FY 2017 Social Service Grants

Child & HIV Homeless Behavioral

Agency/Program Basic Needs Youth Services Services Health Workforce
Accreditation & CHA-CHIP
African American Youth Harvest Foundation - African American Youth Resource Center (RFA) (Includes $174,363 1-Time FY17 Funding) 351,396
African American Youth Harvest Foundation - Conferences 81,329
AIDS Services of Austin - HIV Services 296,379
Allison Orr Dance - Leaps and Bounds (Holly RFA) 41,548
Amala Foundation - Middle School Diversity Leadership Conference 16,000
Any Baby Can of Austin, Inc. - Ready Families Collaborative (RFA) 1,612,016
Asian American Resource Center - Pilot Community Health Navigator Program (FY17 1-Time Funding)
Asian Family Support Services of Austin (FY17 1-Time Funding)
Austin Child Guidance Center - Underserved Families Mental Health Program (RFA) 193,878
Austin Children's Shelter (dba Austin Children's Services) - Emergency Shelter Program (RFA) 95,642
Austin Community College - Organizational Development
Austin Community College District - Teacher & Director TRAC 49,881
Austin Independent School District - Family Resource Centers 108,438
Austin Independent School District - Mentoring Project
Austin Independent School District - Parent Support Specialists (FY17 1-Time Funding) 1,282,485
Austin Independent School District - Prime Time After School Enrichment (RFA) (Includes $950,000 FY17 1-Time Funding) 1,644,665
Austin Independent School District - Software Project Interlocal
Austin Independent School District - Victory Tutorial (RFA) 222,515
Austin Latino/a Lesbian and Gay Association - LGBTQ People of Color Sexual Health and Wellness (HE RFA)
Austin Recovery - Recovery Continuum of Care (RFA) 495,651
Austin Revitalization Authority - AOCSC African American Women Healthy Love Project (HE RFA)
Austin Tenants' Council - Housing Stability 95,000
Austin Travis County Mental Health & Mental Retardation Center (ATCIC) - C.A.R.E. 58,202
Austin Travis County Mental Health & Mental Retardation Center (ATCIC) - CAN Administration
Austin Travis County Mental Health & Mental Retardation Center (ATCIC) - Main Mental Health Interlocal 1,823,016
Austin Travis County Mental Health & Mental Retardation Center (ATCIC) - Oak Springs PSH 600,000
Caritas of Austin - Best Single Source Plus Collaborative (RFA) 3,611,969
Caritas of Austin - BHS (RFA) 232,554
Casa Marianella - Casa Marianella Shelter Program (RFA) 196,749
Catholic Charities of Central Texas - Financial Stability Program 757,020
Catholic Charities of Central Texas - Immigration Legal Services and Counseling (HE RFA)
Central Texas Food Bank - Food Distribution (RFA) 231,436
Central Texas Food Bank - Neighborhood Centers 13,000
Central Texas Food Bank - SNAP Outreach (FY17 1-Time Funding) 200,000
Central Texas Food Bank - SSO (RFA) 61,094
Child, Inc. - After School and Summer EEC (RFA) 467,639
Children's Optimal Health
Communities In Schools of Central Texas - Case Management & Pebble Project (RFA) 515,973
Con Mi Madre (FY17 1-Time Funding) 60,414
Council on At Risk Youth - Youth Violence Prevention (RFA) 173,501
Court Appointed Special Advocates of Travis County (CASA) - Transitioning Youth Services (RFA) 43,375
APH-B13
FY 2017 Social Service Grants
Child & HIV Homeless Behavioral
Agency/Program Basic Needs Youth Services Services Health Workforce
Creative Action - Del Valle After School Collaborative (RFA) 305,771
Creative Action - Holly Out of School Time (Holly RFA) 33,836
Easter Seals - Central Texas Inc. - Social Services (RFA) 362,448
Ending Community Homelessness Coalition (ECHO)
Family Eldercare, Inc. - Money Management, Counseling, and Living Well Collaborative (RFA) 380,805
Foundation Communities - Arbor Terrace PSH (FY16 6% Increase Used (FY17 Funds) 6,000
Foundation Communities - Arbor Terrace PSH FY17 2.3% Increase 2,438
Foundation Communities - Community Tax Center Continuation (RFA) 134,192
Foundation Communities - Insure Central Texas (FY17 1-Time Funding)
Foundation Communities - Insure Central Texas (to make FY16 contract whole) 19,000
Foundation Communities - PATHS (RFA) 151,813
Foundation Communities, Inc. - Supported Employment (PSH) 54,219
Foundation for the Homeless - Family Rehousing Initiative (RFA) 258,067
Front Steps - ARCH 2,096,642
Front Steps - Permanent Supportive Housing (PSH) (FY16 6% increase used FY17 funds) 6,000
Front Steps - Permanent Supportive Housing (PSH) (2.3% FY17 Increase) 2,438
GENaustin - One Eighty Program (Holly RFA) 21,822
Goodwill Industries of Central Texas - Ready To Work Collaborative (RFA) 757,611
Helping the Aging, Needy, and Disabled, Inc. (HAND) - In-Home Care (RFA) 43,712
Latino Healthcare Forum - Restore Rundberg III
Latino Healthcare Forum -Secure Your Health (FY17 1-Time Funding)
Mamis Ayudan (FY17 1-Time Funding) 35,000
Meals on Wheel and More -Health Equity MOWAM (HE RFA)
Meals on Wheels and More, Inc. - Meals on Wheels Program (RFA) 470,927
Planned Parenthood of Greater Texas - Teen Health Program (RFA) 52,271
Project Transitions - HIV Services 95,262
River City Youth Foundation - Dove Springs Youth Services (RFA) 126,656
Salvation Army, A Georgia Corporation (The) - Austin Shelter for Women and Children 1,829,039
Salvation Army, A Georgia Corporation (The) - Pathways and Partnerships; Emergency Shelter (RFA) 246,466
Samaritan Center For Counseling & Pastoral Care, Inc. - Whole Body Mental Health Services (RFA) 103,156
Sickle Cell Anemia Association of Austin Marc Thomas Chapter - Health Equity-SC (HE RFA)
Sickle Cell Anemia Association of Austin Marc Thomas Chapter - Sickle Cell 149,144
Sustainable Food Center - Double Dollar Expansion 75,125
Texas RioGrande Legal Aid - Public Benefits and Housing Rights Program (RFA) 198,204
Texas Riogrande Legla Aid - Residents' Advocacy Program 350,000
The ARC of the Capital Area - Family & Juvenile Transition Services (RFA) 66,409
Travis County Domestic Violence and Sexual Assault Survival Center - Expect Respect (RFA) 178,836
Travis County Domestic Violence and Sexual Assault Survival Center - Victim Services (RFA) 782,922
University of Texas - Alliance Wellness Program-African American Health (HE RFA)
University of Texas - Mama Sana/Vibrant Woman Maternal Health Equity Program (HE RFA)
University of Texas - Sandra Joy Anderson Health & Wellness Center 50,000
VinCare Services of Austin - Saint Louise House (RFA) 98,679
APH-B14
FY 2017 Social Service Grants
Child & HIV Homeless Behavioral
Agency/Program Basic Needs Youth Services Services Health Workforce
WorkSource Greater Austin Area Workforce Board - Direct Child Care Match Transfer 359,831
WorkSource Greater Austin Area Workforce Board - Quality Child Care Collaborative (QC3) (Includes new $175k cc continuity funding) 549,283
WorkSource Greater Austin Area Workforce Board - Workforce and Education Readiness Continuum (WERC) (RFA) 2,718,528
Wright House - HIV Services 90,058
Young Women's Christian Association of Greater Austin - YW Counseling & Referral Center (YWCRC) (RFA) 126,046
Youth & Family Alliance dba Lifeworks - Counseling CIC (Collective Impact Continuum) (RFA) 292,837
Youth & Family Alliance dba Lifeworks - Education CIC (Collective Impact Continuum) (RFA) 168,187
Youth & Family Alliance dba Lifeworks - Housing CIC (Collective Impact Continuum) (RFA) 304,627
Youth & Family Alliance dba Lifeworks - Youth Development CIC (Collective Impact Continuum) (RFA) 112,263
Unobligated - 105,290
Replacement Social Services Database System
New Funding - Montopolis & Del Valle Health Assessment (1-Time Funding)
New Funding - SNAP Outreach (1-Time Funding) 100,000
New Funding - Sobriety Center 380,000
Gross FY17 Requirements 8,512,407 7,620,607 645,191 6,237,820 3,992,461 3,476,139

Interdepartmental Reimbursements (350,000) (160,699) (498,822)

Net APH FY17 Requirements 8,162,407 7,459,908 645,191 6,237,820 3,992,461 2,977,317

NOTES:

APH-B15
FY 2017 Social Service Grants
Admin & Health GRAND
Agency/Program Planning Equity One Time TOTAL
Accreditation & CHA-CHIP 45,000 45,000
African American Youth Harvest Foundation - African American Youth Resource Center (RFA) (Includes $174,363 1-Time FY17 351,396
African American Youth Harvest Foundation - Conferences 81,329
AIDS Services of Austin - HIV Services 296,379
Allison Orr Dance - Leaps and Bounds (Holly RFA) 41,548
Amala Foundation - Middle School Diversity Leadership Conference 16,000
Any Baby Can of Austin, Inc. - Ready Families Collaborative (RFA) 1,612,016
Asian American Resource Center - Pilot Community Health Navigator Program (FY17 1-Time Funding) 137,775 137,775
Asian Family Support Services of Austin (FY17 1-Time Funding) 75,000 75,000
Austin Child Guidance Center - Underserved Families Mental Health Program (RFA) 193,878
Austin Children's Shelter (dba Austin Children's Services) - Emergency Shelter Program (RFA) 95,642
Austin Community College - Organizational Development 5,972 5,972
Austin Community College District - Teacher & Director TRAC 49,881
Austin Independent School District - Family Resource Centers 108,438
Austin Independent School District - Mentoring Project 16,266 16,266
Austin Independent School District - Parent Support Specialists (FY17 1-Time Funding) 1,282,485
Austin Independent School District - Prime Time After School Enrichment (RFA) (Includes $950,000 FY17 1-Time Funding) 1,644,665
Austin Independent School District - Software Project Interlocal 15,000 15,000
Austin Independent School District - Victory Tutorial (RFA) 222,515
Austin Latino/a Lesbian and Gay Association - LGBTQ People of Color Sexual Health and Wellness (HE RFA) 102,300 102,300
Austin Recovery - Recovery Continuum of Care (RFA) 495,651
Austin Revitalization Authority - AOCSC African American Women Healthy Love Project (HE RFA) 74,711 74,711
Austin Tenants' Council - Housing Stability 95,000
Austin Travis County Mental Health & Mental Retardation Center (ATCIC) - C.A.R.E. 58,202
Austin Travis County Mental Health & Mental Retardation Center (ATCIC) - CAN Administration 98,339 98,339
Austin Travis County Mental Health & Mental Retardation Center (ATCIC) - Main Mental Health Interlocal 1,823,016
Austin Travis County Mental Health & Mental Retardation Center (ATCIC) - Oak Springs PSH 600,000
Caritas of Austin - Best Single Source Plus Collaborative (RFA) 3,611,969
Caritas of Austin - BHS (RFA) 232,554
Casa Marianella - Casa Marianella Shelter Program (RFA) 196,749
Catholic Charities of Central Texas - Financial Stability Program 757,020
Catholic Charities of Central Texas - Immigration Legal Services and Counseling (HE RFA) 102,300 102,300
Central Texas Food Bank - Food Distribution (RFA) 231,436
Central Texas Food Bank - Neighborhood Centers 13,000
Central Texas Food Bank - SNAP Outreach (FY17 1-Time Funding) 200,000
Central Texas Food Bank - SSO (RFA) 61,094
Child, Inc. - After School and Summer EEC (RFA) 467,639
Children's Optimal Health 35,000 35,000
Communities In Schools of Central Texas - Case Management & Pebble Project (RFA) 515,973
Con Mi Madre (FY17 1-Time Funding) 60,414
Council on At Risk Youth - Youth Violence Prevention (RFA) 173,501
Court Appointed Special Advocates of Travis County (CASA) - Transitioning Youth Services (RFA) 43,375
APH-B16
FY 2017 Social Service Grants
Admin & Health GRAND
Agency/Program Planning Equity One Time TOTAL
Creative Action - Del Valle After School Collaborative (RFA) 305,771
Creative Action - Holly Out of School Time (Holly RFA) 33,836
Easter Seals - Central Texas Inc. - Social Services (RFA) 362,448
Ending Community Homelessness Coalition (ECHO) 238,021 238,021
Family Eldercare, Inc. - Money Management, Counseling, and Living Well Collaborative (RFA) 380,805
Foundation Communities - Arbor Terrace PSH (FY16 6% Increase Used (FY17 Funds) 6,000
Foundation Communities - Arbor Terrace PSH FY17 2.3% Increase 2,438
Foundation Communities - Community Tax Center Continuation (RFA) 134,192
Foundation Communities - Insure Central Texas (FY17 1-Time Funding) 100,000 100,000
Foundation Communities - Insure Central Texas (to make FY16 contract whole) 19,000
Foundation Communities - PATHS (RFA) 151,813
Foundation Communities, Inc. - Supported Employment (PSH) 54,219
Foundation for the Homeless - Family Rehousing Initiative (RFA) 258,067
Front Steps - ARCH 2,096,642
Front Steps - Permanent Supportive Housing (PSH) (FY16 6% increase used FY17 funds) 6,000
Front Steps - Permanent Supportive Housing (PSH) (2.3% FY17 Increase) 2,438
GENaustin - One Eighty Program (Holly RFA) 21,822
Goodwill Industries of Central Texas - Ready To Work Collaborative (RFA) 757,611
Helping the Aging, Needy, and Disabled, Inc. (HAND) - In-Home Care (RFA) 43,712
Latino Healthcare Forum - Restore Rundberg III 175,000 175,000
Latino Healthcare Forum -Secure Your Health (FY17 1-Time Funding) 200,000 200,000
Mamis Ayudan (FY17 1-Time Funding) 35,000
Meals on Wheel and More -Health Equity MOWAM (HE RFA) 51,150 51,150
Meals on Wheels and More, Inc. - Meals on Wheels Program (RFA) 470,927
Planned Parenthood of Greater Texas - Teen Health Program (RFA) 52,271
Project Transitions - HIV Services 95,262
River City Youth Foundation - Dove Springs Youth Services (RFA) 35,000 161,656
Salvation Army, A Georgia Corporation (The) - Austin Shelter for Women and Children 1,829,039
Salvation Army, A Georgia Corporation (The) - Pathways and Partnerships; Emergency Shelter (RFA) 246,466
Samaritan Center For Counseling & Pastoral Care, Inc. - Whole Body Mental Health Services (RFA) 103,156
Sickle Cell Anemia Association of Austin Marc Thomas Chapter - Health Equity-SC (HE RFA) 229,945 229,945
Sickle Cell Anemia Association of Austin Marc Thomas Chapter - Sickle Cell 149,144
Sustainable Food Center - Double Dollar Expansion 75,125
Texas RioGrande Legal Aid - Public Benefits and Housing Rights Program (RFA) 198,204
Texas Riogrande Legla Aid - Residents' Advocacy Program 350,000
The ARC of the Capital Area - Family & Juvenile Transition Services (RFA) 66,409
Travis County Domestic Violence and Sexual Assault Survival Center - Expect Respect (RFA) 178,836
Travis County Domestic Violence and Sexual Assault Survival Center - Victim Services (RFA) 782,922
University of Texas - Alliance Wellness Program-African American Health (HE RFA) 114,774 114,774
University of Texas - Mama Sana/Vibrant Woman Maternal Health Equity Program (HE RFA) 398,970 398,970
University of Texas - Sandra Joy Anderson Health & Wellness Center 50,000
VinCare Services of Austin - Saint Louise House (RFA) 98,679
APH-B17
FY 2017 Social Service Grants
Admin & Health GRAND
Agency/Program Planning Equity One Time TOTAL
WorkSource Greater Austin Area Workforce Board - Direct Child Care Match Transfer 359,831
WorkSource Greater Austin Area Workforce Board - Quality Child Care Collaborative (QC3) (Includes new $175k cc continuity fu 549,283
WorkSource Greater Austin Area Workforce Board - Workforce and Education Readiness Continuum (WERC) (RFA) 2,718,528
Wright House - HIV Services 90,058
Young Women's Christian Association of Greater Austin - YW Counseling & Referral Center (YWCRC) (RFA) 126,046
Youth & Family Alliance dba Lifeworks - Counseling CIC (Collective Impact Continuum) (RFA) 292,837
Youth & Family Alliance dba Lifeworks - Education CIC (Collective Impact Continuum) (RFA) 168,187
Youth & Family Alliance dba Lifeworks - Housing CIC (Collective Impact Continuum) (RFA) 304,627
Youth & Family Alliance dba Lifeworks - Youth Development CIC (Collective Impact Continuum) (RFA) 112,263
Unobligated 105,290
Replacement Social Services Database System 471,774 471,774
New Funding - Montopolis & Del Valle Health Assessment (1-Time Funding) 75,000 75,000
New Funding - SNAP Outreach (1-Time Funding) 100,000
New Funding - Sobriety Center 380,000
Gross FY17 Requirements 1,175,372 1,074,150 547,775 33,281,922

Interdepartmental Reimbursements (1,009,521)

Net APH FY17 Requirements 1,175,372 1,074,150 547,775 32,272,401

NOTES:

APH-B18