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Children's Network    a united voice for the children of Solano County

 

Funding

Solano's Family Resource Centers are supported by a variety of public and private funding sources. The chart below provides three levels of information about the funds that support Solano's FRCs:

  1. Public funds which are planned for by the Solano Children's Alliance and approved by the Board of Supervisors, passed through the County Department of Health and Social Services.

  2. Funds raised by the Children's Network on behalf of the FRCs.

  3. Funds raised by the FRCs independently.

Solano Family Resource Center Funding 7/1/04 - 6/30/05

FUNDING SOURCEBenicia FRC (City of Benicia)Dixon FRC   (Dixon Family Services)Fairfield-Suisun FRCs (FSUSD) -      2 FRCsRio Vista FRC (Rio Vista CARE)Vacaville FRC (City of Vacaville)Vallejo FRCs (Fighting Back Partnership)-2 FRCsTOTAL
County Contract / Alliance recommended funds        
PSSF$14,146$14,146$70,313$14,146$41,668$53,745$208,164
CAPIT$12,157$12,157$24,314$12,157$12,157$26,071$99,013
CBFRS$1,697$1,697$3,394$1,697$1,697$3,395$13,577
CTF$0$0$0$0$0$37,498$37,498
Total$28,000$28,000$98,021$28,000$55,522$120,709$358,252
In-kind from CN (PSSF)$12,428$12,428$24,855$12,428$12,428$24,855$99,420
Total incl. In-kind$40,428$40,428$122,876$40,428$67,950$145,564$457,672
Raised by CN       
IFSI (First 5 Solano)       $28,577$38,860$50,399$25,576$82,270$97,945$323,627
First 5 CA CBO grant$3,475$3,475$0$1,100$0$0$8,050
CARES/IFSI                  (First 5 CA/Solano)$0$9,550$9,550$0$9,550$9,550$38,200
AmeriCorps$4,000$4,000$8,000$4,000$4,000$28,000$52,000
S.H. Cowell$0$1,400$0$2,300$0$3,600$7,300
Total$36,052$57,285$67,949$32,976$95,820$139,095$429,177
In-kind CPS/PHN staff$12,188$12,188$24,375$12,188$12,188$24,375$97,500
Total incl. In-kind$48,240$69,473$92,324$45,164$108,008$163,470$526,677
Raised by FRC       
Federal TCM (MediCal)  35,000 20,000 55,000
McKinney  135,000   135,000
Title 1  30,000   30,000
CDBG  4,000   4,000
CSBG 21,936    21,936
HUD 11,667    11,667
County WIC/Fstamps 7,200    7,200
ATOD   7,000  7,000
EPSDT   50,000  50,000
First 5 (local or state) 31,200 10,00069,00061,833172,033
City5,3156,200    11,515
Cowell Foundation*     140,000140,000
Donations/Fundraisers50029,5001,00043,450 5,00079,450
Total5,815107,703205,000110,45089,000206,833724,801
In-kind Adult Ed/Childcare7,500 21,000   28,500
SR AmeriCorps  4,000   4,000
FRC Volunteers2,600