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Supplemental B Attachment A - PS FY26 Nonprofit Partnership Workplan Phase I Recommendations

Palo Alto City Council
June 16, 2025

Document
Supplemental B Attachment A - PS FY26 Nonprofit Partnership Workplan Phase I Recommendations
Meeting
June 16, 2025
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Palo Alto City Council
Original file
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Policy & Services FY26 Nonprofit Partnership Workplan Phase I Proposals Line# Organization
Proposal
Request
P&S Initial
Proposed
Awards*
P&S Proposed
Scenario A
(Majority)**
P&S Proposed
Scenario B
(Minority)*** P&S  Committee Notes
1 Ada's Café 25,000$             $            10,000  10,000$             10,000$             Restrict funding to events/programming, not furniture 2 Children's Health Council 50,000$             $            12,000  10,000$             12,000$ Amounts considered range from: $10,000‐12,000; 2 cmte members recommended 10,000 and 1 member recommended $12,000; the funding is only for first objective (not podcast)
3 Dance Action Inc 5,000$               $                     ‐    ‐$                    ‐ $ 4 DreamCatchers 28,643$             $            15,000  15,000$             5,000$ Amounts considered range from: $5,000‐15,000; 2 cmte members recommended $15,000 and 1 member recommended $5,000
5 Environmental Volunteers 10,780$             $            10,780  10,780$             7,280$ Amounts considered range from: $7,280‐10,780; 2 cmte members recommended $10,780 and 1 member recommended $7,280
6 JobTrain 60,000$             $            45,000  45,000$             40,000$ Amounts considered range from: $40,000‐$45,000; 2 cmte
members recommended $45,000 and 1 member recommended
$40,000
7 Karat School Project 25,000$             $            20,000  20,000$             20,000$ 8 LifeMoves 66,366$             $            48,366  48,366$             48,366$ 9 Loaves & Fishes Family Kitchen 15,000$             $                     ‐    ‐$                    ‐ $ 10 Magical Bridge Foundation 150,000$           $          100,000  100,000$           100,000$ 11 Midpen Media Center 50,000$             $                     ‐    ‐$                    ‐ $ 12 Momentum for Health 15,000$             $            15,000  15,000$             15,000$ 13 Museum of American Heritage 10,000$             $                     ‐    ‐$                    ‐ $ 14 Musical Memories Foundation, Inc 5,000$               $               5,000  5,000$                5,000$ 15 Neighbors Abroad 17,500$             $            17,500  12,500$             17,250$ Amounts considered range from: $12,500‐17,500; 2 cmte members recommended $12,500 and 1 cmte member recommended $17,500.

Funding restricted to hosting, not staffing
16 Palo Alto Chamber Foundation: Third
Thursday 46,800$             $            40,000  40,000$             40,000$ Amount intended to match the Finance Cmte recommended
amount
17 Palo Alto Museum 55,000$             Not discussed  Not Discussed Not  Discussed See staff report for more details. 18 Palo Alto Special Education PTA 5,000$               $               5,000  5,000$                5,000$ 19 Partners & Advocates for Remarkable
Children & Adults (PARCA) 5,000$               $                     ‐    ‐$                    ‐ $ 20 Peninsula Healthcare Connections Inc 35,000$             $            20,000  20,000$             20,000$ 21 UNAFF 45,000$             $            20,000  20,000$             20,000$             Funding restricted to film festival only 22 Vista Center for the Blind and Visually
Impaired 99,000$             $                     ‐    ‐$                    ‐ $ 23 Youth Community Services 50,000$             $            50,000  50,000$             50,000$ Subtotal 874,089$           $          433,646  426,646$           414,896$ Balance (of $396,000 recommended
target budget)  $           (37,646) (30,646)$            (18,896)$ *Initial Proposed relates to the P&S Committee discussion on June 4, 2025 where the Committee agreed on base amounts to be considered by Council in tandem with Scenario A & B adjustments. ** Majority relates to the dollar amounts by organization that at least 2 committee members recommended. *** Minority relates to the dollar amounts by organization that only one committee member recommended.

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