Complete Annual Amount Recommended Total w/out full operating Project # Organization Name Program/Project Name Project Description Requested amount project cost amount budget Funds will be used to offset the cost of providing fire protection in unincorporated areas of Marin, Fire 1 John Hanley Youth2Work Safe Zones around Marin County, and increasing $ 2,500 $ 50,000 yes $ 75,000 egress for the Marin County communities in the event of a wildfire. Fund would be used to pay for the venue and supplemental outside vendors since not all 2 Safe and Sober Grad of Novato Safe Grad Night 2020 entertainment provided at the venue is open the $ 6,000 $ 23,000 yes $ 23,000 entire time of the event. Funds would also be used to provide food, decorations, and transportation. Funds will be used to cover the expense of renting buses to transport students from their classrooms to 3 Marin Museum of Contemporary Art Novato Schools 5th grade art enrichment program MarinMOCA (24 classes of approx 22 students each) $ 5,000 $ 16,270 yes $ 550,000 and the cost of art supplies for the artworks that students will complete at the museum. Funds would go to help provide a community forum for over 450 seniors.This forum is an educational 4 College of Marin College of Marin - Mini-Medical School $ 10,000 $ 290,000 yes $68million platform for providing information on current trends in the medical industry as they relate to an Funds will be used to expand after school cooking Kids Cooking for Life Fall Semester Nutrition and Cooking Classes at 5 classes for underserved students at Title 1 schools in $ 3,500 $ 10,400 yes $ 165,960 (MarinLink) Laurel Dell and Bahia Vista Elementary Schools San Rafael. Funds we receive will go towards out entertainment 6 Tomales High School Project GraduationTomales High School Project Graduation $ 1,000 $ 10,000 NO $ 10,000 and gifts for the students Funds will be used to expand our offering of microloans to single mothers that want to start or grow their business. 5-15k Loans that are paid back 7 Sparkle Foundation, Inc. SparkleBiz $ 10,000 $ 250,000 yes $ 250,000 interest free after 18-36 months. Additionally each recipient will be awarded an advisory panel to help these women grow Funds will be used to provide basic budgeting training to 18 adults with disabilities. Each of our Budgeting training for adults with developmental 8 Family Works client is assigned a Family Disability Support $ 2,000 $ 7,050 yes $1.2 million disabilities Specialist, who will participate in the training with our clients. The Marin CARA Action Team will develop materials, offer educational forums and engage seniors in the 9 California Alliance for Retired AmericansMarin County Senior Vote Project 2020 election by providing information so that $ 4,000 $ 20,000 NO $ 322,270 seniors can be informed voters on local, state and national issues. Funds have been extremely important in helping us sponsor students who are unable to contribute and 10 Redwood High School Graduation NightRedwood High School 2020 Grad Night $ 1,000 $ 47,000 yes $ 47,000 is assisting with the overall cost of the event since it is solely based on donations. Funds will be used to engage a Technical Medical Writer to author protocols for pedicatric hearing Jonah's Pediatric Hearing Health Awareness 11 Wayne Lesser health that will be distributed to Marin Pediatricians $ 10,000 $ 15,000 yes $ 50,000 Protocols and for an advocacy campaign to educate medical pedicatric communities and parents. Funds will be used to purchase generators, food, gas, flashlights and a charging station to better 12 Chelsea Nicole Sanabria Power Outage Assistance Program $ 10,000 $ 400,000 NO $1.8 million prepare Marin and Sonoma families for public safety power shut-offs. Funds will be used to operate and manage the 13 New Beginnings Law Center Immigrant Post-Conviction Relief Project $ 10,000 $ 10,000 NO $ 180,000 Immigrant Criminal Record Clearing Program. Funds will be utilized to provide rental deposits, rental stipends, groceries, clothing, transportation 14 Vietnam Veterans of California, Inc. Marin County Veterans Service Fund $ 8,500 $ 8,500 yes $17 million assistance, and utility payments for homeless and at- risk veterans residing in Marin County. Funds will be used to defray the costs of utilizing the yellow school bus program for our Ross Valley 15 Lucas Duchene Low Income Student Bus Pass Program $ 5,000 $ 10,000 yes $2.2 million families who qualify for free or reduced priced lunch. Funds will be used to help build a Center for Performing Arts, Education, and Social Justice at 514 Center for Performing Arts, Education, and Social 16 Marin Shakespeare Company Fourth Street in San Rafael, home base for Marin $ 10,000 $5 million yes $1.7 million Justice - capital project Shakespeare Company's programs On Stage, for Education, and for Social Justice. Funds will be used for our partnership with Venetia Valley school in San Rafael. Our Coach program 17 Playworks Education Energized Playworks Coach provides a full time, on site Coach focused on $ 5,020 $ 57,018 yes $3.9 million improving the health and wellbeing and developing the social/emotional skills of students. Funds to cover cost of 6 training specialists to teach classes in 3 Re-employment Workshops in 2020. Marin Professionals 18 Re-employment Workshops These instructors are very familiar with the needs of $ 2,250 $ 4,500 yes $ 2,250 (MarinLink) older unemployed professionals, each an expert in 1 of the 6 topics covered in the Workshop. Funds will be used to purchase up-to-date computer equipment needed to establish a computer lab to Marin Professionals train job-seeking older workers in the use of the 19 Marin Pros Computer Lab $ 4,150 $ 6,150 NO $ 2,250 (MarinLink) newest technology and applications, required to secure jobs today's technology-dominated workplace. Funds will be used to purchase 3 new computers to 20 KWMR Replacement Computers $ 4,500 $ 5,500 yes $ 422,000 replace outdated equipment. Funds for this project will be used to provide 27 ELM 21 Enriching Lives through Music Summer Music Camp Scholarships students the opportunity to attend a performing $ 10,000 $ 30,276 yes $ 717,000 arts summer camp in the Russian River area. Funds will be used to partially offset band fees for 22 Tamalpais Community Services District Creekside Fridays one of the Creekside Friday summer concert series $ 1,000 $ 25,000 yes $1.2 million events. Funds will be used to purchase 40 wireless Wireless Headphones for Skilled Nursing and 23 The Redwoods - A Community of Seniors headphones so that patients can listen to TV $ 3,896 $ 3,896 yes $21 million Hospice Center programs without disturbing other patients. Funds would be used to provide donations to those Various programs and projects targeted for organizations in need, to provide donations for 24 Vietnam Veterans of America veteran-oriented non-profit organizations and emergency situations (Coast Guard, CAMP Fire, $ 4,999 $ 10,000 NO $ 10,000 activities in support and assistance to veterans. etc.), and to assist in maintaining our organization with general operating costs. Funds would be used to compensate the professional Teaching Artists we employ to provide 25 Young Imaginations Multicultural Music & Dance Program $ 3,500 $ 62,500 yes $ 82,600 multicultural music and dance instruction to underserved students. Funds will be used to support Marin Theatre Marin Theatre Company's Arts Education Company's arts education personnel, promotional 26 Marin Theatre Company $ 5,000 $ 241,962 yes $4 million Programs and classroom materials, teaching and professional artist fees, and professional development. Funds will support Cognitive Behavioral Therapy for Cognitive Behavioral Therapy for psychosis (CBTp) National Alliance on Mental Illness, psychosis professional training for family members, 27 professional training for the community to assist $ 10,000 $ 20,000 yes $ 176,000 Marin County case managers, first responders, law enforcement, individuals living with mental illness. clinicians and caregivers. Funds would support core operating costs for the implementation of a dementia inclusive training Dementia Inclusive Training for Community 28 Elder Care Alliance program to help better prepare community $ 10,000 $ 30,000 yes $33 million Healthcare Workers healthcare workers to engage with and support people living with dementia and care partners. Funds would be used to support place-based environmental education for 60-70 Tomales High 29 The River Otter Ecology Project Hands On High School School students. The fund would help pay for $ 10,000 $ 22,986 yes $ 100,000 program costs including student supplies, teaching salaries, and field trips, including a kayak adventure. Using the BCC's existing pest control contracted vendor for pest extermination, Western, they will Bolinas Community Inc, dba Bolinas 30 Extermination of dry wood termites treat the front side of the commercial building $ 2,900 $ 5,800 yes $ 161,690 Community Center (which houses the Marin County library) and connected left wall. Funds would be used to purchase Ring security cameras to ensure the ongoing safety and security 31 WildCare WildCare Security Upgrade of our staff, volunteers, wildlife patients and Wildlife $ 1,955 $ 3,910 yes $2.6 million Ambassadors (non-releasable educational animals) who reside onsite at WildCare. Funds would be used to offset the cost of professional technical support and administrative Website enhancement project in response to the 32 Marin Open Studios costs associated with quickly enhancing our existing $ 4,000 $ 8,500 yes $ 111,446 cancellation of our annual event. website in order to provide a virtual open studios experience for the public and artists in May. Funds will be used to offset cost of moving all arts learning online for current school year Youth in Arts YIACre8tes: Virtual Arts Learning for Marin's 33 Youth in Arts partnerships and students as well as expand free, $ 9,000 $ 18,000 NO $ 686,348 Families and Students accessible online, virtual learning for home schooling families due to the COVID-19 Crisis.