1 Nonprofit Funding Levels Options for Consideration
Option A: No
Additional Funding
Option B: Keep Total
Nonprofit $’s Flat at
FY2026 Level $6.74M
Option C: Add Specific
Additional Direct
Allocations
Option D: Maintain
FY2026 Phase I Grant
Funding Levels
Includes:
• FY27 budget direct
allocations*
($78,280)
• $111k partially
funds add’l Direct
Allocations**
• No
funding for
NPW Phase I grant
process
Includes:
• FY27 budget direct
allocations* ($78,280)
• $165,418 partially
funds add’l Direct
Allocations**
• No
funding for NPW
Phase I grant process
Includes:
• FY27 budget direct
allocations*
($78,280)
• $235k fully funds
add’l Direct
Allocations**
• No
funding for NPW
Phase I grant
process
Includes:
• FY27 budget direct
allocations*
($78,280)
• $235k fully funds
add’l Direct
Allocations**
• $193,366 to allocate
to NPW Phase I
grant process
Funding Gap $0 $54,418 $124,000 $317,366
*FY2027 Proposed Budget Direct Allocations (Ongoing) = Environmental Volunteers ($10,780), Neighbors Abroad ($17,500) & YCS YCI ($50k)
**Additional Direct Allocations = Magical Bridge ($150k), Cal Ave Music/PARF ($40k) & UNAFF ($45k) Attachment A
1 Nonprofit Funding Levels Options for Consideration
Option A: FY 2027
Proposed Budget
Option B:
Add $54,418
Option C:
Add $124,000
Option D:
Add $317,366
Description Proposed budget
assumptions
Keep Total Nonprofit $’s Flat at
FY2026 Level $6.74M
Make Specific Additional
Allocations
Maintain FY2026 Phase I
Grant Funding Levels
HSRAP & CDBG &
Operating Services
$6,492,914
$942,971 HSRAP + $152k CDBG + $5,397,943 Operating Services (includes $200k for allcove ) FY 27 Budget Direct
Allocations
$78,280
Ongoing $: Environmental Volunteers ($10,780), Neighbors Abroad ($17,500) & YCS YCI ($50,000) Additional Direct
Allocations**
$111,000
For partial direct
allocations &/or
Phase I
$165,418 (Partial funds)
($111k + $54,418)
$235,000
($111k + $124k)
$235,000
($111k + $124k)
$0 $0 $193,366
(remainder of the $317k)
NPW Phase I grant
process
Total Nonprofit $’s $6,682,194 $6,736,612 $6,806,194 $6,999,560 Funding Gap from Proposed Budget $54,418 $124,000 $317,366 **Additional Direct Allocations $235k = Magical Bridge ($150k), Cal Ave Music/PARF ($40k) & UNAFF ($45k) Attachment A