Santa Monica City Council
May 9, 2023

ATTACHMENT A
FY 2023-27 HUMAN SERVICES GRANTS PROGRAM - FUNDING RECOMMENDATIONS Agency Program Grant Ask
FY 2023-24
Award
Recommendation
Funding Source FY 2023-24
Funding
FY 2024-25
Funding
Chrysalis SM Employment Center $ 332,686 $ 282,783 General Fund 282,783 $ 287,287 $ CLARE MATRIX Help Empower Linkage Program $ 400,282 $ 340,240 General Fund - $ 5,419 $ Opioid Settlement 150,440 $ 150,440 $
CDBG 189,800 $ 189,800 $
Connections for Children SM Early Education $ 1,755,345 $ 1,492,043 General Fund 1,156,793 $ 1,180,557 $ Early Childhood Contribution 335,250 $ 335,250 $
Disability Community Resource Center Independent Living $ 241,512 $ 205,285 General Fund 205,285 $ 208,555 $ Family Service of Santa Monica Integrated Mental Health $ 789,967 $ 671,472 General Fund 671,472 $ 682,166 $ Growing Place Marine Park $ 250,000 $ 212,500 General Fund 212,500 $ 215,884 $ Haven Neighborhood Services Beyond the Bank $ 136,000 $ 115,600 General Fund 115,600 $ 117,441 $ Hospitality Training Academy SM Jobs Initiative $ 129,302 $ 109,907 General Fund 109,907 $ 111,657 $ JVS SoCal SM Youth Employment $ 200,224 $ 170,190 General Fund 170,190 $ 172,901 $ Legal Aid Foundation of Los Angeles Community Legal Services $ 819,850 $ 696,873 General Fund 696,873 $ 707,972 $ Meals on Wheels West Delivering More than a Meal $ 61,850 $ 61,850 General Fund 61,850 $ 62,835 $ Santa Monica College Pico Partnership $ 267,025 $ 226,971 General Fund 226,971 $ 230,586 $ Social & Emotional Wellness Initiative Youth Mental Health & Wellness $ 172,991 $ 147,042 General Fund 147,042 $ 149,384 $ St. Joseph Center Older Adults Health and Wellness $ 990,659 $ 842,060 General Fund 842,060 $ 855,471 $ St. Joseph Center Youth Resource Team $ 768,631 $ 768,631 General Fund 768,631 $ 780,873 $ The People Concern 24/7 Samoshel Interim Housing $ 1,282,488 $ 2,082,488 General Fund 157,488 $ 29,983 $ SAMHSA (Federal Appropriation) 1,125,000 $ 375,000 $
DHCS (State Appropriation) - $ 907,488 $
Measure CS (Operations) 600,000 $ 600,000 $
Measure CS (Capital) 200,000 $ - $
The People Concern Housing Retention $ 200,000 $ 200,000 General Fund 200,000 $ 203,185 $ Venice Family Clinic Comprehensive Care $ 300,000 $ 255,000 General Fund 255,000 $ 259,061 $ Westside Food Bank Emergency Food Distribution $ 175,000 $ 175,000 General Fund 175,000 $ 177,787 $ WISE & Healthy Aging Care Management / Adult Day Programs $ 589,025 $ 560,671 General Fund 560,671 $ 569,601 $ WISE & Healthy Aging Club WISE and WISE Diner $ 571,595 $ 528,988 General Fund 528,988 $ 537,413 $ $ 10,434,432 $ 10,145,594 $ 10,145,594 $ 10,103,996
FUNDING SUMMARY BY SOURCE FY 2023-24 FY 2024-25
General Fund $ 8,078,506 7,920,104 $
General Fund Adjustment $ (532,488) (375,000) $
Opioid Settlement $ 150,440 150,440 $
CDBG $ 189,800 189,800 $
SAMHSA (Federal Appropriation) $ 375,000 1,125,000 $
DHCS (State Appropriation) $ 907,488 - $
Measure CS (Operations) $ 600,000 600,000 $
Measure CS (Capital) $ - 200,000 $
Early Childhood Contribution $ 335,250 335,250 $
$ 10,145,594 $ 10,103,996