Giving Back Guide 2022-2023

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HARRISONBURG
GIVING BACK 2022-2023
A GUIDE CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER
| ROCKINGHAM
A PUBLICATION BY PHOTO TAKEN BY MERV WEBB

ARTS & CULTURE

COMMUNITY ADVOCACY

DISABILITY SERVICES

EDUCATION

HEALTH & WELLNESS

HOMELESSNESS & HOUSING

&

BACK
GIVING
NONPROFIT DIRECTORY
5
44
45
52
66
Arts Council of the Valley
Northeast Neighborhood Association
OASIS Fine Art & Craft
Rocktown History
Virginia Quilt Museum
15
20
26
Briery Branch Community Club
Comité Salvadoreño Paisanos Unidos (COSPU)
FairField Center
49
60
62
Pleasant View, Inc
The Arc of Harrisonburg and Rockingham
Valley Associates for Independent Living (VAIL)
24
25
32
33
34
36
41
51
57
58
29 First
Dolly Parton's Imagination Library
Explore More Discovery Museum
Generations Crossing
Girls on the Run of the Shenandoah Valley
Good Shepherd School and Daycare
Harrisonburg Rockingham Child Day Care Center
Massanutten Regional Library
Roberta Webb Early Education Center
Shenandoah Valley Scholars Latino Initiative
Skyline Literacy EMERGENCY RESPONSE
Step: A Response to Domestic Violence, Inc
8 Blue
11 Brain
21
22 CrossKeys
28 Family
35 HALT
37 HCHC 50 RMH
53 Sadie
Ridge Free Clinic
Injury Connections of the Shenandoah Valley
Community Counseling Center
Equine Therapy
Life Resource Center
Foundation
Foundation
Rose Foundation
9 Blue
14
16 Central
31 Gemeinschaft
42 Mercy
INTERNATIONAL 64 Village
LGBTQ+ 56 Shenandoah
POVERTY
38 Hope
67 Way to Go, Inc FAITH BASED 65 VMMissions 68 Wingfield Ministries SENIORS 63 Valley Program for Aging Services SOCIAL
17 Church World Service 18 Cinderella Project of the Shenandoah Valley 27 Faith in Action 39 Kingsway Prison and Family Outreach 40 LifeHouse Ministries SUBSTANCE
PREVENTION 59 Strength in Peers VETERANS 12 Breaking Free WOMEN'S
19 Collins Center & Child Advocacy Center YOUTH 6 Big Brothers Big Sisters of Harrisonburg Rockingham County, Inc 7 Blue Ridge CASA 10 Boys & Girls Club of Harrisonburg and Rockingham 13 Brethren Woods Camp and Retreat Center 23 DePaul Community Resources 30 First Tee Shenandoah Valley 43 New Creation VA 46 On the Road Collaborative 54 Second Home Learning Center 69 Youth Culture Popular Institute (YCPI)
CONT. 47 Open Doors 48 Our Community Place 55 Shenandoah Housing Corporation (HRHA) 61 The Salvation Army Harrisonburg PAGE 1
Ridge Legal Services
Bridge of Hope Harrisonburg Rockingham
Valley Habitat for Humanity
Home
House
to Village, Inc.
LGTBQ Center
HUNGER
Distributed
JUSTICE
ABUSE
ISSUES
HOMELESSNESS & HOUSING

The Community Foundation

BOARD OF DIRECTORS

Vice President for Access and Enrollment Management

James Madison University

Kevin Flint

VICE CHAIR Financial Planning Analyst Hess Financial

Lindsay Brubaker

SECRETARY Attorney BotkinRose PLC

Ellen Brodersen

TREASURER Retired C.P.A. at Clark & Bradshaw, P.C.

Dale Hulvey

PAST CHAIR Retired CIO AVP for Information Technology at James Madison University

Ande Banks City Manager Harrisonburg, VA

Trish Davidson

Assistant County Administrator Rockingham County, VA

Leslie Dutt Associate Director Engineering Merck & Co

Cary Hevener

Retired Chief Financial Officer at TSSi

Kristian Horneber

Senior Accounting Manager Financial Reporting James Madison University Foundation

Gannon Irons Financial Advisor Edward Jones

Charles Martorana

Retired Valley Region Market President at Blue Ridge Bank

Mike Mehling

Information Technology Application Manager James Madison University

Cynthia Prieto

Retired

Principal at Harrisonburg High School

Alan Shelton Retired Senior Food Scientist at Cargill

Matthew Sunderlin

Managing Partner Clark & Bradshaw, P.C.

What does giving back mean to you? Q&A

"The happiest people are not those getting more, but are those who are generous. Giving Back means to share with others out of the abundance you have been blessed with. It is an act of love, is unselfish and shows you care about others. Giving is good for our heart, mind and soul and I think we were all created to be givers."

"Giving back means using my skills or resources to make positive change for others. In return, I have the comfort of knowing I made a difference."

"Using the time, abilities, and opportunities I have been given to focus on the needs of individuals and organizations around me."

"To me, giving back means recognizing how much more than enough I have and sharing that abundance with others "

“To give back is to plant seeds of faith, hope and love for our community and for those who come after ”

TammyDuxbury,CPA

DirectorofAccounting

"As a child I always loved receiving gifts From a child’s perspective, I could never understand the phrase “It is better to give than receive ” As an adult, I now know the joy of giving rather than receiving "

AmandaBomfim ProgramOfficer RevlanHill ExecutiveDirector AnnSiciliano DirectorofProgramServices AmyLemmons GrantsManagerandAccounting Assistant KristinColeman DevelopmentOfficer
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Clark & Bradshaw, P.C.

Matthew C. Sunderlin

Bradley J. Moyers

Quinton B. Callahan

Amy L. Rush

Flora Pettit PC

Graves Light Lenhart Private Wealth Management

Asa Graves

Wes Graves

Ashley “Ash” Heatwole

Doug Light

Jeff Lenhart

Lantz & Gochenour Investment Group of Janney Montgomery Scott Michael C. Gochenour

Mary Bryant Via

Larson Wealth Management

David Larson

Tyler Conley

Matthew Gray Jennifer Carrier

PXI Mike Meredith

Sipe Kiser Investment Group of Wells Fargo Advisors

Ed Sipe

Stern & Heatwole Financial Group

Norman Stern

Christine E. Worontzoff

O. Franklin Showalter, III

Mark Brenneman

Strategent Financial, LLC

Dale S. Lam

Abe J. Shearer

Melissa M. Mayhew

The Myrias Group

Andrew M. Huggins

Christopher R. Goehner

Nicole C. Tayman

Joshua Kyger

i n P h i l a n t h r
p y P r o v i d i n g f i n a n c i a l a n d p r o f e s s i o n a l s u p p o r t t o T h e C o m m u n i t y F o u n d a t i o n 2 0 2 2
o
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HOW TO USE THIS GUIDE

Use this giving guide for your local charitable donations!

*Please note that while each nonprofit is identified by one cause in this publication, you may find nonprofits who address multiple needs in the community

CHOOSE AN AGENCY TO DIRECT YOUR GIFT

Align your passions with those of listed organization(s).

CONNECT WITH LISTED NONPROFITS DIRECTLY

Find the organization's contact information on their designated page.

DIRECTLY DONATE TO NONPROFITS ONLINE VIA CREDIT CARD OR DONATE OFFLINE VIA CASH OR CHECKS

Make an impact for the community. Have questions about the guide? Call The Community Foundation at (540)432 3863 or email kristin@tcfhr.org.

If you have questions about nonprofits' information, please contact them directly.

FOR DONORS WITH FUNDS AT

THE COMMUNITY FOUNDATION

CHOOSE AN AGENCY TO DIRECT YOUR GIFT

Align your passions with those of listed organization(s).

RECOMMEND A GRANT FROM YOUR EXISTING FUND

Call or email The Community Foundation to direct a grant to an organization featured in this guide

MAKE AN IMPACT FOR THE COMMUNITY

Have questions about the guide? Call The Community Foundation at (540)432 3863 or email kristin@tcfhr.org.

If you have questions about nonprofits' information, please contact them directly.

INTERESTED IN STARTING A FUND?

You can set up a personalized fund quickly and easily. The Community Foundation can be your trusted, philanthropic partner in creating impactful change for Harrisonburg and Rockingham County. Confidently support charitable organizations of all causes and aspiring students Learn more at our website: www tcfhr org

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ARTS & CULTURE

MISSION:

Arts Council of the Valley's mission is to cultivate the arts and connect communities in the City of Harrisonburg and Rockingham County The organization works toward its mission through five program areas: Court Square Theater (the largest), Advancing the Arts Grants, First Fridays of the Valley, Public Art, and Smith House Galleries.

BRIEF HISTORY:

Opening in 1998 and managed by ACV since 2000, CST was shuttered and staff laid off when COVID 19 hit. ACV took advantage of this “pandemic pause” to create a task force to determine how the organization could best support the performing arts. That effort included a public survey. Of the 339 responses, 68 (20%) expressed the need for a “theater camp for kids ” In April 2021, ACV’s two remaining staff members applied for and received a $110,932 Small Business Administration Shuttered Venue Operators Grant, positioning CST to reopen in late September 2021. Since then, more than 10,000 people have attended performance and CST offered its first Summer Camps for youth in July 2022.

FINANCIAL OVERVIEW:

Arts Council of the Valley

Serving Annually: 35,724 people Project will Serve: 90 people

PROJECT: Court Square Theater 2023 Summer Youth Camps! Timeline: July 2023

Funds will provide scholarships to allow 30 economically disadvantaged youth to attend one of three Court Square Theater (CST) 2023 Summer Camps. The scholarship amount is based on the $249 registration fee for each camp

Total Cost of Project Amount Requested $33,440 $7,470

HOW YOU CAN HELP:

CST will offer three 2023 Musical Theater Summer Camps, requesting grant funding for 10 scholarships per camp (with flexibility to address areas of greater need). Total enrollment: 90.

ADDITIONAL FUNDING SOURCES:

For this specific project, additional funds will come from Camp registration fees, ticket sales, and fundraising concerts. CST also plans to offer sponsorships to generate up to $9,000 to help cover materials and royalties for the showcase productions which conclude each camp Our organization does receive at least 25% or more from Government funding Government funding rose (CARES); Court Square Theater closed, decreasing revenue during pandemic.

Court Square Theater needs: TotalRevenue TotalExpenses

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 2025348.

OTHER NEEDS:

Burden Executive Director

CONTACT:

ADDRESS 311 S Main St., Harrisonburg, VA 22801

PHONE (540)-801-8779

WEBSITE www.valleyarts.org

EMAIL acvdirector@gmail.com

LEADERSHIP
Jenny
New stage, aisle, and lobby lighting $30,000 New fire retardant stage curtains $13,000 Refinish stage (primarily for dance performances) $4,000 ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $100,000 $200,000 $300,000

MISSION:

To create and support one to one mentoring relationships that ignite the power and promise of youth

BRIEF HISTORY:

Big Brothers Big Sisters of Harrisonburg Rockingham County was founded locally in 1976 as an outreach of Trinity Presbyterian Church, and for the last 45 years has been providing high quality, one to one mentoring services with proven, measurable outcomes. The organization serves local youth facing challenges. Of the households served in 2020 and 2021, 75% were at or below 125% of the Federal Poverty Level and many face additional environmental challenges such as an absent or incarcerated parent or limited English proficiency

FINANCIAL OVERVIEW:

Big Brothers Big Sisters of Harrisonburg-Rockingham County, Inc. Serving Annually: 1,300 people Project will Serve: 660 people

PROJECT: Re Engaging Youth, Families, & Volunteers Post COVID for Healthy Relationships & Success

Timeline: September 2022 - June 2023

This project will serve 660 people. The families, youth, and volunteers served by Big Brothers Big Sisters need healthy connections. This project will provide opportunities for local families, youth, and volunteers to re engage with one another, BBBS, and community resources This project provides for more family engagement events (4 6), Big (mentor) events (4 6), and match events (4 8). Themes include managing stress, supporting youths’ mental health, nutrition and physical wellness, and academics and STEM.

OTHER NEEDS:

$1,000 Support the enrollment, background checks, matching, and on going professional support for a match

$500 Help provide "Big Futures" (college and career exploration)

$200 20 $10 Gift cards to provide activities in the winter for matches

HOW YOU CAN HELP:

Family engagement event $1,000 food, $100 attendance incentives, $300 activities and materials

Big (mentor) event $500 food and activities Match event $135 food, activities provided in kind

ADDITIONAL FUNDING SOURCES:

Outreach has been made to local civic groups and businesses, with no committed funders at this time. We are committed to increasing these events in some capacity with annual fundraising efforts

LEADERSHIP
Executive Director
Amount Requested
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $100,000 $200,000 $300,000 $400,000 $500,000 TotalRevenue TotalExpenses ADDRESS 225 North High Street Harrisonburg, VA 22802 PHONE (540)-433-8886 WEBSITE
CONTACT: YOUTH
Lindsey Douglas
Total Cost of Project
$8,140 $2,000
www.bbbshr.org ORGANIZATION EMAIL info@bbbshr.org
This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 51 0209104.
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MISSION:

Blue Ridge CASA for Children is a nonprofit organization advocating for children who have experienced abuse and/or neglect through recruitment, training, and supervision of community volunteers.

BRIEF HISTORY:

Blue Ridge CASA (Court Appointed Special Advocates) recruits, trains, and supervises community members who volunteer as advocates for children whose safety, health, educational, and economic needs are unmet to such an extent that they experience abuse or neglect, have a case open in Court, and are waiting for a Judge to decide what arrangements will guarantee their needs become met. With a CASA, they are more likely to receive additional services, and less likely to reenter the foster care system. BRCASA was incorporated on July 22, 1994, serving Staunton, Augusta, and Waynesboro. Since then we have expanded services to Lexington/ Rockbridge and Harrisonburg/Rockingham To date, CASA has served over 1000 children

FINANCIAL OVERVIEW:

Program Expenses: $12,432

Top Chef Event: $8,100.00

Operation: $2,857.50

Facilities (Rent, etc.): $9,468.00

Accounting: $4,770.00

Personnel: $208,967 15

Blue Ridge CASA

Serving Annually: 120 people Project will Serve: 50 people

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1721227.

PROJECT: Mental Health Services Advocacy for Abused & Neglected Children Timeline: January 2023 to December 2023

We will empower volunteers to advocate for the mental health of local abused and neglected children Each year, local courts are involved with an estimated 500 abused and neglected children On behalf of these children, we will identify unmet needs and advocate for necessary services, increasing the likelihood that they receive assessments and treatments. As the only nonprofit with access to confidential information regarding these children, the advocacy we carry out cannot be replicated

Total Cost of Project Amount Requested $257,336 30 $15,000

HOW YOU CAN HELP:

Advocate Recruitment and Retention: $4,050 Advocate Training: $3,150 Child Case Management: $6,000 Learning and Innovation: $1,800 00

ADDITIONAL FUNDING SOURCES:

For this specific project: Committed:

Department of Criminal Justice Services: $ 24,681 60

Victims of Crime Act: $ 23,900.40

United Way of Harrisonburg: $8,000 Harrisonburg City: $10,350

Requested:

Grants: $29,500.00 Donations $72,233

In kind (discount from Audit cost) $1,800

ORGANIZATION EMAIL info@blueridgecasa.org

LEADERSHIP
Sherri McKinney Frantz CEO
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $200,000 $400,000 $600,000 TotalRevenue TotalExpenses ADDRESS 317 S Main St Harrisonburg,
VA 22801 PHONE (540)-213-2272 WEBSITE blueridgecasa.org
CONTACT:
YOUTH
OTHER NEEDS:
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HEALTH & WELLNESS

MISSION:

To offer wholistic healthcare, medication assistance, urgent dental, and needs based navigation services, provided by community volunteers and donors for our neighbors in need.

BRIEF HISTORY:

The Blue Ridge Free Clinic (BRFC) opened on April 12, 2021 in Harrisonburg due to the closing of The Harrisonburg Rockingham Free Clinic in December 2020 A team of passionate and determined professionals envisioned and developed a new and sustainable model of free health care services. The community overwhelmingly responded. Within a few months we had enough gifts to cover start up expenses, were given exam room tables and furniture, and onboarded 70 volunteers, including 13 clinical staff From April December of that year we provided 650 visits at no charge to 342 patients treating their immediate health care needs and assisting with Medicaid applications. Once stabilized, we "navigated" many patients to local primary care practices.

FINANCIAL OVERVIEW:

ADDITIONAL FUNDING SOURCES:

For this specific project:

Individuals: $78,000

Charitable Foundations: $10,000

Faith community: $4,500

Blue Ridge Free Clinic, Inc. Serving Annually: 400 people Project will Serve: 10 people

PROJECT: Accessible and Wholistic Health Care

Timeline: July 2022 June 2023

The BRFC is a no barrier free clinic serving anyone with unmet medical needs. The volunteer and donor driven BRFC provides comprehensive medical care, prescription assistance, urgent dental care, and social service navigation to community resources. We address social determinants of health, such as food and housing insecurity, transportation or personal safety concerns We host an onsite food bank and offer nutritional counseling GYN, mental health, and GI specialty care onsite.

Total Cost of Project Amount Requested $114,693 $2,867

HOW YOU CAN HELP:

For $2,867, we can provide 30 office visits for 10 adults

Rent, utilities, other overhead is $27.50 per visit Language translation software is $5 00 per visit Medications, medical supplies, and operating supplies and materials are $11 00 per visit

OTHER NEEDS:

Internet service $2400/ year

Bridging medications funding for purchase of inhalers, insulin and urgent meds $1000/month Compression stockings $40 each (30 needed)

EKG Machine $5000 Language Line $500/month Rent $2500/month Uber acct $500

ORGANIZATION EMAIL admin@blueridgefreeclinic.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $25,000 $50,000 $75,000 $100,000 $125,000 TotalRevenue TotalExpenses LEADERSHIP Susan Adamson Executive Director ADDRESS 831 Martin Luther King Jr. Way Harrisonburg, VA 22801 PHONE (540)-705-0337
WEBSITE www.blueridgefreeclinic.org
CONTACT:
*990 data reflects only 3 months of financial data for inaugural year of operation
tax
This organization is
exempt under section 501(c)3 of the IRS Code Federal EIN# 86 1418555
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HOMELESSNESS & HOUSING

MISSION:

Blue Ridge Legal Services, Inc. (BRLS) is a nonprofit charitable civil legal aid program providing free legal assistance in civil matters of critical importance to low income residents of the Shenandoah Valley and Roanoke Valley. BRLS is committed to eliminating poverty based inequities in the civil justice system by providing high quality legal advice and representation to low income residents of our service area, folks who would otherwise be unable to obtain legal help due to their poverty.

BRIEF HISTORY:

In 1977, the first two legal aid programs were founded, one in Waynesboro, Blue Ridge Legal Aid Society, the other in Harrisonburg, the Harrisonburg Rockingham Legal Aid Society

These two fledgling organizations merged in 1979, becoming Blue Ridge Legal Services, with a service area that covered the Shenandoah Valley from Winchester to Staunton and Waynesboro. In 2001, our service area expanded to cover the Rockbridge region and the Roanoke Valley, allowing us to providing meaningful access to justice for the poor in even more communities. We now operate four full time offices in Winchester, Harrisonburg, Lexington, and Roanoke

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1048944.

Blue Ridge Legal Services, Inc. Serving Annually: 2,738 people Project will Serve: 40 people

PROJECT: Low Income Older Adults with Critical Legal Needs Timeline: January 2023 December 2023

The project will make access to free legal assistance more accessible to low income seniors living in Harrisonburg and Rockingham County The project will address the most pressing legal problems confronting seniors, including wills, powers of attorney, guardianships, financial exploitation, nursing home problems, protecting their homes, possessions and limited savings while dealing with debts, access to health care, and eligibility for governmental assistance programs

Total Cost of Project Amount Requested $57,756 $10,000

HOW YOU CAN HELP:

Simple wills, advance medical directives, and powers of attorney for elderly persons: approximately $350 per person

ADDITIONAL FUNDING SOURCES:

The Community Foundation of the Central Blue Ridge $5,000

The Virginia Law Foundation $25,000

For this specific project: Our organization does receive at least 25% or more from Government funding Please ask us for further details

OTHER NEEDS:

N/A

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 TotalRevenue TotalExpenses LEADERSHIP John Whitfield Executive Director ADDRESS 204 N High Street Harrisonburg, VA 22802 PHONE (540)-433-1830
CONTACT:
WEBSITE www.brls.org EMAIL jwhitfield@brls.org
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MISSION:

Our mission is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Our vision is to provide every young person the hope and opportunity to reach their full potential as individuals and contributing members of our community

BRIEF HISTORY:

Youth Programs as a Community Priority means Boys & Girls Clubs serve as a critical lifeline for youth, family and community success. The Club's success and growth is a measure of community success As BGCHR balances the need to increase wages, decrease fees, and help more families, we seek the community's guidance and support to maintain quality operations and increase capacity. BGCHR has a solid foundation of a strong Board of Directors and Advisory Board of community leaders National Boys & Girls Clubs of America provides leadership resources, training opportunities for staff and proven high yield education programs. With your support, we will have a huge impact on the People, Programs and Places to serve more youth and family access.

FINANCIAL OVERVIEW:

Boys & Girls Club of Harrisonburg and Rockingham

Serving Annually: 780 people Project will Serve: 46 people

PROJECT: Youth Programs as Community Priority Timeline: FY July 2022 June 2023

The situation for youth services/childcare has become a critical element in our community's ability to move forward from COVID. Boys & Girls Club of Harrisonburg and Rockingham offers a structured environment for young people to get homework completed, have snack and interact with friends and adults. This year, BGCHR asks you to offset fees for families for 38 youth who attend school year Clubs Adopt a Club!

HOW YOU CAN HELP:

PROJECT COSTS PER YOUTH

School Yr Scholarship=$100/mo or $950/yr Summer Camp Scholarship=$160/mo or $320/camp School Yr Club Expense Support=$236/mo or $2,233/yr Camp Club Expense Support =$572/mo or $1,144/camp Teen Center is $775/mo or $9,300/yr

ADDITIONAL FUNDING SOURCES:

Partial list for this fiscal year include:

Harrisonburg City Public Schools $59,000 Rockingham County Public Schools $58,000 Virginia Foundation for Healthy Youth $50,000 Harrisonburg City $25k and Rockingham County $20k TANF $73k UW $14k

OTHER NEEDS:

MiniVan, in kind donation $30,000

Scholarship for one youth for 8 weeks of summer camp $1,000

Scholarships for one youth for 38 school weeks $1,300

Purchase t shirts for youth summer camp $2,500 Purchase staff shirts for semester $1,600

WEBSITE www.bgchr.org EMAIL squigg@bgchr.org

LEADERSHIP
Sandra Quigg Executive Director
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 TotalRevenue TotalExpenses ADDRESS PO Box 1223 Harrisonburg, VA 22803
Total Cost of Project Amount Requested $50,000 $50,000
PHONE (540)-434-6060
CONTACT:
YOUTH
organization is tax exempt under section
of the IRS Code. Federal EIN# 54 1652418.
This
501(c)3
PAGE 10

HEALTH & WELLNESS

MISSION:

The overall purpose of our organization is to increase the quality of life for persons with brain injury in our community by increasing self sufficiency and independence; increasing participation in meaningful, productive activities in the community; and ensuring physical, mental and emotional well being for them and their caregivers.

BRIEF HISTORY:

In November 2005, BICSV was founded as a 501(c)3 nonprofit to provide specialized services for persons affected by brain injury in 7 counties of the Shenandoah Valley. Since 2007, we have been an affiliate member of JMU's Institute for Innovation in Health and Human Services. We combine public and private resources to increase the quality of life for persons with brain injury in our community by increasing self sufficiency and independence, increasing participation in meaningful, productive activities in the community; and ensuring physical, mental and emotional well being. By providing FREE comprehensive services, we expect fewer repeat hospitalizations, institutionalizations and incarcerations among this vulnerable population

FINANCIAL OVERVIEW:

Brain Injury Connections of the Shenandoah Valley

Serving Annually: 208 people Project will Serve: 80 people

PROJECT: Circles of Support Timeline: FY July 2022 June 2023

BICSV’s FREE program supports clients’ healthcare, housing, education, employment and transportation needs. Our case managers advocate for in depth medical, mental health and/or substance abuse assessments and evaluations through our agency’s intake assessment and triage team As a result of physical and cognitive challenges, people with brain injury often require intensive supports that our “Circles of Support” provides such as case management, life skills training and support groups. Total

HOW YOU CAN HELP:

Sponsor client or family to receive annual Case Management ($4,000); 30 hours of life skills training ($2,500); Assistive Technology client needs: digital medication managers, iPads, stove shut off timer ($125); Sponsor monthly support groups ($100)

ADDITIONAL FUNDING SOURCES:

For this project DARS State Contract ($291,677); CAPSAW ($8000); United Way of Staunton, Augusta, Waynesboro ($4000) anticipated; United Way of Harrisonburg Rockingham($6000); Augusta Health Center ($2,500) anticipated; United Way of Rockbridge ($1000)

Our organization does receive at least 25% or more from Government funding. $291,777 state contract requires leveraging of local funding dollars to sustain/expand operations

OTHER NEEDS:

Client Transportation ($25 per person); Client costs for medical/rehabilitation appointments ($250 in co payments); Neuropsychological Evaluations and other client evaluations ($2,500); Translation Services ($600); E Filing Subscription ($1000)

WEBSITE www.bicsv.org

ORGANIZATION EMAIL info@bicsv.org

LEADERSHIP
Cindy
Cost of Project Amount Requested
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $100,000 $200,000 $300,000$400,000$500,000 TotalRevenue TotalExpenses ADDRESS 755 Martin Luther King Jr Way MSC 9020 Harrisonburg, VA 22801 PHONE (540)-568-8923
$444,000 $9,500
CONTACT:
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 20 4795567
PAGE 11

VETERANS

MISSION:

Breaking Free is an Equine Assisted Therapy Program located at 15150 Strooptown Rd Timberville, VA We serve local Veterans, First Responders and their families Through the interaction with horses we support those struggling with PTSD, Anger, Depression, Anxiety, Problem Solving, Substance Abuse, Self Confidence, Relationship Struggles, Civilian Life, Grief, Self Respect, etc.

Breaking Free

PROJECT: Bust'n Loose Timeline: May 2023 July 2023

To provide a 12 week program for 10 to 15 clients, 2 hours each week using Equine Assisted Growth and Learning Therapy.

BRIEF HISTORY:

Breaking Free was formed in 2011 as a non profit organization to help people using Equine Assisted Growth and Learning to help people over come struggles and be the best they can be. The Bust'n Loose program was started to help our local heroes who have gave their service for our country and community.

FINANCIAL OVERVIEW:

Total Cost of Project Amount Requested $5,000 $5,000

HOW YOU CAN HELP:

Cost of Therapist $ 1,920 00

Cost of 2 Equine Specialist $ 1,920 00

Cost of use of the facility and horses $ 960 00

Cost of Supplies $ 200.00

Serving Annually: 152 people Project will Serve: 12 people This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 45 2641823

ADDITIONAL FUNDING SOURCES:

For this specific project, we do not have additional funders at this time

Our organization does receive at least 25% of our income from government funding. Department of Social Services provides $13,050.

OTHER NEEDS:

Care of horses, feed, vet, farrier etc 1,500

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $10,000 $20,000 $30,000 $40,000 TotalRevenue TotalExpenses LEADERSHIP Jenny Foltz Treasurer ADDRESS 15150
Rd
PHONE
CONTACT:
Strooptoen
Timberville, VA 22853
(540)-896-8505 WEBSITE www.breakingfreetsd.org EMAIL jfoltz.breakingfree@gmail.com
PAGE 12

MISSION:

The Shenandoah District of the Church of the Brethren has developed Brethren Woods to provide Christian educational opportunities, facilities, and programs for all ages in an inviting woodland setting; encouraging the formation of Christ centered living, leadership, and stewardship of creation, leading toward wholeness in the Kingdom of God.

BRIEF HISTORY:

Brethren Woods is facing critical staff housing issues with old, inadequate options no longer meeting needs. We explored renovating existing facilities and found it wasn't feasible, both structurally and in terms of cost Purchasing an adjacent property offers multiple benefits: a year round family friendly residence to better support our growing staff; a staff benefit package add on to allow us to hire and retain excellent staff; readily available management level supervisory staff close by for summer camp support and retreat group hosting; management of camp borders and boundaries; maintaining a safe neighborhood conducive to the care of campers and camp guests; and the opportunity for future program and facility expansion

Brethren Woods Camp and Retreat Center

Serving Annually: 7,500 people Project will Serve: 7,500 people

PROJECT: Property Expansion and Staff Housing

Timeline: July August/2022 December 2023

Our biggest and best resource is the staff and volunteers that make our camp program possible. Attracting and retaining quality staff is critical to our mission, but challenging with the current employment crisis and our non profit pay scale. Current staff housing (circa 1930s) and is no longer adequate We have the opportunity to purchase adjacent property that would add 4½ acres and a modern, safe family friendly home This would provide benefits to camp's mission and the staff who serve.

HOW YOU CAN HELP:

The cost of the adjacent property (4 5 acres and modern, family friendly home) available for purchase is $300,000.00. We are requesting a grant for 10% ($30,000.00) of that cost to assist with the purchase of this property and house.

ADDITIONAL FUNDING SOURCES:

Additional funds are available from past capital campaigns, as well as portions of the camp budget Specific fund raising efforts will be targeted to this project to help with the purchase and to replace funds borrowed internally.

OTHER NEEDS:

LEADERSHIP John Jantzi District Executive Minister
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $100,000 $200,000 $300,000$400,000$500,000 TotalRevenue TotalExpenses ADDRESS 4896 Armentrout Path Keezletown, VA 22832 PHONE (540)-269-2741 WEBSITE
CONTACT: YOUTH
Total Cost of Project Amount Requested $300,000 $30,000
www.brethrenwoods.org ORGANIZATION EMAIL camp@brethrenwoods.org
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 54 0834644
PAGE 13
N/A FINANCIAL OVERVIEW:

HOMELESSNESS & HOUSING

MISSION:

To engage Christian faith communities in ending family homelessness through neighboring relationships that demonstrate Christ's love.

BRIEF HISTORY:

Bridge of Hope Harrisonburg Rockingham is part of a national network that is active in 13 states across the U.S. The organization was started in the 1980s in Pennsylvania by two nurses who witnessed the impact of homelessness on single mothers and their children Developing a holistic and community centered approach, the Bridge of Hope program model has become a nationally recognized model for ending family homelessness. Our local affiliate has been serving families in Harrisonburg and Rockingham County since 2010. Over the last 12 years, we have served 27 families, including 47 children, with the support of 17 local churches representing 9 denominations We have a 95% success rate of families exiting the program with stability.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 90 0451234.

Bridge of Hope HarrisonburgRockingham

Serving Annually: 21 people Project will Serve: 18 people

PROJECT: Homeless Family Resource Generation

Timeline: October 2022 April 2024 (Ongoing - 18 mon avg/fam)

Homeless Family Resource Generation refers to two aspects of our program: Rental Assistance and Case Management The Rental Assistance Program provides down payment and first month's rent and sets a schedule for the family's portion to increase monthly This gives families time to change jobs, get job training, pay off debt, build credit, and/or build savings. The Case Management is support for connecting families to resources necessary to reach their goals in breaking the cycle of homelessness.

Total Cost of Project Amount Requested $78,000 $26,000

HOW YOU CAN HELP:

Per Family

Apartment Down Payment $1,000 Rental Assistance $7,000 Case Management $5,000

ADDITIONAL FUNDING SOURCES:

For this project:

Karis Project $7,000 Harrisonburg Women's Service League $2,000 City of Harrisonburg $5,000

OTHER NEEDS:

N/A

CONTACT:

WEBSITE hr.bridgeofhopeinc.org

EMAIL director@hr.bridgeofhopeinc.org

LEADERSHIP
Chris
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $100,000 $200,000 $300,000$400,000$500,000 TotalRevenue TotalExpenses
ADDRESS PO Box 535 Harrisonburg, VA 22803 PHONE (540)-478-2356
PAGE 14

COMMUNITY ADVOCACY

MISSION:

To establish, operate and maintain a corporation body; build, maintain, operate and control a community center for the promotion, encouragement and benefit of community activities, meeting, assemblies and organizations of benefit to the Briery Branch neighborhood; to build and provide for fields, structures and ways and means of promotion athletic sports, place of amusement, recreation and dispose of privileges, right, or concessions; and to do any and all things necessary, suitable, proper or convenient for the accomplishment and furtherance of any purpose or power incident to or appurtenant to this organization

BRIEF HISTORY OF THE PROJECT:

Will greatly improve the safety of all who use the steps.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 6053427.

Briery

Branch Community Club

Serving Annually: 3,500 people Project will Serve: 3,500 people

PROJECT: Rubber Stair Tread for Front Steps

Timeline: Winter 2023 when volunteers will have time

Currently the front steps are the original slick, varnish covered wooden steps.

Total Cost of Project Amount Requested $3,500 $1,455

HOW YOU CAN HELP:

Request funds for materials to complete the project Cannot be divided

ADDITIONAL FUNDING SOURCES:

Cupp President

Shenandoah Valley Elec $500 Janet & Carlton Minnick $500 Jody Meyerhouffer $250

Great Community Give $795

The following has been raised for the project: Total = $2,045

OTHER NEEDS:

Riding zero turn lawn mower $6,000 Improve air conditioning for the second floor $4,000

Paint the exterior of the community center $4,000

CONTACT:

WEBSITE brierybranchcc.wixsite.com/ brierybranch

EMAIL dencupp@comcast.net

LEADERSHIP
Dennis
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $10,000 $20,000 $30,000 $40,000 TotalRevenue TotalExpenses ADDRESS 7422 Community Center Road Bridgewater,
22812
VA
PHONE (540)-828-6619
PAGE 15

HOMELESSNESS & HOUSING

MISSION:

Seeking to put God's love into action, Central Valley Habitat for Humanity, Inc brings people together to build homes, communities and hope

BRIEF HISTORY:

Central Valley Habitat for Humanity is a nonprofit, ecumenical Christian ministry that works in partnership with God and people in the Central Shenandoah Valley by building and repairing houses that enable families living in inadequate housing to own simple, decent houses in which they can live and grow into all that God intends. History: Since 1988 CVHFH has provided social, emotional, physical, and financial strength to individuals and families in Harrisonburg and Rockingham County During the past two years we have placed 12 families in homes Through supporting funds, we have also built 103 homes internationally. During 2020 we began partnering with other organizations in the area to provide a decent place to live by repairing homes.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1441871.

Central Valley Habitat for Humanity Serving Annually: 142 people Project will Serve: 4 people

PROJECT: Rub a Dub Dub Sinks, Commodes and Tubs

Timeline: January 2023 - August 2023

We will be building 6 homes in the calendar year 2023 and are currently partnering with a family to build a home in Rockingham County. We are not able to offset plumbing costs through volunteers We are therefore requesting financial support to complete the plumbing involved in this construction including a water heater, piping, sinks, commodes, and tubs.

Total Cost of Project Amount Requested $17,150 $17,150

HOW YOU CAN HELP:

County Permit $800; County hook up $9000.00; Tub Units $1400.00; Sinks $700; Commodes $400; Water heater $450; Facets $400; Pipes and other materials $2000; Labor $2000 Total estimated cost for this project $17,150

ADDITIONAL FUNDING SOURCES:

The total budget for this project is $165,000

Land has been purchased $20,000 House Sponsorship obtained $50,000 Golf Tournament Contribution $15,000 Gift in Kind offset $40,000 Other Grants $22,850

OTHER NEEDS:

Top need Building Lots for our new home build program Any Dollar Amount

Home Sponsors Amounts up to $50,000 Donations of Furniture, Appliances, Building Supplies to our Restore Any Dollar amount Construction materials Any Dollar Amount

CONTACT:

WEBSITE centralvalleyhabitat.org

EMAIL david@centralvalleyhabitat.org

LEADERSHIP
David
Wenger Executive Director
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 TotalRevenue TotalExpenses
ADDRESS PO Box 245 Bridgewater, VA 22812 PHONE (540)-828-6288
PAGE 16

SOCIAL JUSTICE

MISSION:

The CWS mission is to eradicate hunger and poverty and to promote peace and justice at the national and international level through collaboration with partners abroad and in the US.

BRIEF HISTORY:

Church World Service was born in the wake of the devastation of World War II Seventeen Christian denominations came together “to do in partnership what none of us could hope to do as well alone.” In our early days, the CWS family mobilized more than 11 million pounds of food, clothing and medical supplies for war torn Europe and Asia. In the United States, we began to welcome refugees who were looking to start new lives in safety, resettling more than 100,000 refugees in our first 10 years Over the decades, the specifics of our programs have shifted and evolved Our foundation of collaboration and welcome has remained unshakable We proudly serve as the toolbox that our neighbors near and far use to build healthy, dignified and safe lives

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 13 4080201.

Church World Service Serving Annually: 240 people Project will Serve: 240 people

PROJECT: CWS Housing & Miscellaneous Programs

Timeline: Ongoing

The Housing Program with Church World Service assists refugee clientele with temporary and permanent housing solutions upon their arrival to the United States. The Housing Program has been hit with housing markets limited availability, increased rent, and competition with local tenants. CWS advocates for refugee clients that don't possess standard criteria like credit, rental, or employment histories in order to obtain a safe place to live This grant would support essential housing needs

Total Cost of Project Amount Requested $20,000 $20,000

HOW YOU CAN HELP:

Housing Needs:

Furniture tables, chairs, carpets, curtains, couches, etc. ($2,000) Bedding mattresses, pillows, frames, box springs, baby mattresses, cribs, etc ($15,000) A/C Units ($2,000) Misc trash cans, clocks, cookware, etc ($1,000)

ADDITIONAL FUNDING SOURCES:

For this specific project, we do not have additional funders at this time. Our organization does receive at least 25% of our income from government funding. Government funding to back programming $39 4 million in FY 2020 2021

OTHER NEEDS:

Only housing and miscellaneous expenses that occur. Amount requested could be adjusted due to number of clients received at local office along with market value fluctuations in housing

WEBSITE cwsharrisonburg.org EMAIL slepley@cwsglobal.org

LEADERSHIP
Susannah Lepley Virginia Director
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $25,000,000 $50,000,000 $75,000,000 $100,000,000 TotalRevenue TotalExpenses
ADDRESS 250 E Elizabeth St. Suite 102 Harrisonburg, VA 22802 PHONE (540) 762 9187
CONTACT:
PAGE 17

SOCIAL JUSTICE

MISSION:

To provide help, outfits, accoutrements, and services to enable disadvantaged teens the ability to attend high school graduation commencement ceremonies and prom with appropriate attire To conserve energy and resources needed to make and/or purchase these articles new. To encourage and build self esteem, in a Christian atmosphere of love and charity.

BRIEF HISTORY:

This is an established project in the Valley area and has operated since 2004. It started as a weekend project in the corner of a Staunton Salvation Army and served about 30 students. Since then, it has grown to serving over 500. From the fall 2021 to date, we served 642 clients Two hundred and sixty three of those were from HARRISONBURG and Rockingham County During Fall HOCO DAYS, 75% of our visitors were from that area. The project offers their services from an exclusive boutique at the Valley MALL in Harrisonburg. Each client at the Cinderella project experiences being outfitted head to toe, with a dress or suit of their dreams. It is a matter of equity to students experiencing financial disadvantage

FINANCIAL OVERVIEW:

Cinderella Project of the Shenandoah Valley, Inc.

Serving Annually: 664 people Project will Serve: 263 people

PROJECT: Cinderella Project of the Shenandoah Valley

Timeline: PROM: Feb May; Homecoming: September October

The project provides equitable access to resources for students and others seeking attire to celebrate school graduation ceremonies. The project is open to those who express financial need typically students who are attending middle school or high school We receive referrals from school counselors, area churches and others Our desire is to outfit the student head to toe absolutely free, so they can attend their school event without shame or overextending the family's budget.

Total Cost of Project Amount Requested $6,000 $1,550

HOW YOU CAN HELP:

We need to purchase items for young men and young women. Last spring, we served 155 students in the Harrisonburg/Rockingham area for prom. We are asking for $10 per student served last year or 26% of this project.

ADDITIONAL FUNDING SOURCES:

For this project:

Community Foundation of the Central Blue Ridge $1,000 (commitment for 3 years)

First Bank and Trust $500 Community organizations $1,000 Department of SS, NAP grant ($14,000 tax credits)

Social media giving ($500) Big Give ($500) NiSource ($1K)

OTHER NEEDS:

Plus size dresses $1,200; Suits / Tux in small/med/5xl $1,200; Shoes $600

ORGANIZATION EMAIL Rhonda.crown@live.com

LEADERSHIP
Rhonda
Howdyshell Founder, Treasurer
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $5,000 $10,000 $15,000 TotalRevenue TotalExpenses
ADDRESS Valley Mall Suite 304 1625 East Market Street Harrisonburg, VA 22801 PHONE (540)-292-0978 WEBSITE
www.facebook.com/Cinderella PromProject
CONTACT:
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 46 4999801
PAGE 18

WOMEN'S ISSUES

MISSION:

Promoting healing through compassionate and collaborative services to all affected by sexual harm

BRIEF HISTORY:

Since 1989, Collins Center has been built on the belief that physical, mental, and emotional wellbeing is not the exclusive right of those who have access to or can afford specialized services All victims and survivors, regardless of their ability to pay, should have access the tools and resources needed for effective treatment and quality care. Collins Center provides free crisis support, personal advocacy, court advocacy, survivor talk and trauma informed yoga groups, 24/7 hotline support, licensed crisis and long term counseling, forensic interviewing for children, hospital accompaniment for victims of sexual violence, court accompaniment, prevention strategies, and education regarding the dynamics of sexual violence.

FINANCIAL OVERVIEW:

Collins Center & Child Advocacy Center

Serving Annually: 2,900 people Project will Serve: 500 people

PROJECT: Free Mental Health Services and Advocacy for Victims of Sexual Abuse Timeline: July 2022 June 2023 (ongoing)

To meet the increasing need for quality mental health care and crisis intervention/advocacy in response to sexual violence and its related consequences in our community, Collins Center is asking for $10,000 to support the costs necessary to sustainably employ our counseling and advocacy teams

HOW YOU CAN HELP:

Three full time trauma informed mental health counselors and two full time advocates (salary and benefits): $317,174; On going training requirements for counselors and advocates: $6,000

ADDITIONAL FUNDING SOURCES:

For this project: Our organization does receive at least 25% of our income from government funding DCJS(5 Grants) $416,489 52, DSS:$192,328, Harrisonburg:$18,450, Rockingham Co:$19,000, VDH:$5,071.40

Department of Criminal Justice Systems (Multiple Grants): $173,174; Department of Social Services: $140,000

OTHER NEEDS:

Therapy Supplies: Art Therapy Supplies, Books for Coping Mechanisms: $2,400; Educational Materials: Resources to reduce the risk for sexual violence: $1,131; Certified Facility Dog Expenses: Veterinary expenses, grooming, food $2,400

WEBSITE www.thecollinscenter.org

ORGANIZATION EMAIL info@thecollinscenter.org

LEADERSHIP
Maria Simonetti Executive Director
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $200,000 $400,000 $600,000 $800,000 TotalRevenue TotalExpenses
Total Cost of Project Amount Requested $323,174 $10,000
ADDRESS 217 S. Liberty Street Suite 205 Harrisonburg, VA 22801 PHONE (540)-432-6430
CONTACT:
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 54 1478133
PAGE 19

COMMUNITY ADVOCACY

MISSION:

Our mission is to empower immigrant families through our help and support, leadership mentoring, cultural and civic education, and advocacy that benefits the immigrant community in Virginia and across the country

Comité Salvadoreño Paisanos Unidos (COSPU)

PROJECT: COSPU YOUTH FOLKLORE DANCE GROUP

BRIEF HISTORY:

To preserve Hispanic/Latino Heritage and culture, COSPU created the COSPU Youth Folkloric Dance Group. This program provides a safe space for immigrant families to explore and share an important part of their heritage with their children through Folkloric dance By participating in The COSPU Folkloric Youth Dance Group, students will learn the artistry of folkloric dance, develop and fine tune their craft, and perform at events throughout the Commonwealth. We are working towards creating a space where people, no matter who they are, can see themselves reflected in The COSPU Folkloric Youth Dance Group Instructors and students are working towards eliminating their community's oppression (racism, sexism and misogyny, ableism, ageism, etc )

FINANCIAL OVERVIEW:

Timeline: August 2022 to December 2023

COSPU's Folkloric dance program will lead efforts to create, maintain and support a cohesive and vibrant Youth Folkloric dance group by supporting the artistic and development of Youth and adult dancers and encouraging the creation and presentation of rich, innovative, relevant to our roots, culture, and tradition Folkloric dance, and making efforts to enhance the understanding and cultural education of the public in our community.

Total Cost of Project Amount Requested $36,200 $12,000

HOW YOU CAN HELP:

COSPU's YFDG currently has twelve dancers and four instructors; the group travels to and performs at multiple regional festivals and other public events and will have its dance studio to practice. Total estimated yearly operational budget: $36,200.00

ADDITIONAL FUNDING SOURCES:

No additional funders at this time.

OTHER NEEDS:

Serving Annually: 5,000 people Project will Serve: 100 people This

Help secure and rent a Dance Studio: $18,000 Dance Studio Utilities/insurance: $2,400 Dance Studio Equipment/ Supplies $2,000 Folklore dance learning materials, instructions, or lessons. $1,000

WEBSITE www.cospu.org

EMAIL crimsonsolano@cospu.org

LEADERSHIP
Executive Director
Crimson Solano
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $10,000 $20,000 $30,000 $40,000 TotalRevenue TotalExpenses
ADDRESS 110 Old South High Street Harrisonburg, VA 22801 PHONE (540)-860-0304
CONTACT:
tax
under
organization is
exempt
section 501(c)3 of the IRS Code Federal EIN# 81 2520939
PAGE 20

HEALTH & WELLNESS

MISSION:

Community Counseling Center's mission is to provide quality mental health services for individuals, couples, and families of Harrisonburg and Rockingham County regardless of socioeconomic status.

BRIEF HISTORY:

The Community Counseling Center has provided affordable counseling services to residents of Harrisonburg and Rockingham County for 50 years There is currently a great need in our community for high quality, affordable mental health services. The Sliding Scale Program funds would cover the cost of wages for the counselors seeing these clients. By adding additional funds to our sliding scale income, the counselors would be able to see additional sliding scale clients, thereby providing greater services to our community With these additional funds, we would be able to provide our therapist with more commiserate, competitive wages for their work and would help fund other low cost mental health programs such as groups for adolescents.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 0914625.

Community Counseling Center

Serving Annually: 500 people Project will Serve: 100 people

PROJECT: Sliding Scale Program

Timeline: January 2023 - December 2023

The Sliding Scale Program is a service provided by CCC for anyone needing mental health counseling in our community The sliding scale program is designed for people without mental health insurance Mental health services are provided by four licensed professional counselors, one licensed clinical social worker, one supervisee in social work, two residents in counseling, and one clinical psychologist all of whom work with clients using our sliding scale program.

Total Cost of Project Amount Requested $54,000 $10,000

HOW YOU CAN HELP:

In 2021, there were about 900 Sliding Scale sessions, totaling about $27,000 of revenue and an average of $30 per session Therapy typically costs $90 per session, totaling $81,000 with 900 sessions, and $54,000 would cover the difference of cost

ADDITIONAL FUNDING SOURCES:

For this project: We received a $5,000 grant from the City of Harrisonburg for 2022 and receive sporadic donations from individuals who support our cause. During the Great Community Give in 2021, CCC raised $20,000, up $15,000 from the previous year.

OTHER NEEDS:

Modernized, electronic record keeping $3,000 Improved website $800

Funding for continuing education for therapists $500

More resources for visitations and groups $300

WEBSITE hbccc.org

EMAIL brian.martin@hbccc.org

LEADERSHIP
Brian
Martin Executive Director
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $100,000 $200,000 $300,000 $400,000 TotalRevenue TotalExpenses
ADDRESS 96 Campbell St. Harrisonburg, VA 22801 PHONE (540)-433-1546
CONTACT:
PAGE 21

HEALTH & WELLNESS

MISSION:

The mission of Cross Keys Equine Therapy is to provide hope, healing, and opportunities for emotional growth to people of all ages through relationships with horses

BRIEF HISTORY:

Cross Keys Equine Therapy is providing quality trauma informed equine assisted therapy services to individuals, groups, and families for 11 years in Rockingham and Augusta Counties With the addition of a new mental health professional, Brooke Joiner, combat veteran and MSSW, Supervisee in Social Work, we are now able to provide services to the veteran and first responder population. The duties of veterans and first responders are essential to our entire community, and the nature of their work puts them in high stress situations that over time can put them at an increased risk of trauma Our goal is to provide 179 fully funded sessions for this population in our community eliminating the barrier of financial constraints.

FINANCIAL OVERVIEW:

Cross Keys Equine Therapy

Serving Annually: 55 people Project will Serve: 30 people

PROJECT: Valor Timeline: January 2023 December 2023

Valor is a trauma focused equine assisted psychotherapy program designed to address combat stress, line of duty incidents, or areas specific to those currently serving or who have served in the past. This project will fund both individual and group sessions for first responders and veterans in our community who are seeking mental health services. As a way of giving back to our community, we would like to fully fund these sessions at no cost to the individuals we serve.

Total Cost of Project Amount Requested $25,060 $12,500

HOW YOU CAN HELP:

To provide 179 fully funded equine assisted therapy services to first responders and veterans in 2023 179 sessions @ $140 per session = $25,060

ADDITIONAL FUNDING SOURCES:

For this project:

Haven Stables at Cross Keys, LLC Jumpers for a Cause $1,200

Cross Keys Equine Therapy Volunteers BBQ Sale 3 events @ $500 each = $1,500

Cross Keys Equine Therapy scholarships for services = $1,680

Our organization does receive at least 25% of our income from government funding Approximately 70% of current client load is funded through Children's Services Act (CSA)

OTHER NEEDS:

Metal exterior & installation for facility $40,000

Electrical installation & repair $15,000

Two run ins for horses $15,000

Scholarships for families and children $140 per session

Horse feed $30 per bag

WEBSITE www.crosskeysequinetherapy.org

ORGANIZATION EMAIL info@crosskeysequinetherapy.org

LEADERSHIP
Alicia Burns Founder & Executive Director
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $25,000 $50,000 $75,000 $100,000 $125,000 TotalRevenue TotalExpenses
ADDRESS 6107 Horse Farm Lane Port Republic, VA 24471 PHONE (540)-607-6910
CONTACT:
This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 27 5014098.
PAGE 22

MISSION:

Our Child and Family Services mission is to ensure safety, promote permanency, facilitate healing, and support independence Our Developmental Disabilities Services mission is to support personal choice, promote individual growth, and increase social inclusion to improve quality of life.

BRIEF HISTORY:

DePaul Community Resources was founded and incorporated 1977 in Roanoke as The Achievement Center Specialized Foster Care, Inc. In 1981, we adopted the name DePaul, named after St Vincent DePaul the “Great Apostle of Charity ” Our organization has grown to become one of Virginia’s prominent providers of foster care, adoption, and developmental disabilities services, with 12 service locations statewide, more than 150 staff members, a network of over 400 care providers, foster and adoptive parents, and a host of volunteers and advocates Every day, DePaul positively impacts the lives of over 800 children, families, and individuals with disabilities across Virginia.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1108079.

DePaul Community Resources

Serving Annually: 800 people Project will Serve: 60 people

PROJECT: Treatment Foster Care (TFC) Program Timeline: January 2023 December 2023

Currently there are 152 youth in foster care in Harrisonburg and Rockingham County. Many of these youth have special needs and most endured abuse or neglect by a birth relative. DePaul’s TFC program carefully matches children and teens with loving foster families that can provide safe homes and help youth heal from past trauma We recruit nurturing foster parents and provide specialized trauma informed training to help them create a healing environment and support youths’ individual needs.

Total Cost of Project Amount Requested $5,000 $5,000

HOW YOU CAN HELP:

Case management & support for foster youth; recruitment, training, & guidance for foster parents; support services for foster families including 24 hour crisis assistance, short term care, support groups, training opportunities, & social activities

ADDITIONAL FUNDING SOURCES:

At this time, we do not have any outstanding grant requests supporting our foster care services in the Harrisonburg area.

Our organization does receive government funding. 51% of total income is from government sources; most ($11,928,795) are pass through dollars.

OTHER NEEDS:

Facilitating life changing services and support for foster youth and their families facing financial barriers (including therapies, counseling, tangible needs, and other emergency aid): $1,000

WEBSITE www.depaulcr.org

Kate Means

Interim CEO

ORGANIZATION EMAIL info@depaulcr.org

LEADERSHIP
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $5,000,000$10,000,000$15,000,000$20,000,000$25,000,000 TotalRevenue TotalExpenses ADDRESS 5650 Hollins Road Roanoke, VA 24019 (MAIN OFFICE) PHONE (540)-265-8923
CONTACT:
YOUTH PAGE 23

EDUCATION

MISSION:

Dolly Parton’s Imagination Library, an initiative of The Community Foundation of Harrisonburg and Rockingham County, is a monthly book gifting program that mails FREE, age appropriate books to all children under five in Harrisonburg and Rockingham County. We want to change these children’s stories by establishing reading routines, creating home libraries, and preparing children for future academic success

BRIEF HISTORY:

The Imagination Library launched in 1995 by the Dollywood Foundation and served children living in Sevier County, Tennessee. After much success, the program was replicated nationally in 2000 By 2019, it had expanded to Canada, United Kingdom, Australia, and Ireland Since its inception, Dolly Parton’s Imagination Library has distributed over 190 million books. The Community Foundation of Harrisonburg and Rockingham County became an affiliate of the program in July 2021 and officially launched our area’s Imagination Library in March 2022 As of October 2022, we have over 1,800 children actively enrolled with an additional 147 who have graduated or aged out of the program. By the end of this November, our program will be celebrating 10,000 books mailed to Harrisonburg Rockingham children aged 0 to 4

FINANCIAL OVERVIEW:

Dolly Parton's Imagination Library

Serving Annually: 5,166 people Project will Serve: 5,166 people

PROJECT: Free, Quality, and Age

Appropriate Books for All Harrisonburg

Rockingham Children under Five Years Old Timeline: Ongoing

Through the program, books are mailed in the child’s name directly to their home from birth to when the child turns age five at absolutely NO COST to the family. Themes of the books include: love of reading and learning; regard for diversity of people; promotion of self esteem and confidence. The books also include a book sharing guide on the inside flap to help increase interaction between caregivers and children during book time. The Imagination Library could help every family with children under five in Harrisonburg and Rockingham County build a home library of as many as 60 books and spend quality time together

Total Cost of Project Amount Requested $34,717 $10,000

HOW YOU CAN HELP:

The Dollywood Foundation covers program overhead The Community Foundation covers the cost of wholesale books and shipping The shipment cost is approximately $2.10 per book, per month ($25.20 per child, per year). It only costs $25.20 to support a child’s participation in the program for a year or $126 to support a child from birth to age five

ADDITIONAL FUNDING SOURCES:

Please see list of grantors, sponsors, and donors on our website, www.tcfhr.org.

OTHER NEEDS:

The Community Foundation aspires to establish an endowment in support of the Imagination Library for many years to come For information on how to establish an endowment with TCFHR, please contact Kristin Coleman, information below.

WEBSITE www.tcfhr.org

EMAIL kristin@tcfhr.org

LEADERSHIP
Kristin Coleman Development Officer
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $25,000 $50,000 $75,000 $100,000 $125,000 TotalRevenue TotalExpenses ADDRESS 317 South Main Street Harrisonburg, VA 22801 (TCFHR OFFICE) PHONE (540)-432-3863
CONTACT:
This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1920746.
PAGE 24

EDUCATION

MISSION:

Explore More Discovery Museum's mission is to engage young minds through interactive, multi sensory learning experiences that promote a greater understanding of themselves and their world.

BRIEF HISTORY:

Started in 2002 as a traveling museum, Explore More Discovery Museum has grown into a premier children's museum in the Shenandoah Valley, providing an environment that promotes early literacy, creativity and critical thinking skills, nurtures childhood and family, supports the school learning standards and reaches out to serve children of all backgrounds and abilities. Led by a 19 member Board of Directors, this 501(c)(3) organization annually hosts 80,000 visitors and offers more than 15 hands on exhibit galleries and high quality educational programs

It is a top priority to ensure that the museum is accessible to all children, as every child deserves the opportunity to learn and grow through the power of play.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 16 1683676.

Explore More Discovery Museum

Serving Annually: 80,000 people Project will Serve: 6,400 people

PROJECT: "Museums for All" EBT Discounted Admissions Program Timeline: Museums for All is offered all year, every year.

Explore More has a broad commitment to seek, include, and welcome all children The Museums for All initiative represents a stride toward the goal of reaching more children and parents, especially those living in poverty, with the valuable learning resources that our museum can offer. This program enables low income families to visit Explore More for a fee of $2.50 per person with the presentation of an Electronic Benefits Transfer (EBT) card

Total Cost of Project Amount Requested $38,400 $10,000

HOW YOU CAN HELP:

Based on 2019 pre pandemic annual visits of 81,500 visitors, approximately 12,225 were served through sponsored admissions. A projected 8% will attend in FY 2022 23 through Museums for All (6,400 x $6 = $38,400 in donated service).

ADDITIONAL FUNDING SOURCES:

For this project: Sponsored Admission Funding Sources for "Museums for All": Kiwanis Club of Harrisonburg $5,000; Walmart Local Store Grants: $5,450; 2022 23 City of Harrisonburg: $21,250.

OTHER NEEDS:

Imagination Blocks $6,000

Newman Avenue Wall Mural $25,000 Portable Smart Board $1,750

Construction Zone Exhibit Gift opportunities ranging from $5,000 $250,000 Field Trip and Weekly Programs Annual Sponsorships $5,000 each

WEBSITE www.iexploremore.com

ORGANIZATION EMAIL info@iexploremore.com

LEADERSHIP
Lisa
Shull Executive Director
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $200,000 $400,000 $600,000 $800,000 TotalRevenue TotalExpenses
ADDRESS 150 S. Main Street Harrisonburg, VA 22801 PHONE (540)-442-8900
CONTACT:
PAGE 25

COMMUNITY ADVOCACY

MISSION:

MISSION: Empowering individuals and communities to live and work together.

VISION: Communities committed to inclusivity, equity, and the just resolution of conflicts.

BRIEF HISTORY:

FairField Center began in 1982 as the first mediation center in Virginia It is a registered 501(c)3 organization (under the original name Community Mediation Center) Since its inception, FairField Center has demonstrated that when individuals and groups improve their ability to listen, understand, and communicate effectively and fairly, everyone in the community benefits.

FairField Center offers Mediation services (to court referred and private clients), Restorative Justice processes, mediator certification training, training & conflict resolution services for businesses and organizations, and has been the organizer and fiduciary for the Harrisonburg International Festival for the last decade

FINANCIAL OVERVIEW:

FairField Center

Serving Annually: 12,224 people

Project will Serve: 10,000 people

PROJECT: Harrisonburg International Festival: Community Strategic Planning Timeline: January 2023 June 2023

After 22 consecutive years of the Harrisonburg International Festival, the COVID 19 pandemic forced an unplanned break & highlighted a mismatch between community aspirations for the festival & the resources in place to organize & manage it successfully. With this project, we seek to conduct a community wide needs assessment & develop a proposed structure for sustainably managing the festival while retaining its character & meeting the needs of today’s community participants

Total Cost of Project Amount Requested $16,000 $16,000

HOW YOU CAN HELP:

Pre Session Work $4,300 (Preparation, administrative, outreach); Community Sessions $10,600 (Personnel time and supporting expenses for 6 community sessions); Post Session Work $1,100 (Compilations & reports)

ADDITIONAL FUNDING SOURCES:

This is new project proposal and there are no additional funders at this time Our organization does receive at least 25% of our income from government funding. Supreme Court $17,476.55, Mediation $51,690, City of H'burg $4,400, Commonwealth of VA $39,425

OTHER NEEDS:

Restorative Justice (Paid Full Time Case Management) $30,000 Mediation Services (Cover Director's & case Management salaries) $25,000 Civic Engagement (Harrisonburg International Festival Expenses) $15,000

WEBSITE www.fairfieldcenter.org

EMAIL jalal@fairfieldcenter.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $100,000 $200,000 $300,000 $400,000 TotalRevenue TotalExpenses LEADERSHIP eh Interim Executive Director
ADDRESS 590 Neff Avenue Suite 3000 Harrisonburg, VA 22801 PHONE (540)-434-0059 x6
CONTACT:
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 54 1190896
PAGE 26

SOCIAL JUSTICE

MISSION:

Faith in Action of Harrisonburg and Rockingham County brings together diverse leaders through their shared values to act collectively and improve our community We are a non partisan, citizens organization made up of 24 member institutions, including churches, the synagogue, the mosque, and non faith based community organizations.

BRIEF HISTORY:

Faith in Action begins by listening broadly and deeply, meeting face to face with residents of Harrisonburg and Rockingham County to hear what's on people's hearts and minds Coming from these conversations, leaders vote on the 2 problem areas that are broadly and deeply felt and around which we can bring diverse people together. Then we do research and meet with public officials, experts, and folks directly impacted to better understand how it currently operates and the needs from the bottom up Out of this research phase, FIA members discern what specifically we may do about an issue and bring it for an FIA wide vote Through our issue and action campaigns, trainings, and evaluation, we develop new leaders and strengthen our institutions.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 47 3083503.

Faith in Action

Serving Annually: 100,000 people Project will Serve: 100,000 people

PROJECT: Transportation and Childcare Campaigns

Timeline: 18 months 2 years

Childcare and transportation are two major challenges in our community Through 916 face to face conversations with residents of Harrisonburg & Rockingham Co, at our June gathering with 182 FIA members, and research actions with public officials and experts across Virginia, we learned more about what we might do about it. On Oct 27th, 500 FIA members will gather to vote on how we will act to improve childcare and transportation in our area, kicking off our issue campaign agenda.

Total Cost of Project Amount Requested $200,000 $5,000

HOW YOU CAN HELP:

Childcare and interpretation services for meetings Interpretation equipment Operational costs

ADDITIONAL FUNDING SOURCES:

We believe in organizing people and money Each member institution pays 1% of their operational budget as dues.

OTHER NEEDS:

None

LEADERSHIP
Adam Blagg
President
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $50,000 $100,000 $150,000 $200,000 TotalRevenue TotalExpenses
PO Box 964
22803
ADDRESS
Harrisonburg, VA
PHONE (304)-685-1384 WEBSITE harrisonburgfaithinaction.org ORGANIZATION EMAIL admin@harrisonburgfaithinaction.org CONTACT:
PAGE 27

HEALTH & WELLNESS

MISSION:

Family Life Resource Center (FLRC) is a nonprofit counseling agency meeting the behavioral health need of individuals (children and adults), couples and families Working in the community for 35 years from a faith based perspective, counselors at Family Life Resource Center are committed to helping people pursue health and wholeness as individuals and in their relationships.

BRIEF HISTORY:

Family Life Resource Center has been serving the community for over 35 years with outpatient mental health services. We typically try to handle all projects thru employee volunteer and community volunteers. However, these projects are major and vital to the business continuing services. The maintenance on the FLRC building is in dire need to continue safely and comfortably seeing clients For example, the handicap ramp has been repaired numerous times and is at the stage it needs replacement The roof needs painting to avoid leaking and causing major damages.The repairs on the HVAC are needed often to keep the building at a comfortable temperature and need replacement.

Family Life Resource Center

Serving Annually: 450 people

Project will Serve: 400 people

PROJECT: Building Maintenance Fund

Timeline: October 2022 September 2023

Our building is in need of some immediate repairs. Our metal roof needs painting (to keep from leaking), our porch and handicap ramp have rotting boards that need repair We have replaced an AC unit this year and have 4 more old units that are following ( we have repetitive repair bills and they need replacing). The building has other cosmetic needs but these needs are immediate to continue to provide services for our clients safely and comfortably.

Total Cost of Project Amount Requested $40,000 $40,000

HOW YOU CAN HELP:

4 AC units $36,000.00 (We just replaced one and it was over $9000)

Roof repair and painting to prevent leak $1000.00

Handicap ramp and front porch repair 0 $3000.00

ADDITIONAL FUNDING SOURCES:

No additional funders at this point

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1422046.

CONTACT:

WEBSITE www.flrc.org

EMAIL marie@flrc.org

LEADERSHIP
Marie
Bradley Administrative Director
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $250,000 $500,000 $750,000 TotalRevenue TotalExpenses
ADDRESS 273 Newman
Avenue Harrisonburg, VA 22801 PHONE (540)-434-8450
OTHER NEEDS: Interior Rugs $500 Computer Upgrade $500 Security $500 FINANCIAL OVERVIEW:
PAGE 28

EMERGENCY RESPONSE

MISSION:

Empowering survivors to break the cycle of violence and abuse in their lives.

BRIEF HISTORY:

Since March 2020 our agency has used an alternate location to provide safe shelter to 81 adult victims of domestic violence and 65 children when the First Step shelter was full. It is critical for survivors to have safe shelter when their lives are in danger and they have no other safe place to go CARES act and other COVID funds have primarily assisted in paying to shelter survivors at the alternate location This year there is less of this funding available to First Step, but the need for shelter services has increased, especially over the past six months.We believe there is a greater need for domestic violence crisis services due to increased stress in relationships caused by inflation, rise in evictions, trauma, health issues, etc

FINANCIAL OVERVIEW:

First Step: A Response to Domestic Violence,

Inc.

Serving Annually: 188 people Project will Serve: 30 people

PROJECT: Safe Shelter for Survivors of Domestic Violence and their Children Timeline: September 2022 September 2023

First Step provides safe shelter for survivors of domestic violence and their minor children who are in imminent danger. When the First Step shelter is full, we need to use an alternate location to ensure that survivors and their children are safe. The alternate location is imperative when the shelter is full and there is no other safe place for survivors to go Survivors stay at the alternate location until space becomes available at the shelter or another safe place is identified.

Total Cost of Project Amount Requested $38,000 $12,000

HOW YOU CAN HELP:

First Step pays approximately $70 00 a day for a victim and their child(ren) to stay at the alternate location, with an average stay of 30 days. Through this project 18 victim households can be sheltered for 30 days, 6 through this proposal.

ADDITIONAL FUNDING SOURCES:

For this project: Our organization does receive at least 25% of our income from government funding. $565,208 in federal, state and local gov't funds, $111,474 in CARES act and other COVID funding

$15,000 00 VA Dept of Criminal Justice Services American Rescue Plan Act (ARPA) funds (funds awarded after Board approved FY23 budget) $11,000.00 VA Dept. of Housing and Community Development COVID Homelessness Emergency Response Program Funds

OTHER NEEDS:

WEBSITE firststepva.com

ORGANIZATION EMAIL firststepva@gmail.com

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $250,000 $500,000 $750,000 $1,000,000 TotalRevenue TotalExpenses LEADERSHIP
Phillips Executive Director
Candy
ADDRESS 129 Franklin Street Harrisonburg, VA 22801 PHONE (540)-434-0295
CONTACT:
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 51 0243177
$1,000 Front Yard and Backyard Landscaping/Replacement of dying Dogwood Tree $1,500 Bench and outside seating area for back yard $10,000 replace sidewalks $500 Gift cards for First Step clients
PAGE 29

First Tee- Shenandoah Valley

PROJECT: First Tee College Scholarship Program

Timeline: January 2023 - December 2023

BRIEF HISTORY:

First Tee Shenandoah Valley is a youth development organization that enables kids to build the strength of character that empowers them through a lifetime of new challenges By seamlessly integrating the game of golf with a life skills curriculum, we've been able to create active learning experiences that build inner strength, self confidence, and resilience that kids can carry to everything they do for over 20 years.

For the past six years, First Tee S.V. in partnership with the Michael L. Carrier Memorial Golf Tournament and Carrier family has awarded seven scholarships totaling $8,200 to graduating seniors in the Harrisonburg and Rockingham area For the 2023 year, we are looking to grow the amount of not only this scholarship and to increase its recipients, but to add to the frequency First Tee Shenandoah Valley awards college scholarships to seniors in the area from one time a year to multiple.

Total Cost of Project Amount Requested $5,000 $4,000

HOW YOU CAN HELP:

Serving Annually: 10,180 people Project will Serve: 5 people This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 26 3826410.

First Tee Shenandoah Valley is looking to grow its awarded educational/college scholarships from $1,000 to $5,000 a year for local high school seniors in the Harrisonburg and Rockingham area

Executive Director
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $10,000 $20,000 $30,000 $40,000 TotalRevenue TotalExpenses LEADERSHIP
ADDRESS 690 Garbers Church Rd.
PHONE
WEBSITE
EMAIL firstteeshenandoahvalley@gmail.com CONTACT:
Harrisonburg, VA 22801
(540)-487-9095
firstteeshenandoahvalley.org
ADDITIONAL FUNDING SOURCES:
Michael L Carrier Memorial Golf Tournament: $1,000 For this project: MISSION: To impact the lives of young people by providing educational programs that build character, instill life enhancing values, and promote healthy choices through the game of golf.
OTHER NEEDS: Club Building Equipment $600 Individual junior golf bags $125 FINANCIAL OVERVIEW: YOUTH PAGE 30

HOMELESSNESS & HOUSING

Gemeinschaft Home

MISSION:

Gemeinschaft Home provides cutting edge therapeutic services to nonviolent offenders who have been released or diverted from incarceration in support of a transition to healthy community living

BRIEF HISTORY:

Established in 1985, Gemeinschaft Home has expanded into an innovative nonprofit organization, offering both residential and non residential programs for criminal justice involved individuals. We collaborate with local court services, attorneys, and probation officers to ensure that each participant in the program has the vital resources and support to return to life after incarceration or to provide a supervised alternative to incarceration Gemeinschaft Home provides individuals in transition an opportunity to restore a sense of wholeness in their lives, maintaining a compassionate space that provides quality shelter, food, case management, job and life coaching, and an overall model for daily living and responsible decision making.

FINANCIAL OVERVIEW:

PROJECT: Linens & Towels Drive Timeline: Fiscal Year 2022/2023

Total Cost of Project Amount Requested $4,250 $4,250

HOW YOU CAN HELP:

Serving Annually: 300 people Project will Serve: 180 people This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1326987.

XL Twin Sheet Set (1 flat sheet; 1 fitted sheet; 1 pillowcase) = $15/each Pillow = $15/each Blanket = $28/each Towel (Pack of 6) = $35/each Washcloth (Pack of 60) = $36/each

ADDITIONAL FUNDING SOURCES:

These items are routinely purchased as part of the general operating expenses in the organization's annual budget.

Our organization does receive at least 25% of our income from government funding Partnerships with VA DEPT of Corrections and Rockingham County Court Services Units ($775,375)

OTHER NEEDS:

Hygiene kits: $20/each (toiletries, notebook, and pen)

Public Bus Passes for Adults: $20 (book of 25 coupons)

Silverware: $2/set (knife, fork, spoon)

Eating Utensils: $5/set (plate, bowl, cup)

WEBSITE gemeinschafthome.org

As a residential program, serving up to 60 individuals at any given time, Gemeinschaft Home has a high demand for bed linens, pillows, and bath towels which must be replaced continually due to high usage And, as we move into the colder seasons of the year, we also have a greater need for heavy blankets. We seek funds for 60 sets of XL twin size sheets (1 flat, 1 fitted, 1 pillowcase), 60 standard size pillows, 60 heavy blankets, 120 standard size bath towels, and 120 washcloths ADDRESS 1423 Mt. Clinton Pike Harrisonburg, VA 22802 PHONE (540)-434-1690

ORGANIZATION EMAIL info@gemeinschafthome.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 TotalRevenue TotalExpenses
LEADERSHIP
Sharon
McAvoy Executive Director
CONTACT:
PAGE 31

EDUCATION

MISSION:

To serve our community by providing compassionate, high quality, intergenerational care that encourages connection, growth, and fellowship

BRIEF HISTORY:

Generations Crossing has been a pillar of the Rockingham community for over 20 years From our humble beginnings in a church basement serving only 18 adults, we have grown into an organization that at our highest capacity serves 24 adults and more than 100 children from birth to school age. At the core of our mission are our inter generational activities in which the children and adults in our care spend time together learning, growing, and building meaningful relationships Over the years, we have been a partner in the lives of more than 500 local families With continued support from the community and grant funding, we hope to be able to continue to serve this most vulnerable population in Harrisonburg and Rockingham County.

FINANCIAL OVERVIEW:

Serving Annually: 182 people Project will Serve: 25 people

PROJECT: Scholarship Program Timeline: July 2022 June 2023

We strive to provide high quality, innovative care for our ethnically and economically diverse community, regardless of their ability to pay. We offer financial assistance to enable lower income community members to attend our programs. For the adult day care program, this can help prevent premature institutionalization or unsafe isolation of older adults with disabilities. For our children’s program, this allows lower income families to have access to quality and affordable childcare

HOW YOU CAN HELP:

The pandemic has posed many lingering challenges to our programs and the financial sustainability, particularly of our adult care program. Our program strives to never turn away a family due to the inability to pay

ADDITIONAL FUNDING SOURCES:

United Way has committed $15,000 towards this project. We have budgeted to raise $40,000 to apply towards scholarships in the following categories; fundraising $23,000, Great Community Give $5,000, and Contributions $12,000

OTHER NEEDS:

Program volunteers to support daily programming. Any donation amount towards scholarships would be helpful.

rs Executive Director
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 TotalRevenue TotalExpenses LEADERSHIP
Total Cost of Project Amount Requested $92,000 $37,000
ADDRESS 3765 Taylor Spring Lane Rockingham, VA 22801 PHONE (540)-434-4901 WEBSITE
EMAIL
CONTACT:
www.generationscrossing.com
director@generationscrossing.com
Generations Crossing
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 54 2061192
PAGE 32

EDUCATION

MISSION:

Girls on the Run inspires girls to be joyful, healthy, and confident using fun, experience based curricula that creatively integrates running It is a physical activity based positive youth development (PYD) program designed to enhance 3rd 8th girls’ social, psychological, and physical skills and behaviors to successfully navigate life experiences.

Girls on the Run Shenandoah Valley

PROJECT: Girls on the Run Shenandoah Valley Scholarship Fund (GOTRSV) Timeline: January 2023 December 2023

BRIEF HISTORY:

GOTR Shenandoah Valley has been offering programming in the Shenandoah Valley since 2011. Since its inception, GOTRSV has positively impacted the lives of over 4,000 girls and their families. Program goals of social emotional and life skills learning and physical development are achieved through the efforts of 120 trained volunteer coaches each year. Before the season, volunteer coaches participate in a National Coach Training Program, which prepares them to build relationships with girls and create a positive, inclusive environment Once sites are recruited, we work with them on executing a strategy to recruit participants by addressing various barriers to access, such as program registration fees and lack of proper footwear/apparel. OTHER

GOTRSV scholarships will ensure that girls who would not typically have access to quality youth programming can participate. 40% of girls who participate receive a scholarship.

Total Cost of Project Amount Requested $24,000 $12,000

HOW YOU CAN HELP:

Target 10 sites 20 girls/site 200 girls per year

40% of girls receive scholarships $1,200 in scholarships per team 10 teams per year = $12,000

ADDITIONAL FUNDING SOURCES:

We do not currently have funders for the Harrisonburg/Rockingham County Area.

Healthy Snacks for a team for a season

Scholarship for one girl

Serving Annually: 550 people Project will Serve: 80 people This organization is

First Aid/CPR training for four coaches

CONTACT:

WEBSITE www.girlsontherunsv.org

ORGANIZATION EMAIL info@girlsontherunsv.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $50,000 $100,000 $150,000 $200,000 TotalRevenue TotalExpenses
Executive
LEADERSHIP
Annoica Ingram
Director
ADDRESS 420 Glen Lea Court Winchester,
22601 PHONE (540)-431-5320
VA
tax exempt under section 501(c)3 of the IRS Code Federal EIN# 45 3972189
$200
$150
$100
$30
NEEDS:
Shoes FINANCIAL OVERVIEW:
PAGE 33

EDUCATION

MISSION:

Our mission at Good Shepherd School and Day Care is to instruct children in the Christian faith, provide them with a solid academic foundation, and thereby provide a needed service to our community.

BRIEF HISTORY:

Nick Kozel and his wife Caryn opened the first Good Shepherd School and Day Care on January 20, 1992, at the 991 Chicago Avenue campus They opened with eleven students in preschool, and by the fall of 1992 had enough students for a kindergarten class.

Good Shepherd School and Day Care Serving Annually: 623 people Project will Serve: 50 people

PROJECT: Stretch N Grow Program Timeline: Thursday's in 2023.

We provide a program at Good Shepherd to our Day Care students ages 2 years to 5 years old called Stretch N Grow. The children participate in fun movement, motor and fitness activities with Coach Stephanie. Each week has a different theme and the activities reflect those themes. Parents, currently pay weekly for this opportunity. We would like to be able to offer this program to 50 children at no cost. This would include currently enrolled students as well as new students

By 1995 there were over 120 students enrolled from preschool through twelfth grade, and a second Harrisonburg, Virginia, campus was opened at 342 Neff Avenue in February of that year At this new location, a nursery was added for infant and toddler care, for which there was a high demand in the area. In October of 1996, Good Shepherd School and Day Care expanded to Waynesboro, Virginia, with a preschool. OTHER NEEDS: None

Total Cost of Project Amount Requested $9,100 $9,100

HOW YOU CAN HELP: Weekly cost per student is $3 50

ADDITIONAL FUNDING SOURCES:

Families pay now.

ORGANIZATION EMAIL demihq@gmail.com

LEADERSHIP President
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 TotalRevenue TotalExpenses
ADDRESS 991 Chicago Ave Harrisonburg, VA 22802 PHONE (540)-564-1838 WEBSITE www.goodshepherdschools.com
CONTACT:
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 54 1599283
FINANCIAL
OVERVIEW:
PAGE 34

HEALTH &WELLNESS

MISSION:

Our Vision is to be a leading advocate of Equine Assisted Psychotherapy and Learning throughout the Valley, Virginia, and beyond. Our Mission is to resource and advance the life giving field of equine assisted psychotherapy and learning.

BRIEF HISTORY:

Since the beginning of The HALT Program in 2004, it has always been a marriage of both providing equine assisted services and helping people find the funding to receive the service. The HALT Foundation, which was formed in 2020, to address the ongoing funding gap The proposed project arose from a discussion at our January Vision Planning meeting As consistent with our aims, this project provides us the opportunity to increase awareness through education, as well as contribute to the care and well being of other professionals in the area.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 85 1323335.

HALT Foundation

Serving Annually: 100 people Project will Serve: 40 people

PROJECT: R & R with Equines for Middle School Educators

Timeline: 1st PD September 26, 2022/2nd PD October 14, 2022

The 3 educators on our Board of Directors highlighted the burnout and low morale that teachers were experiencing as a result of COVID. We decided to invest in our local educators We plan to first offer school counselors a professional development day, utilizing equine assisted services at Rocky Hill Stables, focused on resilience and resetting for the 2022 23 school year. A second clinic will be offered to educators based on the recommendation of school counselors who attend the first clinic.

Total Cost of Project Amount Requested $3,000 $1,500

HOW YOU CAN HELP:

4 specifically trained facilitators $800 Lunch for 24 $200 Facility Use to include insurance and horses $500

ADDITIONAL FUNDING SOURCES:

Seeking to have our lunch donated by a local restaurant ($400). Requesting donation from the Broadway/ Timberville Rotary in the amount of $500. Volunteers will be supporting this event (value not included in the cost of this event)

OTHER NEEDS:

None

ACT:

WEBSITE www.thehaltfoundation.org

EMAIL thehaltfoundation@gmail.com

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $5,000 $10,000 $15,000 TotalRevenue TotalExpenses
PAGE 35

EDUCATION

MISSION:

The mission of the Harrisonburg Rockingham Child Day Care Center is to provide full day childcare and learning opportunities for children in a secure and nurturing environment

BRIEF HISTORY:

The HRCDCC was established in 1971 in response to community needs for affordable child day care. After 38 years at Asbury United Methodist Church, we were asked to relocate. HRCDCC moved to Muhlenberg Lutheran Church in January 2010. In August of 2017, we were finally able to purchase a building of our own The pandemic put our goal of moving into our new home by our 50th anniversary on hold However, with continued support from the community, we have restarted our plan to renovate that will allow us to continue to serve families for another 50 years.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 23 7073271

Harrisonburg Rockingham Child Day Care Center

Serving Annually: 100 people Project will Serve: 50 people

PROJECT: Health and Safety of Children Timeline: September 2022 May 2023

HRCDCC has been in operation for more than 50 years The core value and strength of HRCDCC is its mission that focuses on providing affordable care to all families in our community by offering a sliding fee scale that is based on parent’s ability to pay Fixed expenses for rent, food, supplies and equipment, insurance, utilities, professional fees, etc. result in the need for grants and fundraisers to repair or replace broken items and equipment.

Total Cost of Project Amount Requested $11,500 $11,500

HOW YOU CAN HELP:

Four child size tables at $132 = $528 plus shipping 75 child size chairs at $50 each = $3,750 plus shipping Repair and replace the playground fence at $6,986 97

ADDITIONAL FUNDING SOURCES:

There are no funders for this project at this time Our organization does receive at least 25% of our income from government funding VPI $40,000 UW $21,000 Harrisonburg City Community Organization Grant $25,000 MDG $240,000.

OTHER NEEDS:

Sand for the sandbox $200 New computers for office use $2,000 New printer $200

CONTACT:

WEBSITE hrdaycare.org

EMAIL hrdaycare@verizon.net

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $200,000 $400,000 $600,000 TotalRevenue TotalExpenses
Executive Director LEADERSHIP ADDRESS 281 East Market Street
Delores Jameson
Harrisonburg, VA 22801 PHONE (540)-434-5268
PAGE 36

HEALTH &WELLNESS

MISSION:

To provide patient centered healthcare that is accessible and affordable for all

BRIEF HISTORY:

HCHC is a nonprofit federally qualified health center created in response to Harrisonburg being designated as having a medically underserved population. Since 2009, HCHC has been dedicated to meeting the healthcare needs of our community, growing to include 4 locations that serve almost 17,000 patients We believe in compassionate, comprehensive care and provide primary, pediatric, behavioral health, women’s, prenatal care, dental, HIV/AIDS care management, and pharmacy services. HCHC makes affordable, quality healthcare available to patients with or without insurance by providing generous discounts for low income patients without insurance or those with higher deductible plans to ensure everyone receives the medical care they need

FINANCIAL OVERVIEW:

HCHC

Serving Annually: 16,797 people Project will Serve: 1,812 people

PROJECT: Suicide Prevention and Mental Health Support

Timeline: September 2022 June 2022

Recognizing and treating mental illness is a vital piece of the comprehensive care HCHC provides. New training would allow us to best support those struggling with mental illness. Funding would provide our counselors with training for CAMS, a therapeutic and interactive approach proven to improve suicidal ideation and mental distress Additionally, clinical staff will receive Mental Health First Aid training to provide support and practical help to someone experiencing a mental health crisis.

HOW YOU CAN HELP:

Collaborative Assessment and Management of Suicidality (CAMS) Training (for 5 Behavioral Health Providers):

Training $359 each (total $1,795) Certification $400 each (total $2,000) Mental Health First Aid Training (for 25 staff) $80 ea ($2,000 total)

ADDITIONAL FUNDING SOURCES:

None for this specific project. Our organization does receive at least 25% of our income from government funding $4,793,151 in COVID related federal funding that will not be received in upcoming fiscal years

OTHER NEEDS:

Prescription for Uninsured/Low Income Patient (2,400 patients) $3 each Behavioral Health Copay for Uninsured/Low Income Patient $5 each

WEBSITE www.hburgchc.org

ORGANIZATION EMAIL hchc@hburgchc.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $5,000,000 $10,000,000 $15,000,000 TotalRevenue TotalExpenses
Total Cost of Project Amount Requested $5,795 $5,795
Executive Director LEADERSHIP ADDRESS 1380 Little Sorrell Dr. Harrisonburg, VA 22801 PHONE (540)-433-4913
Lisa Bricker
CONTACT:
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 02 0813294
PAGE 37

POVERTY & HUNGER

MISSION:

To provide and promote social well being to the citizens of Rockingham County and surrounding localities by providing relief to low income individuals and families with food, clothing, furniture, and baby supplies in a dignified and respectful manner.

BRIEF HISTORY:

Currently, three of our four programs are housed in the original Hope Distributed food pantry, a 1,600 square foot mobile trailer adjacent to our current food pantry We have maximized this space and are in dire need of constructing a new building to house these flourishing programs In the past two years, HD has given away over 100,000 outfits of clothing, furnished 110 homes, and monthly serves 40 mothers with baby care supplies. To enhance our efforts and serve more people in need within our community, it is imperative that we construct this new building. Once completed, our goal is to reach these same stats in the course of one year as well will have the available space to have more stock on hand

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 61 1542114.

Hope Distributed

Serving Annually: 30,000 people Project will Serve: 20,000 people

PROJECT: Free Clothing Store, Home to Home free furniture, and Baby Hope expansion

Timeline: January 2023 September 2023

Much needed expansion of our 1,600 square foot warehouse that is the center of the clothing, furniture, and baby supply programs We have over maximized the space and to help more people in our community, this expansion is imperative

HOW YOU CAN HELP:

We will break this project down in 3 phases.

1. Removal of current building and foundation of new build.

2. Construction of exterior (walls/roof/doors/windows)

3 Construction of Interior (electrical/HVAC/plumbing/flooring)

ADDITIONAL FUNDING SOURCES:

For this project: We started a Capital Campaign and an anonymous donor gave $25,000 to help us begin. We will be sending out direct mail seeking community involvement as well as approaching local businesses.

OTHER NEEDS:

Fuel: $10,000 Landscaping for expansion: $10,000

CONTACT:

WEBSITE www.hopedistributed.org

EMAIL jeff@hopedistributed.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 TotalRevenue TotalExpenses
Total Cost of Project Amount Requested $200,000 $175,000
Director LEADERSHIP ADDRESS 1869 Boyers Road Rockingham, VA 22801 PHONE (540)-383-6205
Jeff Wilhelm Executive
PAGE 38

SOCIAL JUSTICE

MISSION:

Ministering through the heart of Jesus to the broken hearts of those impacted by the criminal justice system, both those incarcerated and re entering and their families.

BRIEF HISTORY:

Kingsway Prison and Family Outreach

Serving Annually: 7,000 people Project will Serve: 240 people

PROJECT: Inmate Re entry Timeline: November 2022 November 2023

Kingsway was chartered in 1983 to serve the prisoners and their families We have been in our present locations for 10 years serving with donations and a volunteer staff We have no payroll. Our goal now is to be able to hire a director in the future so this ministry can continue as our director is getting old and has worked as a volunteer since 1983.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1799442.

HOW YOU CAN HELP:

Phones & minute cards, $75.00 each. Hygiene kits, $20 each Underwear $15

Oxford House deposit and first 2 weeks $410 per individual Gas Cards $20. each Work Boots $50. to $75. a pair. We will be working with about 20 clients per month.

ADDITIONAL FUNDING SOURCES:

We depend strictly on donations and volunteers so the more funds we have the more people we can help

OTHER NEEDS:

We need to hire an administrator at approximately $40,000 per year.

WEBSITE www.kingswayoutreach.org

To supply those returning to our community from incarceration with necessary items such as phones, hygiene items, underwear, gas cards, ID's, & DMV Fees, work boots and deposits for Oxford House Louise Jennings

EMAIL info@kingswayoutreach.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $25,000 $50,000 $75,000 $100,000 $125,000
TotalExpenses
Total Cost of Project Amount Requested $15,000 $10,000
TotalRevenue
LEADERSHIP ADDRESS 2217 S. Main St., Harrisonburg, VA 22801 PHONE
Director
(540)-830-7000
CONTACT:
PAGE 39

SOCIAL JUSTICE

MISSION:

The Extra Mile Project will reach out to every child whose parents are incarcerated and children from disadvantaged homes to break the vicious cycle of incarceration and poverty to positively influence them to make the right choices in life and to encourage each child to work hard towards living above the poverty line by first taking their schooling seriously

The Extra Mile will support caregivers of these vulnerable children to help the children feel loved and instill confidence in them to soar above their circumstances which is not of their own making.

BRIEF HISTORY:

The Extra Mile Project is a life long passion to see every child regardless of their circumstances have a chance to follow the right path in life. We believe every child is a blessing should be nurtured and e positively influenced to make the right choices to succeed in life and be model citizens regardless of their family circumstances.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 85 0664538.

LifeHouse Ministries

Serving Annually: 100 people Project will Serve: 150 people

PROJECT: The Extra Mile Project Timeline: August 2022 December 2022

The Extra Mile Project reaches out to children whose parents are incarcerated and those from disadvantaged homes by providing food, clothing, school supplies and toys Birthday cards and Christmas presents from the wish lists from the children of are sent during their birthdays and at Christmas. Care givers are also encouraged and supported as caring for these vulnerable children in our midst can be overwhelming. Our goal is actively to do more each year.

Total Cost of Project Amount Requested $7,500 $5,000

HOW YOU CAN HELP:

Food/Groceries $2,000 Clothing/Shoes $2,500 Christmas Presents $2,500 Mailing Costs $500

ADDITIONAL FUNDING SOURCES:

LifeHouse Ministries Contribution donated by Michael and Christine Legg $2,000 Other Expected Donations $500

OTHER NEEDS:

Our other pressing need was for an office location which was recently met with an arrangement to use a basement office at the Church of the Brethren building with a different entrance.

CONTACT:

WEBSITE lifehouseministries.org

EMAIL lifehouse777ministries@gmail.com

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $2,500 $5,000 $7,500 TotalRevenue TotalExpenses
Christine Legg Administrator LEADERSHIP ADDRESS P.O. Box 1020 Harrisonburg, VA 22803 PHONE
(240)-437-8865
PAGE 40 *Total expenses reflect expenses of The
Extra Mile Project

EDUCATION

MISSION:

Founded in 1928, Massanutten Regional Library is an engaged community partner providing programs and services that bring people together, foster creativity, and encourage lifelong learning.

BRIEF HISTORY:

Research shows that a child’s academic and career success is closely correlated to his ability to read proficiently by the third grade. Yet 80% of low income children, and 66% of all children, are not proficient readers by the end of third grade 2,000 babies are born annually at Sentara RMH If we apply the above statistics, we can expect 1,300 of those children will be struggling readers in the third grade. “Prescription for Reading” aims to counter this trend by encouraging parents to begin a habit of reading to their children from a very early age, thereby improving language skills and readiness to read by the time they reach kindergarten In partnership with area pediatricians, who are trusted partners in parenthood,

FINANCIAL OVERVIEW:

Massanutten Regional Library

Serving Annually: 160,000 people Project will Serve: 6,000 people

PROJECT: Prescription for Reading Timeline: July 2022 - June 2023

In partnership with area pediatricians, “Prescription for Reading” provides free books and literacy materials to infants and their families during 6 month, 9 month and 12 month well baby visits The program seeks to ensure that all families have the tools necessary to start their children early on the road to literacy and the love of reading. We are currently providing 1,100 books per year to families and would like to increase to 2,000 books provided annually to better meet community needs.

Total Cost of Project Amount Requested $5,000 $3,500

HOW YOU CAN HELP:

Bulk purchase of books: 2,000 @ $2.50 each. Staff time and corresponding marketing collaterals will be absorbed by the MRL operations budget

ADDITIONAL FUNDING SOURCES:

For this specific project: $1,500 in private donations from previous MRL donors.

Our organization does receive at least 25% of our income from government funding Harrisonburg: $606,532; Page County:$239,014; Rockingham County: 986,870; State of VAV: $480,600

OTHER NEEDS:

None.

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $1,000,000 $2,000,000 $3,000,000 TotalRevenue TotalExpenses
Director of Advancement LEADERSHIP ADDRESS 174 S. Main Street Harrisonburg, VA 22801
CONTACT:
Mary Golden Hughes
PHONE (540)-434-4475 WEBSITE www.mrlib.org EMAIL mghughes@mrlib.org
is tax exempt under section
the IRS Code
EIN#
This organization
501(c)3 of
Federal
54 0549703
PAGE 41

HOMELESSNESS & HOUSING

MISSION:

THE MISSION OF MERCY HOUSE IS TO PROVIDE FOOD, CLOTHES, AND SHELTER TO HOMELESS FAMILIES WITH DEPENDENT CHILDREN IN THE HARRISONBURG, VIRGINIA AREA IN A SAFE COMMUNITY WHILE PROVIDING SERVICES TO HELP OVERCOME THE BARRIERS LEADING TO HOMELESSNESS.

BRIEF HISTORY:

Mercy House is in its 34th year of operations, serving as the primary homeless services agency in Harrisonburg and Rockingham County. The organization operates a family shelter and acts as a Homelessness Prevention and Rapid Re Housing provider The United Way of Harrisonburg and Rockingham County has recognized Mercy House as a "Collaborative Champion" for its broad based approach to addressing homelessness Over the past two years, Mercy House provided over $1 2 million in rental assistance to local households adversely impacted by the COVID 19 pandemic. The SAFE at Home Program has been an effective tool in stabilizing hundreds of households who otherwise would have fallen back into homelessness.

FINANCIAL OVERVIEW:

Mercy House

Serving Annually: 1,640 people Project will Serve: 435 people

PROJECT: SAFE At Home Program Timeline: Ongoing, Year Round basis

The purpose of the SAFE At Home program is to help recently homeless households to become established in their community and increasingly self sufficient. The program assists with unmet needs that might otherwise destabilize the client's housing The program combines intensive supportive case management services and targeted financial interventions to stabilize households as they encounter adversity in their post shelter housing placement.

Total Cost of Project Amount Requested $68,000 $14,000

HOW YOU CAN HELP:

All funding will direct client aid with no staffing or administrative costs Targeted interventions include: car repair, clothing, medical expenses, childcare, and emergency rental or utility payments The average intervention cost is $453 33

ADDITIONAL FUNDING SOURCES:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1476187.

$1,500 in private donations from previous MRL Designated Mercy House donations $30,000 TJX Foundation $10,000 United Way $14,000

For this project: Our organization does receive at least 25% of our income from government funding. Commonwealth of Virginia VHSP, VA Housing Trust Fund, Federal CHERP Grants totaling $750,426

OTHER NEEDS:

None.

WEBSITE www.themercyhouse.org

EMAIL sporter@themercyhouse.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $500,000 $1,000,000 $1,500,000 $2,000,000 TotalRevenue TotalExpenses
Executive Director LEADERSHIP ADDRESS P.O. Box 1478 Harrisonburg, VA 22803 PHONE (540)-432-1812
Shannon Porter
CONTACT:
PAGE 42

YOUTH

MISSION:

New Creation is a faith based non profit creatively counteracting sex trafficking with a local heart + global approach. We offer survivor made goods and fair trade accessories in our shoppe + online, as well as provide prevention education on and rescue from human trafficking.

BRIEF HISTORY:

We have been working since 2013 to provide a tangible way to counteract human trafficking. In 2014, we purchased our building on S. Main Street in Harrisonburg to bring goods and handmade items to our shop, providing dignified work for artisans around the world. We have been able to impact over 6,000 students and teachers locally and throughout Virginia, educating them on the indicators of human trafficking This campaign will not only expand our physical footprint, but also our impact in our community, and the world It will magnify our ability to create dignified work for marginalized populations, protect youth through prevention education and empower our entire community to get involved with counteracting injustice.

FINANCIAL OVERVIEW:

New Creation VA

Serving Annually: 4,500 people Project will Serve: 4,500 people

PROJECT: Multi purpose Building Expansion Timeline: July 2022 January 2024

Our vision is to build a 4,900 sq ft facility on our current property to significantly expand our local and global impact by creating space for our warehouse, offices, and cafe. Our Front Porch, will be Harrisonburg's first social enterprise fair trade coffee shop + cafe operated by women who are overcoming significant challenges The warehouse will hold inventory for our store, distribution and subscription boxes. Our offices will move to the barn allowing us to expand our retail space.

HOW YOU CAN HELP:

Our capital expansion will cost roughly $1 5 million and will include a large barn to house our warehouse, offices and cafe We need $500,000 00 continue to expand our mission through job creation, educational opportunities and property maintenance.

ADDITIONAL FUNDING SOURCES:

We recently completed a Campaign Planning Study with The Curtis Group to evaluate readiness for capital expansion. We are in the cultivation phase, will launch our formal solicitation phase this Fall, and have secured $60,000 from two early donors.

OTHER NEEDS:

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $200,000 $400,000 $600,000 TotalRevenue TotalExpenses
Total Cost of Project Amount Requested $2,000,000 $10,000
and Executive Director LEADERSHIP ADDRESS 3051 S. Main Street Harrisonburg, VA 22801 PHONE (540)-208-7446
CONTACT:
Sabrina Dorman-Andrew Founder
WEBSITE newcreationva.org EMAIL sabrina@newcreationva.org
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 84 1862249
Prevention Education $5000 Community Awareness $2000 Annual Tuition to Elevate Academy $1800 (per survivor) PAGE 43

ARTS & CULTURE

Northeast Neighborhood Association Inc./NENA

MISSION:

The Northeast Neighborhood Association, Inc , was founded in 2006 NENA leads African American historical preservation and cultural heritage projects in Harrisonburg, Virginia.

BRIEF HISTORY:

2006 NENA founded 2015 2017 NENA advocates for the site’s Virginia Landmark status; awarded 2017, September 21 (#115 5132)

2015 2017 NENA Advocates for the site to receive National Register of Historic Places designation; awarded 2017, November 24 (# SG100001851)

2018 October 30 NENA purchased the site with $50,000 in seed funding from TCFHR

2019 2020 Dr Dennis Blanton JMU Archaeology students conduct first archaeological investigations on the site 2020 CDBG federal funding ($29,000): full set of construction drawings completed by Blueline Architects, Harrisonburg. 2021, August ARP $250,000 for capital project (HB7001)

2022, January to present Studies of building foundations by Engineering Solutions Inc.

FINANCIAL OVERVIEW:

PROJECT: Renovation of The Historic Dallard Newman House c. 1895 Timeline: September 2022 December 2023

Stage 1 of the renovation and expansion of the historic African American home following SOI standards, to serve the public as the future “Historic Dallard Newman House Museum & African American Heritage Center,” planned to open in 2023 Includes: the building’s consolidation and renovation; replacement of foundations; assessment of the main floor system and reinforcement; upgrading of the first floor galleries to state of the art exhibition spaces for permanent and rotating museum displays

Total Cost of Project Amount Requested $379,295 $12,000

HOW YOU CAN HELP: $14,985 Carpentry; $10,735 Masonry; $25,344 Finishes; $28,131 Mechanical; $27,754 Electrical; $29,485 Concrete; $176,630 Site/Lift House/Waste Disposal/Temporary Fence; $62,644 Contractor's General Requirements

ADDITIONAL FUNDING SOURCES:

Serving Annually: 5,000 people Project will Serve: 10,000 people This

$250,000 American Rescue Plan Funding Tourism (Funds Awarded August 2021; MOU signed July 2022)

$90,000 Raised from Private Donations and Grants from the City of Harrisonburg.

For this project: Our organization does receive at least 25% of our income from government funding. Harrisonburg City $20,000 (2021), $25,000 (2022); ARP $250,000 (2021 )

OTHER NEEDS:

$6,000 Staffing; $1,700 Accounting; $805 Office Expenses; $3,250 Information Technology; $3,494 Taxes, Licenses, Fees, Repairs, Maintenance

ORGANIZATION EMAIL nenagrantdivision@gmail.com

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $10,000 $20,000 $30,000 $40,000 TotalRevenue TotalExpenses
the
LEADERSHIP ADDRESS P.O. Box 1026
22803
Karen Thomas President of
Board
Harrisonburg, VA
PHONE (917)-826-4242 WEBSITE www.nenava.org/index.html
CONTACT:
tax exempt
organization is
under section 501(c)3 of the IRS Code. Federal EIN# 80 0337045.
PAGE 44

ARTS & CULTURE

MISSION:

Everyone needs arts and crafts! Under our Art on Wheels program, we bring arts and craft to you! We have been working with Second Home for a number of years, providing arts and crafts projects to the 70+ children in the after school program. Through grants by the Community Foundation, we have also been able to provide craft supplies for the children to take home We are committed to continuing this program

BRIEF HISTORY:

OASIS Fine Art and Craft is a non profit artisan cooperative with approximately 3 dozen local members We have been on the same corner in Harrisonburg for 22 years We provide a beautiful environment for members to exhibit and sell their work We also are part of the community, giving back where we can.Under our Art on Wheels program, we have worked with Second Home, in their after school program, for several years, before and during the pandemic. Our monthly visits provide a specific project for the children, with several OASIS members there to guide them. The projects have ranged from sand art, planting tomatoes, creating peace poles, painting large cardboard animals, and creating paper flags from grandma's country

FINANCIAL OVERVIEW:

OASIS Fine Art & Craft

Annually: 133,000 people Project will Serve: 74 people

PROJECT: Second Home Project Timeline: November 2022 October 2022

We are committed to continuing our relationship with Second Home We have projects laid out for the next year, along with budgets and needed supplies. At the moment we go there once a month; we feel this should be expanded to twice a month to provide a richer experience for the children. But we are resource limited. This application requests funding to hire two part time people to assist OASIS members in our twice monthly visits

Total Cost of Project Amount Requested $1,920 $1,920

HOW YOU CAN HELP:

Hire two part time people at $15/hour, working 6 hours/month x two visits a month, for $180/month x 9 months, for a total labor cost of $1620 We are also requesting $300 for supplies (we have funds remaining from our previous Second Home grant).

ADDITIONAL FUNDING SOURCES:

None; OASIS labor is donated.

OTHER NEEDS:

None.

WEBSITE www.oasisfineartandcraft.org

ORGANIZATION EMAIL askoasisart@gmail.com

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $50,000 $100,000 $150,000 $200,000 $250,000 TotalRevenue TotalExpenses
Natalie Darling President LEADERSHIP ADDRESS 103 S. Main Street Harrisonburg, VA 22801 PHONE (517)-219-7826
CONTACT:
Serving
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 54 1973610
PAGE 45

MISSION:

On the Road Collaborative is a nonprofit organization whose mission is to “empower youth by providing equal access to educational opportunities and hands on career experiences.”

BRIEF HISTORY:

On the Road Collaborative is a nonprofit organization that empowers youth by providing equal access to educational opportunities and hands on career experiences Because of a 6,000 hour learning gap experienced by low income youth, we focus on connecting our youth to trusting adult relationships and equitable opportunities that allow them to discover their interests and skills. That's why we've created our signature 10 week Career Enrichment Courses, which connect our youth to trusted Community Teachers and potential career paths We believe that by enriching the lives of our youth through additional learning opportunities and resources, we can inspire their growth and confidence

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 47 1261317.

On

the Road Collaborative Serving Annually: 300 people Project will Serve: 200 people

PROJECT: Career Enrichment Courses for Underserved Middle and High School Youth Timeline: September 2022 May 2023

Career Enrichment Courses, which are 10 week long programs that operate as part of On the Road’s after school programs. They expose underserved youth to hands on learning experiences and empower them with a clearer understanding of their interests, skills, and future pathways With around 30 classes offered each semester in Harrisonburg, youth have a range of options and can choose courses that interest them, while becoming connected to local professionals who serve as a trusted resource.

Total Cost of Project Amount Requested $60,539 $10,000

HOW YOU CAN HELP:

$100 One class session of a 10 week Career Enrichment Course for a group of 12 15 youth $250 A Career Enrichment field trip for a class; $1,000 Funds an entire 10 week Career Enrichment Course for a group of 12 15 middle or high school youth

ADDITIONAL FUNDING SOURCES:

$16,000 United Way of Harrisonburg Rockingham County $15,000 21st Century Community Learning Centers

$10,000 Harrisonburg City Public Schools

For this project: Our organization does receive at least 25% of our income from government funding.

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $250,000 $500,000 $750,000 TotalRevenue TotalExpenses
President and Founder LEADERSHIP ADDRESS 85
Gay St.
Brent Holsinger
W.
Harrisonburg, VA 22802 PHONE (540)-360-1123 WEBSITE ontheroadcollaborative.com EMAIL brent@ontheroadcollaborative.com CONTACT:
OTHER NEEDS: 12 passenger van ($30,000) FINANCIAL OVERVIEW: YOUTH PAGE 46

MISSION:

To engage the community of Harrisonburg and Rockingham County in partnership to provide shelter, compassionate support and access to services for people who are homeless

BRIEF HISTORY:

Open Doors was established in 2007 as a low barrier emergency shelter operating every night for 22 weeks from November to April each year Open Doors is the only low barrier shelter in our service area, meaning we do not require any of the following for a guest to stay at the shelter: criminal background checks, credit checks or income verification, sobriety, or identification. In 2020, our COVID Emergency Shelter was open from April to June of 2020. After the closure of our COVID Emergency Shelter, we provided uninterrupted shelter services from July 2021 August 2022, Open Doors is continuing to serve the community and is transitioning towards a permanent shelter operating 52 weeks a year after our current season concludes.

Open Doors

Serving Annually: 300 people Project will Serve: 300 people

PROJECT: Thermal Low Barrier Homeless Shelter

Timeline: November 2022 - June 2022

The Open Doors Thermal Low Barrier Shelter provides safe overnight shelter, food, and support to anyone over the age of 18 who is experiencing homelessness in our community Our project will provide low barrier shelter for over 300 unique individuals in the community this year We provide 60 beds, a hot meal for dinner, on the go breakfast items, and additional pantry/snacks for shelter guests. In addition, we provide support in resource connection and navigation, and transportation assistance.

Total Cost of Project Amount Requested $600,700 $20,000

HOW YOU CAN HELP:

Staffing:(additional position needed for check in/intake): $15/hour x 28 hours/week = $14,280 total needed Dining/Food: $5720 to stock guests pantry and provide meals

ADDITIONAL FUNDING SOURCES:

For this project:

Private Donors (Individuals, Civic Groups, Foundations, Faith Communities, & Businesses): $235,500

Community Development Block Grant: $130,000

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 11 3835381.

OTHER NEEDS:

Other shelter staffing costs: $50,000

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $200,000 $400,000 $600,000 TotalRevenue TotalExpenses
Hannah
Administrative Director LEADERSHIP ADDRESS PO Box 1804 Harrisonburg, VA 22803 PHONE (540)-705-1908 x102
Bailey
WEBSITE valleyopendoors.org EMAIL admindirector@valleyopendoors.org CONTACT:
PAGE 47
FINANCIAL OVERVIEW: HOMELESSNESS & HOUSING

MISSION:

OCP's mission is to build a safe, loving community of restoration and hope for all, especially those facing homelessness and other adverse experiences.

BRIEF HISTORY:

OCP started in 1992 as a soup kitchen. In 2008 it opened as a shelter in the current location In 2011 it closed its night services and remained a day shelter for homeless and marginalized persons In 2018 we expanded into case management and added a housing program in order to help people experiencing long term chronic homelessness to be able to move out of homelessness. We provide supportive case management to help prevent them from returning to homeless by providing supports to help them pay rent monthly, resolve conflicts with neighboring tenants, learn how to work with their landlord respectfully, and overcome other barriers they face resulting from histories of developmental trauma, mental illness, abuse, and substance use.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1835664.

Our Community Place

Serving Annually: 500 people Project will Serve: 125 people

PROJECT: From Crisis Needs to Housing Timeline: Ongoing

OCP welcomes anyone in the world. We feed people who are homeless and marginalized, develop relationships, provide opportunities, and work with them to identify their life goals, from friendship to employment and housing. OCP provides 20,000 hot meals a year to those in need, showers, bathrooms, laundry, lockers, and a place of safety and security We screen people for mental health needs, recovery needs, health needs, and much more The final goal is permanent housing and a sense of belonging.

HOW YOU CAN HELP:

Personnel: 3 Case Managers x $30,000 ($90,000) Program: Apartment applications, mileage reimbursement for transportation, and other program costs $5000

Administrative Support: Office utilities, printing, phone, and other support costs $5000.

ADDITIONAL FUNDING SOURCES:

For this project:

Hundreds of OCP donors

City and county annual funding Annual business sponsorships of the program Church budgets

OTHER NEEDS:

Vehicles car, used $15,000 Food donations $50,000 per year Volunteers $0 Community Center Staffing $35,000 Kitchen staffing $40,000

WEBSITE www.ourcommunityplace.org

ORGANIZATION EMAIL info@ourcommunityplace.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $250,000 $500,000 $750,000 TotalRevenue TotalExpenses
Total Cost of Project Amount Requested $100,000 $5,000
Executive Director LEADERSHIP ADDRESS 17 E. Johnson St Harrisonburg, VA 22802 PHONE
Sam Nickels
(540)-442-7727
CONTACT:
PAGE 48
HOMELESSNESS & HOUSING

DISABILITY SERVICES

MISSION:

Pleasant View supports individuals who have disabilities in living out their goals for meaningful work, relationships, and spiritual development Our vision is that all people will be able to live in and enrich their communities

Pleasant View, Inc

Serving Annually: 45 people Project will Serve: 38 people

PROJECT: Living in and Enriching Our Community Timeline: October 2022 September 2023

BRIEF HISTORY:

Pleasant View is a 501(c)(3) that provides residential, day, and employment services to individuals of low to very low income who have intellectual and developmental disabilities in Harrisonburg and Rockingham County From March 2020 to September of 2021, individuals who live at Pleasant View had an instantaneous and dramatic change to their social lives. In October 2021, 38 individuals were able to start attending the Harrisonburg Day Program (HDP) in person. Through the HDP and newly restarted Community Engagement services, individuals have the opportunity to volunteer and explore the community again, but their lack of funds limit their opportunities to include fun leisure activities along with community service You can help

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 0887738.

Total Cost of Project Amount Requested $9,360 $9,360

HOW YOU CAN HELP:

Community Engagement group of three people supported by a direct support professional: (13 groups of 4 people out 4 times a year)

Bowling ($15x4px13gx4) = $3,120 Regal Cinema movies ($15x4px13gx4) = $3,120 Eating out ($15x4px13gx4) = $3,120

ADDITIONAL FUNDING SOURCES:

We do not have additional funders for this project at this time.

Our organization does receive at least 25% of our income from government funding. $5,061,682.00 in Medicaid Waiver, $1,838,086.00 in Title XIX, $1,379,302 00 Government Grants

WEBSITE www.pleasantviewinc.org

Pleasant View is requesting $9,360.00 grant to fund trips and activities for the individuals we support in the Harrisonburg Day (HDP) and newly restarted Community Engagement (CE) services. The individuals we support are interested in volunteering and participating in other fun activities such as going bowling, out for coffee or lunch, to the gym, or to the movies We currently have 38 people in our HDP and will have 31 in CE who could potentially benefit from these activities. Kevin Paluszak

ORGANIZATION EMAIL pmiller@pleasantviewinc.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $2,500,000 $5,000,000 $7,500,000 $10,000,000 TotalRevenue TotalExpenses
LEADERSHIP
Executive Director
ADDRESS PO Box 426 Broadway, VA 22815 PHONE (540)-560-1134
CONTACT:
$500.00
OTHER NEEDS: Kitchen Equipment:
Musical Instruments: $200 3 Computers: $923.90 each Music for PVI Worship Team vocal and bell Choir: $200
PAGE 49

HEALTH & WELLNESS

MISSION:

Inspire philanthropy to promote wellbeing and advance Sentara RMH’s mission to improve health every day in our community.

BRIEF HISTORY:

Cancer disproportionally affects the Shenandoah Valley, taking close to 800 lives per year. That's why it seems like everywhere you turn you hear another story of someone being diagnosed. Worse yet, the need for cancer care continues to rise. And no one is turned away at the Sentara RMH Hahn Cancer Center based on their inability to pay Those most in need come to us facing their most difficult times Your support can help detect disease in these patients sooner by supporting preventive screenings for those without insurance, expedite care they need by supporting medication assistance, and build a stronger path to recovery by helping to close gaps in care. Your support for the Hope Fund is critical to our community's fight against cancer.

FINANCIAL OVERVIEW:

RMH Foundation

Serving Annually: 15,000 people

will Serve: 300 people

PROJECT: Hope Fund for Cancer Care Timeline: Ongoing

The Hope Fund ensures that someone's financial position never determines whether or not they get the cancer care they need Donors who support the Hope Fund help provide preventive screenings for those without insurance, medications for patients who cannot afford them, and assistance with other needs that arise during a patient's fight with this dreaded disease.

HOW YOU CAN HELP:

$153 = cost of one mammogram for a patient without insurance $627 = average cost of prescription assistance for a patient in need $993 = average cost of transportation assistance for an individual with no means of getting to the Cancer Center.

ADDITIONAL FUNDING SOURCES:

For this project: In 2021 we received $74,920 in commitments from 113 donors

OTHER NEEDS:

The RMH Foundation's Institute for Nursing Excellence and Innovation | $200,000/year. Mammography expansion at the Sentara RMH Funkhouser Women's Center | $600,000

WEBSITE www.supportrmh.org

EMAIL CRDavies@Sentara.com

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0$100,000,000$200,000,000$300,000,000$400,000,000$500,000,000 TotalRevenue TotalExpenses
Total Cost of Project Amount Requested $74,610 $50,000
Davies Executive Director LEADERSHIP ADDRESS 2010 Health Campus Drive Harrisonburg, VA 22801 PHONE (540)-689-8545
Cory
CONTACT:
Project
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 54 0506331
PAGE 50

EDUCATION

MISSION:

To partner with families to provide rich educational experiences that prepare children for a lifetime of learning

BRIEF HISTORY:

During the pandemic the need for convenient access to protective health measures was a priority Proper hand washing is a must for the overall health of our center Our Toddler and Pre K classrooms have sinks housed within the classroom, allowing for constant access to a hand washing station for children & staff. Our Intermediate class does not have that option. Per state licensing requirements of a student to teacher ratio of 10:1, teachers often must take several children to the bathroom each time a child needs to wash their hands in order to remain in compliance This is often disruptive to the activities, lessons and flow of the class An in class hand washing station would provide for constant access to this crucial hygiene measure

Roberta Webb Early

Education Center

Serving Annually: 125 people Project will Serve: 42 people

PROJECT: Next Steps for Healthy Children

Timeline: August 2022 - December 2022 (Blaugh Brothers scheduled 12/20)

Sink Installation In Intermediate Class A sink will allow students & teachers to wash their hands throughout the day Per state licensing code of a student to teacher ratio of 10:1, teachers often must take several classmates to the bathroom each time a child needs to wash their hands in order to remain in compliance. Our Toddler and Pre K classrooms have sinks installed in the room which allows for constant access to this crucial hygiene necessity. Our Intermediate class needs this option too.

Total Cost of Project Amount Requested $3,665 $3,000

HOW YOU CAN HELP:

Sink / Vanity $309 (purchased 8/18/22) Faucet $99 (purchased 8/18/22)

Installation of plumbing and pump required to move water up from our basement location to connect with Immanuel Mennonite Church's plumbing system $3,257

ADDITIONAL FUNDING SOURCES:

For this project: Our organization does receive at least 25% of our income from government funding 2021: VPI $43,132, Mixed Delivery $73,928, Head Start $130,832, CACFP $23,002, DSS $2,873

Bridgewater Retirement Community $500

WEBSITE www.robertawebbccc.org

EMAIL admin@robertawebbccc.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $200,000 $400,000 $600,000 TotalRevenue TotalExpenses
LEADERSHIP ADDRESS 400 Kelley Street Harrisonburg, VA 22802 PHONE (540)-434-8699
Angela Rouse Executive Director
CONTACT:
This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1700223.
OTHER NEEDS:
Outdoor playhouse roof repair $500 Replacement flooring in teacher workroom $3,500 FINANCIAL OVERVIEW:
PAGE 51

ARTS & CULTURE

MISSION:

At Rocktown History, we keep and tell the stories of the area's rich history and its people who continue to influence our modern lives We carry out this mission by preserving ideas and objects, educating the community, innovating our programs, and partnering with others to make history relevant and interesting for all.

BRIEF HISTORY:

Our mission to preserve and promote history involves many aspects, but we know that innovative and engaging exhibitions are the core of our educational offerings. Rocktown History exhibits have become resources for local history research and often attract wide audiences This project builds back from COVID related programming and finance disruptions Transforming the lecture hall into new exhibition space will expand the scope of Shenandoah Valley history education to include the migration and movement of people across time to the present day and contribute to students' and visitors' deeper understanding of self and community. Additionally, the prospect of meeting room rentals will generate new revenue for the organization

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1017712.

Rocktown History

Serving Annually: 133,959 people

Project will Serve: 133,959 people

PROJECT: Humanities Education: Mapping Harrisonburg Rockingham History Timeline: April 2022 November 2023

The current Rocktown History lecture hall will be transformed into (1) a humanities educational exhibit aligned with Virginia SOLs; (2) an orientation center; and (3) a unique meeting space. The new place based exhibit will explore the historical human geography of our community and its relationship to the Shenandoah Valley, Virginia, the nation, and the world and will help us better represent and highlight the wide diversity of our community, in partnership with schools and organizations

Total Cost of Project Amount Requested $70,000 $38,000

HOW YOU CAN HELP:

Estimated budget includes: professional exhibit design/installation $40,400; meeting tech and website $20,000; stipends for three local history consultants $4,500, an educator $1,200, and intern(s) $1,000; educational supplies and other costs $2,900.

ADDITIONAL FUNDING SOURCES:

For this project: Virginia Humanities, $7,040; Private Donor, $25,000

OTHER NEEDS:

Annual Expenses: digital research subscriptions $1700; preservation supplies $1500; intern/curator stipends $2500; program sponsor(s) $3000; promotional materials $1500; volunteers, priceless!

EMAIL director@rocktownhistory.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $100,000 $200,000 $300,000 $400,000 TotalRevenue TotalExpenses
Imeson Executive Director LEADERSHIP ADDRESS 382 High St Dayton VA, 22821 PHONE (540)-879-2681
Penelope
WEBSITE rocktownhistory.org
CONTACT:
PAGE 52

MISSION:

The Sadie Rose Foundation provides immediate and ongoing emotional and spiritual support to individuals who experience the death of a loved one

BRIEF HISTORY:

Our founders Lee & Regina Harlow lost their infant daughter, Sadie Rose, just 17 hours after she was born in June of 2007 As they mourned her loss, even though they were surrounded with well meaning family and friends, they struggled to find and connect with someone who had experienced a similar loss They formed the Sadie Rose Foundation in January of 2008 as a way to help families who have lost an infant or pregnancy connect with others who understand. Since that time, for 15 years, our mission has expanded to provide support to anyone grieving the loss of a loved one of any age.

Sadie Rose Foundation

Serving Annually: 500 people Project will Serve: 250 people

PROJECT: Community Outreach Engagement and Support Timeline: Ongoing

We serve our clients through in person meetings, monthly child loss and widow/widower support meetings. In addition, our space is used for meeting with those who prefer one to one support. Leasing a dedicated space gives us the ability to meet at times that suit those we serve, and provides kitchen space and a lending library. This facility also houses our Bridal Gown to Burial Gown Program and office space

Total Cost of Project Amount Requested $12,200 $12,000

HOW YOU CAN HELP:

Rent $6,600/year Heating fuel $2,000/year Project supplies $2,800 (includes paper, ink, mailing, internet, etc ) Utilities $800 (includes electric, water, sewer and trash)

ADDITIONAL FUNDING SOURCES:

We have donations made to the general operating budget, and donations have been enough to cover programs, but these gifts have decreased and costs increased dramatically over the past year We also have several fundraising events each year

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $10,000 $20,000 $30,000 $40,000 $50,000 TotalRevenue TotalExpenses
Vonda Driver Executive Director LEADERSHIP ADDRESS 195 Main Street Dayton, VA 22821 PHONE (540)-810-4351
CONTACT:
WEBSITE www.sadierosefoundation.org EMAIL vonda@sadierosefoundation.org
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 26 1662289
PAGE 53
OTHER NEEDS: Executive Director and Admin Assistant salaries $25,000 Remembrance Events $2,000 FINANCIAL OVERVIEW: HEALTH & WELLNESS

YOUTH

MISSION:

Second Home mission: We provide children with a safe place to learn and grow, offer support that ensures academic success, and we strive to have each child recognize their potential.

BRIEF HISTORY:

Second Home offers low cost care to children who are at a disadvantage due to the socio economic status of their families Our goal is to bring a musical theatre experience to our children using the talents of our staff, local colleges and professionals. These past year, though COVID has changed everything, we are most excited to bring a sense of normalcy back to the lives of our children by taking proper precautions, and with the new opportunity of performing outside We believe the more diverse opportunities we offer the greater their chance is to break out of the poverty cycle

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 85 2041550.

OTHER NEEDS:

We are always in need of funding for our program for staffing and other expenses. We strongly believe that the performing arts aspect of our organization sets it apart and that the kids we serve benefit from receiving additional arts education

Second Home Learning Center

Serving Annually: 350 people Project will Serve: 800 people

PROJECT: Second Home Performing Arts Timeline: September 2022 May 2023

Second Home Performing Arts program will produce our 8th annual JR musical, Annie Jr in Spring of 2023. Second Home's mission is to serve those children who are most at risk, focusing on childcare for immigrant or other marginalized communities By encouraging participation in the arts we are providing unique opportunities for our children, many of whom would otherwise not be able to participate in arts education outside of school, the chance to thrive in theatre.

Total Cost of Project Amount Requested $16,000 $10,000

HOW YOU CAN HELP:

Licensing $1600 Programs/posters $600 Costumes $1500 Sets $1,000 Food for cast and crew at performances/tech week $850 Show t shirts $650 Props $900 Transportation $500 Staff Payroll to cover project$4000 Safety updates to outdoor stage $4400

ADDITIONAL FUNDING SOURCES:

We regularly apply for the Advancing the Arts Grant through the Arts Council of the Valley, additionally we ask private donors who commit to giving towards our show costs every year

WEBSITE secondhomeva.com

ORGANIZATION EMAIL lshepherd@secondhomelc.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $50,000
TotalRevenue TotalExpenses
$100,000 $150,000 $200,000
Executive Director LEADERSHIP ADDRESS 281 E Market St Harrisonburg, VA 22801
Krisztina Szekely
PHONE (540)-432-7989
CONTACT:
PAGE 54

HOMELESSNESS & HOUSING

MISSION:

Our mission is to promote adequate and affordable housing, economic opportunity, and a suitable living environment free from discrimination; and to foster redevelopment of blighted areas to ensure the economic, social, and housing vitality of our community.

BRIEF HISTORY:

HRHA’s government funding is designated for housing and supportive services. When possible, HRHA has paid for career training for residents. Education is key to achieving self sufficiency, and our families work hard to move to renting independently or buying homes. Current job vacancies are high, and employment prospects favorable for those with the right skills Medical assistants, coders, and phlebotomists are needed Skilled labor is in high demand for all aspects of the construction industry, trained commercial truck drivers, and all retail and service workers. Specific professional training courses as well as English language training allow our Family Self Sufficiency participants to find jobs or improve their employment situations.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1583954.

Shenandoah Housing Corporation (HRHA)

Serving Annually: 1,162 people

Project will Serve: 12 people

PROJECT: Skilled Career and Job Training for Housing Voucher Residents Timeline: Ongoing

We want to provide skilled career training for Family Self Sufficiency participants. Adults in 65 FSS families need training to secure employment or higher paying jobs Even with collaborations that discount fees, the cost is too high. Our goal is to get 12 people through training and into a job or better job or continue training in the longer courses HRHA provides job search and placement support Career training funds are for tuition and student laptops. Laptops will be loaned and reused.

Total Cost of Project Amount Requested $35,674 $23,174

HOW YOU CAN HELP:

Laptops for students to use during courses and training. Will be reused in subsequent years $11,000

Any tuition amount from the budget that would cover one or more student courses Any amount toward tuition or laptops

ADDITIONAL FUNDING SOURCES:

Harrisonburg Redevelopment and Housing Authority $12,500 in FSS coordinator salary and administrative expenses such as financial and reporting oversight

Our organization does receive at least 25% of our income from government funding. HUD funding restricted to housing and supportive services, $10 1 million for HRHA

OTHER NEEDS:

Backpacks and school supplies for K 12 student residents, $1,500; Two Little Free Library kits for housing locations, $500; Supplies for Community Garden, $400; College scholarships for 12 high school graduates, $12,000/year

WEBSITE www.harrisonburgrha.com

ORGANIZATION EMAIL khaines@harrisonburgrha.com

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $200,000 $400,000 $600,000 TotalRevenue TotalExpenses
Executive Director LEADERSHIP ADDRESS 286 Kelley Street Harrisonburg, VA 22802 PHONE (540)-437-9545
x108
CONTACT:
PAGE 55

LGBTQ+

MISSION:

The Friendly City Safe Space is a community for LGBTQ+ people and aspiring allies of all ages, racial and ethnic identities in Harrisonburg and surrounding counties that will empower them with the resources, education, and community necessary to thrive as equal, healthy, supported, essential members of our society.

BRIEF HISTORY:

The Friendly City Safe Space is the first public LGBTQ+ Safe Space in Harrisonburg, Virginia, and was founded in 2021 The organization has grown rapidly in its first year, and has been increasingly seeing a need for programming for LGBTQ+ youth in the area. Both community feedback and national statistics suggest that LGBTQ+ youth in rural areas struggle with mental illness and community pushback at astonishingly high rates. Being able to offer a go to resource for LGBTQ+ kids and parents in the area could be incredibly powerful, and could change the lives of hundreds of kids This inspired us to begin pursuing funding to be able to bring on a staff member to manage our youth programming, and expand our capacity

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 83 4120858.

Shenandoah LGBTQ Center

Serving Annually: 2,000 people Project will Serve: 1,000 people

PROJECT: Harrisonburg/Rockingham

LGBTQ+ Youth Services Timeline: January 2023 December 2023

We have identified a need for consistent youth specific services. This programming will include educational programs, mental health support, social events, and connecting individuals with support. The Youth Coordinator will work to identify the needs of youth, provide support and resources for families, and organize monthly events Ideally, this position will be filled by an individual with mental health training, and will lead to the development of consistent mental health services for youth.

Total Cost of Project Amount Requested $32,050 $26,840

HOW YOU CAN HELP:

Youth Coordinator position: $15,600; Supervision for coordinator: $2,080; Monthly programming: $1,800; Annual gatherings for youth: $2,000; Mental health support group: $4,160; Marketing: $600; Programming supplies: $600

ADDITIONAL FUNDING SOURCES:

All of Friendly City Safe Space programming is open to youth and we are constantly working to expand our program offerings through donations and grant funding:$1,950 Harrisonburg City$3,260 FCSS Operational Budget

OTHER NEEDS:

Community Health Worker ($10,000)

Seminar Education Budget ($3,000) Campus Representatives ($4,000) Volunteer Coordinator ($10,000)

Spanish Resource Translation ($3,000) Events Coordinator ($10,000)

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $25,000 $50,000 $75,000 $100,000 $125,000 TotalRevenue TotalExpenses
AnhThu Nguyen Executive Director LEADERSHIP ADDRESS 217 South Liberty Street Suite 203 Harrisonburg,
22801
(540)-308-9009
VA
PHONE
WEBSITE friendlycitysafespace.org ORGANIZATION EMAIL friendlycitysafespace@gmail.com CONTACT:
PAGE 56

EDUCATION

MISSION:

Scholars Latino Initiative (SLI) supports Latino/a/x high school students with college access through rigorous academic challenge, leadership development, scholarships, and supportive mentorships

BRIEF HISTORY:

In 2022 SLI is celebrating its 10th anniversary, but the foundations of SLI’s mission began well before SLI’s first decade as a Virginia nonprofit. The original SLI was founded by Peter Iver Kaufman and others in 2001 at the University of North Carolina at Chapel Hill. In 2008 Kaufman brought SLI to the University of Richmond, Virginia, and later to the Shenandoah Valley, where this organization was incorporated in 2012 and became a 501c3 public charity

FINANCIAL OVERVIEW:

OTHER NEEDS:

None

Shenandoah

Annually:

PROJECT: Creating College Opportunities for Latinx High School Students Timeline: November 2022 November 2023

This project will continue SLI's work in 2023: Through collaborations with public school teachers and local university faculty, staff, and student mentors in Harrisonburg, Richmond, and Winchester, SLI provides college access opportunities throughout high school, plus financial support for college success. Since 2012 SLI has provided more than $431,000 in college scholarship awards, computer awards, and dual enrollment tuition assistance Its alumni have attended 21 colleges and universities

HOW YOU CAN HELP:

The amount requested is based on SLI's 2022 budget and will support:

SLI college scholarships of up to $5,000 each SLI computer awards of $1,000 each Dual enrollment tuition assistance Programming, mentorships, leadership development, etc.

ADDITIONAL FUNDING SOURCES:

SLI has been sustained through generous donations from businesses, foundations, churches, and individuals, all of whom have helped lay the groundwork for continued growth. See SLI's Community of Support at https://vasli.org/community.

Requested
ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $50,000 $100,000 $150,000 $200,000 TotalRevenue TotalExpenses
Total Cost of Project Amount
$225,300 $50,000
Cervantes Managing Director LEADERSHIP ADDRESS PO Box 2734 Harrisonburg, VA 22801 PHONE
Stephania
(540)-212-9412 WEBSITE vasli.org
CONTACT:
ORGANIZATION EMAIL info@vasli.org
Valley Scholars Latino Initiative Serving
50 people Project will Serve: 50 people This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 45 5560300.
PAGE 57

EDUCATION

MISSION:

Our Mission is to provide instruction, based on need, in various literacies, for adults in Harrisonburg and Rockingham County, using trained, qualified instructors and volunteers

Skyline has 26 years of experience providing basic literacy, English as a Second Language, and citizenship instruction to residents of Harrisonburg and Rockingham County.

BRIEF HISTORY:

During the shift to online instruction during the pandemic, many students required assistance learning how to use digital devices to access online classes and resources. The proposed project offers a new class in digital literacy developed from Skyline’s experience in providing instruction to meet this need In partnership with Goodwill Industries of the Valley’s Northstar location, this project will use Northstar Digital Literacy Curriculum Skyline will offer a 6 week course four times a year using the Northstar Digital Literacy curriculum and supplemental materials.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 1589682.

Skyline

Literacy Serving Annually: 315 people Project will Serve: 50 people

PROJECT: Digital Literacy Program

Timeline: October 2022 June 2023

The purpose of this project is to provide basic instruction to low literate, low wage workers and English language learners on how to access and use digital information and perform digital tasks in order to improve their employment access and economic mobility Starting in Fall 2022, Skyline will begin offering classes in basic digital literacy, using a curriculum developed by Minnesota Literacy to meet the needs of job seekers for digital skills necessary to seek, obtain and retain employment.

Total Cost of Project Amount Requested $23,360 $8,360

HOW YOU CAN HELP:

Digital Literacy Supplemental Material $1,200 Digital Literacy Instructor $3,780 Tutor Volunteer and Learner Recruitment $3,380

ADDITIONAL FUNDING SOURCES:

Major funding for the project has already been secured by a Truist Foundation grant approved by $15,000.

OTHER NEEDS:

ESOL Material for English Classes:

Ventures Books, 3rd edition (50 students) @ $40 Total = $2,000

Ventures Teachers' Guide, 3rd edition (12) @ $90 Total = $1,080

CONTACT:

WEBSITE www.skylineliteracy.org

EMAIL nshenk@skylineliteracy.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $100,000 $200,000 $300,000 $400,000 TotalRevenue TotalExpenses
Executive Director LEADERSHIP ADDRESS 160 North
Nelly Moreno Shenk
Mason St. Harrisonburg, VA 22802 PHONE (540)-433-0505
PAGE 58

SUBSTANCE ABUSE PREVENTION

MISSION:

We offer hope, support and advocacy for those seeking recovery so that we can build resilience and thrive in our lives and communities.

BRIEF HISTORY:

Strength In Peers is a nonprofit, peer run Recovery Community Organization and all of our staff are in active recovery from substance use, mental health, and/or trauma related challenges. Our core service is peer support, a method of giving and receiving help to individuals struggling with these types of challenges that is provided by individuals who have similar personal lived experiences. We have been developing a network of clinical behavioral health treatment providers and peer run organizations like ours that offer integrated services Most of our participants have no/low income and have Medicaid We are establishing the infrastructure of our network to meet Medicaid regulations for reimbursement of peer support services.

FINANCIAL OVERVIEW:

Strength In Peers

Serving Annually: 1,200 people Project will Serve: 200 people

PROJECT: Systems Strengthening for Sustainability

Timeline: September 2022 August 2023

Strength In Peers has spent the last year working to develop the capacity to bill Medicaid for peer support services provided to our most vulnerable and no/low income participants. This past July, Virginia doubled the Medicaid reimbursement rate for peer support services from $26 to $52 per hour making this a viable source of sustainable revenue. We are requesting support to cover new information technology expenses that are necessary to launch Medicaid billing

Total Cost of Project Amount Requested $38,000 $8,000

HOW YOU CAN HELP:

Electronic medical record (EMR) for 12 months = $24,000

Replacing 8 old computers that lack the capacity to run the EMR software = $8,000 Microsoft 365 business professional = $1,200 IT support for 12 months = $4,800

ADDITIONAL FUNDING SOURCES:

This initiative is critical to the sustainability of our organization. We will have to invest our limited funding reserves to cover costs that we are unable for fundraise for Our organization does receive at least 25% of our income from government funding. HRSA $300,000, SAMHSA $513,000, VDH $317,000, DBHDS $364,000, local government $25,900

OTHER NEEDS:

Food bank for unsheltered homeless individuals = $2,400/year

Vital records and ID card fees for unemployed individuals = $1,200/year New signage for Harrisonburg office = $5,000 Company vehicle to transport participants to appointments = $20,000

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 TotalRevenue TotalExpenses
or LEADERSHIP ADDRESS 917 N Main St Unit 1 Harrisonburg, VA 22802 PHONE (540) 217 0869
EMAIL services@strengthinpeers.org CONTACT:
WEBSITE www.strengthinpeers.org ORGANIZATION
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 81 1604006
PAGE 59

DISABILITY SERVICES

MISSION:

The Arc of Harrisonburg and Rockingham

The Arc HR actively advocates for and supports people with intellectual and developmental disabilities (I/DD) throughout the arc of their lifetimes Our programs and services foster independence, self determination, participation and inclusion in community life

PROJECT: Virtual Day Support (VDS)

Timeline: January 2023 December 2023

BRIEF HISTORY:

The Arc HR incorporated in 1962 as a grassroots advocacy organization. The Op Shop (1982 2020) ceased operations in favor of inclusive Home and Community Based Services (HCBS) Unable to safely provide in person services during the pandemic, VDS mitigated the risks individuals experience from social isolation. Current affairs talks, music therapy, fitness and cooking classes, and tours of museums, galleries and aquariums, etc. provided improved mental/physical health, socialization and intellectual stimulation. Medicaid paid for the service until pandemic accommodations were removed in August, 2021 Recognizing the value of VDS for people with autism (less stimulating than in person) and the waitlisted, we aspire to resume VDS in 2023

FINANCIAL OVERVIEW:

Total Cost of Project Amount Requested $28,340 $12,000

HOW YOU CAN HELP:

Zoom sessions: 1 DSP @ $16/hrs. X 7.5 hrs./wk. X 50 weeks = $6,000

Curriculum research/planning: 1 DSP @ $16/hrs X 7.5 hrs./wk. X 50 wks. = $6,000

ADDITIONAL FUNDING SOURCES:

For this specific project:

The City of Harrisonburg (CDBG) has provided $12,500 for Chromebooks, iPads, peripherals, and Fitbits for the project (purchased)

Comcast NBCUniversal has provided $3,840 for Tech Mentoring for clients/families as needed Our organization does receive at least 25% of our income from government funding Medicaid Waiver FFS at $416,652 and CARES Act, PPP, EIDL and local government funds at $237,083

OTHER NEEDS:

Serving Annually: 4,019 people Project will Serve: 25 people This organization

2 new computers for staff @ $750 each = $1,500

Oval Conference Table = $825

8 Conference Chairs @ $175 ea. = $1,400

Assistance with gasoline costs for our transportation program = any amount will help Cost to replace a bad transmission $6,300

WEBSITE www.thearcofhr.org

For able people, technology makes things easier. For people with I/DD, technology makes things possible. The Arc proposes to offer VDS to H/R residents with I/DD who are waitlisted for Medicaid Waiver Services. VDS will help them acquire, retain, or improve in self help, socialization, and adaptive skills, and mitigate the risks they experience from social isolation which include loneliness, skill atrophy, memory decline, personal hygiene and physical/mental health deterioration. Heather

EMAIL execdir@hrarc.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $200,000 $400,000 $600,000 $800,000 TotalRevenue TotalExpenses
Executive Director LEADERSHIP ADDRESS 620 Simms Ave Harrisonburg, VA 22802 PHONE (540)-810-3000
Denman
CONTACT:
tax exempt under
is
section 501(c)3 of the IRS Code. Federal EIN# 54 0995095.
PAGE 60

MISSION:

The Salvation Army - Harrisonburg

The Salvation Army, an international movement, is an evangelical part of the universal Christian Church Its message is based on the Bible Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination.

BRIEF HISTORY:

The Salvation Army Family Services and Emergency Shelter has been in operation since the late 1970's In the early 1990's, renovations and an addition were added. The shelter is in desperate need of new flooring and appliances for the kitchen. Because of the constant intake of new residents, the shelter is used daily, 365 days a year. While 36 may be the number listed for people this project will serve, 36 is the number of beds, therefore we could have 36 different individuals every night Last year, the shelter served approximately 310 people

OVERVIEW:

PROJECT: The Salvation Army Family Services and Emergency Shelter Timeline: Completed as soon as funding is available.

The program/project we are seeking funding for is our Family Services and Emergency Shelter Currently, we are in desperate need of new kitchen flooring and appliances. The current flooring has been in the shelter kitchen for over 30 years and includes tile. Since the beginning of 2022, work has been completed on the men's bathroom, roof, gutters, and ground floor bathrooms. Unfortunately, due to a limited budget and funding, we were unable to update the kitchen flooring and kitchen appliances

HOW YOU CAN HELP:

Serving Annually: 28,291 people Project will Serve: 36 people This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 58 0660607.

The flooring and appliances need to be replaced in the kitchen. The flooring will be approximately $20,000, with commercial refrigerators costing $8,000 for both and the range/stove combo costing approximately $5,000

ADDITIONAL FUNDING SOURCES:

For this project: United Way $65,000 requested $12,000 over a 12 month period committed

OTHER NEEDS:

New Roof Corps Building $50,000

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $500,000 $1,000,000 $1,500,000 $2,000,000 TotalRevenue TotalExpenses
Total Cost of Project Amount Requested $33,000 $25,000
Captain Duane Burleigh Corps Officer LEADERSHIP ADDRESS 185 Ashby Ave Harrisonburg, VA 22802 PHONE (540)-434-4854 WEBSITE
CONTACT:
salvationarmypotomac.org/ harrisonburgcorps/ EMAIL duane.burleigh@uss.salvationarmy. org
PAGE 61
FINANCIAL
HOMELESSNESS & HOUSING

DISABILITY SERVICES

MISSION:

Promoting self direction among people with disabilities and removing barriers to independence in the community.

BRIEF HISTORY:

While this project may provide support for approximately 10 players, the impact is so much more than that. Wheelchair basketball provides an opportunity for the players to have competitive play as well as educate a large number of individuals to the skills the payers have. The Harrisonburg Cardinals have a history of being ranked nationally and traveling throughout the US to play which also brings recognition to our community as well as promoting independence among people with disabilities The team is celebrating 20 years this year VAIL has been providing services to individuals with disabilities since 1989 in our community and is a leader in service and knowledge promoting independence among people with disabilities.

FINANCIAL OVERVIEW:

Valley Associates for Independent Living

Serving Annually: 500 people Project will Serve: 10 people

PROJECT: Harrisonburg Cardinals Wheelchair Basketball Timeline: September through May

VAIL has an adaptive sports program that houses the Harrisonburg Cardinals Wheelchair basketball team The team is comprised of local individuals who have a lower limb injury. The team is historically ranked nationally and is also a member of the Mid Atlantic Wheelchair Basketball Association After two years of not having access to gym space due to COVID, the team is excited to be back and traveling and playing. Funds will be utilized to pay for gym space, tournaments, and game expenses

Total Cost of Project Amount Requested $15,000 $15,000

HOW YOU CAN HELP:

The funds raised will be utilized to offset gym space, tournament registration, attendance, associated costs, and game expenses The team plays locally as well as nationally. The team works to raise funds as well.

ADDITIONAL FUNDING SOURCES:

The team works to raise funds for their participation in tournaments, Independence Properties also supports the team annually, and VAIL is looking to increase their funding to ensure the team has gym access and access to the tournaments and games Our organization does receive at least 25% of our income from government funding. VAIL receives a grant from the state for $224,099, the fed government for $103,296

OTHER NEEDS:

Travel Projector Case: $44.99

Anti Blue Light Screen Protector: $17.99

Wireless Mouse and silent touch keyboard: $29 95

Multifold paper towels: $34.99

Gas cards: $25.00

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $250,000 $500,000 $750,000 $1,000,000 TotalRevenue TotalExpenses
Brunk Executive Director LEADERSHIP ADDRESS 3210 Peoples Drive, Suite 220 Harrisonburg, VA 22801 PHONE (540)-433-6513
CONTACT:
Gayl
WEBSITE www.govail.org EMAIL gayl@govail.org
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 54 1512497
PAGE 62

SENIORS

MISSION:

The mission of Valley Program for Aging Services (VPAS) is to empower adults 60 years and older with the resources and opportunities they need to lead engaged lives The Vision of VPAS is to be the premier organization in the Central Shenandoah Valley for supporting successful aging in place

BRIEF HISTORY:

VPAS was established in 1974 as the local Area Aging on Aging and a non profit organization to serve adults 60 years and older and their families. VPAS' service area covers the counties of Augusta, Bath, Highland, Rockbridge, Rockingham, and the cities within VPAS offers a variety of in home and community based services to support the older adult's desire to remain living independently Case managers complete a full assessment for each client and make recommendations for services that would benefit them. Once a person accesses VPAS services they are enveloped in a supportive network to assist them as needs change. In FY20 21 VPAS (Hburg Rham) served 57,569 meals to 400 unduplicated older adults, representing a 9% increase in meals served.

FINANCIAL OVERVIEW:

Valley Program for Aging Services, Inc.

Serving Annually: 3,971 people Project will Serve: 450 people

PROJECT: Meals on Wheels

Timeline: October 2022 September 2023

Meals are delivered to eligible older adults living in Harrisonburg and Rockingham County. Five freshly prepared meals are provided in two weekly deliveries For those living in more rural parts of the community 20 frozen meals are delivered monthly. Our fresh meals are prepared by A Bowl of Good using locally sourced fresh fruits and vegetables. Milk is purchase from Mt. Crawford Creamery. All meals meet one third of the daily nutrition requirements needed by older adults

Total Cost of Project Amount Requested

$600,234 $15,000

HOW YOU CAN HELP:

Fresh Meal Costs: $7.50 per meal

Frozen Meal Costs: $5.28 per meal Shelf Stable Meal Costs: $5.01 per meal Packaging and Delivery products: $12,000 Personnel Costs: $161,350 Misc Items: $4,000

ADDITIONAL FUNDING SOURCES:

TCF HR Grant: $15,000

Federal and State: $450,000

Local Government: $40,000 CDBG: $21,000

United Way of Harrisonburg & Rockingham: $20,000 Donations: $54,234

For this specific project: Our organization does receive at least 25% of our income from government funding VPAS receives funds through the Older Americans Act (Federal and state) FY23 $1,409,917.

OTHER NEEDS:

Caregiver Support Programs: $5,000

Dementia Education Programs: $5,000

Transportation to Medical Appointments: $10,000 Social and Recreational Programs: $5,000

WEBSITE www.vpas.info

ORGANIZATION EMAIL info@vpas.info

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 TotalRevenue TotalExpenses
Schaff Executive Director LEADERSHIP ADDRESS PO Box 817 Waynesboro, VA 22980 PHONE (540)-949-7141
Jerolyn
CONTACT:
organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 0958526.
This
PAGE 63

INTERNATIONAL

MISSION:

Village to Village, Inc.

Village to Village is a Christian, non profit organization that builds relationships here and abroad while providing sustainable resources so that communities in need can move towards self sufficiency

BRIEF HISTORY:

Our organization began working in small villages internationally. Helping communities to become self sufficient. We settled on working with local refugees as it was most closely related to what we do internationally The goal is to get new to our country refugee families self sufficient We started partnering with Church World Services several years ago only doing the Christmas Project for refugees that had come over the past year. That turned into our partnership with Church World Services to begin our Welcome Home Project where we collect and set homes up for refugee families. Last year we provided items for 20 families for the December event, this year we will have over 50 families to provide for

FINANCIAL OVERVIEW:

PROJECT: Welcome Home Project

Timeline: Funds would be needed by December 1st, 2022

Village to Village partners with Church World Services to move new to our country refugee families into housing. In December we host an event for all the refugees that have moved to our country over the past year We provide a coat, hat, gloves and scarf to each person We also provide a toy and book for any children in the home Baked goods are provided for each family.

Total Cost of Project Amount Requested $3,500 $3,500

HOW YOU CAN HELP:

Serving Annually: 500 people Project will Serve: 200 people This organization is tax exempt

We do not purchase all new items, only items we are not able to collect. With so many refugees coming in this past year we will need to purchase certain sizes and age appropriate toys and books for some of the families.

ADDITIONAL FUNDING SOURCES:

At this time we do not have any donors or fundraisers to use towards this project.

OTHER NEEDS:

Vacuum's for Families $2,000 Welcome Home Program $3,750 Staffing funds $10,000

WEBSITE www.hope4villages.org

ORGANIZATION EMAIL info.village2village@gmail.com

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $25,000 $50,000 $75,000 $100,000 TotalRevenue TotalExpenses
Heidi Dove Director LEADERSHIP ADDRESS 2136 Rawley Pike Rockingham, VA 22801 PHONE (540)-820-6511
CONTACT:
under section 501(c)3 of the IRS Code Federal EIN# 81 2913304
PAGE 64

MISSION:

VMMissions equips the church to share new life in Jesus Christ with neighbors near and far.

BRIEF HISTORY:

VMMissions was formed in 1919 to help Anabaptist Christians in Virginia share the good news of Jesus Christ with their neighbors in nearby communities. Over time, VMMissions helped to plant over 100 churches in the US, and dozens of churches in the Caribbean and Mediterranean Today, with headquarters in Harrisonburg, Virginia, VMMissions continues to send and support mission workers from both within and beyond the Anabaptist family of churches. Ministries focus on making disciples of Jesus Christ through evangelism, church planting, leadership development, education, community development, business as mission, and other creative means of Christian witness

Virginia Mennonite Missions

Serving Annually: 5,700 people Project will Serve: 2,500 people

PROJECT: Mission Training Center

Timeline: November 2022 April 2023

VMMissions is renovating an existing structure on our property to create a multiuse facility that we're calling the Mission Training Center. The building will have capacity for up to 50 people to used for community programs that work to address addiction, recidivism, and local relief efforts, while also providing a convenient meeting space for other local organizations such as Highland Retreat, Bike Shenandoah, or others who are in need of a meeting place.

Total Cost of Project Amount Requested $400,000 $10,000

HOW YOU CAN HELP:

Exterior, Roof, Deck: $100,000.00 Frame, Fit, Finish: $85,000.00 Electric, Plumbing, HVAC: $60,000.00 Parking Lot, Paving, Grading: $50,000.00 Equipment, Furnishings: 12,000.00 Labor, Permitting & Legal: $92,000.00

ADDITIONAL FUNDING SOURCES:

As part of a larger campaign, VMMissions has raised $388,000, or 97% of the needed funds from over 250 donors which include individuals, business, churches, and foundations.

OTHER NEEDS:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 54 0793291.

Mission Fund: $480,000

Mission Worker Support: $458,000

ORGANIZATION EMAIL abe.hartzler@vmmissions.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 TotalRevenue TotalExpenses
President LEADERSHIP ADDRESS 601 Parkwood Dr. Harrisonburg,
Aaron Kauffman
VA 22802 PHONE (540)-434-9727 WEBSITE vmmissions.org
CONTACT:
PAGE 65
FINANCIAL OVERVIEW: FAITH BASED

MISSION:

To cultivate and preserve the quilting arts in Virginia.

BRIEF HISTORY:

The Virginia Quilt Museum opened in 1995 with a collection of 18 quilts. Since then we have grown to a collection of almost 400 quilts and are on pace to welcome 6,000 visitors in 2022. This project grew from a desire to showcase the artistry of quilting and inspire artists of all kinds, along with the wish to be even more deeply rooted in our local community and collaborate with other artists Items that artists can respond to range from quilts to historic sewing machines, material culture items, the historic 1856 Warren Sipe house the museum calls home, or the history of the museum. The exhibition will display the artwork created by the artists along with the pieces that inspired them.

Virginia Quilt Museum

Serving Annually: 6,000 people Project will Serve: 1,750 people

PROJECT: Inspired by the Virginia Quilt Museum Exhibition Timeline: January 2023 - Fall 2023

In the fall of 2023 the Virginia Quilt Museum (VQM) will host an exhibition tentatively titled Inspired by the Virginia Quilt Museum This project will feature local Harrisonburg and Rockingham County visual, written, and performing artists responding to an object or aspect of VQM Artists will visit VQM to learn about the museum and collections, and work with staff to choose an item to respond to. The artwork will be shared through an exhibition, programs, social media, and events.

Total Cost of Project Amount Requested $7,550 $3,000

HOW YOU CAN HELP:

Artist Stipends $1,200 $3,000 total depending on funding available ($120 to $300 per artist) Exhibition Signage and Printing $500 Advertising $1,000 Staff time $3,050 Total Cost $5,750 to $7,550

ADDITIONAL FUNDING SOURCES:

For this project:

The Virginia Quilt Museum $3,050 for staff time Other funding sources are being sought to cover advertising and printing, including a Virginia Tourism Corporation grant and partnerships with other area non profits and arts organizations.

WEBSITE www.vaquiltmuseum.org

ORGANIZATION EMAIL info@vaquiltmuseum.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $50,000 $100,000 $150,000 $200,000 TotalRevenue TotalExpenses
Thomas Executive Director LEADERSHIP ADDRESS 301 S Main St Harrisonburg, VA 22801 PHONE (540)-433-3818
Alicia
CONTACT:
This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 54 1637667
OTHER NEEDS: $1,300 20 archival storage boxes, approximately $65 each $250 2 rolling storage racks $400 2 27”
FINANCIAL OVERVIEW:
& CULTURE PAGE 66
computer monitors for staff use
ARTS

POVERTY & HUNGER

MISSION:

To empower low income, working households in Harrisonburg Rockingham to improve their quality of life by assisting them with their transportation needs

BRIEF HISTORY:

Way to Go began as a program of CART (the Community Association of Rural Transportation) in 2002 and later became an independent, charitable organization in 2005. Prior to January 2015, Way to Go was an all volunteer led organization As the only organization in Harrisonburg Rockingham and the surrounding region with a mission solely dedicated to mitigating transportation barriers for low income workers, Way to Go transportation services are critical to ensuring this population can reliably and affordably access community services, basic needs, and opportunities that can help their families to move forward.

FINANCIAL OVERVIEW:

This organization is tax exempt under section 501(c)3 of the IRS Code. Federal EIN# 61 1487268.

Way to Go, Inc.

Serving Annually: 225 people Project will Serve: 64 people

PROJECT: Moving Forward: Enhancing Transportation Access for Low Income Workers

Timeline: January 2023 December 2023

Way to Go empowers low income workers in Harrisonburg Rockingham to improve their quality of life by assisting them with their transportation needs Limited public transit options result in the need for local residents to purchase and maintain a private vehicle in order to access community services and households needs The proposed project will support our Donated Vehicle and Client Vehicle Maintenance programs which help to ensure low income workers obtain or retain their family vehicle

Total Cost of Project Amount Requested $606,041 $25,000

HOW YOU CAN HELP:

Donated Vehicle Program ($11,000 to refurbish and award 22 donated vehicles to low income workers) and the Client Vehicle Maintenance Program ($14,000) that provide services: repairs, insurance, DMV license services, gas vouchers, car payments, etc.

ADDITIONAL FUNDING SOURCES:

For this project: Our organization does receive at least 25% of our income from government funding. VDSS for TANF Participants: $106,983 Harrisonburg Rockingham Social Services District: $90,858

Total amount requested: $25,000 Other committed/expected funding: $581,041

OTHER NEEDS:

Annual office rent at The Plecker for Community Philanthropy ($5,160)

Salary support for Executive Director ($6,000) Urgent need for donations of used cars, vans and pick up trucks. Donated vehicles are tax deductible at their fair market value

WEBSITE w2ginc.org

ORGANIZATION EMAIL intern@w2ginc.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $200,000 $400,000 $600,000 TotalRevenue TotalExpenses
Betty Newell Founder LEADERSHIP ADDRESS PO Box 946 Harrisonburg, VA 22803 PHONE (540)-705-6201
CONTACT:
PAGE 67

FAITH BASED

MISSION:

Wingfield Ministries, Inc., began in 1988 and is committed to the body of Christ, His church. Through this commitment, God has used this ministry mightily to fulfill His purposes Through the years, modes of ministry have included crusades, festivals, Victory Weekend events at NASCAR races, and construction of the Lodestar Mountain Inn. We believe that our purpose before God is to assist the community of believers, and we will use every available means possible to do so

BRIEF HISTORY:

First, we fulfill our purpose by assisting the local community of faith by supporting, supplementing, and mobilizing them for the work of evangelism. Second, we have found excellent success with sharing the gospel within the NASCAR community Third, we show appreciation to our veterans, military personnel, and first responders Fourth, the Lodestar Mountain Inn hosts guests and retreats for the restoration and healing of believers from the wounds of life. Fifth, we are in partnership with the OneLife Institute, hosting 24 students at the Lodestar Mountain Inn for a 9 month gap year program We are committed to impacting character, facilitating strong relationships with Christ Jesus, and guiding future generations clarifying their calling.

FINANCIAL OVERVIEW:

Wingfield Ministries

Serving Annually: 2,300 people

PROJECT: OneLife Institute Student Scholarships

Timeline: Gifts will be applied to 2023 24 academic year.

OneLife is a nine month Christian gap year program for students who want to grow in their faith, experience genuine community, serve others, and travel while earning college credits. The program focuses on growth in Christian character because God cares about who we are becoming and where we are going. The more a student learns about the world, the more that person can clarify his or her purpose in it With deep community, the student will grow in character and calling,

Total Cost of Project Amount Requested $120,000 $5,000

HOW YOU CAN HELP:

Student fees, including housing and instruction, are $22,900 for the 2023 24 academic year. Scholarships will offset a student's fees for the year Funds will be distributed by the OneLife admissions committee on a financial needs based criteria

ADDITIONAL FUNDING SOURCES:

Funding will come from individual donors and three additional foundations to this grant request of the Harrisonburg/Rockingham Community Foundation.

OTHER NEEDS:

Dorm Construction $500,000 Victory Weekend program $137,000 (6 Victory Weekend Events and 1 Memorial Day Event)

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $500,000 $1,000,000 $1,500,000 TotalRevenue TotalExpenses
Luke Weaver Director of Ministry Relations LEADERSHIP ADDRESS 4153 Quarles Court Harrisonburg, VA 22801 PHONE (540)-476-2047
CONTACT:
WEBSITE wingfieldministries.org EMAIL luke@victoryweekend.com
Project will Serve: 24 people This organization is tax exempt under section 501(c)3 of the IRS Code Federal EIN# 54 1437764
PAGE 68

YOUTH

MISSION:

To mobilize public and private resources for collaborations to contribute to reducing and preventing youth substance use, ultimately leading to reducing the impact of substance abuse and mental illness in the Harrisonburg/ Rockingham County community To reinforce the value of young people and their unique cultures, in ways that assist in improving health and education related outcomes in the Harrisonburg/ Rockingham County community To transform basic research and evidence based practices (adaptive, cultural, scientific, and intuitive) into applied technologies, special events, programs, and products that work for children, youth, families, communities, professionals, and other stakeholders who interact with and in the best interest of young people in the Harrisonburg/ Rockingham County community

BRIEF HISTORY:

In 2008 and 2020,YPCI engaged a multi disciplinary team to develop & update the evidenced based H2P program (EBP) for youth drug use prevention. In 2020 and 2021, the CDC awarded YPCI grants to decrease youth substance use in Harrisonburg, and thus began the adaptation of H2P for a local impact. Our project will build on H2P to help educators engage youth using elements of popular culture found to increase knowledge and disapproval of drug use.

FINANCIAL OVERVIEW:

Youth Popular Culture Institute, Inc.

Serving Annually: 3,500 people Project will Serve: 2,500 people

PROJECT: Walk the Walk, Lead the Talk: Hip Hop 2 Prevent Substance Use (H2P) Digital Toolkit Timeline: January 2023 January 2024

A toolbox that educators can use to inform and positively engage youth is the project outcome. It will be comprised of print and digital media (e g , posters; radio/video PSAs; marijuana, meth, fentanyl, & opioid fact sheets; group activities/ instructional guides; resource & content links, & a Digital App), and is a spin off of YPCI’s Faces 4 Change (F4C) Harrisonburg Drug Free Coalition’s Youth Leadership Summit entitled “Walk the Walk, Lead the Talk” which successfully adapted H2P components

Total Cost of Project Amount Requested $21,200 $13,200

HOW YOU CAN HELP:

Digital APP $10,000; Swag Bags $2,000; Project Coordinator/Writer/Content Expert $3,000; Print/digital production & duplication $1,500; Radio and video PSAs $2,500; Youth incentives/meeting refreshments $2,000; Youth Leader T Shirts $200

ADDITIONAL FUNDING SOURCES:

For this project: Our organization does receive at least 25% of our income from government funding: CDC DFC ($125,000. per year, 2020 2025) & CARA Grants: ($50,000. per year, 2021 2026).

Centers 4 Disease Control and Prevention (CDC) Drug Free Communities Grant $5,000. CDC Comprehensive Addiction and Recovery Act (CARA) Grant $3,000.

OTHER NEEDS:

CADCA Forum registration/lodging fees for 3 youth and 2 adults: $4,215.00; Five day van rental for roundtrip travel from Harrisonburg to CADCA Forum (National Harbor): $800.00; Digital Archivist: $2,500 00

WEBSITE www.hiphop2prevent.com

EMAIL dr.harper@ypci.org

ProgramExpenses AdministrativeExpenses FundraisingExpenses $0 $50,000 $100,000 $150,000 $200,000 $250,000 TotalRevenue TotalExpenses
P. Thandi Hicks Harper,PhD CEO/President LEADERSHIP ADDRESS 317 South Main Street Harrisonburg, VA 22801 PHONE (301)-891-9080
CONTACT:
organization is tax exempt under section
of the IRS Code. Federal EIN# 52 2136932.
This
501(c)3
PAGE 69

Use this page to note projects that interest you

Thank you for giving back to Harrisonburg and Rockingham County.

Notes
PAGE 70

GIVING MADE EASY

The Community Foundation of Harrisonburg and Rockingham County Mailing Address: P.O. Box 1068, Harrisonburg, VA 22803

Physical Address: 317 South Main Street, Harrisonburg, VA 22801

Phone: 540 432 3863 Website: www tcfhr org

The Community Foundation of Harrisonburg and Rockingham County makes charitable giving easy, acting in the best interest of our donors and partners to facilitate bold philanthropic initiatives for a stronger, healthier community.

Confirmed in Compliance with National Standards for U S Community Foundations

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