |
Total |
247,010 |
270,323 |
244,450 |
Native Services |
Urban Native Indian Education Soc. |
22,990 |
23,000 |
22,990 |
Count: 1 |
Total |
22,990 |
23,000 |
22,990 |
Neighbourhood General Service |
Cedar Cottage Nbhd House (ANH) |
57,000 |
58,140 |
54,000 |
Collingwood Nbhd House Soc. |
57,000 |
70,000 |
57,000 | |
Frog Hollow Nbhd House (ANH) |
57,000 |
58,140 |
57,000 | |
Gordon Nbhd House (ANH) |
54,000 |
58,140 |
54,000 | |
Kitsilano Nbhd House (ANH) |
30,000 |
58,140 |
20,000 | |
Kiwassa Nbhd Serv Assoc |
57,000 |
70,000 |
57,000 | |
Little Mountain Nbhd House Soc. |
57,000 |
60,000 |
54,000 | |
Mt. Pleasant Nbhd House (ANH) - Core |
51,000 |
58,140 |
51,000 | |
South Van. Nbhd House (ANH) |
57,000 |
58,140 |
57,000 | |
Count: 9 |
Total |
477,000 |
548,840 |
461,000 |
Other (non-priority target) |
Crisis Interven. & Suicide Prev. Ctr. |
15,000 |
15,000 |
15,000 |
DERA - Organizer |
27,540 |
47,232 |
27,540 | |
Dugout - Central City Mission |
25,000 |
25,000 |
25,000 | |
Family Services - VISAC |
9,000 |
18,430 |
18,430 | |
Grt. Van. Law Students' Legal Advice Soc. |
42,000 |
45,000 |
42,000 | |
Kettle Friendship Soc. |
40,800 |
61,200 |
40,800 | |
Lower Mainland Tenants' Rights Coalition |
36,860 |
40,000 |
36,860 | |
Theatre for Living Soc. (Headlines Theatre) |
16,000 |
16,500 |
15,300 | |
Van. Area Human Rights Coalition Soc. |
20,000 |
20,000 |
20,000 | |
Van. Native Health Soc. - DTES Safety |
0 |
46,000 |
||
Van. Recovery Club |
26,000 |
63,436 |
21,000 | |
Count: 11 |
Total |
258,200 |
397,798 |
261,930 |
People with Disabilities |
ALDA - Adult Learning Develop. Assoc. |
15,000 |
25,000 |
15,000 |
BC Coalition of People with Disab. - Sal. |
22,990 |
23,450 |
22,990 | |
Canadian Paraplegic Assoc. |
35,000 |
45,000 |
35,000 | |
Learning Disabilities Assoc. of BC |
20,000 |
25,000 |
20,000 | |
Western Institute for the Deaf |
10,000 |
10,000 |
10,000 | |
Count: 5 |
Total |
102,990 |
128,450 |
102,990 |
Poverty |
End Legislated Poverty - Organizer |
33,660 |
38,214 |
33,660 |
Count: 1 |
Total |
33,660 |
38,214 |
33,660 |
Seniors |
ANH - Home Support Services |
0 |
15,175 |
|
BC Pets & Friends |
10,400 |
10,400 |
10,400 | |
Britannia CSCS - Vietnamese Srs Outreach |
37,740 |
47,000 |
37,740 | |
Chinese Community Library Serv. Assoc. |
26,000 |
26,000 |
25,000 | |
DERA - Seniors Coordinator |
25,500 |
47,654 |
25,500 | |
Four Eleven Seniors' Centre Soc. |
43,860 |
45,000 |
43,860 | |
Japanese Comm Vol Assoc - Tonari Gumi |
24,480 |
30,000 |
24,480 | |
Jewish Family Service Agency |
10,400 |
32,709 |
10,400 | |
Marpole Oakridge Area Council - Seniors |
28,000 |
101,500 |
28,000 | |
Renfrew-Collingwood Seniors' Soc. |
16,000 |
20,000 |
16,000 | |
South Granville Seniors Ctr. |
32,000 |
35,000 |
32,000 | |
South Granville Srs Friendship Ctr - Spanish Outreach |
15,000 |
16,090 |
12,240 | |
South Van. Nbhd House - S. Van Srs' Project |
15,000 |
20,000 |
||
South Van. Seniors Network Soc. |
20,400 |
40,000 |
20,400 | |
SUCCESS - Seniors QOL Prog. |
35,000 |
39,166 |
35,000 | |
Van. 2nd Mile Soc. - DT S. Nbhd Helpers |
22,000 |
22,000 |
20,000 | |
Van. 2nd Mile Soc. - DTES Srs Ctr |
28,870 |
29,500 |
28,870 | |
Van. 2nd Mile Soc. - Nbhd. Helpers |
40,800 |
41,600 |
40,800 | |
Van. Aboriginal Friendship Ctr Soc. - Elders |
11,000 |
34,000 |
10,000 | |
Volunteer Grandparents Soc. of BC |
11,000 |
11,000 |
11,000 | |
West End Seniors' Network Soc. |
16,000 |
18,775 |
12,000 | |
Count: 21 |
Total |
469,450 |
682,569 |
443,690 |
Support to Non-profits |
Information Services Van. Soc. |
15,600 |
16,000 |
15,600 |
Van. Community Network |
15,000 |
20,000 |
15,000 | |
Count: 2 |
Total |
30,600 |
36,000 |
30,600 |
Support to volunteers |
Van. Volunteer Centre |
25,000 |
30,000 |
25,000 |
Count: 1 |
Total |
25,000 |
30,000 |
25,000 |
Women |
Battered Women's Support Services |
33,790 |
47,123 |
33,790 |
Downtown Eastside Women's Centre Assoc. |
55,000 |
70,000 |
49,150 | |
Nine to Five Working Soc. |
0 |
36,000 |
||
Pacific Post Partum Support Society |
17,000 |
17,000 |
17,000 | |
PIRS - LEAD Program |
15,000 |
15,000 |
12,500 | |
Van. Status of Women |
31,620 |
40,000 |
31,620 | |
WISH Drop-In Centre Society |
16,000 |
16,000 |
12,000 | |
Women Against Violence Against Women |
33,170 |
36,000 |
33,170 | |
Count: 8 |
Total |
201,580 |
277,123 |
189,230 |
Grand Total |
2,801,302 |
3,568,425 |
2,737,022 |
No. |
Organization |
Recommendation |
1 |
ALDA - Adult Learning Develop. Assoc. |
15,000 |
2 |
ANH - Camping & Outdoor Unit |
15,400 |
4 |
Battered Women's Support Services |
33,790 |
5 |
BC Coalition of People with Disab. - Sal. |
22,990 |
6 |
BC Pets & Friends |
10,400 |
7 |
Big Brothers of Greater Van. |
37,435 |
8 |
Big Sisters of BC Lower Mainland |
43,620 |
9 |
Boys' and Girls' Clubs of Greater Van. |
56,000 |
10 |
Britannia CSCS - Latin American Youth Outreach |
37,740 |
11 |
Britannia CSCS - Vietnamese Srs Outreach |
37,740 |
12 |
Canadian Paraplegic Assoc. |
35,000 |
16 |
Collingwood Nbhd House Soc. |
57,000 |
17 |
Crisis Interven. & Suicide Prev. Ctr. |
15,000 |
18 |
DERA - Organizer |
27,540 |
19 |
DERA - Seniors Coordinator |
25,500 |
21 |
Downtown Eastside Youth Activities Soc. |
47,237 |
22 |
Dugout - Central City Mission |
25,000 |
23 |
Eastside Family Place |
44,110 |
24 |
End Legislated Poverty - Organizer |
33,660 |
25 |
Family Services - Family Therapy |
27,920 |
26 |
Family Services - Street Youth |
33,660 |
28 |
Four Eleven Seniors' Centre Soc. |
43,860 |
29 |
Frog Hollow Nbhd House (ANH) |
57,000 |
30 |
Gordon Nbhd House (ANH) |
54,000 |
31 |
Grt. Van. Law Students' Legal Advice Soc. |
42,000 |
32 |
Hastings Comm. Assoc - Fam. Enrich. Ctr |
31,620 |
33 |
Immigrant Services Soc. of BC - Youth Worker |
37,000 |
34 |
Information Services Van. Soc. |
15,600 |
35 |
Inland Refugee Soc. of BC |
44,000 |
36 |
Japanese Comm Vol Assoc - Tonari Gumi |
24,480 |
37 |
Jewish Family Service Agency |
10,400 |
38 |
Kettle Friendship Soc. |
40,800 |
40 |
Kiwassa Nbhd Serv Assoc |
57,000 |
42 |
Learning Disabilities Assoc. of BC |
20,000 |
44 |
Lower Mainland Tenants' Rights Coalition |
36,860 |
45 |
Marpole Oakridge Area Council - Seniors |
28,000 |
46 |
Marpole Oakridge Family Place Soc. |
19,200 |
47 |
MOSAIC |
86,700 |
48 |
MOSAIC/Strathcona - Vietnamese Family Worker |
39,000 |
49 |
Mt. Pleasant CCA - Cambodian FSI Program |
28,500 |
51 |
Mt. Pleasant Family Centre Soc. |
59,160 |
52 |
Mt. Pleasant Nbhd House (ANH) - Core |
51,000 |
53 |
N. Shore Counselling Ctr Soc. |
20,000 |
55 |
Pacific Post Partum Support Society |
17,000 |
56 |
PFAME - GAB Youth Services |
20,000 |
57 |
PFAME - Gay & Lesbian Services |
20,000 |
59 |
PIRS - Outreach Workers |
35,070 |
61 |
Renfrew-Collingwood Seniors' Soc. |
16,000 |
62 |
South Granville Seniors Ctr. |
32,000 |
65 |
South Van. Nbhd House (ANH) |
57,000 |
67 |
South Van. Seniors Network Soc. |
20,400 |
68 |
Strathcona Community Centre - S.O.S. |
37,740 |
69 |
SUCCESS - Bridging the Gap Fam Serv Advocacy |
24,000 |
70 |
SUCCESS - Seniors QOL Prog. |
35,000 |
71 |
SUCCESS - Youth At Risk Program |
37,000 |
74 |
Urban Native Indian Education Soc. |
22,990 |
77 |
Van. 2nd Mile Soc. - DTES Srs Ctr |
28,870 |
78 |
Van. 2nd Mile Soc. - Nbhd. Helpers |
40,800 |
80 |
Van. Area Human Rights Coalition Soc. |
20,000 |
82 |
Van. Community Network |
15,000 |
86 |
Van. Status of Women |
31,620 |
87 |
Van. Volunteer Centre |
25,000 |
89 |
Volunteer Grandparents Soc. of BC |
11,000 |
91 |
West Side Family Place Soc. |
36,410 |
92 |
Westcoast Child Care Resource Ctr - C&Y Coordinator |
20,000 |
93 |
Western Institute for the Deaf |
10,000 |
95 |
Women Against Violence Against Women |
33,170 |
96 |
YWCA - Crabtree Corner |
54,670 |
97 |
YWCA - Single Mothers Support Services |
19,640 |
=== |
========================================= |
============= |
T: |
2,248,302 | |
C: |
69 |
2. Recommended INCREASED Grants
No. |
Organization |
Recomm. |
Previous
|
%
|
14 |
Cedar Cottage Nbhd House (ANH) |
57,000 |
54,000 |
5.6 |
15 |
Chinese Community Library Serv. Assoc. |
26,000 |
25,000 |
4.0 |
20 |
Downtown Eastside Women's Centre Assoc. |
55,000 |
49,150 |
11.9 |
39 |
Kitsilano Nbhd House (ANH) |
30,000 |
20,000 |
50.0 |
43 |
Little Mountain Nbhd House Soc. |
57,000 |
54,000 |
5.6 |
58 |
PIRS - LEAD Program |
15,000 |
12,500 |
20.0 |
63 |
South Granville Srs Friendship Ctr - Spanish Outreach |
15,000 |
12,240 |
22.5 |
64 |
South Van. Family Place |
50,000 |
42,660 |
17.2 |
72 |
Theatre for Living Soc. (Headlines Theatre) |
16,000 |
15,300 |
4.6 |
73 |
Thunderbird Nbhd Assoc. |
39,000 |
31,000 |
25.8 |
75 |
Urban Native Youth Assoc. - Outreach |
37,000 |
30,000 |
23.3 |
76 |
Van. 2nd Mile Soc. - DT S. Nbhd Helpers |
22,000 |
20,000 |
10.0 |
79 |
Van. Aboriginal Friendship Ctr Soc. - Elders |
11,000 |
10,000 |
10.0 |
81 |
Van. Assoc. for Survivors of Torture |
15,000 |
12,440 |
20.6 |
84 |
Van. Recovery Club |
26,000 |
21,000 |
23.8 |
85 |
Van. Soc. of Children's Ctrs - Roundhouse Fam. Pl. |
8,000 |
4,000 |
100.0 |
88 |
Van. Youth Voices |
18,000 |
13,000 |
38.5 |
90 |
West End Seniors' Network Soc. |
16,000 |
12,000 |
33.3 |
94 |
WISH Drop-In Centre Society |
16,000 |
12,000 |
33.3 |
=== |
=================================== |
======= |
====== |
|
T: |
529,000 |
450,290 |
||
C: |
19 |
3. Recommended NEW Grants
No. |
Organization |
Recommendation |
66 |
South Van. Nbhd House - S. Van Srs' Project |
15,000 |
== |
========================================= |
============= |
T: |
15,000 | |
C: |
1 |
4. Recommended DECREASED Grants
(Not including terminated grants)
No. |
Organization |
Recomm. |
Previous
|
%
|
50 |
Mt. Pleasant CCA - Youth Worker |
0 |
20,000 |
-100.0 |
== |
============================== |
======= |
====== |
|
T: |
0 |
20,000 |
||
C: |
1 |
5. Recommended TERMINATED Grants
No. |
Organization |
Recomm. |
Previous
|
27 |
Family Services - VISAC |
9,000 |
18,430 |
== |
======================================= |
======= |
======= |
T: |
9,000 |
18,430 | |
C: |
1 |
6. NO GRANT Recommended
No. |
Organization |
Request |
3 |
ANH - Home Support Services |
15,175 |
13 |
Canadian Red Cross Soc.- Abuse Prev. Serv |
22,000 |
41 |
Latin American Community Council |
5,000 |
54 |
Nine to Five Working Soc. |
36,000 |
60 |
Renfrew Park Community Assoc. - Youth Outreach |
38,000 |
83 |
Van. Native Health Soc. - DTES Safety |
46,000 |
== |
============================================ |
====== |
T: |
162,175 | |
C: |
6 |
(c) 1998 City of Vancouver