Page 5 - 2024 January report

2024 GRANT DISTRIBUTION PLAN (2)
Organiza)on/Project
Alexander Graham Bell Assoc. Bender Leadership Academy Bridges to Work
George Washington University Groves Learning Organiza>on 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 Discre>onary Grants Matching Grants
Board mtgs. & mtg. s>pends, etc.
Philanthropy support grants & sponsorships
Professional memberships
Subtotal - Other Grants PLANNED DISTRIBUTIONS
2024 FUNDED TO DATE
PROGRAMS - DISABILITY
COMMENTS
2023 BUDGET TO DATE
2024 BUDGET TO DATE
100,000
100,000
75,000
75,000
250,000
250,000
62,500
150,000
150,000
200,000
200,000
30,000
11,334
16,000
100,000
150,000
150,000
50,000
50,000
71,774
100,000
1,350,608
991,000
OTHER GRANTS
0
0 250,000
TARGET = $1,628,686
site visit thank you grants mtgs. speaker s3pends special honoring grant
conference sponsorships $5,000 CEP grant $30,000 - Exponent Philanthropy
200,000
225,000
68,086
80,000
80,500
38,000
65,000
55,000
15,200
17,000
428,786
415,000
10,672,292
9,210,160
2024 GRANT DISTRIBUTIONS AS OF JANUARY 18, 2024
$4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000
$500,000 $0
2024 Grant Distributions as of January 18, 2024
Core
Indigenous Peoples
Disadvantaged
Disablity
Other Discret.
Budgeted Distributed
Page 3 HORIZONS