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FY2024-03 Allocating Fiscal Year 2024 Kodiak Island Borough Nonprofit Funding1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 KODIAK ISLAND BOROUGH RESOLUTION NO. FY2024-03 A RESOLUTION OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH ALLOCATING FISCAL YEAR 2024 KODIAK ISLAND BOROUGH NONPROFIT FUNDING WHEREAS, the Kodiak Island Borough is fortunate to enjoy the efforts of many benevolent nonprofit organizations that provide services that enrich lives in our community; and WHEREAS, Kodiak area charitable non-profit organizations provide humanitarian services that many community members rely upon; and WHEREAS, these organizations provide expanded education, cultural, and health services that cannot be provided through the ordinary governmental budget; and WHEREAS, these organizations expand the services that can be provided, with limited funds, through the utilization of volunteers; and WHEREAS, these organizations provide services that fit within the adopted powers of the Kodiak Island Borough; and WHEREAS, these organizations have submitted applications requesting funds; and WHEREAS, the Kodiak Island Borough Assembly appropriated $270,000 in the FY24 budget for Nonprofit Funding. NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH that the Kodiak Island Borough FY24 contributions to nonprofits will be allocated as described in the attached spreadsheet ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS TWENTY SECOND DAY OF JULY, 2023 KODIAK ISLAND BOROUGH • ' [elm 0161 tell• • VOTES: Ayes: Delgado, Griffin, LeDoux, Sharratt, Smiley Noes: Turner Absent: Smith A EST: mlt(14 Nova M. Javier, MMC, qorough Clerk Resolution No. FY2024-03 Page 1 of 2 45 Requests for $5,000 or less Applicant 1 Alutiiq Museum 2 American Red Cross of Alaska 3 Chiniak Public Library 4 Hope Community Resources 5 Hospice and Palliative Care of Kodiak 6 Humane Society of Kodiak 7 Independent Living Center 8 Island GRAD Project 9 Kodiak Area Mentor Program 10 Kodiak Area Transit System 11 Kodiak Arts Council 12 Kodiak History Museum 13 Kodiak KINDNESS Project 14 Kodiak Maritime Museum 15 Kodiak Soil and Water Conservation 16 Kodiak Teen Court Requests greater than $5,000 up to $25,000 17 Brother Francis Shelter $ 25,000.00 18 Kodiak Area Native Association $ 25,000.00 19 Kodiak Community Health Center $ 25,000.00 20 Kodiak Public Broadcasting (KMXT) $ 25,000.00 21 Kodiak Womens Resource & Crisis Center $ 25,000.00 22 Native Village of Afognak 23 Native Village of Port Lions 24 River of Life Daycare 25 RuraAL CAP 26 Senior Citizens of Kodiak 26b Salvation Army Requests greater than $25,000 $ Request $ 5,000.00 $ 5,000.00 $ 3,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 District $ 5,000.00 $ 5,000.00 Subtotal $ 78,000.00 4 Hope Community Resources 5 Hospice and Palliative Care of Kodiak 6 Humane Society of Kodiak 7 Independent Living Center 8 Island GRAD Project 9 Kodiak Area Mentor Program 10 Kodiak Area Transit System 11 Kodiak Arts Council 12 Kodiak History Museum 13 Kodiak KINDNESS Project 14 Kodiak Maritime Museum 15 Kodiak Soil and Water Conservation 16 Kodiak Teen Court Requests greater than $5,000 up to $25,000 17 Brother Francis Shelter $ 25,000.00 18 Kodiak Area Native Association $ 25,000.00 19 Kodiak Community Health Center $ 25,000.00 20 Kodiak Public Broadcasting (KMXT) $ 25,000.00 21 Kodiak Womens Resource & Crisis Center $ 25,000.00 22 Native Village of Afognak 23 Native Village of Port Lions 24 River of Life Daycare 25 RuraAL CAP 26 Senior Citizens of Kodiak 26b Salvation Army Requests greater than $25,000 $ 24, 280.00 $ 25, 000.00 $ 25,000.00 $ 15,003.00 $ 25,000.00 $ 25, 000.00 Subtotal $239,283.00 27 Kodiak College $100,000.00 28 UAF Kodiak Seafood & Marine Science Cent( $ 27,250.00 Subtotal $127,250.00 Total all requests $444,533.00 Resolution No. FY2024-03 Page 2 of 2 U l] Adopted $ 4,675.00 $ 4,675.00 $ 1,000.00 $ 4,675.00 $ 4,675.00 $ 4,675.00 $ 4,675.00 $ 4,675.00 $ 4,675.00 $ 4,675.00 $ 4,675.00 $ 2,805.00 $ 2,805.00 $ 2,337.50 $ 4,675.00 $ 4,675.00 $ 65,047.50 $ 14,025.00 $ 18,700.00 $ 23,375.00 $ 4,675.00 $ 4,675.00 $ 23,375.00 $ 23,375.00 $ 112,200.00 $ 77,818.25 $ 14,681.75 $ 92,500.00 $ 269,747.50 Page 2 of 2 U l]