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ATTACHMENT 1
<br /> Board of Orange County Commissioners(BOCC) Legend: What defines"Other sources"?
<br /> Outside Agency Funding Information Previous called Pre-Trial Services Private Donations
<br /> For Discussion Purposes Unfunded Agency that applied in FY 15-16 Agency Generated Revenue(Fees)
<br /> New Agency did not apply in FY 15-16 Other Local/Non-Local Government Grants
<br /> Agency submitted two applications Misc.Program/Events Revenue
<br /> Geographic Service Area FY 16-17 Projected
<br /> FY2015-16 FY2016-17 FY2016-17 FY2016-17 FY2016-17 $Projected S=state %of state,
<br /> Adopted Request Request Request Chapel Orange Coun Mana er change from Amount of F=Federal Federal,United
<br /> p 4 4 4 Durham Carrboro Other Ty 9 Adopted Funding from U=United way Way&Other
<br /> Outside Agency Rank Orange Co Chapel Hill Carrboro Hill County Recommend FYI S-16 Budget Other sources Total Revenue O=Other Funding Sources
<br /> 1 A Helping Hand 100 2,000 8,000 4,000 4,000 90 65 90 20 5 2,000 - 542,160 558,160 U,0 97.13%
<br /> 2 Behavioral Insights,Inc. 36 0 142,760 15,000 11,000 16 34 100 43 7 4,000 4,000 4,000 172,760 O 2.32%
<br /> 3 Big Brothers Big Sisters of the Triangle 65 2,000 6,000 6,000 3,000 363 32 105 16 556 2,000 - 931,500 946,500 F,U,O 98.42%
<br /> 4 Boys and Girls Club of Eastern Piedmont 79 01 10,000 10,000 10,000 N/A 15 51 N/A N/A I - - 258,2831 288,283 S,U,0 89.59%
<br /> 5 Bridge 11 Sports 79 2,500 8,000 8,000 8,000 25% 5% 5% 15% 40% 2,500 - 521,000 545,000 0 95.60%
<br /> 6 Chapel Hill/Carrboro Meals on Wheels 100 10,000 15,000 15,000 15,000 N/A 92 123 75 N/A 10,000 - 264,900 309,900 U,0 85.48%
<br /> 7 Chapel Hill/Carrboro YMCA-Boomerang 89 5,000 10,000 7,000 4,000 N/A 30 60 60 N/A 10,000 5,000 250,000 271,000 U,0 92.25%
<br /> 8 Charles House 96 15,000 20,000 11,000 4,000 24 5 42 7 22 15,000 1,470,000 1,505,000 0 97.67%
<br /> 9 Child Care Services Association 56 0 35,000 12,500 7,500 71 9 66 76 11 - - 22,619,069 22,674,069 S,F,U,O 99.76%
<br /> 10 Club Nova 93 75,000 95,000 16,000 16,500 4 47 55 19 3 95,000 20,000 710,000 837,500 U,0 84.78%
<br /> 11 Communities in Schools of Orange County 92 78,800 78,800 26,000 7,000 N/A 41 207 7 N/A 78,800 - 304,551 416,351 F,0 73.15%
<br /> 12 Community Empowerment Fund 100 7,5001 7,500 4,500 2,000 N/A 52 719 750 N/A 7,500 - 345,400 359,400 0 96.10%
<br /> 13 Community Home Trust 86 231,000 200,026 328,561 75,052 N/A 44 216 N/A N/A 200,026 (30,974) 226,288 829,927 0 27.27%
<br /> 14 Compass Center for Women and Families 99 64,500 64,500 29,300 8,400 95 95 410 175 498 64,500 - 673,706 775,906 S,U,0 86.83%
<br /> 15 Dispute Settlement Center 53 76,000 80,000 14,000 10,000 N/A 110 200 340 N/A 78,000 2,000 156,972 260,972 0 60.15%
<br /> 16 Duke Homecare&Hospice 92 1,000 1,000 3,000 3,800 N/A 9 69 90 N/A 1,000 - 11,718,200 11,726,000 0 99.93%
<br /> 17 El Centro Hispano 93 20,000 37,620 22,500 15,000 28 95 177 15 10 20,000 - 824,476 899,596 S,0 91.65%
<br /> 18 El Futuro 94 27,500 27,500 6,000 5,000 N/A 46 118 34 N/A 27,500 - 244,000 282,500 U,0 86.37%
<br /> 19 EmPOWERment 100 20,000 25,000 20,000 10,000 N/A 352 251 0 N/A 22,500 2,500 472,0531 527,053 0 89.560/,
<br /> 20 Fairview Community Watch 84 4,0001 6,000 0 0 N/A N/A N/A 2800 N/A 5,500 1,500 218 6,218 0 3.51%
<br /> 21 Farmer Foodshare 77 5,000 2,500 5,000 2,500 N/A N/A N/A N/A N/A 2,500 (2,500) 766,217 776,217 F,U,0 98.71%
<br /> 22 Freedom House 89 29,000 30,000 18,000 9,000 N/A 24 37 37 11 30,000 1,000 11,461,924 11,518,924 S,U,0 99.51%
<br /> 23 Habitatfor Humanity 100 20,000 25,000 0 0 N/A 1 29 6 N/A 22,500 2,500 3,266,146 3,291,146 U,0 99.24%
<br /> 24 Hillsborough Arts Council 65 0 15,000 0 0 N/A N/A N/A N/A N/A - - 91,500 106,500 O 85.92%
<br /> 25 Historic Hillsborough Commission 94 7,000 8,857 0 0 N/A N/A N/A N/A N/A 7,500 500 50,350 59,207 0 85.04%
<br /> 26 Historical Foundation 91 6,000 6,600 0 0 N/A 75 650 1775 N/A 6,600 600 45,760 52,360 0 87.39%
<br /> 27 Housing for New Hope 100 22,000 22,500 5,000 4,000 N/A 22 77 3 N/A 22,500 500 2,415,3631 2,446,863 S,F,U,0 98.71%
<br /> 28 Human Rights Center 89 1,000 2,000 1,750 3,750 N/A 43 2 N/A N/A 2,000 1,000 19,863 27,363 0 72.59%
<br /> 29 Interfaith Council 86 44,000 50,000 25,000 14,000 50 12 129 36 13 44,000 1,652,044 1,741,044 S,U,0 94.89%
<br /> 301 KidSCope 88 75,000 75,000 4,500 2,200 1 16 36 48 N/A 75,000 - 399,263 480,963 U,0 83.01%
<br /> 31 Ligo Dojo of Budo Karate 81 2,000 2,000 2,000 2,000 N/A 11 13 9 N/A 2,000 - 101,000 107,000 0 94.39%
<br /> 32 Marian Cheek Jackson Center 93 8,000 10,000 4,000 3,000 70 405 795 314 N/A 9,000 1,000 334,500 351,5001 0 95.169V
<br /> 33 Mental Health America of the Triangle 91 0 17,000 4,000 4,000 90 44 111 148 N/A - - 454,862 479,862 S,F,0 94.79%
<br /> 34 OC Disability Awareness Council 100 4,000 10,000 10,000 10,000 N/A N/A 400 50 N/A 5,000 1,000 650 30,650 0 2.12%
<br /> 35 OC Literacy Council 89 12,000 15,000 15,000 5,000 130 108 286 98 45 12,000 - 452,492 487,492 S,F,U,0 92.82%
<br /> 36 OC Living Wage 80 0 16,750 0 0 N/A N/A N/A N/A N/A 16,750 16,750 10,000 26,750 0 37.38%
<br /> 6/9/2016 FY2016-17 Outside Agency Funding Data from Bonnie Page 1 of 2
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