Loading...
RPVCCA_CC_SR_2014_03_18_03_City_Grants_Policy_IssuesCITY OF RANCHO PALOS VERDES MEMORANDUM TO: FROM: DATE: SUBJECT: REVIEWED: HONORABLE MAYOR & CITY COUNCIL MEMBERS DENNIS McLEAN, DIRECTOR OF FINANCE & INFORMATION TECHNOLOGY MARCH 18, 2014 FY14-15 CITY GRANT PROGRAM CAROLYNN PETRU, ACTING CITY MANAGE~ Project Manager: Kathryn Downs, Deputy Director of Finance & Information Technology \LU] RECOMMENDATION Include funding for City Grants in the draft FY14-15 budget identical to funding appropriated in the FY13-14 budget; with affirmation that no future City Grant application processes will be conducted, and with direction that appropriations for services from Peninsula Seniors and Los Serenos de Point Vicente be incorporated in the draft FY15- 16 Recreation and Parks budget. BACKGROUND Staff has begun the process of developing the City budget for FY14-15. Traditionally, the process begins with Council discussion of Budget Policy Issues. For FY14-15, Staff has identified two issues: 1) City Grants; and, 2) Staffing Levels. This report includes information for the City Grants Budget Policy Issue, as outlined in the Discussion section. A separate report on the Staffing Levels Authorization Budget Policy Issue has been included on this same March 18th agenda. Staff proposes the following 2014 process for City Council deliberations on the draft FY14-15 budget. · ' • Budget Policy Issues -March 18th, with any additional issues identified to be presented to City Council for consideration on subsequent agendas through May 6th. • Hybrid Zero-Based Budget Menu Exercise -May 6th. 3-1 FY14-15 City Grant Program March 18, 2014 Page 2of3 • Review of draft FY14-15 Budget, draft 2014 Five-Year Model and Five-Year Capital Improvement Plan -June 3rd. • Adoption of City's FY14-15Budget-June17th. DISCUSSION On April 30, 2013, as part of 2013 budget process, the City Council took the following action. "Allocate $50, 000 for the City Grants to Non Profit Organizations with consideration of specific grants to Peninsula Seniors and Los Serenos Docents, with the incorporation of those two programs into the City's Recreation and Parks Budget in the future, with the understanding that there will be a phasing out of the Grant Program within 2 years." On May 21, 2013, there was further City Council discussion regarding future discontinuance of the City Grant program; but no additional action was taken. The City conducted an application process for City Grants in 2013 for two fiscal years (FY13-14 and FY14-15). The FY13-14 budget includes an appropriation of $44,774 for City Grants to non-profit organizations serving local residents, as follows. Animal Lo\J~r~e>f?()ljtb ~~y $ 420 Chamber Or~bestra of the South Bay 500 Freedom 4 U , ........................ ,,,,,,.,,, .. ~1 §QQ, ,.t!.~,~~C>.r,,<:;()E~!!:!.lJ .. ~ .. !!Y.f.1.[~.i~~,,.-........... , ,,., ~!.§§? ... : f-1~1pli~~ ... 'r'CllJ!b<:;C>lJ~~~li,~Jt .... , ,,, 632 Kiwanis Club of RHE 2,728 ; ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, .......................................... . .. ~os Sere nos de Poi.nt Vicente 1Qr9.QQ ... !'iC>~~i~,,<:;.~ .. ~~~f()~ .. !b~ ... P.~!f()L~i.~.~A ...... rt .. ,,,s.,,~ ..... •Peninsula Friends of the ~i~T~ry ... Peninsula Seniors :!'~.~.i!:' .. ~ljJ..~.?Y~EbC>.~Y ~~~.().~i.~!l.C>~. . ... ~. 500 .!:':!~EC>!~.~.C>E'.~~~~.~ll~ ,, ............ ,,....... 998 ?C>IJ!b .. ~~yChambe r Music S()~i':!'t .... ?c:>IJ!b ~~y<:;bil~ri:~·~ t-1i:~l!b <:;~~!':T .sC>.ll!b~~. F,<!~.~IY!:f.~~l!b~~re ?!.?.?~ SHAWL 998 Staff has not solicited any new grant applications this year and has contacted all of the current grant recipients to inform them of the City Council's discussion on the March 1 ath agenda, and the Staff recommendation. 3-2 FY14-15 City Grant Program March 18, 2014 Page 3 of 3 ALTERNATIVE Direct Staff to notify current grant recipients that the City Grant program will be discontinued for FY14-15; and include proposed appropriations for services from Peninsula Seniors and Los Serenes Docents in the draft FY14-15 Recreation and Parks budget. Attachments: FY13-14 City Grant recipient applications 3-3 RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & July 1, 2014 to June 30, 2015 Name of Organization: Animal Lovers of South Bay Address: 28364 S. Western Ave Box 359 Phone Number: 1-310-518-6826 Fax Number: none Website Address: None Our pets are listed on Petfinder.com under zip code 90275 Contact Name & Position: Bonnie Claxton -Vice President Years with Organization: At the time organization was approved May 2006 Email: iivanbon@aol.com AMOUNT OF SUPPORT REQUESTED: FY 13 .. 14: $1,000.00 FY 14-15: $1000.00 Please Attach the Follpwing to this Completed Appligation: A. List the board of directors and the expiration of their term. B. Proof of non-profit status and a statement that the organization is non- political. C. Financial statements (if any) for last completed fiscal year. 3-4 City of Rancho Palos Ventes Grant AppUcation FY 13-14 & FY 14-11 Page! 1. Pleue deecrlbe the purpose of the organlZatlon and the nature of the selYlce8 provided. See enclosure by Laws. We rescue cats and do Adoptlona at Centlnela Feed on W.tem Ave. in R. P.V. every Sat. and Sun. We also take care of a couple of Feral cat colonies. The main one Is White Point in San Pedro. We do spay and neuter and retum. We pull Out the tame cats and kittens that were dumped there by people and we Do the spay/neuter and medical on them and we get them adopted. The girts feed the cats and if any need medical trap theM and have them taken care of.. On cats that we take to adoption, we are limited because We foster at our homes. Our adoptions were down again because of the economy. We adopted 53 this year. 2. PIM8e Indicate the si28 and type of population served by the organlZation. Include quantifiable data (census information. number of members, volume of phone calls/referrals). If known, please provide the specific number of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residents served. City of R. P. V. , San Pedro, and some from Wilmington and Lomita. We have 10 members. We have a hot line that we man every day. We help Callers with their animal problems. We educate them on Spay/neuter and We go and help trap if needed. We advise them about Spay/neuter at Clinico In San Pedro. We help with abandoned kittens etc. This is handled on a daily Basis. This year 24 residents of R. P. V. adopted pets from us. About 35% Of the work we do is with R. P. V. residents. 3. Indicate who prepares and who approves organization's budget. The budget is dlecueaed and approved at our meetings with the Officers and the board of direetors. C:\OOCUME-1\00\l.OCALS-1\TempV:V 13-14 Grant Application.doc 3-5 . City of Rancho Pale» Verdes Grant Appllcatlon FY 13·14 & FY 14-15 Page3 4.. Indicate Impact of City funding to organization and fts ability to provide service. Last year we received $500.00 from R. P. V. for the year 201112012 we Received $17,384.00 In donations and monies we raised from fund Raising. Out expenditures that were noted into the report totaled 22,801.00 About 80% of the food costs was covered by our volunteers From out of pocket. Approx. 40%of our medical costs were covered out of pocket by our Volunteers. The monies that are donated are a drop in the bucket from what we Actually need. We could do more If we had more funds. The vet costs Have gone up. We use Western Vet Hosp. on P. C. H. and they give Us a discount. 5. Pleau provide the following financial informatlOn: Fiscal Year: Begins:July 1, 2012 Ends: June 30, 2013 Total Current Year Budget$ Approx. 25,000 Total Prior Year Budget We did not receive enough donations to cover The cost of $22i801 in expenditures. We had to put in $5,417 out of Pocket '9YIDI of Fund§: List all sources including the following, as applicable: Dues; Contributions (including spurce and whether on..going or one-time); Special Events/Fund ... Raising; and other. CyrrtntYear We do not have dues. We do have a few people that send us donations. We have C:'\COCUME ... 1\00U..OCALS-1\Temp\FY 13-1.4 Grant Appllcatlon.doc 3-6 " 'ettY of Ranoho Palos Verdes Grant Appllcatfon FY 13-14 & FY 14-15 Page4 Raffles, Mary makes quilts for the raffles, We bring in items that we donate for A sale table we have. Some of these items are made by us such as fleece cat Pads, pot holders, aprons, jewelry etc. Prier Year same Eutnclityrn: List major categories including, but not limited to, Personnel QOSts, Operating costs, Material and Supplies, and Other. Cumtnt Year Not complete for this year aa yet PrlorVga[ Vet bill part paid by Alsb funds was $14.433.00 White Point program $4,221 Insurance $1631.00 Hot line cost $45.00 Accountant $1 .000. P. 0. box $192.00 C:~1\00\LOCALS ... 1\Temp\FY 13-14 Grant Applltation.doc 3-7 '• Address: RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & July 1, 2014 to June 30, 2015 Years with Organization: Email: r"1Jtf4....-1#7$ b b&>l..,t:P"IW1 AMOUNT OF SUPPORT REQUESTED: FY 13-14: $ f /)Cl ir; FY 14-15: $ f1tlll ti Please Attach the Following to this Completed Application: A. B. C. list the board of directors and the expiration of their term. f't t(, .. ""~ Proof of non-profit .status and a statement that the organization is non- political. f' tt .. e.Z..r.tl Financial statements (if any} for last completed fiscal year. A tf,,, i.~ 3-8 :1 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page2 1. Please describe the purpose of the organization and the nature of the services provided. T~c co~~ ;.s t'11!. a.f+cc1-:.1 ores1-A--'VI-& c.brc,·a.\ :-1::.f. OV"clAc.s-tW""e c?f t'rlt:.. /\}v'V"Vi'.S. CeJA.-f:::-.,,.,,.. ..P.~v t;J,.,e <f'err..ft11ft'*"'IJAr • '-l I l 4J \I"~ f,.e~ t1o-.,,. :J:"t l$ trt~ ~°"' \'-/. 'f""" ~<"S'S'-~h" C. 1:..s.sl "~ } "' tk-c ~ ll'Ut h ~a..7 "Ye~ rva I/ ,J ~"'-s i:! s-t:.#YI .e~..+ Sc:>S#11; /l-'11.6 .fc.'>--l-:-tJYa'"'j W«',,_J!-c{~-'"~ 'Si7 (t1(S'"t_$., 2. Please indicate the size and type of population served by the organization. Include quantifiable data (census information, number of members, volume of phone calls/referrals). If known, please provide the specific number of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residentsserved.1• /' ;A 0 e' .,. ...z..1.t:. c.tl)s.s £~~1 ""'"''te.-\e...,e..,..~ 1"" 11u c-0..:a o ,. eV" v~ .. ~'-IA . ( .,) l .J.., ,..r-tlA" f>e-l"~ Vt:vJes fe-V1-'it.1s11 i,..ii..-o It) ti rv "-~ ' P'I"'-v -t f 1 , .. t,\•eE;' vJe. _>.e-ll-~u+ "> ll "'VV Cf1N"1<flltr S S vrv-t>v~,.' "lllt~ <:!... • + ,1:: • .k ;a..{--t;k-c ).}t11/VfS Ct!!vi.-t~...-1. w ~'2-~ ~ ~ 11!--il:S '1S-'1, o uv\.c..·c.l-i ~ 'f ',... $OC ..efr4 f('l'it.J>'l(I.. ~;11.vi.~J-0 (l:.l.as._ Velf'"l~"-11.1t.11"1: "..f ho"°C:.,-£:...,.t "-4.2.~ ~ r"""" .f;;-£ti... fl.> 1 o~ v e:,,. " e .s r2!:' "' ' "' s ,,.....l-:a,. 3-9 . City of Rancho Palos Verdes Grant Application FY 13-14 & FY 1~15 Page3 5. Please provide the following financial information: Fiscal Year: Begins: :r v \y \ Ends: 'J v~-~ 1 11 Total Current Year Budget: $ ( ? 0 i I) t:> tJ I' f ~ 11,6'0 o Total Prior Year Budget:$ Sources of Funds: List all sources including the following, as applicable: Dues; Contributions (including source and whether on-going or one-time); Special Events/Fund-Raising; and Other. Prior Year Expenditures: (.2 l:L~ ... ~~v -r Qr" '<'Ir=. s vw.-t: s o, ~ c--, .l List major categories including, but not limited to, Personnel costs, Operating costs, Material and Supplies, and Other. c~ ~>~.,,,,J Current Year ' " r.// £ Tv~~ g Cl I :J.t> l..l. ('? ~I 11"1 --r CV" , I ~ e ~ ( ?<. f i;11t<>eS ..) ~ c.; . Prior Year 3-10 RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & July 1, 2014 to June 30, 2015 Name of Organization: Freedom4U Address: 336 Tejon Place, PVE, CA. 90274 Phone Number: 310-897-5043 Fax Number: 310-378-3024 Website Address: www.freedomcommunity.com Contact Name & Position: Dr. Greg Allen Years with Organization: 11 Email: greg@freedomcommunity.com AMOUNT OF SUPPORT REQUESTED: FY 13-14: $10,000 FY 14-15: $10,000 Please Attach the Following to this Completed Application: A. List the board of directors and the expiration of their term. Bill & Harriet Harris, Steve Miller, Elizabeth Griggs, Chris Tsangaris, Michael Kroll, Greg Allen, Jeff Miller -Expiration 2016 B. Proof of non-profit status and a statement that the organization is non-political. (attached/enclosed) C. Financial statements (if any) for last completed fiscal year. 3-11 " ' City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page2 1. Please describe the purpose of the organization and the nature of the services provided. Mission is to enrich the quality of the lives of young people and their parents. We have programs in creative arts, life skills, leadership & service. We sponsor school based counseling at several public schools as well as drug prevention seminars. We started and share the Teen Annex along with PVLD. It is an after school and weekend teen center. 2. Please indicate the size and type of population served by the organization. Include quantifiable data (census information, number of members, volume of phone calls/referrals). If known, please provide the specific number of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residents served. Annually, over 2000 kids participate in a Freedom4U program. There are over 1500 adults that also participate annually. 90% of these numbers are PV Peninsula residents. Our major annual events are held at Terranea (1000 people) and Trump ( over 200). We also hold many programs in RPV schools, parks and homes. 3. Indicate who prepares and who approves organization's budget. Greg Allen prepares it, the Board approves it and it is developed by Steve Kovary, CPA. 4. Indicate impact of City funding to organization and its ability to provide service. City funding will allow us to increase school based counseling to students, increase programs we can offer at the Teen Annex and involve more kids in community service projects. FY 13-14 Grant Application-2 3-12 , .. City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page 3 5. Please provide the following financial information: Fiscal Year: Begins: July 1st Ends: June 30th Total Current Year Budget: $ Total Prior Year Budget: $ / Sources of Funds: List all sources including the following, as applicable: Dues; Contributions (including source and whether on-going or one-time); Special Events/Fund-Raising; and Other. Current Year Prior Year / Expenditures: List major categories including, but not limited to, Personnel costs, Operating costs, Material and Supplies, and Other. Current Year Prior Year / FY 13-14 Grant Application-2 3-13 I ... ~~ H IRS. P•'f··''·lit"'·lll ,.f 11'-' 'L"°·'"''::· .~ ltl!IL'f~i'i§ H~~~lil.'it ...... , ...... , P.O. 8ax 2~D8. Rao~ 4810 Cincinnati OH 45211 FREEOOM4U I GREGORY f ARL ALLEN 336 TIEJON ruu:f PALOS VERDES ESTAllS CA 90274 I~ repl~ rof~r tD: 407755@?79 Dae. 15, 2110 LTR 4168C 0 ~2-1562176 DOIOGD OD OIH.ll.S/543 IOOCt Tf Elll!PlDVEU" lchrntific~tion Numb~r: ad!~l)~·(12176 Person lo Contact: Sophia Drown roll Free Tal•phene Number: l-87/·8~9-5503 Ttu.s is in respcrts.0 to :&1our 'Mt.Ht • .01~ 2'0H~~ HH~~.1iast fer-ii.nfarmat}on regarding vour tnx-exe~pt status. Dur records indicate t~•l vou wera reco9n1zed as exempt under section 5GICc><3> 0f the Internal Revanu~ Code 1n a determination lett~r issued in Nowember 2102. Our racnrds also indicate that yau ere net a private foundatieo within t•e meaning of section ~091aJ at the Cade because ~au ~r• descr1Dad in sectionlgl 519CaJC1J and lfDlblllJlAICvil. Donors may deduct contributions tu ~au as provided in seclion 110 uf the Code. B•quests, legftcies, devises~ transfers, or gifts to you or fDr your use are deductibl• for t•deral •~tate and gift tax purpos•s if U1ey m~~0t the apµilicable pr-r~visi<;)nl'l of se'1:Ulli!'1'S 20?:'1~. 2166, ~rid 2522 of the Cgde. Please-refer to r.11,u· ~et>:s.U:tt ww'n.it"f.dJOV/(lN> tar in.f,m•iniii!tiain r~qarding filing rigr.u,1ire11UH'lts. S{.:IEH:if.icially, :.Hi1ction 1UU3Lj) of the Cod~ ~rovJdes that failur@ t~ file an annual information return for three eons~~ull•• ~ears rasu\ts in rAwocatlan of tax-exeagt 1tatus as af tho filing due date mt rn• third return tar org~n1zat!ur1~ required tg file. W@ W!ill fUtb&is~ a 1.t5t of o~·g,•H!iizatitU'tS wtu:u•0 ta:x-ex~mpt stntus •as revcked under seclian 60S3Cj) af tha Cade on our web•ite begu.rmi ng in <iHH'" J v 2tH 1, 3-14 •' I l rns Pq'"""'l"'""" •0 111>"< T;·::.1~"•.c·y ~·-f1tt:L"{¥f§a~ U-t·Ye~-ttfll1' lifi:<f·•"ftl~ P.O. Box 2~03 1 Roo~ 4010 CisiciiUNlt i OH 45261 FREEEJOM4U % GREGORY f Afi'l All£M 336 TEJON PtACf PALOS VERDES ESTAflS CA 9~274 In reply ~efer to: 4071550?79 De~. 15, 2010 lTR 4l68C 8 a2-DS~2176 UDIDIO em 1lHl®:Sf!li43 B110Ct H f:.11t~lo:i1er Id@1H:iheaticn Nu•m.b~r: 82·D~lf2176 Person to C•ntact: Sophia Brown l'ol l Free T0lephorte f'hunb\\!!r: :1-81 f,~,..>j-55iHI Th.s.$ :is. in res~Hl!ns;o to your-Ntl.lY. 01, 20UJ, r~qut"!:st fer· infDrmat}@fll regct1:1·c.Ung ycnu· t.:rtx~exempt StJ)tl$s. Dur racards indicate that you wera recognized as ®xeoopt unda~ ftection 501Ccl{J) uf t~e Internal Revenue Code in a d~t•r~tnation letter issued •n Nov•mber 2107. Our raGards als~ indicate th~t wou yre not a private foundation within tfte meaning of secti•n il91al at the Cade because you are descrlaad in sectlnnCs> 5191&)(1) and l!DCbl(IJCAJ(viJ. Detf'HH"~ l!la!lf d!i!nliuet contributions ~c vou as oroYided in secU.tH'li 110 ,of t~e C~de. laquests1 legacies~ devises. transf•rs. or gifts ta you er far yaur use nra deductiD1• for Federal ~~tate and gift tax p~r•osos if they meat the applicable provisiana of sect1~ns 26~~. 21D6, ffRd 2522 or t~• Code. Please refer la our webs1te www.irs.mo•/$o far infar~ati~n r•9•rding ftltMC rQquiremants. Speciflca11y, sacttan 60S5Cj) af the Cad~ i:irov!li~s that f~ilure to file an annual tnformati~n return for. U1r0f!l consecutiua ~ears rusu\ts in ravacallon of tax·a•empl status •• of t~a filing due date of tne third return far crgynizatiuh~ required lci file. We •ill puhlisb a l1•t of arganlzatian• whosa t~x-exampt ~tilitus wa!S revo:?JU~rl un-a'-"lr section 61l33Ctl of thl' Code t;)j~'l our w~b:;;·ite beginning in •aPlW 2011. 3-15 •' FRt:EbCtt4U % ~tU~SORV EARL ALLEN 336 JEJDH PlAtE PALOS VUU)(S ESTATES CA 99274 t!'t~17SS02'7' [hac. l!i~ 20U tTti 4USC 0 82-0542!76 001HUJO 00 BOtU7541f If uou have anv questions, plea$& call us at the telephone number shown in the heading of th11 lettQr. Cind;y Th,g.mas Maruig~n·, ~rn DGterminations 3-16 ·" May 14, 2013 Statement Freedom4U is incorporated as a Nonprofit Public Benefit Corporation 501(c)(3) in the State of California for Educational purposes. Freedom4 U is not affiliated with any political or religious group. Gregory Allen, Ph.D., LMFT Director Freedom4U Greg@freedomcommunity.com 3-17 11:23 AM 03/25113 Cash Basis Freedom4U Profit & Loss July 2011 through June 2012 Jul '11 -Jun 12 Ordinary Income/Expense Income Miscellaneous Income Program Fees REVENUES AND PUBLIC SUPPORT Public Support Fundraising Contributions Donations Live Auction Program Advertisements Ticket Sales-Fundraising Fundraising Contributions -Other Total Fundraising Contributions Total Public Support Revenues Investment Income Interest Income Total Investment Income Program Service Revenue School Based Counseling Program Service Revenue -Other Total Program Service Revenue Total Revenues Total REVENUES AND PUBLIC SUPPORT ROAD Lifeskills Workshops Total Income Gross Profit Expense Bank Merchant Service Fee Bank Service Charges Cleaning Depreciation Expense Equipment Rental EXPENSES AND LOSSES Program Expense Contract Labor-Program Event Management Graphic Designer Musician-Program Sound Technician-Program Teaching services Total Contract Labor-Program Meal & Refreshments ROAD Lifeskills Refreshments Meal & Refreshments -Other Total Meal & Refreshments Meals and Entertainment Program Supply Rent Expense Program Expense -Other Total Program Expense Support Services Fundraising Expenses Auction -Product Costs 0.00 0.00 0.00 0.00 64,025.83 8,396.60 65,515.32 64,025.83 64,025.83 28.89 28.89 0.00 45,591.73 45,591.73 45,620.62 920.00 3,030.55 10,520.00 225.00 300.00 109,646.45 0.00 183,558.37 183,558.37 76.28 66.41 240.00 0.00 3,225.00 14,995.55 50.00 273.72 323.72 2,167.27 6,040.48 1,700.00 1,220.00 26,447.02 0.00 Jul '10-Jun 11 29,805.00 31,831.89 500.00 10,015.00 150.00 72,301.89 0.00 0.00 72,301.89 106.79 106.79 3,800.00 10,984.97 14,784.97 14,891.76 2,500.00 278.20 10,570.00 635.00 275.00 87,193.65 3,225.00 90,418.65 90,418.65 0.00 125.48 230.00 6,081.00 145.00 14,258.20 0.00 235.81 235.81 3,984.47 5,049.01 1,381.35 2,409.25 27,318.09 3,140.00 Page 1 3-18 RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & July 1, 2014 to June 30, 2015 Name of Organization: Harbor Community Clinic (aka Harbor Free Clinic) Address: 593 West 6th Street, San Pedro, Ca 90731 Phone Number: 310-54 7-0202 Fax Number: 310-54 7 -8048 Website Address: www.thehcc.net Contact Name & Position: Tamra King, Executive Director Years with Organization: 1 Email: tking@thehcc.net AMOUNT OF SUPPORT REQUESTED: FY 11-12: $ 5,000 FY 12-13: $ 5,000 Please Attach the Following to this Completed Application: A. List the board of directors and the expiration of their term. B. Proof of non-profit status and a statement that the organization is non- political. C. Financial statements (if any) for last completed fiscal year. 3-19 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Pagel The budget is prepared by the Clinic's Executive Director with the help of a financial consultant who is a CPA and is approved by the Board of Directors. 4. Indicate impact of City funding to organization and its ability to provide service. Your grant will assist us in providing much-needed medications, both prescription and over-the-counter, to those who otherwise could not afford them. Medication to manage their health conditions is often priced far beyond affordability for our patients, but is essential for effective treatment of their illnesses. Because of the implementation of healthcare reform and new marketing efforts to maximize utilization of our newly renovated Adult Clinic, we expect to serve a larger number of Harbor area and Peninsula residents than ever before in 2013-2015. We are focused on increasing and diversifying our income streams in order to meet the significant financial challenges of serving these newly expanded patient populations, especially as government reimbursements continue to decline and often do not cover the cost of care. Primary and preventive care continues to be the most cost efficient method of healthcare delivery, which preserves both quality of life for the people affected and avoids unnecessary expense that occurs with complications and escalation of disease. The utilization of a "medical home" such as HCC provides for area residents has been shown to improve health outcomes, especially for the uninsured. The City of Rancho Palos Verdes' funding will enable us to provide affordable healthcare services that contribute to the vitality of the community, which is dependent upon the health and productive of its residents. 5. Please provide the following financial information: Fiscal Year: Begins: July 1 Ends: June 30 Total Current Year Budget (2012-2013): $1,869,750 Total Prior Year Budget (2011-2012): $1,972,938 Sources of Funds: List all sources including the following, as applicable: Dues; Contributions (including source and whether on-going or one-time); Special Events/Fund-Raising; and Other. C:\Documents and Settings\mattw\Local Settings\Temporary Internet Files\Content.Outlook\WHGAXL7X\City of RPV Grant Application 2013.doc 3-20 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page4 Current Year Medi-Cal County of Los Angeles City of Los Angeles State of California Medicare Health Care LA IPA Corporate Donations Private Donations Foundations Other Prior Year Medi-Cal County of Los Angeles City of Los Angeles State of California Medicare Health Care LA IPA Corporate Donations Private Donations Foundations Other Expenditures: On-going On-going On-going On-going On-going On-going One time and On-going One time and On-going One time and On-going One time and On-going On-going On-going On-going On-going On-going On-going One time and On-going One time and On-going One time and On-going One time and On-going List major categories including, but not limited to, Personnel costs, Operating costs, Material and Supplies, and Other. Current Year Personnel Costs-includes Salaries and Wages, Heath Benefits, Payroll Taxes and Consultants Operating Costs-Utilities, Insurance, Laboratory Fees, Printing/Reproduction, Postage/Delivery, Property Taxes, Repairs building/equipment, Depreciation, Custodial Services, Dues/Membership fees, License/Permit fees and Telephone/Communications. Material and Supplies-including Medical Supplies, Office Supplies, Medications, and Janitorial Supplies C:\Documents and Settings\mattw\Local Settings\Temporary Internet File9.Content.Outlook\WHGAXL7X\City of RPV Grant Application 2013.doc 3-21 '• t City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Pages Prior Year Personnel Costs-includes Salaries and Wages, Heath Benefits, Payroll Taxes and Consultants Operating Costs-Utilities, Insurance, Laboratory Fees, Printing/Reproduction, Postage/Delivery, Property Taxes, Repairs building/equipment, Depreciation, Custodial Services, Dues/Membership fees, License/Permit fees and Telephone/Communications. Material and Supplies-including Medical Supplies, Office Supplies, Medications, and Janitorial Supplies C:\Documents and Settings\mattw\Local Settings\Temporary Internet FileS.Content.Outlook\WHGAXL7X\City of RPV Grant Application 2013.doc 3-22 Name of Organization: RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377 -0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & July 1, 2014 to June 30, 2015 Community Helpline, a division of Helpline Youth Counseling, Inc. Address: P.O. Box 2503, Palos Verdes, CA 90274 Phone Number: Fax Number: (310) 793-1415 (310) 802-6164 Website Address: www.hycinc.org Contact Name & Position: Jeffrey Farber, Executive Director Years with Organization: 9 years Email: jfarber@hycinc.org AMOUNT OF SUPPORT REQUESTED: FY 13-14: $2,000 FY 14-15: $2,000 Please Attach the Following to this Completed Application: A. List the board of directors and the expiration of their term. B. Proof of non-profit status and a statement that the organization is non- political. C. Financial statements (if any) for last completed fiscal year. 3-23 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page2 1. Please describe the purpose of the organization and the nature of the services provided. The purpose of Community Helpline is to offer a "Lifeline of Hope" to individuals and communities in crisis or in need through our toll-free, confidential listening and referral telephone service. Callers to Community Helpline have a variety of concerns that stem from unhealthy relationships, stress, peer pressure, problems at school, eating disorders, gang involvement, alcohol and drug addiction and suicidal thoughts. These callers receive assistance from trained volunteers (peer to peer) listeners who receive 45 hours of comprehensive training by mental health professionals who teach listeners how to assist callers in clarifying their feelings, defining available options, and how to offer appropriate referrals. Community Helpline offers referrals to more than 2,000 human service agencies throughout Los Angeles and Orange Counties at no cost. At the end of the 2011-12 fiscal year (June 30, 2012), 80 volunteers collectively donated over 7,400 hours of service to Community Helpline. 2. Please indicate the size and type of population served by the organization. Include quantifiable data (census information, number of members, volume of phone calls/referrals). If known, please provide the specific number of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residents served. Community Helpline's service area spans throughout the greater Los Angeles area, serving Rancho Palos Verdes, Palos Verdes Peninsula, Beach Cities and the South Bay Communities. Due to our confidential nature, quantifiable data is obtained solely through information given by callers. Monthly reports indicate that close to 250 Rancho Palos Verdes and Palos Verdes Peninsula residents place calls to Community Helpline. In addition, 50 Rancho Palos Verdes and Palos Verdes Peninsula residents serve as Volunteer Listeners and/or members of our Advisory Board. 3. Indicate who prepares and who approves organization's budget. The organizational budget is prepared and approved by the Board of Directors Finance Committee which includes the Board Treasurer, the Board Chair, the Executive Director and the Director of Finance. This Committee meets monthly to monitor the agency's ongoing revenue and expenses in addition to annually reviewing and presenting the agency's proposed fiscal year budget to the entire Board of Directors for approval. 4. Indicate impact of City funding to organization and its ability to provide service. The primary element of our program is our toll-free telephone service, which on average costs $8,400 per year. Funding from the City of Rancho Palos Verdes will assist Community Helpline in continuing to provide toll-free, confidential listening and referral telephone service to Rancho Palos Verdes residents. K:\FY 2013-14\Cities\Rancho Palos Verdes\RPV FY 13-14 Grant Application.doc 3-24 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page3 5. Please provide the following financial information: Fiscal Year: Begins: July 1 Ends: June 30 Total Current Year Budget: $3,516, 165 Total Prior Year Budget: $2,859,815 Sources of Funds: List all sources including the following, as applicable: Dues; Contributions (including source and whether on-going or one-time); Special Events/Fund-Raising; and Other. Current Year Government $3,088,465 Donations $ 10,500 Cities $ 32,489 Fundraising Events $ 50,000 Foundations $ 300,000 Purchase of Services $ 19,561 Client Fees $ 15,000 Interest $ 150 Total: $3,516,165 Prior Year Government $2,422,615 Donations $ 11,500 Cities $ 55,050 Fundraising Events $ 50,000 Foundations $ 270,000 Purchase of Services $ 17,500 Client Fees $ 33,000 Interest $ 150 Total: $2,859,815 Expenditures: List major categories including, but not limited to, Personnel costs, Operating costs, Material and Supplies, and Other. Current Year Personnel Facilities Operating Insurance ·Total Prior Year Personnel Facilities Operating Insurance Depreciation Total $2,975,924 $ 212, 166 $ 297,500 $ 30,575 $3,516, 165 $2,327,598 $ 199, 174 $ 301,720 $ 30, 123 $ 1,200 $2,859,815 K:\FY 2013-14\Cities\Rancho Palos Verdes\RPV FY 13-14 Grant Application.doc 3-25 Name of Organization: RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & July 1, 2014 to June 30, 2015 KIWANIS CLUB OF ROLLING HILLS ESTATES Address: P.O. BOX 2956, R.H.E., CA 90274 Phone Number: 310-406-3480 Fax Number: 310-544-1635 Website Address: kiwanisclubrhe.org Contact Name & Position: BOBBI JONES, MARA THON TREASURER Years with Organization: 13 Email: bjones@opusbank.com AMOUNT OF SUPPORT REQUESTED: FY 13-14: $ 5,000.00 FY 14-15: $ 5,000.00 3-26 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page2 Please Attach the Following to this Completed Application: A. List the board of directors and the expiration of their term. Attached 8. Proof of non-profit status. Attached and a statement that the organization is non-political. As a group we have no opinions on outside issues. We neither oppose nor endorse outside causes. We stress principles before personalities as These may draw us away from our primary purpose of raising money through our events. These monies are then donated to causes enhancing the quality of life for those inside our geographical service area in accordance with our bylaws and mission. C. Financial statements (if any) for last completed fiscal year. Attached 1. Please describe the purpose of the organization and the nature of the services provided. THE KIWANIS CLUB OF RHE PROVIDES SUPPORT, VOLUNTEERS AND FUNDING TO CHILD & SENIOR RELATED CHARITIES WITH A FOCUS ON EDUCATION, FUNDING 16-20 SCHOLARSHIPS EACH YEAR. WE ARE AN All VOLUNTEER ORGANIZATION, ONE OF A FEW IN THIS AREA. WE ALSO RUN A FOOD COLLECTION PROGRAM YEAR ROUND, REACHING LOCAL FOOD BANKS AND AFTER SCHOOL PROGRAMS VIA THE VOLUNTEER CENTER OF THE SOUTH BAY -HARBOR-LONG BACH. "PROJECT SHOE" IS AN ANNUAL EVENT. WE SUPPLY SHOES, SOCKS AND SCHOOL SUPPLIES TO APPROXIMATELY 100 SOUTH BAY PRE-K TO 3RD GRADE CHILDREN IN NEED. WE HOST AN ANNUAL CHRISTIMAS PARTY IN CONJUNCTION WITH THE VOLUNTEERS OF AMERICA AND BOYS & GIRLS CLUB OF HARBOR CITY PROVIDNG PRESENTS TO ABOUT 100 NEEDY FAMILIES U:\Kiwanis Club\FY 13-14 Grant Application -RPV.doc 3-27 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page3 2. Please indicate the size and type of population served by the organization. Include quantifiable data (census information, number of members, volume of phone calls/referrals). If known, please provide the specific number of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residents served. The Kiwanis Club of Rolling Hills Estates consists of 27 volunteer members. We serve children, adults and seniors. Estimated demographics are: 30% African American 20% Asian/Pacific Islander 10% Caucasian 30% Hispanic 10% Unidentified/Other Seven of the charities we support are headquartered in Rancho Palos Verdes, three are in Palos Verdes. See attached list 2. Indicate who prepares and who approves organization's budget. They are prepared by Bobbi Jones, Marathon Treasurer. Approved by the Budget Committee which includes: John Williams, Ken Duke, Bobbi Jones, Rori Roje & Joyce Campbell. 4. Indicate impact of City funding to organization and its ability to provide service. THE RPV GRANT WILL HELP MITIGATE ESCALATING EXPENSES RELATED TO OUR ANNUAL FUNDRAISER, THE P .V. % MARA THON AND SK WALK, OUR MAJOR SOURCE OF INCOME. FUNDING FROM THE CITY OF RPV WILL HELP NET ADDITIONAL REVENUE THAT WILL GO BACK INTO THE COMMUNITY AND ITS ORGANIZATIONS IN THE VARIOUS WAYS MENTIONED IN ITEM #1. 5. Please provide the following financial information: Fiscal Year: Begins: 10-1-2012 Ends: 9-30-2013 Total Current Year Budget:$ 45,440.00 Total Prior Year Budget:$ 42,410.00 U:\Kiwanis Club\FY 13-14 Grant Application -RPV.doc 3-28 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page4 Sources of Funds: List all sources including the following, as applicable: Dues; Contributions (including source and whether on-going or one-time); Special Events/Fund-Raising; and Other. Current Year See Attached Prior Year See Attached Expenditures: See Attached List major categories including, but not limited to, Personnel costs, Operating costs, Material and Supplies, and Other. Current Year See Attached Prior Year See Attached U:\Kiwanis Club\FY 13-14 Grant Application -RPV.doc 3-29 RANCHO PALOS VERDES 30940 Hawthort1& Boulevard Ratldio Palos Ver~. CafifQmi:a 90275 (310) 377..()360 W•lA.~·. palos.\l&td aa..corn!rpv CITY ~R&fi f;PPUCATION For Fiscal Years July 1. 2013 to June 30 1 2014 & July 1~ 2014 to June 301 :2015 Name of Organization: Los Serenos de Point Vicente Address: 31501 Palos Verdes Drive West Rancho Palos Verdes CA 90275 Phone Number: 310·377-5370 Fax Number: 310-544-5379 Website Address: www.losserenos.org Contact Name & Position: Dan Crane, President Years with Organization: 5 Email: dan _ crane@alumni.stanfordgsb.org AMOUNT OF SUPPORT REQUIRED: FY13-14 $10,000 FY15·16 $10,000 3-30 Please Attach the Following to this Completed Application: A. List the board of directors and the expiration of their term. B. Proof of non-profit status and a statement that the organization is non-political. C. Financial statements (if any) for last completed year. 1. Please describe the purpose of the organization and the nature of the services provide. Los Serenes is a volunteer organization established in 1984 to assist and support the City of Rancho Palos Verdes' Point Vicente Interpretive Center and its other parks. Staffed with over 140 volunteers, the goals of the Los Serenos docents are to provide education on the natural and cultural history of the Palos Verdes Peninsula and adjacent waters along with the need for the preservation of wildlife and its habitat. Los Serenes members lead tours for visitors that come through the Interpretive Center each year including hikes for the public and schoolchildren at the Forrestal Nature Reserve, Abalone Cove Reserve tide pools, and the habitat on the City's public trails of Trump National Golf Course. Complimenting their daily community service at the museum and on the trails, the members of Los Serenes participate in two major events during the year. 1) Whale of a Day event, a public fair in March of each year celebrating the migration of the gray whales along the Pacific coast and 2) California Coastal Cleanup Day where docents participate in the State's annual beach cleanup program at Abalone Cove/Shoreline Park. Docents also provide support to Title I schools in the form of in-class education, work books, and scholarships for transportation and admissions. Docents also target the local Peninsula schools through a specialized Sixth Grade Geology program and their Junior Docent Program which is available to Peninsula High School students. 2. Please indicate the size and type of population served by the organization. Include quantifiable data (census information, number of members, and volume of phone call/referrals). If known please provide the specific numbers of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residents served. The Docents provide educational tours for over 40,000 visitors each year including over 3,000 children who participate in either the tours at the Point Vicente Interpretive Center or hikes at the City of Rancho Palos Verdes' preserve. In addition, over 1,000 of these children. each year, participate in the organization's outreach program Whale of a World for Title I schools. 3-31 This application is to request the City of Rancho Palos Verdes to sponsor and support three programs directly serving the Rancho Palos Verdes and Peninsula youth. • The Sixth Grade Geology Program serves approximately 900 students from the three PVPUSD's middle schools Miraleste, Palos Verdes, and Ridgecrest. • The Fourth Grade Life and Earth Science Program serving approximately 900 students from the ten PVPUSD's elementary schools. • The Junior Docent Program serving the PVPUSD's three high schools. Sixty-two percent of the students attending the PVPUSD schools live in the City of Rancho Palos Verdes; the remaining 36% of the students live in the neighboring peninsula cities. 3. Indicate who prepares and who approves organization's budget The treasurer prepares the budget and the Board of Directors approves the budget. 4. Indicate impact of City funding to organization and its ability to provide service. As many of you may know, recent school funding constraints now restrict instruction to only the limited material that appears on the state required exams. This leaves little or no funding to support activities that would allow practical application or enhance the students' understanding of the material being taught or providing the opportunity to teach civic responsibility and community service. If we want to instill in our children the pride we have of our city and community, we need to introduce them to the treasures that they have in their own backyards and their responsibility to preserve them for future generations. Through these programs, the City has the unique opportunity to impact the future leaders of our community and to shape their views towards the preservation of open space, the habitat, and community service. With more than 140 docents and volunteers, with over a 25-year history of continued service, Los Serenos has a proven ability to provide excellent service to the Rancho Palos Verdes residents and surrounding communities. The Sixth Grade Geology Program The program funds the buses to the Forrestal Reserve (and on occasion the Abalone Cove/Shoreline Park Reserve as well,) where Los Serenos Docents instruct the students about the geology and habitat of the Palos Verdes Peninsula in accordance with the California earth science standards for the sixth grade. In the next six years, this specialized program has the opportunity to have touched the lives of every current school-age child and by extension their families. 3-32 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & July 1, 2014 to June 30, 2015 RANCHO PALOS VERDES Name of Organization: Norris Center for the Performing Arts Address: 27570 Norris Center Dr, Rolling Hills Estates, CA 9027 4 Phone Number: (310) 544-0403 Fax Number: (310) 377-2997 Website Address: www.norriscenter.com Contact Name & Position: Robin Franko -Managing Director Years with Organization: New employee as of April 1 2013 Email: rfranko@norriscenter.com AMOUNT OF SUPPORT REQUESTED: FY 13-14: $10,000 FY 14-15: $10,000 Please Attach the Following to this Completed Application: A. List the board of directors and the expiration of their term. (Attachment A) B. Proof of non-profit status and a statement that the organization is non- political. (Attachment B) C. Financial statements (if any} for last completed fiscal year. (Attach C/D) 3-33 'l City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page2 1. Please describe the purpose of the organization and the nature of the services provided. Our Norris Center Mission Statement: "To provide a performing arts center which enriches the South Bay community and fosters the performing arts through professional performances, community use for cultural activities and the provision of educational and outreach programs" Three main components make up the "Norris Center''. The Norris Theater (opened 1983), a 450 seat theatre that provides the South Bay area of Los Angeles Country with a mixture of professional, community and education offerings. The Harlyne J. Norris Pavilion (opened 1999) a performance and community events center which presently houses the Norris Education Center. The Norris Theatre showcases a professional season and provides rentable performance space for community groups, seating approximately 40,000 audience members in a year of shows, including our full season and external rental groups. The Norris Performing Arts Education Department provides a year-round schedule of classes in dance, acting and vocal training, serving approximately 1,250 students each year. In addition to the class schedule, the department has three year-round show choir-style performing groups and produces two performing arts camps (Camp Curtain Call) for students ages 5-11 during the summer. Finally, the department produces three fully-staged musicals and one play each year, using professional directors, designers and musicians. Shows to be produced in FY 13-14 include The Wiz, Xanadu and Shrek. The Norris Pavilion is mainly a special events space for weddings, private celebrations, and musical performances. We offer "neighborly rates" to other non-profit organizations. 2. Please indicate the size and type of population served by the organization. Include quantifiable data (census information, number of members, volume of phone calls/referrals). If known, please provide the specific number of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residents served. We have over 5000 ticket purchases annually with "captured" demographic information and, of these, 3000 have 90274 or 90275 zip codes. 33% (1663) are listed in Rancho Palos Verdes, specifically. This is the largest percentage of 14 listed cities "captured" in our database. Our Education Department classes and shows do serve many families "off the hill" as well. (see #4 for detail) 3. Indicate who prepares and who approves organization's budget. Robin Franko, our Executive Director, approves an annual budget that is prepared by our Finance Director, Daniel Thomas. The budget must also be approved by the Norris Center Board of Trustees and its Finance Committee. G:\Robin\Grants\RPV FY 13-14\FY13-14 Grant Application.doc 3-34 ' I City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page3 4. Indicate impact of City funding to organization and its ability to provide service. A grant from the City of Rancho Palos Verdes would certainly have a positive impact on our Performing Arts Education Department by funding our scholarship and outreach programs. 10% of our students receive some form of financial assistance to offset the costs of tuition and enrollment, costumes, gear and materials. This enables students with financial need the opportunity to develop their confidence, self-esteem, social and communication skills through professional training in the performing arts. Each year the Norris Center provides hundreds of underserved students the opportunity to experience the magic and joy of live theater by attending our outreach performances. These students come from throughout the South Bay region including Title One schools in Torrance, San Pedro, Wilmington and Lomita, as well as entities such as Boys and Girls Clubs, YMCA Foster Youth Services, Special Needs Educational Groups and Family Shelters throughout Southern California. A full outreach performance of 450 students costs about $5,000, which includes transportation, production and facility costs. A full scholarship for one student in the main stage production averages $1,000, which covers tuition, costumes and materials. Tuition for the performing groups is $250 per month, which includes costumes and materials as well as enrollment in certain classes. Tuition for a single ten-week class ranges from $100 to $200. Enrollment in Camp Curtain Call is $450 per student. It is our policy to never turn away any child in need of financial assistance. Donations to scholarship funds comes from individual donations (primarily from families who are active in the Education Department), government funding (including the Los Angeles County Arts Commission and Board of Supervisors) and annual fundraising events which give the students an opportunity to perform alongside the Norris' professional actors. 5. Please provide the following financial information: Fiscal Year: Begins: Ends: July 1 June 30 Total Current Year Budget: $2,476,951 Total Prior Year Budget: $2,337,339 . Sources of Funds: List all sources including the following, as applicable: Dues; Contributions (including source and whether on-going or one-time); Special Events/Fund-Raising; and Other. Current Year See Attachment D, FY 12-13 Operating Budget Prior Year G:\Robin\Grants\RPV FY 13-14\FY13-14 Grant Application.doc 3-35 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page4 See Attachment C, FY 11-12 FYE Results Expenditures: List major categories including, but not limited to, Personnel costs, Operating costs, Material and Supplies, and Other. Current Year See Attachment D, FY 12-13 Operating Budget Prior Year See Attachment C, FY 11-12 FYE Results G:\Robin\Grants\RPV FY 13-14\FY13-14 Grant Application.doc 3-36 RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & Ju~y 1, 2014 to June 30, 2015 Name of Organization: Peninsula Friends of the Library (requesting support for Palos Verdes Library District teen Annex) Address: 701 Silver Spur Rd, Rolling Hills Estates, CA 90274 Phone Number: 310-377-9584 x251 Fax Number: 310-541-6807 Website Address: www.pvldfriends.org Contact Name & Position: Loretta Patterson, Director of Development, Peninsula Friends of the Library Years with Organization: 1.5 Email: lpatterson@pvldfriends.org AMOUNT OF SUPPORT REQUESTED: FY 13-14: $15,000 FY 14-15: $15,000 Please Attach the Following to this Completed Application:, A. List the board of directors and the expiration of their term. B. Proof of non-profit 'status and a statement that the organization is non- political. C. Financial statements (if any) for la,st completed fiscal year. 3-37 · City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page2 1. Please describe the purpose of the organization and the nature of the services provided. The Peninsula Friends of the Library (PFL) is a 501 ( c)3 non-profit organization whose mission is to is to raise funds to support the Palos Verdes Library District and to build community awareness and enthusiasm for PVLD services, programs and needs. Each year the Friends provide approximately $300,000 to support library programs and services including Sunday hours at the Peninsula Center Library; Summer Reading programs for children, teens, and adults; all of the educational and cultural programs offered by the library; facilities and technology upgrades; materials for the library collection; and more. PFL also provided start- up funding for the teen Annex. The Palos Verdes Library District (PVLD) is and Independent Special District library serving the residents of the four Peninsula cities and unincorporated areas. It offers an excellent collection of print and electronic resources to support the educational, informational, and recreational needs of the community and a wide array of educational and cultural programs and events. 2. Please indicate the size and type of population served by the organization. Include quantifiable data (census information, number of members, volume of phone calls/referrals). If known, please provide the specific number of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residents served. PFL has over 750 members and nearly 100 active volunteers who support and participate in raising funds on behalf of the Palos Verdes Library District. Nearly all of the members and volunteers are Peninsula residents. PVLD serves all of the 68,000 residents of the Palos Verdes Peninsula and, through redprocal borrowing programs, also serves residents of nearby communities. PVLD has over 44,000 library cardholders, of whom 18,380 have a Rancho Palos Verdes address. Each year PVLD records has over 600,000 library visitors (door count) who check out approximately 800,000 books, e- books, audio books, ll)~ga:zines, music CDs, and DVDs. Over 40,000 people attend events and acdvities at PVLD's three libraries and teen Annex each year. PVLD's teen Annex is used by over 4,000 middle and high school students each year and is operating in partnership with Freedom4U. The Annex offers a safe and supervised space for teens after school and during vacations with comfortable furnishings, games, computers, and activities including crafts, trivia C:\Users\lpatterson\Downloads\RPV FY 13-14 Grant Application Annex.doc 3-38 · City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page3 contests, movies, concerts and more. There is no way of tracking how many of these students are residents of RPV, however the majority attend Ridgecrest Intermediate School and Peninsula High School. At times when the Annex is not in use by teens it is used for programs and activities for adults including "Meet and Greet at the Annex" in partnership with Peninsula Seniors; the library's Grafter's Circle which knits clothing and blankets for premature infants; book clubs; movies; and parenting programs hosted by Freedom4U. 3. Indicate who prepares and who approves organization's budget. The PFL budget is prepared and approved by the PFL Board of Directors. 4. Indicate impact of City funding to organization and its ability to provide service. The funding provided by the City of RPV has provided an important supplement to the annua~ operations of the Annex. This funding has ensured that we are able to maintain a current collection of books and magazines of interest to teens, purchase supplies for teen events and programs at the Annex, and replace worn or broken furniture and equipment. Funding in 2013/2014 is especiaHy important as, after more than six years of heavy use, equipment such as television monitors and video game consoles are nearing the end of their useful ~ife. Support for the city wm help ensure that we are able replace these major items and maintain the Annex as an attractive and interesting space for teens. 5. Please provide the following financial information: Fiscal Year: Begins: July 1 Ends: June 30 Total Current Year Budget: $681,775 Total Prior Year Budget: $705,600 C:\Users\lpatterson\Downloads\RPV FY 13-14 Grant Application Annex.doc 3-39 Name of Organization: RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & July 1, 2014 to June 30, 2015 PENINSULA SENIORS Address: 30928 Hawthorne Blvd., Rancho Palos Verdes, CA 90275 Phone Number: (310) 377-3003 Fax Number: (310) 544-6147 Website Address: pvseniors.org Contact Name & Position: Ann Shaw, President Years with Organization: 15 Email: anndshaw@gmail.com AMOUNT OF SUPPORT REQUESTED: FY 13-14: $ 12,000 FY 14-15: $ 12,000 Please Attach the Following to this Completed Application: A. List the board of directors and the expiration of their term. B. Proof of non-profit status and a statement that the organization is non- political. C. Financial statements (if any) for last completed fiscal year. 3-40 ... City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page2 1. Please describe the purpose of the organization and the nature of the services provided. Peninsula Seniors is the only organization serving seniors throughout the Palos Verdes Peninsula. The 2010 census showed that over 23% of the Peninsula population are age 65 or greater. We provide numerous social and intellectual activities that I have attached to this document. In 2012, 6,561 persons participated in our on-site activities and 9, 170 attended our off-site activities. We believe that our organization is vitally important and necessary for this community. In 2010 our Board adopted a new Vision statement, Mission statement and Goals which I am enclosing. We believe these goals will provide a framework for improving our activities and services in the future as we look for innovative ways to provide activities and services for our more elderly members as well as address the different needs of the retiring baby boom generation. 2. Please indicate the size and type of population served by the organization. Include quantifiable data (census information, number of members, volume of phone calls/referrals). If known, please provide the specific number of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residents served. We have members from all four cities on the Palos Verdes Peninsula and a small number from the surrounding communities. Our current membership is 1,000 as of April 1, 2013 and, of these, 549 members live in Rancho Palos Verdes. We received 4,027 phone calls in 2012 of which approximately 15 to 20% were for social service referrals. Members can avail themselves of consultations with an attorney, podiatrist, financial advisor and geriatric care specialist by appointment at the Senior Center. We also offer a caregivers support group. These are in addition to our referrals to social agencies. 3. Indicate who prepares and who approves organization's budget. The budget is prepared by our treasurer and approved by the Board of Directors. 4. Indicate impact of City funding to organization and its ability to provide service. Our income is limited to dues, donations and grants. Your grant is very important to our ability to continue to provide our program as outlined above. As you will be able to see by our financial statements, we struggle to meet our expenses with our income. We have 1.25 full-time employees. Volunteers are an essential C:\Users\Maryann\Documents\FY + 13-14+Grant+Application rpv.doc 3-41 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page3 component of our organization and we couldn't exist without them. In 2012 we logged 9, 512 volunteer hours. 5. Please provide the following financial information: Fiscal Year: Begins: January 1 Ends: December 31 Total Current Year Budget: Adopted 2013 financial plan (budget) is attached. Total Prior Year Budget: Pro-forma 2012 financial statements are attached. We are also including our audited 2011 financial statements. Sources of Funds: List all sources including the following, as applicable: Dues; Contributions (including source and whether on-going or one-time); Special Events/Fund-Raising; and Other. Current Year See attached financial statements Prior Year See attached financial statements Expenditures: List major categories including, but not limited to, Personnel costs, Operating costs, Material and Supplies, and Other. Current Year Our major expenses are salaries for our 1.25 full-time employees and the rent on our two modules. These are detailed in our attached financial statements. Prior Year Our expenses are as above. Should you have any questions or need more information, please do not hesitate to contact me at my home number (310) 544-9916 or by e-mail at anndshaw@gmail.com C:\Users\Maryann\Documents\FY + 13-14+Grant+Application rpv .doc 3-42 Name of Organization: RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & July 1, 2014 to June 30, 2015 Peninsula Symphony Association Address: P.O. Box 2602, Palos Verdes Peninsula, CA 90274-8602 Phone Number: 310-544-0320 Fax Number: same Website Address: www.PenSym.org Contact Name & Position: Nancy Mahr, Member, Board of Directors Years with Organization: 9 (nine) Email: nlmahr@verizon.net Office email: music.pensym@verizon.net AMOUNT OF SUPPORT REQUESTED: FY 13-14: $1,500 FY 14-15: $ 1,500 Please Attach the Following to this Completed Application: A. List the board of directors and the expiration of their term. B. Proof of non-profit status and a statement that the organization is non- political. C. Financial statements (if any) for last completed fiscal year. 3-43 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page2 1. Please describe the purpose of the organization and the nature of the services provided. The Peninsula Symphony Association (PSA) is a non-profit, non-political community-based organization focused on music. The purpose of the Association and Orchestra is to provide the community with quality symphony concert experiences free of charge, and to encourage the appreciation of classical music in young people. The PSA offers four quality classical concerts each year and one pops concert if funds permit. The public is invited to attend the concerts free of charge. The orchestra is under the direction of Maestro Gary Berkson. Many of the musicians are local to the Peninsula and South Bay area. The Association hires professional musicians to complete the orchestra. A pre-concert lecture gives insight into the evening's musical selections and featured composers. In cooperation with the Palos Verdes School District, the PSA presents an introductory program on classical music and orchestra instruments at each elementary school to students in first and second grade. 2. Please indicate the size and type of population served by the organization. Include quantifiable data (census information, number of members, volume of phone calls/referrals). If known, please provide the specific number of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residents served. Each concert draws an audience of from 800 to 1,000 people. They are primarily from the Palos Verdes Peninsula, which has a population of 72,000. Some come from San Pedro and from the South Bay area. The PSA has 517 members. Members are primarily Peninsula residents. We do not have a breakdown by city. 3. Indicate who prepares and who approves organization's budget. The budget is developed by a committee of board members headed by Paul Nibarger. It is presented to the Association's elected Board of Directors for approval by that board. 4. Indicate impact of City funding to organization and its ability to provide service. Each concert costs from $24,000 and $26,000 to produce. There is no one revenue source Macintosh HD:Users:nancymahr:Desktop:PenSym:FY 13-14 Grant Application RPV.doc 3-44 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page3 that funds a complete concert. It is the cumulative funding from several sources that enables the Association to provide the community concerts. The grant from the City is one of the sources that is part of this aggregate funding. Each amount, large or small, is important in building the funds needed for a concert. 5. Please provide the following financial information: Fiscal Year: Begins: July 1, 2013 Ends: June 30, 2014 Total Current Year Budget: $175,340 Total Prior Year Budget:$ 166,268 Sources of Funds: List all sources including the following, as applicable: Dues; Contributions (including source and whether on-going or one-time); Special Events/Fund-Raising; and Other. Current Year Memberships -on-going, but amount varies The Friends of the Peninsula Symphony -on-going, but amount varies The Norris Foundation -apply each year The California Arts Council -apply each year LA County Arts Commission -2-year grant City Grants: RH, RPV-apply each year or every two years Supervisor Don Knabe's Arts in Education Program -apply each year Program Book Ads -annual -amount varies Interest/dividends -on-going Fund-raising event -one-time occurance Individual donations -varies from year to year Prior Year Memberships -on-going, but amount varies The Friends of the Peninsula Symphony -on-going but amount varies The Norris Foundation -apply each year The California Arts Council -apply each year .LA County Arts Commission -2-year grant City Grants: RH, RPV-apply each year or every two years Supervisor Don Knabe -one-time grant Program Book Ads -annual -amount varies Interest/dividends -on-going Individual donations -varies from year to year Macintosh HD:Users:nancymahr:Desktop:PenSym:FY 13-14 Grant Application RPV.doc 3-45 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page4 Expenditures: List major categories including, but not limited to, Personnel costs, Operating costs, Material and Supplies, and Other. Current Year Personnel: part-time office manager; musicians as needed, soloists Administrative costs, including Materials and Supplies, Postage, Insurance, Rent Membership: newsletter -printing/postage Program book: design, printing Concert costs: venue rental, music School Outreach Program costs Prior Year Personnel: part-time office manager; musicians as needed, soloists Administrative costs, including Materials and Supplies, Postage, Insurance, Rent Membership: newsletter -printing/postage Program book: design, printing Concert costs: venue rental, music School Outreach Program costs Performance competition Macintosh HD:Users:nancymahr:Desktop:PenSym:FY 13-14 Grant Application RPV.doc 3-46 RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & July 1, 2014 to June 30, 2015 Name of Organization: PET PROTECTORS LEAGUE Address: PO BOX 2082, PALOS VERDES PENINSULA, CA 90274 Phone Number: 310-265-1204 or 310-779-3597 (cell) Donna Ciminera Fax Number: 310-265-9443 Website Address: Facebook Contact Name & Position: Donna Ciminera, President Years with Organization: 12 years Email: petprotectorsleague@gmail.com AMOUNT OF SUPPORT REQUESTED: FY 13-14: $ 3,000. FY 14-15: $ 3,000. Please Attach the Following to this Completed Application: A. List the board of directors and the expiration of their term. B. Proof of non-profit status and a statement that the organization is non- political. C. Financial statements (if any) for last completed fiscal year. 3-47 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page2 1. Please describe the purpose of the organization and the nature of the services provided. Pet Protectors League is an organization dedicated to the humane control of feral cat populations through TNR (Trap/Neuter/Return) programs; and rescue, rehabilitation and adoption of abandoned and injured domestic cats. 2. Please indicate the size and type of population served by the organization. Include quantifiable data (census information, number of members, volume of phone calls/referrals). If known, please provide the specific number of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residents served. Pet Protectors League primarily serves the Palos Verdes Peninsula and the area of San Pedro that borders Rancho Palos Verdes. We continue to monitor the cat colonies at Victoria Apartments, Villa Apartments, Los Verdes Golf Course and PVIC. The past 2 years we have helped residents of the following areas in RPV: Vallon Drive, Narcissa Drive, Via Rivera, Whitefox Drive, Meadowmist Drive, Sailview Drive, Kings Pine Drive, Sandy Point Ct., La Rotunda, Beachview Drive, Indian Rock Drive, Via Lorado, Covecrest, Aqua Vista Drive, Oceanaire Drive, Terranea and surrounding homes, Palos Verdes Drive East, The Bay Club and trapped, neutered and returned many cats to the area of Portuguese Bend, mainly the riding club. In 2011-12 Pet Protectors handled 158 trapping situations throughout the Peninsula. Of those trapped 80 were rehabilitated and adopted. We continue to monitor the other feral cat colonies where caregivers feed every day. 3. Indicate who prepares and who approves organization's budget. President and Treasurer Indicate impact of City funding to organization and its ability to provide service. Due to the small size of our organization we cannot respond to all requests we receive. We want to establish a Spay/Neuter fund to help with the neutering of owned pets so we can continue to reduce the overpopulation of cats. There are still pet owners who consider this the pet owner's responsibility, it only adds to our problem when this is not done. Unneutered pets are many times abandoned and are left to breed. C:\Documents and Settings\Owner\Desktop\FY 13-14 Grant Application.doc 3-48 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Pagel 5. Please provide the following financial information: Fiscal Year: Begins: January 1 Ends: December 31 Total Current Year Budget:$ 10,930.00 Total Prior Year Budget: $8,843.27 Sources of Funds: List all sources including the following, as applicable: Dues; Contributions (including source and whether on-going or one-time); Special Events/Fund-Raising; and Other. Current Year Donations, Estate bequest, adoption fees and grants Prior Year Donations, Estate bequest, adoption fees and grants Expenditures: List major categories including, but not limited to, Personnel costs, Operating costs, Material and Supplies, and Other. Current Year Operating costs and veterinary fees are the major expenses. Prior Year Operating costs and veterinary fees C:\Documents and Settings\Owner\Desktop\FY 13-14 Grant Application.doc 3-49 RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014& July 1, 2014 to June 30, 2015 Name of Organization: South Bay Chamber Music Society, Inc. Address: Box 2313 Palos Verdes Peninsula, CA 90274 Phone Number: 310~541-3164 Fax Number: 310-375-7952 Website Address: htt://www.palosverdes.com/sbcms Contact Name & Position: Mrs. Jan Simon Years with Organization: 16 Email: janandjerald@cox.net AMOUNT OF SUPPORT REQUESTED: FY 13-14: $1,000 FY 14-15: $1,000 Please Attach the Following to this Completed Application: A List the board of directors and the expiration of their term. B. Proof of non-profit status and a statement that the organization is non- political. C. Financial statements (if any) for last completed fiscal year. 3-50 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page2 1. Please describe the purpose of the organization and the nature of the services provided. The purpose of our organization is to provide professional quality chamber music concerts free of charge and presented in an attractive and accessible location to South Bay and Peninsula residents. Each season we present (15) concerts (7) of which are held at the Pacific Unitarian Church located in Rancho Palos Verdes. We are a non -political organization. 2. Please indicate the size and type of population served by the organization. Include quantifiable data (census information, number of members, volume of phone calls/referrals). If known, please provide the specific number of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residents served. We average between 250 and 280 audience members at each of the seven concerts we present at Pacific Unitarian Church in Rancho Palos Verdes. We are unable to ascertain the specific number of RHE or Palos Verdes Peninsula residents served because the concerts are free and open to the general public. 3. Indicate who prepares and who approves organization's budget. Our budget is prepared by our Treasurer Ms.Toni Chrichton and approved by our Board President Mrs. Jan Simon before being submitted to our Board of Directors for final approval. 4. Indicate impact of City funding to organization and its ability to provide service. If approved, the City of Rancho Palos Verdes will provide approximately 1% of the funds needed to present seven concerts at Pacific Unitarian Church. SBCMS is an all-volunteer organization. We do not employ any paid staff members nor do we rent any office space. Approximately 75% of our budget is used to pay for the musician's honoraria. The remaining 25% of our budget is used pay for venue rentals, printing, mailings, piano tunings, custodial care and misc. expenses. C:\Users\James\Documents\RPV Grant Application 13-15.doc 3-51 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page3 5. Please provide the following financial information: Fiscal Year: Begins: July 1 Ends: June 30 Total Current Year Budget:$ 44.905 for (15) concerts Total Prior Year Budget:$ 43,430.35 for (15) concerts Sources of Funds: List all sources including the following, as applicable: Dues; Contributions (including source and whether on-going or one-time); Special Events/Fund-Raising; and Other. Current Year Individual donors Matching Corporate Grants Peninsula City Grants Prior Year Individual donors Matching Corporate Grants Peninsula City Grants Expenditures: List major categories including, but not limited to, Personnel costs, Operating costs, Material and Supplies, and Other. Current Year Musician's honoraria Venue Rental Concert related expenses Printing and mailing expenses Prior Year Musician's honoraria Venue Rental Concert related expenses Printing and mailing expenses C:\Users\James\Oocuments\RPV Grant Application 13-15.doc 3-52 RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & July 1, 2014 to June 30, 2015 City of Rancho Palos Verdes APR 18 20\3 City Manager's Office Name of Organization: South Bay Children's Health Center Association, Inc. Address: 410 Camino Real, Redondo Beach, CA 90277 Phone Number: 310-316-1212 Fax Number: 310-316-4411 Website Address: www.sbchc.com Contact Name & Position: Christina J. Harris, Executive Director Years with Organization: 13 years Email: tina@sbcbc.com AMOUNT OF SUPPORT REQUESTED: FY 13-14: $15,000 FY 14-15: $15,000 Please Attach the Following to this Completed Application: A. List the board of directors and the expiration of their term. B. Proof of non-profit status and a statement that the organization is non- political. C. Financial statements (if any) for last completed fiscal year. 3-53 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page2 1. Please describe the purpose of the organization and the nature of the services provided. The South Bay Children's Health Center was established in 1947. Today, the South Bay Children's Health Center provides high quality out-patient mental health services, including diagnostic assessment services, individual and family therapy, parenting support, psychiatric services, and psychological testing services as well as out-patient dental services to children and families with lower incomes who are often uninsured or underinsured and cannot otherwise afford these vital health services. Since 2008, SBCHC has also administered the South Bay Youth Project, in a transfer from the City of Redondo Beach. SBCHC is committed to continuing the long tradition of the SBYP by providing counseling services and supportive services (tutoring, life skills classes and support groups) to youth and their families within the South Bay Communities. 2. Please indicate the size and type of population served by the organization. Include quantifiable data (census information, number of members, volume of phone calls/referrals). If known, please provide the specific number of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residents served. The South Bay Youth Project under the direction of the SBCHC provided counseling and supportive services to 73 Palos Verdes Peninsula residents through work in the PVUSD high schools. The South Bay Youth Project provides both individual and group counseling to students, dealing with topics such as grief, depression, anxiety, anger management, adjustment and coping with divorce, conflict resolution, and socialization skills specifically with students on the Autistic Spectrum. We have one primary therapist working with the students. Mike Kemmerer, Licensed Marriage and Family Therapist, works at PV High half day on Tuesday and Wednesday providing individual (4-5 client per day) and group counseling (3 to 5 participants). He works at Peninsula High half day on Thursday providing individual (4 to 7 clients per day). He also works at Rancho del Mar Continuation High (full day) on Friday providing individual (5 to 8 clients/day) and group counseling with up to 11 participants. 3. Indicate who prepares and who approves organization's budget. The organization's Operational Budget is prepared by the Tina Harris, Executive Director and is approved by the Board of Directors. M:\Grants 2011 4.10.13\City of RPV\FY 13-14 Grant Application, SBCHC to RPV.doc 3-54 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Pagel 4. Indicate impact of City funding to organization and its ability to provide service. The funding provided by the City of Rancho Palos Verdes is extremely important to the preservation of the mental health program currently being offered in the PVUSD schools. The South Bay Children's Health Center has a no fee Memorandum of Understanding contract with Palos Verdes Unified School District which allows SBCHC on their campuses to provide on-site therapeutic services. The continuation of the provided care, the quantity and quality of services would be impossible without your support. 5. Please provide the following financial information: Fiscal Year: Begins: July 1 Ends: June 30 Total Current Year Budget: $2,331,569 -(for all programs -dental, mental health and South Bay Youth Project) Total Prior Year Budget: $1,948,975 -(for all programs -dental, mental health and South Bay Youth Project) Sources of Funds: List all sources including the following, as applicable: Dues; Contributions (including source and whether on-going or one-time); Special Events/Fund-Raising; and Other. Current Year: South Bay Youth Project Only Revenue for the South Bay Youth Project Only L.A. County -Probation 46,000 City of Rancho Palos Verdes 10,000 City of Hermosa Beach 3,695 City of El Segundo 14,000 City of Manhattan Beach 4,032 City of Palos Verdes Estates 3,600 Manhattan Beach Unified School District 95,368 Hermosa Beach City School District 30,000 Beach Cities Health District 40,000 Friends of the South Bay Youth Project 27,000 Designated Contributions/Grants 10,000 M:\Grants 2011 4.10.13\City of RPV\FY 13-14 Grant Application, SBCHC to RPV.doc 3-55 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page4 Prior Year Revenue for the South Bay Youth Project Only L.A. County -Probation City of Rancho Palos Verdes City of Hermosa Beach City of El Segundo City of Manhattan Beach Manhattan Beach Unified School District Palos Verdes Unified School District Hermosa Beach City School District Beach Cities Health District Designated Contributions/Grants Friends of the South Bay Youth Project Expenditures: 46,000.00 10,000.00 7,390.00 13,000.00 4,000.00 95,368.00 2,000.00 29,429.00 75,000.00 50,000.00 35,000.00 List major categories including, but not limited to, Personnel costs, Operating costs, Material and Supplies, and Other. Current Year Expenditures of the South Bay Youth Project: Wage/Salary Employees: $40,000 Professional Consultants: $260,000 Materials/Supplies/Telephone: $20,000 Prior Year Expenditures of the South Bay Youth Project: Wage/Salary Employees: $60,000 Professional Consultants: $260,000 Materials/Supplies/Telephone: $20,000 M:\Grants 2011 4.10.13\City of RPV\FY 13-14 Grant Application, SBCHC to RPV.doc 3-56 Name of Organization: RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & July 1, 2014 to June 30, 2015 South Bay Family Health Care Address: 23430 Hawthorne Blvd., Suite 210, Torrance, CA 90505 Phone Number: 818-802-6177 Fax Number: 818-802-6178 Website Address: www.sbfhc.org Contact Name & Position: Jann Hamilton Lee, President & CEO Years with Organization: 14 years Email: jhamiltonlee@sbclinic.org AMOUNT OF SUPPORT REQUESTED: FY 13-14: $ 7,500 FY 14-15: $ 7,500 Please Attach the Following to this Completed Application: A. List the board of directors and the expiration of their term. B. Proof of non-profit status and a statement that the organization is non- political. C. Financial statements (if any) for last completed fiscal year. 3-57 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page 2 1. Please describe the purpose of the organization and the nature of the services provided. Founded in 1969, SBFHC is a 501(c)(3) nonprofit medical center and federally qualified health center (FQHC), dedicated to providing high-quality healthcare services to economically disadvantaged and uninsured residents of the South Bay and Harbor Gateway communities of Los Angeles County, including poor and low-income residents of Redondo Beach. SBFHC's mission is to provide access to quality health care for individuals and families, regardless of their ability to pay. SBFHC serves the low-income populations of the urban, greater South Bay and Harbor Gateway regions of Los Angeles County spanning more than 53 zip codes and encompassing 21 cities. We are the only Section 330 Health Center within and serving the local Los Angeles County Service Planning Area 8. Over the years, SBFHC has expanded significantly to become one of the largest providers of safety-net medical and dental care in the nation. Today, we provide services at three full-service clinic facilities, as well as an ob-gyn clinic, school-based clinic and mobile health clinic. Our Redondo Beach clinic opened in 1999. Other service sites include: (i) Gardena clinic, opened in 1980 and doubled in capacity in 2002; (ii) Dr. Claudia Hampton Clinic in Inglewood, opened in 2003; (iii) Inglewood OB/GYN satellite clinic, acquired in July 2007; (iv) a health clinic on the campus of Carson High Scho<;>I, opened in 1999; and (v) Healthy Kids Express, a mobile health services program that since April 2008 serves local communities in need. During 2012 SBFHC provided care to more than 20,000 patients through more than 72,000 visits. SBFHC provides a full continuum of care including adult medical care, pediatric care, chronic-disease management, women's and men's health services, family planning, prenatal care, integrated behavioral health services, health education, dental health, and ancillary services. SBFHC's wide range of health-related services is unmatched by other programs serving the same population. And partnerships with specialty providers and healthcare agencies further enhance our ability to meet the needs of under-and uninsured patients. SBFHC is on the leading edge of health information technology among community clinics in Los Angeles County. 2. Please indicate the size and type of population served by the organization. SBFHC serves the low-income populations of the urban, greater South Bay and Harbor Gateway regions of Los Angeles County, spanning more than 53 zip codes and encompassing 21 cities. N;\City Grants\2013-14 & 14-15 grant application\FY 13-14 Grant Application.doc 3-58 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page 3 SBFHC is the only section-330 health center within and serving the local Los Angeles County Service Planning Area (SPA) 8. According to the U.S. Census Bureau there are 959,317 people living in SBFHC's service area. The service area as a whole includes pockets of abject poverty. SBFHC's services specifically target the 208,000 South Bay/Harbor Gateway residents in local communities who live at or below 200% of FPL. Approximately 70% of our patients live at or below 100% of the federal poverty level and 96% at or below 200%. SBFHC's patient population is ethnically diverse; more than 90% of our patient population is from minority communities. We serve both under insured and uninsured patients. While some of our patients have some form of medical coverage, including Medi-Cal, Denti-Cal, Medi-Care or managed care, fully 56% are completely uninsured. Further, the number of patients who are completely uninsured is rising, as a result of the current recession. Many have lost employment-based insurance as a result of recent layoffs. In addition, patient donations toward the cost of their medical care have decreased of late, as patients are impacted by the current economic circumstances. As noted above, in year 2012, SBFHC provided care to more than 20,000 patients through more than 72,000 visits. During this same year, SBFHC provided care for 65 residents of Rancho Palos Verdes (90275) and 28 residents of Palos Verdes Peninsula (90274). 3. Indicate who prepares and who approves organization's budget. SBFHC Budget is prepared by the Chief Executive Officer and the Chief Financial Officer and then approved by the 11-member board of directors. 4. Indicate impact of City funding to organization and its ability to provide service. With real estate prices high and leading to perceptions of Rancho Palos Verdes as a wealthy community, data comp i led in 2005 by the United Way of Greater Los Angeles for SPA 8, that includes Rancho Palos Verdes, reveals 669 families with household incomes under $15,000; 925 additional households with incomes under $35,000; and a further 1,147 households with income under $50,000. Data compiled in 2005 by the United Way of Greater Los Angeles for Service Planning Area 8 (including Rancho Palos Verdes zip code 90275 and Palos Verdes Peninsula Zip Code 90274), reveals that almost 15% of the entire population of these zip codes lives at or below the federal poverty level. These low-and moderate-income residents of N;\City Grants\2013-14 & 14-15 grant application\FY 13-14 Grant Application.doc 3-59 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page4 Rancho Palos Verdes face challenges including overcrowded (shared) living conditions, under- and unemployment, and low levels of adult literacy and formal education, as well as disparities in access to needed medical care. Our patients are those Rancho Palos Verdes residents most in need of subsidized/ free medical care. Fully 100% of the Rancho Palos Verdes patients utilizing our care services are low-income and are underinsured or completely uninsured. The need for healthcare services for the low-income residents of the Rancho Palos Verdes community is great. Many of these residents are at high risk for life-threatening illness often as a result of lifestyle choices made with a lack of information and/or are unaware of their risk factors/health status. Without the services provided by SBFHC, our patients would have no regular or dependable source of care. As a result, they would lack prompt attention for their health needs. Ultimately, they would be forced to resort to costly and already overburdened emergency departments, where care is much more costly-and is frequently sought out too late to prevent irreparable harm. With the services we provide, patients progress toward enhanced health outcomes. Specifically, support from the City of Rancho Palos Verdes will cover costs associated with essential healthcare services for 53 low-income residents of Rancho Palos Verdes each year (2013-14 & 2014-15). Services will be provided at our clinic at 2114 Artesia Boulevard, Redondo Beach, CA 90278, which is situated on a major thoroughfare and offers convenient access via car and multiple bus lines from the Palos Verdes area. In addition to services during traditional business hours, the Redondo Beach clinic offers early-morning and evening hours several days each week. Saturday appointments are available from 7:30am to noon. A team of highly qualified and motivated medical professionals staff the clinic. In keeping with the diverse cultural and linguistic needs of our patients, the majority of our staff and many of our volunteer corps -including all medical assistants, appointment schedulers, receptionists and intake workers -are bilingual in English and Spanish and come from a variety of cultural backgrounds. We provide the following broad array of critical healthcare services and programs helping us improve the health of our under and uninsured patients. + General Medical: Routine preventive care, and diagnosis and treatment of acute and chronic illnesses. + Chronic Disease Management: Detection, monitoring and management of chronic illnesses such as diabetes, hypertension, and asthma. + Women's Health: Gynecological exams and preventive care; STD screening and treatment; family planning services, including education and birth control options. + Prenatal Care: Comprehensive clinical and supportive care from physicians, health educators, nutritionists and social workers for expectant mothers. N;\City Grants\2013-14 & 14-15 grant application\FY 13-14 Grant Application.doc 3-60 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Pages + Pediatric Care: Acute illness care, regular check-ups, immunizations, health education and nutritional counseling. + Dental Care: Preventive care, cleaning, x-rays, fluoride treatments, fillings and extractions. + Social Services: Mental health, domestic violence prevention and HIV/AIDS treatment and case management provided through a combination of on-site services and referrals to community partners. + On-Site Dispensary and Lab Services: Medications and lab work. SBFHC is constantly implementing innovative practices and partnerships that significantly enhance the quality of health care for our patients: + Deployed an electronic health record (EHR) system allows our patients' full medical record to be available to clinical staff as they treat patients and provides a patient visit summary to assist with patient education about their medical conditions and treatments. + Positioned SBFHC's disease management system to interface with the EHR enabling SBFHC practitioners to apply their expertise with asthma and diabetes to additional chronic conditions. + Expanded inclusion criteria for those with ailments such as diabetes and hypertension so that we can treat these conditions earlier through meaningful use measures. + Collaborated with ULCA/RAND on a project funded by Mattel Children's Hospital UCLA to design a model program for Well-Child Care for infants and young children in low- income families. + Partnered with Kaiser Permanente South Bay Medical Center to provide 14 free surgeries to SBFHC patients. + Embarked on a two-year collaborative with LA Care Health Plan to become a patient- centered medical home. + Works with Head Start and Early Head Start programs through Healthy Kids Express- our mobile health clinic. + Actiye outreach to seniors through community health fairs. South Bay Family Health Care's mission is to provide access to quality healthcare for individuals and families, regardless of their ability to pay. The renewed involvement of the City of Rancho Palos Verdes will have a profound, positive impact on the health of under-and uninsured Rancho Palos Verdes residents, ensuring their access to primary, safety-net care; ensuring timely and appropriate intervention for patients with chronic diseases; and providing preventive and health-education services. Low-and N;\City Grants\2013-14 & 14-15 grant application\FY 13-14 Grant Application.doc 3-61 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page 6 very low-income residents in Rancho Palos Verdes, who otherwise lack access to medical care, increasingly rely on us to meet their immediate healthcare needs. Your support will help promote their wellbeing. Thank you again for your consideration. 5. Please provide the following financial information: Fiscal Year: Begins: July 1 Ends: June 30 Total Current Year Budget: $12,957,915 Total Prior Year Budget: $11,140,239 Sources of Funds: List all sources including the following, as applicable: Dues; Contributions (including source and whether on-going or one-time); Special Events/Fund-Raising; and Other. Current Year Please see attached current year budget. Prior Year Please see attached prior year budget. Expenditures: List major categories including, but not limited to, Personnel costs, Operating costs, Material and Supplies, and Other. Current Year Please see attached current year budget. Prior Year Please see attached prior year budget. N;\City Grants\2013-14 & 14-15 grant application\FY 13-14 Grant Application.doc 3-62 RANCHO PALOS VERDES 30940 Hawthorne Boulevard Rancho Palos Verdes, California 90275 (310) 377-0360 www.palosverdes.com/rpv CITY GRANT APPLICATION For Fiscal Years July 1, 2013 to June 30, 2014 & July 1, 2014 to June 30, 2015 Name of Organization: SHAWL -Support for Harbor Area Women's Lives Address: 936 S. Centre Street, San Pedro, CA 90731 Phone Number: Fax Number: (310) 521-9310 (310) 521-0359 Website Address: www.shawlwomenshouse.org Contact Name & Position: Laurie Whalen-Martinez, Executive Director Years with Organization: 3 years, 9 months Email: laurie@shawlwomenshouse.org AMOUNT OF SUPPORT REQUESTED: FY 13-14: $ 3,000.00 FY 14-15: $ 3,000.00 Please Attach the Following to this Completed Application: A. List the board of directors and the expiration of their term. B. Proof of non-profit status and a statement that the organization is non- political. C. Financial statements (if any) for last completed fiscal year. 3-63 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page2 1. Please describe the purpose of the organization and the nature of the services provided. SHAWL (Support for Harbor Area Women's Lives) is a non-profit, residential recovery program for women who are suffering from homelessness, substance abuse, mental illness and domestic violence. SHAWL has developed a program model that has demonstrated its effectiveness in helping women achieve long-term sobriety and residential stability. SHAWL is licensed by the State of California as a Residential Rehabilitation Program. Serving up to 13 women at a time for a six month period, SHAWL provides comprehensive services and treatment in two residential facilities. SHAWL's mission is to provide its' residents with the life tools, support and services to remain clean and sober and become productive members of the community, achieve emotional and economical self-sufficiency, secure and maintain residential stability and for certain residents to regain custody and reunite with their children. Haviland House, our transitional housing program, is where women can remain an additional 18 months to two years while they are in school and employed and can continue their case management plans to maintain ongoing sobriety and freedom from homelessness and domestic violence. "The Cottages," our newest transitional housing for women and children allows a woman to live in a drug-free, violence free home with their children while working toward their self-sufficiency goals. SHAWL's highly structured program consists of intensive case management and individual counseling with wrap-around supportive services, including daily AA and NA meets as well as various groups covering topics such as: Chemical Dependency Awareness, Anger Management, Feelings, "Stop the Chaos," "Tips to Parenting," "Seeking Safety," Self Esteem, Life Skills, Domestic Violence Awareness, Stress Management, Health, Relapse Prevention, Process, Grief and Loss, Sewing and a Women's Support Group. Residents are provided weekly counseling and case management to assist with their recovery efforts. With the support of their counselor, each resident sets her own goals, develops her own timetable and own measurements of success. The case management plan covers all aspects of the resident's life including but not limited to addiction, domestic violence, legal situation, education, health issues and family issues. Emotional problems, mental health diagnosis and other personal issues are incorporated into the case management plan as well. We utilize outside resources such as San Pedro Mental Health. In addition, all residents make a commitment to work with an AA or NA sponsor and have a weekly meeting with the sponsor of their choice. Guidelines are set by SHAWL to ensure that residents stay focused on their program and are made accountable for the work that is done with their sponsor. Also, residents participate in a weekly exercise routine, are involved in several community service projects and attend numerous outings that allow the resident to have fun in a clean and sober setting. In addition, SHAWL provides referrals for medical, dental, mental health and legal services. C:\Users\Laurie\Documents\Rancho Palos Verdes FY 13-14 Grant Application.doc 3-64 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page3 2. Please indicate the size and type of population served by the organization. Include quantifiable data (census information, number of members, volume of phone calls/referrals). If known, please provide the specific number of Rancho Palos Verdes residents served and the total number of Palos Verdes Peninsula residents served. SHAWL can accommodate 13 women in the residential primary program, 11 women in the Haviland House Transitional Living Program and 4 women and 4 children in "The Cottages" Transitional Living Program. SHAWL's target population is homeless women suffering from substance abuse, co-occurring mental health issues and often times are the survivors of domestic violence. SHAWL has provided services to hundreds of women since we opened our doors and serves approximately 50 women per year. The women we serve come from all areas throughout Los Angeles County including the Palos Verdes Peninsula/Harbor Area of Los Angeles County, including Rancho Palos Verdes, San Pedro, Wilmington, Harbor City and Long Beach. SHAWL has not geographic boundaries for a homeless woman in need of the services we provide: For the period of July 1-December 31, 2012 the demographics for SHAWL were as follows: Race/ethnicity: Age: 11% Black 11% 18-24 28% Hispanic or Latina 89% 25-59 61% White SHAWL usually receives a minimum of 7 calls a day from women seeking assistance. Currently, we have a waiting list for those wishing to get into SHAWL. SHAWL receives referrals through probation and probation officers, judges and social workers who have placed other women who have successfully completed the program. Other women call based on the recommendation they have received from former residents. SHAWL also participates in the network of residential programs in the Southwest portion of the county. Referrals also come from hospitals and detoxification facilities. 3. Indicate who prepares and who approves organization's budget. The SHAWL budget is prepared by the Treasurer and Executive Director and approved by the Board of Directors. 4. Indicate impact of City funding to organization and its ability to provide service. City funding will assist in maintaining a quality program and would allow us to continue serving the women who come to SHAWL seeking the help they need to rebuild their lives. C:\Users\Laurie\Documents\Rancho Palos Verdes FY 13-14 Grant Application.doc 3-65 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page4 5. Please provide the following financial information: Fiscal Year: Begins: July 1st Ends: June 30th Total Current Year Budget: $347,083 Total Prior Year Budget: $367,532 Sources of Funds: List all sources including the following, as applicable: Dues; Contributions (including source and whether on-going or one-time); Special Events/Fund-Raising; and Other. Current Year Department of Justice Office of Violence Against Women 3 year grant (on-going) -Annual Fundraiser (on-going) -Volunteers of America Los Angeles grant (on-going) Foundation Support (on-going and one-time) -Community Organization Support (on-going) -General Public Support (on-going) Rent (on-going) -County DPPS (on-going) Prior Year Department of Justice Office of Violence Against Women 3 year grant (ongoing) -Annual Fundraiser (on-going) -Volunteers of America Los Angeles grant (on-going) Foundation Support (on-going and one-time) Community Organization Support (on-going) -General Public Support (on-going) Rent (on-going) -County DPPS (on-going) C:\Users\Laurie\Documents\Rancho Palos Verdes FY 13-14 Grant Application.doc 3-66 City of Rancho Palos Verdes Grant Application FY 13-14 & FY 14-15 Page5 Expenditures: List major categories including, but not limited to, Personnel costs, Operating costs, Material and Supplies, and Other. Current Year -Salaries, Benefits and Taxes -Administration Expense to VOALA -Rent -Audit Fees -Utilities-Gas/Water/Electricity -Building Maintenance -Housekeeping Supplies -Insurance, Property and Liability Prior Year -Salaries, Benefits and Taxes -Administration Expense to VOALA -Rent -Audit Fees -Utilities-Gas/Water/Electricity -Building Maintenance -Housekeeping Supplies -Insurance, Property and Liability C:\Users\Laurie\Documents\Rancho Palos Verdes FY 13-14 Grant Application.doc 3-67