Page 5 - 2025 February report

2024 2025 Organization/Project ACTUALS BUDGET
TO DATE
2025
FUNDED COMMENTS
TO DATE
2025 Grant Distribution Plan (2)
Estimated Distribution Requirement 9,587,542 10,477,228 1,020,500 As of February 18, 2025
Alexander Graham Bell Assoc.
Bedford School
Bender Leadership Academy
Bridges to Work
Clarke Schools for Hearing
Eye to Eye
George Washington University
Groves Learning Organization
Landmark College
Mount Allison University
SUSF - matching grants
University of North Florida
Weingarten Children's Center
Executive Orders Impact Project
Subtotal - Disability
-371
150,000
200,000
14,602
150,000
50,000
150,000
1,404,231
200,000
150,000
150,000
1,015,000
0
0
0
0
0
TARGET = $1,770,743
OTHER GRANTS
Director Discretionary Grants
Matching Grants
Board mtgs. & mtg. stipends, etc.
Philanthropy support grants & sponsorships
Professional memberships
Subtotal - Other Grants
PLANNED DISTRIBUTIONS
2025 Grant Distributions as of February 18, 2025 as of February 18, 2025
PROGRAMS - DISABILITY
2025 Grant Distributions
100,000
40,000
75,000
250,000
100,000
125,000
175,000
60,520
88,502
55,000
3,215
382,237
9,607,584
40,000
250,000
100,000
125,000
200,000
80,000
58,000
55,000
17,000
410,000
8,897,160
0
0
25,000
500
25,500
1,020,500
site visit thank you grants mtgs. speaker stipends special honoring grants
conference sponsorships $15,000 CEP grant $30,000 - Exponent Philanthropy
$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
Disability
Other Discret.
Budgeted Distributed
3