COMMUNIT Y DEVELOPMENTNON-PROFIT MANAGEMENT VOLUNTEER CENTER

T H IRD PA RT Y F U ND ING C O M M IT T EE REC O M M ENDAT IO N F Y 2 01 9 - 2 0

PurposeAddress social problemsPromote community development Help raise standard of living

Funding SourcesGeneral FundHotel Motel Tax Revenue

OVERVIEW

GENERAL FUND

501 (c) 3 Non-Profit Status

Must meet a Municipal Purpose

Must meet one of the 3 requirements:

1.Support Education

2.Promote Economic Development

3. Promote Health & Welfare

FUNDING CONSIDERATIONS FOR GENERAL FUND

FUNDING CONSIDERATIONS FOR HOTEL MOTEL TAX OCCUPANCY

HOTEL -MOTEL TAX OCCUPANCY 501 (c) Non-Profit Status

Every Expenditure must DIRECTLY Enhance and Promote TourismAND the Convention and Hotel Industry

Must meet one of the nine requirements by State Law:

1. Improvement/maintenance of a convention center or visitor information center.

2. Convention registration.

3. Advertising, and promotion.

4. Promotion of the arts.

5. Historical restoration or preservation.

6. Sporting events (only certain municipalities)

7. Enhancement of sports facilities (only certain municipalities)

8. Tourist transportation system.

9. Signage promoting sights and attractions.

GENERAL FUND (27 organizations)Third Party Funding FY 2019 - 20

ORGANIZATION/AGENCYCurrent Amount CommitteeAmount Requested Recommendation Use of FundingFY 18-19 FY 19-20 06/20/2019

1 Area Health Education Center $ 5,000.00 $ 50,000.00 $ 5,000.00 Coordinator Salary2 Bethany House of Laredo $ 25,000.00 $ 50,000.00 $25,000.00 Foods/Supplies3 Holding Institute Inc. NEW $ 24,000.00 $ 3,000.00 Adult Support, Education & Health4 Border Area Nutrition Council, Inc. $ 25,000.00 $ 35,000.00 $25,000.00 Kitchen and Site attendant salaries5 Border Region MGMR Community $ 10,962.00 $100,000.00 $10,962.00 Mental Health, Crisis Intervention6 Boys & Girls Clubs of Laredo $ 25,000.00 $ 20,000.00 $20,000.00 Educational and Recreational Activities7 Catholic Charities-Diocese of Laredo $ 10,962.00 $ 35,000.00 $10,962.00 Support Programs for Frail Seniors8 Casa De Misericordia $ 20,000.00 $ 30,000.00 $20,000.00 Counselor Salaries & Benefits9 Children's Advocacy Center $ 27,000.00 $ 50,000.00 $27,000.00 Salaries, Payroll Taxes, WC, Health Ins.10 Kidney Foundation of Laredo $ 18,000.00 $ 20,000.00 $18,000.00 Transportation, Nutritional & Vitamin needs11 Laredo Amateur Boxing Club, Inc. $ 5,000.00 $ 7,500.00 $ 5,000.00 Coaches, Equipment & Gear12 Laredo Cancer Society $ 10,966.00 $ 50,000.00 $10,966.00 Financial Support for Cancer Patients13 Laredo Children’s Museum/Imaginarium $ 7,000.00 $ 10,000.00 $ 7,000.00 Staff Salaries & Program14 Laredo Crime Stoppers Inc. $ 4,000.00 $ 14,000.00 $ 4,000.00 Rewards & Advertisement15 Laredo Little Theatre $ 6,500.00 $ 7,100.00 $ 6,500.00 Rent for the Building16 Laredo Regional Food Bank, Inc. $ 3,000.00 $ 4,000.00 $ 3,000.00 Nutritious Food Items17 Gateway Community Health Center Inc. NEW $ 10,000.00 $ 3,000.00 Medical, Dental, Behavioral and Nutrition 18 Literacy Volunteers of Laredo $ 6,000.00 $ 10,000.00 $ 6,000.00 Tutors, Supplies, Trainings & Salaries19 Mercy Ministries $ 10,962.00 $ 25,000.00 $10,962.00 Medication Assistance Program20 Ruthe B. Cowl Rehabilitation Center $ 100,000.00 $100,000.00 $100,000.00 Physical Therapist Salary21 Sacred Heart Children’s Home $ 15,000.00 $ 15,000.00 $15,000.00 Travel & Transportation Expenses22 Serving Children & Adolescents in Need $ 13,500.00 $ 13,500.00 $13,500.00 Salaries23 South Texas Food Bank $ 35,000.00 $ 35,000.00 $35,000.00 Food, Insurances & Fork Lift Fuel24 Special Olympics Texas $ 10,000.00 DID NOT APPLY $ 0.00 -25 Volunteers Serving the Need $ 10,962.00 $ 35,000.00 $10,962.00 Supply Food, Toiletries & Perishable Food26 PAL- Pet Alive Laredo NEW $ 25,000.00 $ 3,000.00 Pet Transportation, Education Outreach

27 Habitat for Humanity of Laredo Inc. NEW $ 25,000.00 $ 3,000.00 Families in Need/Volunteer Opportunity

28 Rio Grande International Study CenterNEW $ 20,000.00 $ 3,000.00

Educational in NatureTOTAL BUDGET $404,814.00 $820,100.00 $404,814.00

ORGANIZATION/AGENCYCurrent Amount Committee

Amount Requested Recommendation Use of FundingFY 18-19 FY 19-20 06/20/2019

1 Border Olympics, Inc. $ 120,000.00 $ 125,000.00 $ 125,000.00 Awards, Promo,

Insurance,Umpires,Meals

2 Laredo Area Youth Soccer Association $ 25,000.00 $ 30,000.00 $ 30,000.00 Field Rental, Referee, Registration

& Tournament Fees

3 Laredo Center for the Arts $ 150,000.00 $ 150,000.00 $ 150,000.00Salaries, Utilities, Office Supplies,

Rent.

4 Laredo Chamber of Commerce $ 30,000.00 $ 35,000.00 $ 20,000.00Advertising, Awards, Promotion,

Equipment, Contract Labor

5 LULAC #7 $ 10,000.00 DID NOT APPLY - -

6 Laredo Main Street / Farmers Market $ 15,000.00 $ 30,000.00 $ 15,000.00 Entertainment and Marketing

7 Laredo Main Street / Rio Music Festival $ 25,000.00 $ 35,000.00 $ 25,000.00 Stage, Marketing8 Laredo Philharmonic Orchestra $ 22,000.00 $ 22,000.00 $ 22,000.00 Musicians and Lodging cost

9 Mexican Cultural Institute of Laredo$ 10,000.00 $ 10,000.00 $ 10,000.00 Professional Fees, Rental and

Maintenance and Advertising

10 Princess Pocahontas Council, Inc. $ 10,000.00 $ 10,000.00 $ 10,000.00 Pageant Stage, Public Relations,

Multimedia Services11 Society of Martha Washington $ 15,000.00 $ 50,000.00 $ 15,000.00 Stage

12Washington's Birthday Celebration Assoc. $ 60,000.00 $ 60,000.00 $ 60,000.00

Promotion, Marketing and Advertising

13 Webb County Heritage Foundation, Inc. $ 60,000.00 $ 100,000.00 $ 60,000.00 Salaries and Heritage

14Texas A&M International University Alumni Association

NEW $ 10,000.00 $ 10,000.00 50th Anniversary Celebration

TOTAL BUDGET $ 552,000.00 $ 667,000.00 $ 552,000.00

HOTEL-MOTEL TAX OCCUPANCY (13 organizations)Third Party Funding FY 2019 -20