AGREEMENT TO PROVIDE FUNDING TO PROVIDE CHILD CAREAGREEMENT
This Funds Agreement is made and entered into between the City of Clearwater, hereinafter
referred to as the City, and Community Pride Child Care, Inc. hereinafter referred to as the
Agency.
WHEREAS, it has been determined to be highly desirable and socially responsible to provide
child care to those who would not otherwise have a means to fill this need; and
WHEREAS, the City desires to help those in need by providing funding for the above services;
and
WHEREAS, the Agency provides such services and operates in the City;
NOW, THERFORE, the parties agree as follows:
ARTICLE I. TERM
The term of this agreement shall be for a period of 12 months commencing on the 1st day of
October, 1999 and continuing through the 30th day of September, 2000 (the Termination Date)
unless earlier terminated under the terms of this agreement.
ARTICLE II. RESPONSIBILITIES OF THE AGENCY
1. Services to be Provided: The Agency shall provide the above stated service in
accordance with the proposal submitted by the Agency and approved by the City, which
is incorporated herein by reference.
Area to be Served: Services rendered through this agreement shall be provided within
the corporate limits of the City as it now exists and as its boundaries may be changed
during he term of this agreement.
3. Scheduled Reports of Agency Activities: The Agency shall furnish the City Human
Relations Department, Grants Coordinator, with an annual report of activities conducted
under the provisions of this agreement within sixty days of the end of the Agency's fiscal.
year. Each report is to identify the number of clients served, the costs of such service,
and commentary on the viability, effectiveness, and trends affecting the program.
4. Use and Disposition of Funds Received: Funds received by the Agency from the City
shall bensed to pay for the above services as further described in the grant proposal
submitted by the Agency to the City. Funds existing and not used for this purpose at the
end of this agreement term shall be deemed excess to the intended purpose and shall be
returned to the City.
2,
5. Creation, Use, and Maintenance of Financial Records:
a) Creation of Records: Agency shall create and maintain financial and accounting
records, books, documents, policies, practices, procedures and any information
necessary to reflect fully the financial activities of the Agency. Such records shall
be available and accessible at all times for inspection, review, or audit by
authorized City representatives.
Use of Records: Agency shall produce such reports and analyses that may be
required by the City and other duly authorized agencies to document the proper
and prudent stewardship and use of the monies received through this agreement.
c) Maintenance of Records: All records created hereby are to be retained and
maintained for a period not less than five (5) years from the termination of this
agreement.
6. Non - discrimination: Notwithstanding any other provisions of this agreement during the
term of this agreement, the Agency for itself, agents and representatives, as part of the
consideration for this agreement, does covenant and agree that:
a) No Exclusion from Use: No person shall be excluded from participation in,
denied the benefits of, or otherwise be subjected to discrimination in the operation
of this program on the grounds of race, color, religion, sex, age, national origin, or
disability.
b) No Exclusion from Hire: In the management, operation, or provision of the
program activities authorized and enabled by this agreement, no person shall be
excluded from participation in or denied the benefits of or otherwise be subject to
discrimination on the grounds of or otherwise be subjected to discrimination on
the grounds of race, color, religion, sex, age, national origin, or disability.
c) Inclusion in Subcontracts: The Agency agrees to include the requirement to
adhere to Title VI and Title VII of the Civil Rights Act of 1964 in all approved
sub- contracts.
d) Breach of Nondiscrimination Covenants: In the event of conclusive evidenced
of a breach of any of the above non - discrimination covenants, the City shall have
the right to terminate this agreement.
7. Liability and Indemnification: The Agency shall act as an independent contractor and
agrees to assume all risks of providing the program activities and services herein agreed
and all liability therefore, and shall defend, indemnify, and hold harmless the City, its
officers, agents, and employees from and against any and all claims of loss, liability, and
damages of whatever nature, to persons and property, including, without limiting the
generality of the foregoing, death of any person and loss of the use of any property,
except claims arising from the negligence or willful misconduct of the City or City's
agents or employees. This includes, but is not limited to matters arising out of or claimed
to have been caused by or in any manner related to the Agency's activities or those of any
approved or unapproved invitee, contractor, subcontractor, or other person approved,
authorized, or permitted by the Agency in or about its premises whether or not based on
negligence
ARTICLE III. RESPONSIBILITIES OF THE CITY
1. Grant of Funds: The City agrees to provide a total grant of $3,014.00 to fund the
program in accordance with this agreement and subject to City Commission budget
approval.
Payments: The total amount requested will be paid by the City to the Agency within 30
days after execution of this agreement by the City and the Agency but no earlier than
October 1 of the budget year for which the funds are authorized.
ARTICLE IV. DISCLAIMER OF WARRANTIES
This Agreement constitutes the entire Agreement of the parties on the subject hereof and may not
be changed, modified, or discharged except by written Amendment duly executed by both
parties. No representations or warranties by either party shall be binding unless expressed herein
or in a duly executed Amendment hereof.
ARTICLE V. TERMINATION
1. For Cause: Failure to adhere to any of the provisions of this agreement as determined by
the City shall constitute cause for termination. This agreement may by terminated with 5
days notice without any further obligation by City.
Disposition of Fund Monies: In the event of termination for any reason, monies made
available to the Agency but not expended in accordance with this agreement shall be
returned to the City.
ARTICLE VI. NOTICE
Any notice required or permitted to be given by the provisions of this agreement shall be
conclusively deemed to have been received by a party hereto on the date it is hand- delivered to
such party at the address indicated below (or at such other address as such party shall specify to
the other party in writing), or if sent by registered or certified mail (postage prepaid), on the fifth
(5th) business day after the day on which such notice is mailed and properly addressed.
1. If to City, addressed to Grants Coordinator, Human Relations Department, P.O Box 4748,
Clearwater, FL 33758
If to Agency, addressed to
Martria M. siceiton
Community Pride Child Care. Inc.
1235 Holt Ave.
Clearwater, F133755
ARTICLE VII. EFFECTIVE DATE
The effective date of this agreement shall be as of the first day of October, 1999.
ARTICLE VIII. CONTINGENCY
This agreement is contingent upon inclusion by the City Commission of funding for the Social
Services Grants Program in the City of Clearwater Fiscal Year 1999/2000 Operating Budget.
.IN WITNESS WHEREOF, the parties hereto have set their hands and seals this
day of (?c
Countersigned:
Brian J. Aun f, Mayor- Commissi. er
Approved as to form:
John Carassas, Assistant City Attorney
Witnesses as to Agency:
'\,43.tkN,m13,fv\-
, 1999.
City of Clearwater, Florida
CITY OF CLEARWATER, FLORIDA
By:
Michael Roberto, City Manager
Attest:
Cy t is E. Goude ;ty 0e/de `
Attest:
,)/ 1.-E L 'NI
CITY OF CLEARWATER
SOCIAL SERVICES GRANT
PROJECT APPLICATION FORM
Phone: (727) 562 -4060 for assistance
Due: June 7, 1999
A. Application Information
Applicant:
(Sponsor /Developer)
Organization Name:
(If different)
Address:
City; State; Zip
Telephone Number:
Contact Person:
Title:
Telephone Number:
Period for which funds
are being requested:
Signature
Date June 7, 1999
Community Pride Child Cre, Inc.
Same
1235 Holt Avenue
Clearwater, FL 33755
(727) 443 -0958
Martha M. Skelton
Executive Director
(727) 443 -0958
October 1, 1999 - September 30, 2000
Robert C. Young
Board of Directors Chairperson
NOTE:
The City of Clearwater reserves the right to fund applicants at a.
level lower than requested.
2
B. Activity (Check One)
Adult Crime
Child Abuse
Elderly
Hunger
Juvenile Crime
Physical Illness
Parenting
Adolescents
Substance Abuse
Unsupervised
Children
Youth Development
Other
(Describe Below)
X
3
C. AMOUNT OF FUNDING CURRENTLY REQUESTED:
(NOT TO EXCEED S10,000)
S10 000
D. SPECIFICALLY FOR WHAT WILL THIS MONEY BE USED.
(Line item budget for this amount)
REASON
AMOUNT
Rainbow Recovery for Shelter Families
$1,500
Child care Fees for Shelter Children
1,000
Equipment for new preschool classroom
7,500
TOTAL
S10,000
E. BRIEF DESCRIPTION OF PROJECT YOU WISH TO FUND UTILIZING THIS
GRANT.
Community Pride is the only child care center who saves spots for children from the
homeless and domestic violence shelters. The families receive free child care for the
first 45 days to give the parent time to enroll in training or find employment. Fortunately
the state has allocated additional funds for subsidized child care. Most of these families
are then able to receive these subsidies for their child care. Unfortunately the obstacle of
a sick child can threaten a parents success. To remedy this situation, Community Pride
contracts with Rainbow Recovery, a licensed center for sick children at Morton Plant
Hospital staffed by nurses. The sick child may spend the day there allowing the parent to
go to work or school. Since the parents cannot afford this service, we are requesting your
assistance again this year to continue to help with the children's use of Rainbow
Recovery and subsidies for care when the state funds are not an option.
We presently serve 235 children from mostly low income single parent families in our
two centers and five family child care homes. We also have a waiting list of 260
children. Most of the children on the waiting list are living in the zip codes 33755 and
33756. Eighty percent of these children are two years of age or younger. We have plans
to build an additional center on land owned by the City of Clearwater that is on South
Greenwood just north of Woodlawn in front of Norton Park Apartments. The new center
will have room for 86 children, 56 of whom will be 2 months to 36 months of age. The
building will have 2 infant rooms, 2 toddler rooms and 1 two year old room and 2
preschool rooms. It will cost 57,500 to equip a preschool room. We are asking for funds
for one of these rooms. Attached is a list of the classifications and cost of equipment, a
breakdown of the total project costs, a site plan and a floor plan for the new center.
4.
Community Pride Child Care
Preschool Classroom Equipment List
This equipment is based on the state quality assessment tool.
FURNITURE ITEMS
COST
EQUIPMENT ITEMS
COST
Twenty Cubbies
510.00
857.00
195.00
781.00
Twenty cot sheets and blankets
Listening center with tape player
Five music tapes
Set of rhythm instruments
340.00
170.00
50.00
45.00
Four storage shelves
Library shelf
Four 36" x 60" child size tables
Twenty child size chairs
630.00
Twenty library books
100.00
Two teacher chairs
50.00
Set of unit blocks
135.00
Twenty sleeping cots
765.00
Floor toys
75.00
Audio /visual cabinet
198.00
Variety of manipulatives
200.00
Water /sand table
135.00
Dolls, puppets, felt board
75.00
Three piece Dramatic Play set
673.00
Dramatic play items
200.00
Acrylic mirror
89.00
Art supplies
100.00
Dramatic Play table & 4 chairs
410.00
Science area supplies
86.00
Child size rocking chair
57.00
Wooden puzzles with rack
80.00
Library chair and sofa
222.00
Miscellaneous containers
50.00
Art easel
78.00
Doll bed .
59.00
Doll highchair
85.00
TOTAL
5,794.00
TOTAL
1,706.00
FURNITURE TOTAL
5,794
EQUIPMENT TOTAL
1,706
GRAND TOTAL EACH
PRESCHOOL ROOM
7,500
GREENWOOD AVENUE
MYERS PLISKO ARCHITECTS, P.A. AIA
800 DREW STREET
CLEARWATER, FLORIDA 33755
461- 0030 442 -7200 FAX 447 -6914
20
2D 3 YR OLDS
25-0" X 28' -8"
(104 ?,F)
20
5 M 4 YR _OL125
25' -0" X 28' -8"
(104 SF)
10- TODDLERS
19' -b" X 20' -11"
(596 5F)
10- TQ1222LEt3S
19' -67" X 20' -11"
(39b 5F)
FLOOR PLAN
SCALE 1/16" = 1' -0"
6,990 GROSS SF
MAY 18,_1999
PROPOSED CHILDCARE CENTER
ON GREENWOOD AVENUE GLEARWATER FLORIDA
FOR COMMUNITY PRIDE CHILDCARE, INC.
1235 HOLT STREET GLEARWATER, FLORIDA 53155
461-0030 442 -7200 FAX 447 -6914
F. BRIEF DESCRIPTION OF YOUR OVERALL ORGANIZATION .
Community Pride Child Care was established in 1959 as a not for profit child care center.
The center's focus is working with low income families. A volunteer Board of Directors
oversees the agency. The agency has two locations: the Frances Breeden Center is
located at 1235 Holt Avenue, Clearwater and the Gateway Center, established in 1991, is
located at 211 S. Missouri Avenue, Clearwater. The centers provide services to children
ages 2 months to 5 years. The majority of our children are from low income, minority,
single head of household families. We are the only agency with openings saved
specifically for children residing in the homeless and domestic violence shelters. Our
program operates 5 days a week, from 6:45 am to 5:30 pm. We provide a warm, loving
atmosphere where each child may develop self confidence, pride in accomplishment, and
a desire for knowledge that will lay the groundwork for good citizenship and maturity.
G. NUMBER OF CLIENTS SERVED BY THIS PROGRAM.
Community Pride serves 106 children daily at the Breeden Center and 88 children daily
at the Gateway Center. Of these 194 children, approximately 39 are part of the homeless
program.
H. PERCENTAGE OF THESE CLIENTS WHO ARE CITIZENS OF CLEARWATER.
Presently 94% of our children live in Clearwater. The Homeless program receives 98%
of its families from the eight shelters in Clearwater. The remaining 2% come from the
homeless shelter in Largo.
I. CURRENT OVERALL ORGANIZATION BUDGET.
See attached 1998 -1999 agency budget.
J. IF THIS IS START UP OR MATCHING MONEY, SPECIFY THE DETAILS ie:
WHICH AGENCY OR ORGANIZATION WILL PROVIDE THE MATCH, THE
REQUIREMENTS AND THE AMOUNT OF THE MATCH.
This is not a match request.
K. IS YOUR AGENCY A REGISTERED 501(c)3 NON - PROFIT AGENCY OR IN THE
PROCESS OF BECOMING ONE.
Attached is a copy of our 501(c)3 certification.
L. DOES YOUR FACILITY HAVE OR IS IT IN TIM PROCESS OF ACQUIRING THE
APPROPRIATE LICENSURE FOR THE DELIVERY OF THE SERVICES
DESCRIBED IN THIS APPLICATION.
Attached are copies of the licenses for both of our centers.
5.
'COMMUNITY PRIDE BUDGET
1998/1999
INCOME
09/10/98
JWB
FCC .HAVEN
AGENCY
LIi11 LV V1.1 VVu -V /.,
u, .,...vr.�.- -• - - -. - --
i
129192.27
U.W.
50,579
63,962
14,651 !
CONTRI
9,635
5,140
500
15274.39
'
OTHER
9,635
5,140
5001
15274.39
1
0
GRANTS
455718
413693.7
33555.46
144263.7
1_
31320
1078551
CCC
284,973
229,9561
116,2721
631201
FOOD
69,600
61,200
22,8001
153600
PRE /K
77,216
77,216
01
154432
JWB
16,209
31,337
33,555
3,2421
84343.02
CITY CLW.
3,000
8,055
6001
11654.92
TARGET
1,500
3,200
3001
5000
3132()
HAVEN
31,320
1--,
PCCF
3,220
2,730
10501
7000
0
0
I FROG SERV
82515.15
616201
302761
174411.2
PARENTS
82,515
61,6201
30,2761
174411.2
I
0
INVEST
324
120
1 601
504
1
0
1 TOTAL
598770.81 544535.7
33555.461
189750.7 '
31320
1397933
0
COMMUNITY PRIDE BUDGET
1998/1999 1
EXPENSES
9/1998
:CATEGOR`i SUB /CAT ;BREEDEN GATEWAY JWB FCC :HAVEN AGENCY
i
!SALARIES ' i 432196.4 392490.9
ADMIN ! 60,098 50,206
TEACHERS 293,077 269,544
OFFICE 27,254 26,914
;KITCHEN 46,497 42,314
MAINTEN. 5,270
CHILD AD
3,513
275811 22021.21 25132 899421.5
27,191 ' 19,479' 2,088 159061.8
0 562621.3
390 ! 2,542 ! 1,044 58144.29
88811.04
0
22000
BENEFITS ; 31520.72 25600.52
;MEDICAL 28,621 23,351
;SICK CHILC 400 250
RETIREMN 2,500 2,000
1784,761
1,605;
501
130
1113.12
1,1131
01
01
1
0'
0
8783.04
22000
0
60019.12
54689.12
700
4630
0
TAXES
39646.81
35942.62
2349.553 I
1892.993 !
2145.91
81977.88
SS
33,063
30,026
2,110 1
1,685 1
1,923
68806.14
UNEMPL
'WK COMP - 5,956 5,348 2177 194.37 197.91 11913.51
0
628
irROF FEES 4548.48
;AUDIT 4,548
PROVIDERS
3856.32 i
3,856
137203.2
1,483 I
135,7201
145608
9888
135720
0
SUPPLIES 1
41400 34884
271 225001 320
(MEDICAL
60
60
01
99131
!CLASS
2,400 2,160
600!
120
5160
!OFFICE 1,200
'HOUSE KP 3,120
MNT 480
FOOD 33,000
NON FD. 1,140
684
3,000
360
271 1801 320
0'1,
Oj
27,600 j 21,600
2411
6120
840
82200
2280
1,020
1201
0
TELEPHONE 1621.52 1340.76' 707.41 443.31 670 4782.991
PHONE 1,404 1,140 6001 3001 550 3994
!INTERNET 110 93 35.911 239.39
BEEPERS 107.4 107.4 107.4 107.41 120 549.6
0
OCCUPANCY 30030 42823.96 285.75' 297 ! 1340 74776.71
'LICENSES 383 345 45 773
,UTILITIES , 13,908 12,963 286' 2521 0 27408.75
CARE /BLD( 15,739 10,278 0 26017.04
MORTGAGI 01_ 19,238 01 1340 , 20577.92
EQ.MNT /REP 2445.6 1872.56 737.84 ; 5056
LEASE 939.6 ! 772.56'
'MNTAGRE. 906 8001
REPAIRS 600 300
RINT /PUB:
;PRINTING 1
'SUBSCRIP'
REF. PUB_
625
525
50!.
50!
6001
525;
25
50i
375.84 2088
312', 2018
50 950
165: 150 1540
80 1130;
35 110'
50 150 300
!TRAVEUMTG
1740 ' 11751 775
2650 ; 1362.28
7702.28
!MILEAGE
6901 3001 600
900'' 900
3390
I FLD. TRIPS
2001 1001 100
0
400
MTGS.
350 I 350 I
2501
95C
TR/CONF
500' 425
75
1500 I 462.28
2962.28
0
;INSURANCE
L 3723.51 2737
319.251 100
6879.75
PROPERT'
3,0231 2,332
161.75 i 100
5616.75
!FLOOD
2281 0
0 ;
228
1STUDENT
472.5 I 4051
157.5
1035
!
0
1MISCELL '
9272.761 1212 45
4081 100
11037.76
'POSTAGE
4341 217
581
709
'ORG.DUES
4001 360 45
0; 20
825
_
IBNK. CHG.
375' 335
300 , 300
1501
200 I 8
860
880
MISCELL.
LOAN
7,764 ; 0
0 j
7763.76
0
!GRAND TOTAL
598770.8 1 544535.6
33555.46
1 189750.9 I 31320.19
1397933
!
i
I
0
ITOTAL !INCOME
598770.81 544535.7
33555.46
189750.71 31320
139793
EXPENSES
598770.8 I 544535.6
33555.46
189750.9 1 31320.19
1397933
!
I
0
�DIFFERENC
0.0021 0.015
- 0.0029
-0.183 1 -0.19
- 0.3589
Department of the Treasury
' nternal Revenue Service
iality Review Staff
axpayer Assistance Group
P O. Box 1055 - RM 907
Atlanta, Georgia 30370 -0000
COMMUNITY PRIDE CHILD CARE CENTER
OF CLEARWATER, INC.
1235 HOLT AVENUE
CLEARWATER, FL 34615 -3310
Dear Taxpayer:
Date: JUN 2 7 1989
Your Letter Dated:
05/19/89
Refer Reply To:
QRS:EO:TPA
EIN:
59- 0908144
FFN:
580042008
T11is is In response to your request for confirmation of your exemption
from Federal Income Tax.
You were recognized a5 an organization exempt from Federal Income Tax
ider section 501(c)(3) of the Internal Revenue Code by our letter
of December, 1959 . You were further determined not to be a
private foundation within the meaning of section 509(8) of the Code
because you are an organization described in section 509(8)(2).
and
Contributions to you are deductible as provided in section 170 of the
Code
The tax exempt status recognized by our letter referred to above is
currently in effect and will remain In effect until terminated,
mooified, or revoked by the Internal Revenue Service. Any change in
your purposes, character, or metnod of operation must be reported to
X15 so we may consider the effect of the change on your exempt status.
You must also report any changes in your name and address.
ThanR you for your cooperation.
Sincerely yours,
Exempt Organizations Coordinator
PINELLAS COUNTY Li■,ENSE BOARD
FOR
CHILDREN'S CENTERS AND FAMILY DAY CARE HOMES
6698 - 68th Avenue North, Suite C, Pinellas Park, Florida 33781 (727) 547 -5800
CHILDREN'S CENTER LICENSE
This certifies that COMMUNITY PRIDE FRANCES R. BREEDEN CENTER
located at 1235 HOLT AVENUE CLEARWATER 33755 -3344
owned by COMMUNITY PRIDE CHILD CARE CENTER OF CLEARWATER, INC.
has been issued a license to operate a children's center in accordance with the authority granted in Chapter 61 -2681, Amended by Chapter 70 -893, Laws
of Florida.
Category DAY NURSERY
Capacity 121 INCLUDING 36 INFANTS
Age 2 MONTHS THROUGH 6 YEARS License number C620513
This license is effective 05/03/99 and expires on 05/03/00 but is revocable at any time for failure to comply with the law and rules. This license is
not transferable and must be displayed conspicuously.
Funded by:
g. FLORIDA DEPARTMENT OE
CHILDREN
& FAMILIES
Execu ve Director, Pinellas' o±tnty License Board
PINELLAS COUNTY LI JENSE BOARD
FOR
CHILDREN'S CENTERS AND FAMILY DAY CARE HOMES
6698 - 68th Avenue North, Suite C, Pinellas Park, Florida 33781 (727) 547 -5800
CHILDREN'S CENTER LICENSE
This certifies that COMMUNITY PRIDE GATEWAY CENTER
located at 211 SOUTH MISSOURI AVENUE CLEARWATER 33756 -5887
owned by COMMUNITY PRIDE CHILD CARE CENTER OF CLEARWATER, INC.
has been issued a license to operate a children's center in accordance with the authority granted in Chapter 61 -2681, Amended by Chapter 70 -893, Laws
of Florida.
Category DAY NURSERY
Capacity 92 INCLUDING 32 INFANTS
Age 2 MONTHS THROUGH 6 YEARS License number C910723
This license is effective 06/02/99 and expires on 06/02/00 but is revocable at any time for failure to comply with the law and rules. This license is
not transferable and must be displayed conspicuously.
Funded by:
AtfRORI(A (APARTMENT Of
CHILDREN
&FAMILIES
ExecutSve Director, Pinellas ' .. ty License Board
M. HAS YOUR ORGANIZATION RECEIVED OR IS IT EXPECTED TO RECEIVE
FUNDING (WHETHER CASH OR IN -KIND CONTRIBUTIONS) FROM THE CITY
OF CLEARWATER DURING THE FISCAL YEAR FROM OCTOBERI, 1999
THROUGH SEPTEMBER 30, 2000?
YES: x NO:
IF YES, PLEASE EXPLAIN:
We anticipate the new center will cost a total of $1,000,000. We have applied to the City of
Clearwater through their consolidated plan 1999/2000, under public facilities for CDBG funds
for part of the construction costs equalling $150,000. The City will be giving the following in-
kind services: land, improvements to the land to include parking and landscaping, zoning
changes, permits and fees. We are writing grants for additional construction costs and
equipment. Three grant requests for equipment have been denied to date. We will be applying
for a section 108 loan from HUD to pay for any remaining expenses. We would like to keep the
costs of paying a mortgage as low as possible. Attached is a copy of the schedule for applying
for grants.
6.
COMMUNITY PRIDE CHILD CARE
PROPOSED NEW CENTER
CONSTRUCTION BUDGET
Category
Amount
Requested
CDBG
Other
Proposed
Funds
Other
Committed
Funds
Other Funding
Sources
Total
Building
150,000
250,000
Private Business
or 108 loan
30,000
PCCF
630,000
200,000
Section 108 loan
Improvements
100,000
City of Clw.
100,000
Land
84,000
City of CIw.
84,000
Zoning change,
permits, fees
15,000
City of Clw.
15,000
Architect,
administration,
contingency
31,000
5,000
35,000
Section 108 loan
71,000
Equipment
1,000
Jr. League Grant
100,000
1,220
JWB Grant
480
Donations
7,500
Clw Social
service grant
7,500
Pinellas County
Social Action Fd.
15,000
PCCF
67,300
Various grants to
be determined
TOTAL
150,000
847,300
2.700
1,000,000