Page 5 - November report 2023

2023 GRANT DISTRIBUTION PLAN (2)
75,000
100,000
0
75,000
250,000
250,000
200,000
0
50,000
0
125,000
62,500
150,000
150,000
200,000
200,000
0
30,000
38,136
11,334
100,000
100,000
150,000
150,000
50,000
50,000
73,709
71,774
100,000
100,000
1,561,845
1,350,608
Alexander Graham Bell Assoc. Bender Leadership Academy
Bridges to Work
Clarke Schools for Hearing & Speech
Eye to Eye
George Washington University Groves Learning OrganizaDon 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 DiscreDonary Grants Matching Grants
Board mtgs. & mtg. sDpends, etc. Professional OrganizaDons
Subtotal - Other Grants PLANNED DISTRIBUTIONS
PROGRAMS - DISABILITY
100,000
250,000 0
0 62,500 150,000 200,000 30,000 11,334 100,000 150,000 50,000 71,774 100,000 1,275,608
112,500 33,250
30,500 61,450
237,700 7,438,062
TARGET = $1,754,058
site visit thank you grants; mtgs. speaker s4pends; $5,000 CEP grant
memberships & sponsors & grant CEP sponsorship = $31,250
OTHER GRANTS
200,000
225,000
73,200
80,000
36,500
39,500
18,000
56,200
327,700
11,204,758
400,700
10,188,910
2023 GRANT DISTRIBUTIONS
2023 Grant Distributions
as of November 18, 2023
AS OF NOVEMBER 18, 2023
$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