There is a public hearing at the Labor Temple tonight and many groups are losing money compared to the funding they got in the past. Here’s the winners and losers and those who are keeping their flat funding for two more years, which one might (and should) argue is a loss. You can’t continue providing the same services with the same amount of money . . . costs go up every year. The committee will be making their final recommendations after the public hearing. Don’t expect anything to change, since they didn’t leave any money on the table so at this point, they’d have to take money away from some to give it to others.
42 programs losing money
82 programs are getting no increases for the next two years – even tho the city and the needs are growing
49 programs got new or more money
53 programs haven’t ever gotten funding and won’t get it this year
Last year, these programs got a total of 6,251,612
This year, there were requests for 11,177,267 and only 6,465,152 is recommended for funding.
The needs out there are great. And many of the programs could help with issues in neighborhoods that the police might not have to deal with later. The police budget is $58,736,840. In comparison, the community services budget is peanuts.
Anyways, here’s what I have, hopefully the info is all correct. The source document is here.
LOSERS
Operation Fresh Start – Affordable Homeownership/Employment & Training – this one doesn’t really count, they got what they asked for, but it does mean less service for the community.
2010 – 378,000
2011 – 214,200
Urban League of Greater Madison – Home Ownership Program
2010 – 203,000
2011 – $0
Family Service – Bridges
2010 – 2,367
2011 – $0
Girl Scouts of Black Hawk Council – Outreach – Girl Scout Leadership
2010 – 2,233
2011 – $0
Wil-Mar Neighborhood Center – SOAR Youth Services
2010 – 1,634
2011 – $0
Youth Services of Southern Wisconsin – Allied Bike Path Work Crews
2010 – 10,598
2011 – 8,000
YWCA of Madison – K. Girls Inc
2010 – 11,775
2011 – $0
Canopy Center Inc – Stressline, Outreach, Prev Ed
2010 – 38,060
2011 – 28,545
Family Service – Children of Violent Homes Project
2010 – 2,895
2011 – $0
Rape Crisis Center – Education & Outreach to Prevent Sexual Assault
2010 – 22,635
2011 – $0
YWCA of Madison – Transit Night Program
2010 – 74,797
2011 – 56,114
Centro Hispano – General Support
2010 – 67,163
2011 – 40,000
United Asian Services of Wisconsin – Refugee and Asian Community Access
2010 – 31,053
2011 – $0
Wil-Mar Neighborhood Center – Community Assistance
2010 – 1,634
2011 – $0
YWCA of Madison – YW Transit Day Program
2010 – 19,285
2011 – 15,000
Omega School – GED/Basic Skills
2010 – 89,511
2011 – 85,665
Lutheran Social Services – Off the Square Club
2010 – 41,323
2011 – 35,000
OutReach – Resource Identification/Advocacy/Education & Outreach
2010 – 24,869
2011 – 20,000
Porchlight Inc – Transit for Jobs & Economic Self Sufficiency
2010 – 80,000
2011 – $0
Porchlight Inc – Partnership for Transitional Opportunities
2010 – 17,000
2011 – 4,000
Boys and Girls Club of Dane Co – Taft Boys & Girls Club
2010 – 162,468
2011 – 150,000
Boys and Girls Club of Dane Co – Boys & Girls Club Allied Family Center
2010 – 117,674
2011 – 110,000
Lussier Community Education Center – CLEO
2010 – 11,517
2011 – $0
South Metropolitan Planning Council – Operations and Community Organization
2010 – 54,951
2011 – 41,834
Wil-Mar Neighborhood Center – Wil-Mar Core
2010 – 149,926
2011 – 140,000
Wisconsin Youth Company – Neighborhood Center Support
2010 – 52,402
2011 – 29,991 (They actually asked for less)
Dane County Parent Council – Wee Start
2010 – 7,710
2011 – $0
Dane County Parent Council – Great Beginnings: Verona Rd
2010 – 36,062
2011 – 27,045
Family Enhancement – Parent’s Place
2010 – 46,613
2011 – 34,960
Family Enhancement – Early Childhood Program
2010 – 21,300
2011 – 0
Goodman Community Center – Elementary School Childcare
2010 – 84,856
2011 – 70,428
Urban League of Greater Madison – K. Fatherhood Responsibility Program
2010 – 5,276
2011 – $
Lussier Community Education Center – Elementary Prgm
2010 – 34,171
2011 – 15,000
Neighborhood House Community Center – Summer Day Camp
2010 – 22,733
2011 – $0
Rainbow Project – PRIDE Project
2010 – 21,910
2011 – 16,910
Wil-Mar Neighborhood Center – Summer Camp
2010 – 4,848
2011 – $0
Goodman Community Center – Senior Services
2010 – 4,689
2011 – $0
Neighborhood House Community Center – Senior
2010 – 2,022$
2011 – $0
North/Eastside Senior Coalition – Senior Activities
2010 – 26,771
2011 – 19,672
Retired and Senior Volunteer Program (RSVP) – Community Connections
2010 – 56,590
2011 – 44,570
Wil-Mar Neighborhood Center – Senior services
2010 – 9,621
2011 – $0
Project Home – Prairie Crossing
2010 – 13,184
2011 – 11,096
MORE LOSERS (NO COST OF LIVING INCREASES FOR TWO MORE YEARS)
Project Home – City of Madison Minor Home Repair Program – 160,000
Madison Area Community Land Trust – Housing – Housing for Homebuyers – 54,000
Movin’ Out – Program A – 270,000
Movin’ Out – Program B – 180,000
Wisconsin Women’s Business Initiative – Micro-enterprise Development Continuum – 164,000
Bayview Foundation – Middle School Program – 14,667
Bayview Foundation – High School Program – 5,238
Boys and Girls Club of Dane Co – Taft Middle School Youth Program – 3,037 (actually they got an extra $1)
Boys and Girls Club of Dane Co – Allied Middle School Youth Program – 9,924
Boys and Girls Club of Dane Co – Taft High School Youth Program – 3,254
Boys and Girls Club of Dane Co – Allied High School Youth Program – 10,751
Bridge Lake Point Waunona Neighborhood Center – Girl Neighborhood Power – 24,085
Bridge Lake Point Waunona Neighborhood Center – Teen 27,085
Centro Hispano – Juventud and Juventud MAS – 21,065
Common Wealth Development – Youth Business Mentoring Program – 71,998
East Madison Community Center – Youth Development – 21,808
Goodman Community Center – Girls Inc – 11,775
Goodman Community Center – Middle School Achievement – 21,894
Goodman Community Center – High School Achievement – 57,470
Kennedy Heights Neighborhood Assoc – Youth Program – 24,590
Kennedy Heights Neighborhood Assoc – Girls Inc – 11,775
Lussier Community Education Center – Jefferson Youth Resource Center – 25,997
Lussier Community Education Center – Project Teen Build Up – 8,121 (technically lost $1)
Vera Court Neighborhood Center – Youth /leadership Program – 20,715
Vera Court Neighborhood Center – Girl Neighborhood Power – 24,084
Vera Court Neighborhood Center – RISE – 8,576
Urban League of Greater Madison – Schools of Hope Middle School Tutoring Program – 31,988
Youth Services of Southern Wisconsin
Youth Groups Program – Youth – 7,277
YWCA of Madison – Girls Inc Westside – 11,775
Domestic Abuse Intervention Services – Shelter & Support – 113,300
Domestic Abuse Intervention Services – Children of Violent Homes – 35,987
Rainbow Project – Early Intervention & Prevention – 99,162
Rainbow Project – Children of Violent Homes Project – 18,155
Rape Crisis Center – 24 hr Crisis Intervention for Sexual Assult Victims – 154,826
Allied Wellness Center – Wellness Center – 15,000
ARC Community Services – RESPECT – 46,803
Respite Center – Respite/Crisis Child Care – Parent Support Services – 139,396
Bridge Lake Point Waunona Neighborhood Center – Latino Family Resource Center – 15,844
Literacy Network – Program B – 21,008
T.J.’s Support Brokerage – Tax Service – 10,000
Construction Training Inc. – Skilled Trades Aapprenticeship Readiness Training Program – 56,576
Urban League of Greater Madison – Job Services Network – 73,280
Domestic Abuse Intervention Services – Housing Related Aid – 29,870
Porchlight Inc – Housing Operations – 87,026
Porchlight Inc – Hospitality House – 96,391
Porchlight Inc – Outreach Worker – 40,000
Porchlight Inc – Eliminating Barriers to Stable Housing – 25,000
Tellurian – ReachOut – Homeless – 12,503
YWCA of Madison – Second Chance Tenant & Financial Education/SKILLS – 20,600
Bridge Lake Point Waunona Neighborhood Center – Neighborhood Center Support – 115,333
East Isthmus Neighborhoods Planning Council – Building neighborhood Capacity – 41,834
Grassroots Leadership College – Growing the Grassroots Workshops – 7,208
Northside Planning Council – Engaging the Community & Building Neighborhood Capacity – 58,172
Vera Court Neighborhood Center – Neighborhood center Support – 124,251
Bayview Foundation – Elementary Program – 15,015
Bridge Lake Point Waunona Neighborhood Center – Los Ninos Primeros – 11,075
Canopy Center Inc – Families United Network – 9,237
Community Coordinated Child Care (4-Cs) – Latino Child Care Project – 27,795
Dane County Parent Council – Preschool Enrichment Prgm (PEP) – 40,060
Goodman Community Center – Preschool Childcare – 39,781
Kennedy Heights Neighborhood Assoc – Early Childhood Prgm – 38,708
Kennedy Heights Neighborhood Assoc – After School Program – 19,134
Vera Court Neighborhood Center – Life as a Boy – 12,758
Wisconsin Youth Company – Program A – 46,844
East Madison/Monona Coalition of the Aging – Outreach/Case Management – 42,360
East Madison/Monona Coalition of the Aging – Focal Point-Based Community Assistance – 11,149
North/Eastside Senior Coalition – Case Management – 84,849
North/Eastside Senior Coalition – Community Assistance – 21,724
South Madison Coalition of the Elderly – Case Management Services – 65,374
South Madison Coalition of the Elderly – Focal Point-Based Community Assistance – 21,350$
South Madison Coalition of the Elderly – Neighborhood Senior Center Program – 2,956
West Madison Senior Coalition – Outreach/Case Management – 32,660
West Madison Senior Coalition – Home Chore Volunteer Prgm – 106,443
West Madison Senior Coalition – Focal Point-Based Community Assistance – 15,344
West Madison Senior Coalition – Senior Activities – 75,803
Community Action Coalition – Housing Counseling/Financial Services – 24,077
Fair Housing Center of Greater Madison/Metro Milwaukee – Fair Housing Services – 38,900
Independent Living – Home Share – 9,471
Tenant Resource Center – Housing Mediation Service – 10,953
Porchlight Inc – SRO Housing & Support Services – Included in Porchlight: Housing Operations
WINNERS
Independent Living – Home Modification
2010 – 41,000
2011 – 57,000
Habitat for Humanity – Program A
2010 – $0
2011 – 216,000
Common Wealth Development – Affordable Rental Housing
2010 – $0
2011 – 197,050
Goodwill Industries of South Central WI – Land Acquisition
2010 – $0
2011 only – 200000
Operation Fresh Start – Housing Rehabilitation & Preservation Services
2010 – $0
2011 only – 236315
African American Black Business Association (AABBA) – Entrepreneur Support & Development
2010 – $0
2011 – 20,000
Common Wealth Development – Garver Arts Facility
2010 – $0
2012 – 95,649
Community GroundWorks at Troy Gardens – Program A
2010 – $0
2011 – 55,410
Latino Chamber – Program A
2010 – 15,000
2011 – 20,000
Northside Planning Council – Kitchen Incubator – Capital Project
2010 – 0
2011 only – 200000
Centro Hispano – ComVida/New Routes Adolescents
2010 – 0
2011 – 13,364
Freedom Inc – Youth groups
2010 – 6,905
2011 – 11,905
Meadowood Community Center – Middle and HS after school
2010 – $0
2011 – 5,000
Simpson Street Free Press – Academic support-Middle school
2010 – $0
2011 – 11,250
Simpson Street Free Press – Academic Support- High school
2010 – $0
2011 – 8,000
Wisconsin Youth Company – Middle School Youth
2010 – 41,030
2011 – 50,000
Youth Services of Southern Wisconsin – Youth Peer Court
2010 – $0
2011 – 10,000
Kennedy Heights Neighborhood Assoc – Asian Outreach Prgm
2010 – 5,148
2011 – 10,000
Freedom Inc – Family Strengthening
2010 – 5,274
2011 – 15,000
UNIDOS Against Domestic Violence – Program A
2010 – 0
2011 – 10,000
Youth Services of Southern Wisconsin – Briarpatch Runaway & Homeless Youth Program
2010 – 15,322
2011 – 20,000
Freedom Inc – Referral
2010 – $0
2011 – 10,000
Madison Metro School District – Open Schoolhouse at Four Elementary schools
2010 – $0
2011 – 15,000
Tenant Resource Center – Housing Counseling, Outreach and Education
2010 – 45,933 (Actually, we got more money than this in 2010, but it was “special” one-time money from the council and the increase is to keep that Latino outreach going. There are several other agencies who got part of the extra $100K the council allocated, but I couldn’t find the list. This money was not guaranteed or part of the base for 2011, but re-awarded based on merit.)
2011 – 54,521
Vera Court Neighborhood Center – Latino Resource Center
2010 – 4,257
2011 – 14,119
YWCA of Madison – Third Street Family Resource Program
2010 – 17,969
2011 – 31,500
Goodman Community Center – Supporting Successful Employment
2010 – $0
2011 – 10,000
Goodwill Industries of South Central WI – Work Experience
2010 – $0
2011 – 10,000
Kennedy Heights Neighborhood Assoc – Adult Resource Development
2010 – $0
2011 – 10,000
Latino Academy of Workforce Development – Latino Academy of Workforce Development
2010 – $0
2011 – 68,250
Literacy Network – Program A
2010 – $0
2011 – 15,500
Lussier Community Education Center – BEATS Building Employment and Tech Skills
2010 – $0
2011 – 10,000
T.J.’s Support Brokerage – MAP/TOP
2010 – 56,534
2011 – 102,534
Road Home Dane County – Interfaith Hospitality Network Shelter Program
2010 – $0
2011 only – 8811
Salvation Army – Warming Shelter
2010 – 25,750
2011 – 40,750
Community Action Coalition – Community Gardens
2010 – 43,689
2011 – 56,328
East Madison Community Center – Neighborhood Support
2010 – 46,799
2011 – 75,693
Goodman Community Center – Neighborhood Support
2010 – 43,965
2011 – 55,000
Kennedy Heights Neighborhood Assoc – Neighborhood Center Support
2010 – $0
2011 – $40,931
Lussier Community Education Center – Neighborhood Center Support
2010 – 35,072
2011 – 53,966
Meadowood Community Center – Neighborhood Center Operations
2010 – $0
2011 – 71,850
Animal Crackers – Animal Crackers Inc.
2010 – $0
2011 – 25,000
Bridge Lake Point Waunona Neighborhood Center – Children
2010 – 14,239
2011 – 20,582
Community Coordinated Child Care (4-Cs) – Launching Into Literacy & Math
2010 – $0
2011 – 14,374
East Madison Community Center – Children’s Development
2010- 26,489
2011 – 44,368
Rainbow Project – Grandparents Raising Grandchildren
2010 – $0
2011 – 3,000
Vera Court Neighborhood Center – Children
2010 – 35,743
2011 – 39,282
Mental Health Center of Dane County – Southeast Asian Senior Services
2010 – $0
2011 – 14,400
North/Eastside Senior Coalition – Cultural Diversity/Latino
2010 – $0
2011 – 7,099
NOT PREVIOUSLY FUNDED, NOT RECOMMENDED FOR FUNDING
Madison Area Community Land Trust – MACLT Stewardship Fund – Requested: 97,950
Madison Area Community Land Trust – MACLT Deep Greet Retrofit Program – Requested: 60,000
Madison Area Community Land Trust – MACLT Foreclosure Prevention – Requested: 54,000
Madison Area Community Land Trust – MACLT Passive House Program – Requested: 60,000
Goodwill Industries of South Central WI – Sunfish Court Apartments – Requested: 40,000
Goodwill Industries of South Central WI – Elaine Meyer Apartments – Requested: 50,000
Goodwill Industries of South Central WI – Stein Apartments – Requested $50,000
Madison Development Corporation – MBE-WBE-DBE Contractor Mentoring Program – 66,941
Northside Planning Council – Small Office Home Office (SOHO) Entrepreneurial Assistance – 15,400
Asset Builders of America Inc – Millionaires Clubs – 30,000
Boys and Girls Club of Dane Co – Taft Career Exploration – 3,000
Boys and Girls Club of Dane Co – Allied Career Exploration – 3,000
Canopy Center Inc – Families United network-Teen – 35,000
Children’s Service Society of WI – Families and Schools Together (FAST) for Middle Schools – 15,000
Common Threads Family Resource Center – School Mental health support – 43,746
Common Wealth Development – JobSmart Workshops – 18,000
Dane County Timebank – Community-based Youth Courts/South and East Madison – 52,260
Dane County Timebank – School-based Restorative Justice – 58,084
Girl Scouts of Black Hawk Council – Power-Up – 25,000
Goodman Community Center – TEEN (Teen Education and Employment Network) – 12,000
Meadowood Community Center – Middle and HS Summer – 14,143
Mental Health Center of Dane County – Hmong Youth Cultural Learning – 13,432
Mentoring Positives Inc. – Second Chance – 248,000
Neighborhood House Community Center – Restorative YouthWorks – 12,000
United Asian Services of Wisconsin – Hmong Youth Employment – 32,909
Vera Court Neighborhood Center – SPARK – 6,000
Youth Services of Southern Wisconsin – Youth Job Center – 5,000
AIDS Network Inc – Case management – 26,000
ABC for Health Inc – Program A – 51,605
AIDS Network Inc – Dental services – 25,000
Community Coordinated Child Care (4-Cs) – Latino Child Care Referral Project – 16,420
East Isthmus Neighborhoods Planning Council – Back to Work – 5,000
Independent Living – Health Advocate – 8,000
YWCA of Madison – Driver’s License Recovery – 20,000
Genesis Social Services Corporation – Program A – 39,900
United Asian Services of Wisconsin – Refugee and Asian Employment – 44,321
Urban League of Greater Madison – Customized Workforce Traning – 40,000
YWCA of Madison – Comprehensive Employment Services – 20,000
Children’s Service Society of WI – Dane County Family Resource Center – 15,000
Grassroots Leadership College – Community Forums – 5,000
Boys and Girls Club of Dane Co – Taft Parenting Classes – 3,000
Boys and Girls Club of Dane Co – Allied Parenting Classes – 3,000
Boys and Girls Club of Dane Co – Taft Elementary Youth Program – withdrawn?
Children’s Service Society of WI – Play and Learn – 19,151
Community Coordinated Child Care (4-Cs) – Increasing Infant/Toddler Care for Low Income Families – 18,083
Community Coordinated Child Care (4-Cs) – Supporting Child Care Directors for Quality Care – 3000
East Madison Community Center – Summer Development – withdrawn?
Goodman Community Center – Parents leading Parents – 10,000
Meadowood Community Center – Summer Elementary – 10,209
Meadowood Community Center – Saturday and Sunday programming – 4000
Wil-Mar Neighborhood Center – After school – 1,500
Independent Living – Case Management- Housing Options – 35,000
