Page 5 - April JSF Report

2023 GRANT DISTRIBUTION PLAN (2)
PROGRAMS - DISABILITY
75,000
100,000
250,000
250,000
200,000
50,000
125,000
62,500
150,000
150,000
200,000
200,000
0
30,000
38,136
12,000
100,000
100,000
150,000
150,000
50,000
50,000
73,709
71,774
100,000
100,000
1,561,845
1,276,274
Alexander Graham Bell Assoc.
Bridges to Work
Clarke Schools for Hearing & Speech
Eye to Eye
George Washington University Groves Learning Organization Landmark College
Minnesota Diversified Inc. Mount Allison University Perkins School for the Blind SUSF - matching grants University of North Florida
VIA
Weingarten Children's Center
Subtotal - Disability
Director Discretionary Grants
Matching Grants
Board mtgs. & mtg. stipends, etc.
Professional Organizations
Subtotal - Other Grants PLANNED DISTRIBUTIONS
OTHER GRANTS
30,000
30,000
77,500 11,500
500 15,200
104,700 1,118,350
TARGET = $1,843,737
site visit thank you grants; mtgs. speaker stipends; $5,000 CEP grant
200,000
225,000
73,200
80,000
36,500
39,000
18,000
22,000
327,700
366,000
11,204,758
9,970,084
memberships & sponsorships
2023 GRANT DISTRIBUTIONS
AS OF APRIL 20, 2023
2023 Grant Distributions
as of April 17, 2023
$5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000
$500,000 $0
Core
Indigenous Peoples
Disadvantaged
Disablity
Other Discret.
Budgeted Distributed
Page 3 HORIZONS