Local and Regional Organizations

LOCAL AND REGIONAL ORGANIZATIONS

DESCRIPTION

The City of Suffolk provides financial assistance to a number of local and regional non-profit organizations which provide services to Suffolk’s citizens. Many of the organizations receive matching grants or support from other localities allowing for more extensive and comprehensive services than the City could afford on its own due to economies of scale.

Account Number: 100-1511002019-2020 2020-2021 2021-2022 2022-2023 % 2022-2023 %

Actual Actual Budget Requested Change Adopted Change

Regional Membership Organizations:

55661 Hampton Roads Planning District Commission $ 74,171 $ 75,060 $ 75,060 $ 80,716 8% $ 80,716 8% 55680 Hampton Roads Military and Fed Fac. Alliance 46,267 46,357 46,912 47,480 1% 47,480 1% 55810 City Wide Dues/ Memberships 29,031 73,164 53,000 60,000 13% 60,000 13%

Local Organization Partnerships:

55655 SRHA 55674 Suffolk Center for the Cultural Arts $ 157,500 $ 157,500 $ 157,500 $ 226,499 44% $ 165,000 5% 367,500 367,500 367,500 1,367,500 272% 1,367,500 272%

Local Nonprofit Organization Contributions:

55646 Fifth Judicial District Drug Court 55647 United Way of South Hampton Roads 55648 Suffolk Nansemond Historic Society 55651 Senior Services of Southeastern Virginia 55652 ForKids 55653 Food Bank of Southeastern Virginia 55654 The Genieve Shelter 55656 Endependence Center, Inc. 55658 Riddick's Folly 55659 Suffolk Fine Arts Commission 55660 Suffolk Clean Community Commission 55662 CHKD Child Abuse Program 55664 Suffolk Sister Cities International 55665 Peanut Soil and Water Conservation District 55668 The Children's Center 55669 Suffolk Meals on Wheels 55675 Suffolk Festivals, Inc. 55679 Virginia Legal Aid Society 55681 Western Tidewater Free Clinic 55688 Paul D Camp Community College 55689 Suffolk Literacy Council 55694 Hampton Roads Workforce Council 55695 Coalition Against Poverty (CAPS) 55696 Suffolk's Premier Art, Retail, and Cultural Court Appointed Special Advocates (CASA) Eastern Virginia Medical School Hope Center Ministries Mercy Medical Angels Power of the Mind Inc. Suffolk Office of the Public Defender Suffolk General District Court- Behavioral Health Docket $ - $ 50,000 $ 50,000 $ 50,000 0% $ 50,000 0% - 5,000 3,675 3,675 3,675 10,500 10,500 10,500 31,500 31,500 31,500 20,000 20,000 20,000 23,000 23,000 23,000 7,875 7,875 7,875 21,000 21,000 21,000 11,750 4,500 12,000 15,538 15,750 15,750 - - - 10,000 172% 5,000 36% 30,000 186% 13,000 24% 48,440 54% 35,000 11% 25,000 25% 20,000 0% 60,000 161% 25,000 9% 15,000 90% 7,875 0% 35,000 67% 25,000 19% 12,000 0% 12,000 0% 25,000 59% 20,000 27%

- 5,000 5,000 5,250 5,250 5,250 5,000 5,000 5,000 21,000 21,000 21,000 20,000 300% 10,000 100% 7,500 43% 5,250 0% 10,000 100% 5,000 0% 35,000 67% 21,000 0%

- 5,000 30,000 30,000 30,000 - -

- 75,000 150% 30,000 0%

8,400 8,400 8,400

15,000 79% 8,400 0% 105,000 175,500 185,800 214,650 16% 214,650 16% 26,250 26,250 26,250 2,500 2,500 2,500 54,953 109% 30,000 14% - -100% - -100%

22,040 22,040 22,040 12,000 25,000 25,000 22,523 2% 22,523 2% 40,000 60% 25,000 0%

12,000 12,000 - - - - -

22,000 15,300 158,800 22,000 - -

10,000 15,000 200,000 45,500 1,000 - -

- 45,500 -

Total Operating Expenditures

$ 1,068,747 $ 1,255,321 $ 1,231,512 $ 3,053,861 148% $ 2,373,894 93%