Other Public Services

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 2021-2022 % 2022-2023 % 2022-2023 %

Actual Actual Budget Exp to Dec Exp Requested Change Recommended Change

Regional Membership Organizations:

55661 Hampton Roads Planning District Commission $ 74,171 $ 75,060 $ 75,060 $ 80,716 108% $ 80,716 8% $ 80,716 8% 55680 Hampton Roads Military and Fed Fac. Alliance 46,267 46,357 46,912 23,456 50% 47,480 1% 47,480 1% 55810 City Wide Dues/ Memberships 29,031 73,164 53,000 31,150 59% 60,000 13% 60,000 13%

Local Organization Partnerships:

55655 SRHA 55674 Suffolk Center for the Cultural Arts $ 157,500 $ 157,500 $ 157,500 $ 78,750 50% $ 226,499 44% $ 165,000 5% 367,500 367,500 367,500 183,750 50% 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 Office of the Public Defender-GDC-Mental Health $ - $ 50,000 $ 50,000 $ 25,000 50% $ 50,000 0% $ 50,000 0% - 5,000 - - - - - - 3,675 3,675 3,675 3,675 100% 10,000 172% 5,000 36% 10,500 10,500 10,500 10,500 100% 30,000 186% 13,000 24% 31,500 31,500 31,500 15,750 50% 48,440 54% 35,000 11% 20,000 20,000 20,000 10,000 50% 25,000 25% 20,000 0% 23,000 23,000 23,000 11,500 50% 60,000 161% 25,000 9% 7,875 7,875 7,875 7,875 100% 15,000 90% 7,875 0% 21,000 21,000 21,000 10,500 50% 35,000 67% 25,000 19% 11,750 4,500 12,000 12,000 100% 12,000 0% 12,000 0% 15,538 15,750 15,750 3,056 19% 25,000 59% 20,000 27% - 5,000 5,000 5,000 100% 20,000 300% 10,000 100% 5,250 5,250 5,250 5,250 100% 7,500 43% 5,250 0% 5,000 5,000 5,000 5,000 100% 10,000 100% 5,000 0% 21,000 21,000 21,000 10,500 50% 35,000 67% 21,000 0% - 5,000 - - - - - - 30,000 30,000 30,000 15,000 50% 75,000 150% 30,000 0% 8,400 8,400 8,400 8,400 100% 15,000 79% 8,400 0% 105,000 175,500 185,800 92,900 50% 214,650 16% 185,800 0% 26,250 26,250 26,250 13,125 50% 54,953 109% 30,000 14% 2,500 2,500 2,500 2,500 100% - -100% - -100% 22,040 22,040 22,040 11,020 50% 22,523 2% 22,523 2% 12,000 25,000 25,000 12,500 50% 40,000 60% 25,000 0% 12,000 12,000 - - - - - - -

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

10,000 15,000 1,000 - -

- - 200,000 - - 45,500 -

Total Operating Expenditures

$ 1,068,747 $ 1,255,321 $ 1,231,512 $ 688,873 56% $ 3,053,861 148% $ 2,299,544 87%