Page 5 - 2024 Feb report

2024 GRANT DISTRIBUTION PLAN (2)
Organization/Project
BUDGET BUDGET TO DATE TO DATE
FUNDED TO DATE
COMMENTS
2023 2024 2024
PROGRAMS - DISABILITY
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
Alexander Graham Bell Assoc. Bender Leadership Academy Bridges to Work
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.
Philanthropy support grants & sponsorships
OTHER GRANTS
0 TARGET = $1,628,686
site visit thank you grants 500 mtgs. speaker stipends special honoring grant
conference sponsorships 5,000 $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
Professional memberships 815
Subtotal - Other Grants 6,315
PLANNED DISTRIBUTIONS
1,446,315
2024 GRANT DISTRIBUTIONS
AS OF FEBRUARY 16, 2024
2024 Grant Distributions as of February 16, 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
Core
Indigenous Peoples
Disadvantaged
Disablity
Other Discret.
Budgeted Distributed
Page 3