Page 5 - August Report

2023 GRANT DISTRIBUTION PLAN (2)
PROGRAMS - DISABILITY
75,000
100,000
250,000
250,000
200,000
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
1,275,608
Alexander Graham Bell Assoc.
Bridges to Work
Clarke Schools for Hearing & Speech
Eye to Eye
George Washington University Groves Learning Organiza3on 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 Discre3onary Grants Matching Grants
Board mtgs. & mtg. s3pends, etc. Professional Organiza3ons
Subtotal - Other Grants PLANNED DISTRIBUTIONS
OTHER GRANTS
100,000
62,500
30,000
11,334 100,000 150,000
100,000
553,834
87,500 27,250
10,500 46,450
171,700 5,615,288
TARGET = $1,843,737
site visit thank you grants; mtgs. speaker s8pends; $5,000 CEP grant
memberships & sponsorships CEP sponsorship = $31,250
200,000
225,000
73,200
80,000
36,500
39,500
18,000
56,200
327,700
400,700
11,204,758
9,996,910
2023 Grant Distributions 2023 GRANT DISTRIBUTIOasNoSf AuASguOsFtA1UG8U,S2T0182,32023
$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