DCYF Community-Based Organization Funding Analysis, FY12-13 to FY 13-14

DCYF Community-Based Organization Analysis, FY12-13 to FY 13-14 Community-Based Organization Bay Area Community Resources Youthline IT/Digital Media Work Experience 1 Youth Workforce Development 61,146.00 148,000.00 California Academy of Sciences Careers in Science Intern 1 Youth Workforce Development 92,738.10 151,000.00 Community Youth of San (CYC) Richmond Neighborhood Richmond Neighborhood Richmond Neighborhood Richmond Neighborhood Richmond Neighborhood Richmond Neighborhood Richmond Neighborhood Richmond Neighborhood Richmond Neighborhood Richmond Neighborhood Job Readiness for English Language Learners 1 Youth Workforce Development - 150,000.00 After School Scholarships at Argonne Elementary School Alamo Elementary School 1 1 and Scholarships and Scholarships - 70,500.00 122,316.46 67,500.00 Argonne Elementary School 1 DCYF ExCEL Match Grant 162,579.06 8,732.00 George Peabody Elementary School 1 DCYF ExCEL Match Grant 101,498.28 39,442.00 Lafayette Elementary After School 1 DCYF ExCEL Match Grant 68,026.96 46,015.00 Multicultural Children's Art 1 35,668.50 - Presidio Middle School After School 1 Sch-Excel 38,216.25 37,000.00 Richmond Village Beacon 1 Beacon 402,544.50 402,544.50 Roosevelt Middle School 1 DCYF Summer ExCEL Match - 15,000.00 Roosevelt Middle School After School 1 DCYF ExCEL Match Grant 38,216.25 37,000.00

Richmond Neighborhood Richmond Neighborhood Richmond YMCA of San Richmond YMCA of San SF TEAM at Lafayette Elementary School 1 SF Team Continuing Sites 30,573.00 Not eligible Youth Employment and Multicultural Leadership LEAP (Learning Enrichment ) Scholarships for the at Argonne Elementary School 1 Youth Workforce Development 122,292.00-1 1 and Scholarships - 74,299.42-30,000.00 YMCA - Presidio Sutro After School 1 DCYF ExCEL Match Grant - 35,000.00 Bay Area Community Resources School House Comprehensive Services 2 55,655.09 65,778.73 Growth and Learning Opportunities GLO at Sherman 2 DCYF ExCEL Match Grant 58,113.16 - Health Initiatives for Youth Presidio Diversity and Leadership 2 Jewish Community of San Havurah Youth 2 Specialized Teen - LGBTQQ Leadership & Allyship - 83,333.10 76,432.50 - Reading Partners Sherman Elementary School 2 DCYF ExCEL Match Grant - 53,777.00 YMCA - Presidio YMCA - Presidio Claire Lilienthal Learning Academy Marina Middle School Expanded Learning 2 DCYF ExCEL Match Grant 72,804.50 65,261.00 2 DCYF ExCEL Match Grant 25,477.50 25,000.00 YMCA - Presidio Marina Middle School SF TEAM 2 SF Team Continuing Sites 30,573.00 Not eligible YMCA - Presidio Marina Middle School Summer Learning 2-36,577.29 Charity Cultural Services Families In Transition (FIT) 3 Specialized Teen 50,955.00 -

Chinatown Community Development Chinatown Community Development Community Youth of San (CYC) Community Youth of San (CYC) Community Youth of San (CYC) Community Youth of San (CYC) Community Youth of San (CYC) Community Youth of San (CYC) Community Youth of San (CYC) Community Youth of San (CYC) Community Youth of San (CYC) Youth Lead Organizing 3 Youth Empowerment Fund: Youth Led Organizing 50,955.00 50,000.00 Youth Leadership 3 Specialized Teen 142,164.45 120,000.00 CYC Redding Elementary School SF TEAM Garfield Community Enrichment (ACE) Garfield Elementary School After School Garfield Summer 3 Generating Leadership Opportunities in the Workforce (GLOW) Employment Redding Community Enrichment (ACE) 3 SF Team New Sites - 60,000.00 3 DCYF ExCEL Match Grant 25,477.50 181,556.00 3 3 and Scholarships Youth Workforce Development for Justice System Involved Youth - Direct Service Provider - 10,890.00 27,515.70-180,380.70-3 Sch-Excel 73,562.71 76,200.00 Redding Elementary School 3 DCYF ExCEL Match Grant - 77,477.00 Redding Elementary School Before School Supporting Transitions and Aspirations Mentorship Donaldina Cameron House Bilingual After-School (BAP) 3 Donaldina Cameron House Bilingual Youth (BYP)-Summer 3 Telegraph Hill Neighborhood After School Academy (ASA) 3 3 and Scholarships - 10,000.00 3 Specialized Teen - 62,500.00 121,606.15 200,000.00 49,893.10 150,000.00 254,775.00 289,500.00

Telegraph Hill Neighborhood Telegraph Hill Neighborhood Telegraph Hill Neighborhood ASA Summer and School Break 3 101,910.00 75,225.92 North Beach-Chinatown Beacon 3 Beacon 326,112.00 326,112.00 Tel-Hi's Teen Learner's Pathway (TLP) 3 Specialized Teen - 66,150.00 YMCA - Chinatown After School Enrichment 3 YMCA - Chinatown Chinatown YMCA Summer School (FY12-13 named John Yehall Chin Summer Prog) 3 107,464.10 113,343.19 104,967.00 109,059.30 YMCA - Chinatown Chinese Education 3 Sch-Excel 45,747.40 27,763.00 YMCA - Chinatown YMCA - Chinatown YMCA - Chinatown YMCA - Chinatown Gordon J Lau ASEP (After School Enrichment ) Jean Parker ASEP (After School Enrichment ) John Yehall Chin ASEP (After School Enrichment ) Spring Valley ASEP (After School Enrichment ) 3 DCYF ExCEL Match Grant 59,021.18 83,251.00 3 DCYF ExCEL Match Grant 25,477.50 29,795.00 3 Sch-Excel 50,955.00 24,214.00 3 DCYF ExCEL Match Grant 50,955.00 51,224.00 YMCA - Chinatown Spring Valley Science School 3 DCYF Summer ExCEL Match - 11,092.00 YMCA - Chinatown Summer School @ Chinatown Y 3 YMCA - Chinatown Summer School @ Gordon J. Lau 3 YMCA - Chinatown YWCA of San & Marin Yick Wo ASEP (After School Enrichment ) Newcomer Elementary Student Tutorial (NEST) After School 51,362.64-32,611.20-3 DCYF ExCEL Match Grant 27,240.54 31,685.00 3 56,504.00 -

YWCA of San & Marin Newcomer Elementary Student Tutorial (NEST) School Break 3 37,706.70 - Aspiranet Experience Corps 4 Specialized K-8 101,910.00 Did not apply Aspiranet Aspiranet Aspiranet Francis Scott Key Elementary ExCEL Robert Louis Stevenson Elementary ExCEL Sunset Elementary ExCEL 4 Sch-Excel 78,156.82 200,227.00 4 Sch-Excel 67,620.34 55,188.00 4 Sch-Excel 71,428.72 143,291.00 Aspiranet Sunset Media Wave 4 Specialized Teen - 100,000.00 Aspiranet Sunset Neighborhood Beacon 4 Beacon 336,303.00 336,303.00 Aspiranet Ulloa Elementary ExCEL 4 Sch-Excel 25,477.50 95,000.00 Aspiranet Ulloa Elementary School 4 DCYF ExCEL Match Grant - 112,871.00 Aspiranet West Sunset Rec Connect K-8 Prog 4 86,338.15 88,763.91 Aspiranet West Sunset Rec Connect K-8 Specialized 4 Specialized K-8 27,578.88 - Aspiranet West Sunset Rec Connect Summer 4 Community Youth of San (CYC) Edgewood for Children and Families CYC Sunset Summer 4 Special Need Inclusion Camp 4 Growth and Learning Opportunities GLO at Dianne Feinstein Scholarship 4 and Scholarships 38,947.96 - - 100,195.20 27,148.82-24,458.40 75,000.00 Sunset Community Development Case Management, Enrichment and Referral Services for At-Risk/Highly At-Risk Youth - Secondary Prevention 4 Secondary Prevention 101,910.00 101,910.00

Sunset Community Development Sunset Community Development Sunset Community Development African American Art & Culture Complex African American Art & Culture Complex Booker T. Washington Community Service Booker T. Washington Community Service Booker T. Washington Community Service Collective Impact Collective Impact Collective Impact GASP (Grattan After School ) Teen 4 Specialized Teen 127,387.50 103,820.00 UpStar Records (a project of Sunset Youth Services) Sunset Youth Services Youth and Youth Development 4 Youth Workforce Development 40,764.00 100,000.00 4 35,668.50 Did not apply K-8 Specialized 5 Specialized K-8 101,910.00 - Specialized Teen 5 Specialized Teen 101,910.00 65,000.00 Booker T. Washington K-8 After School 5 236,569.80 219,318.87 Specialized Teen 5 Specialized Teen 76,432.50 - Westside Courts Success Homework 5 Ernest Ingold OST School Year 5 Ernest Ingold Summer & School Break Magic Zone After School (K-5th) @ Hayes Valley Clubhouse Magic Zone Summer (6th-8th) @ Ella Hill Hutch Magic Zone Summer @ Hayes Valley Clubhouse 5 5 5 5 86,337.00 34,155.92 76,432.50 59,447.00 66,241.50 40,000.00-193,584.00-74,906.00-87,472.00 Grattan Elementary School 5 DCYF ExCEL Match Grant - 40,534.00

Growth and Learning Opportunities Hearing and Speech of Northern California Japanese Community Youth Council Japanese Community Youth Council GLO at Chinese Immersion School Scholarship Camp "Hear" We Come! / Days of Discovery 5 5 and Scholarships - 53,000.00 22,602.62 - Japantown Youth Leaders (JYL) 5 Specialized Teen 95,795.40 100,000.00 San YouthWorks 5 YouthWorks 1,361,800.91 1,361,800.91 Opportunity Impact Collaborative 5 Specialized Teen 58,017.36 - Opportunity Impact Community-based @ Ella Hill Hutch 5 256,183.00 80,055.70 Opportunity Impact Mo Magic 5 Miscellaneous 127,387.50 - Opportunity Impact SF Team in the Western Addition 5 SF Team Continuing Sites 50,955.00 50,955.00 Opportunity Impact Teen ming @ Ella Hill Hutch 5 Specialized Teen 239,488.50 100,000.00 San Police Activities League San Students Back On Track SF PAL Western Addition Spring & Summer Conditioning Back on Track 5 5 Specialized K-8-50,000.00 112,101.00 Did not apply Special Service for Groups Occupational Therapy Training Career Awareness at Civic Secondary School 5 Youth Workforce Development - Career Awareness - 100,000.00 Third Baptist Third Baptist Freedom School 5 Up On Top After School at Unitarian 5 101,400.45 75,000.00 72,793.29 - YMCA - Buchanan Beacon 5 Beacon 437,193.90 437,193.90 YMCA - Buchanan Dr. William Cobb Elementary School ASP 5 DCYF Summer ExCEL Match - 50,000.00

YMCA - Buchanan Dr. William Cobb ExCEL 5 Excel Match 58,088.70 60,000.00 YMCA - Buchanan Gateway Middle School After School 5 YMCA - Buchanan Margaret Hayward Playground Rec Connect 5 YMCA - Buchanan New Traditions ExCEL 5 and Scholarships and Scholarships - 49,500.00 132,483.00 144,479.65 25,477.50 - YMCA - Buchanan Rosa Parks ExCEL 5 Excel Match 25,477.50 60,000.00 YMCA - Buchanan Summer Camp at Margaret Hayward Playground - Rec Connect Arab Cultural & Community ACCC After-school Tutoring 6 Board of Trustees of the Glide Foundation Board of Trustees of the Glide Foundation Glide - Compreh Summer 6 Glide - OST - School Year 6 Tenderloin School Year 6 Tenderloin Summer & School Break 6 Treasure Island School Year Treasure Island Summer & School Break Catholic Charities CYO OST- 6 Catholic Charities CYO OST- Summer & School Break 6 5 6 6 71,337.00 95,000.00 46,852.10 50,338.69 105,476.85 87,472.00 163,871.28 212,454.00 57,324.38 59,447.00 18,750.00 40,000.00 30,573.00 59,447.00 10,000.00 40,000.00 99,771.93 100,670.97 69,058.29 74,203.36

Conscious Youth Media Crew Cross Cultural Family Episcopal Community Services of San, Inc. Episcopal Community Services of San, Inc. Episcopal Community Services of San, Inc. Filipino-American Development Foundation Filipino-American Development Foundation First Exposures San Camerawork Indochinese Housing Development Corporation Indochinese Housing Development Corporation Mission Housing Development Corporation People Organized to Win Employment Rights After School Multimedia Arts and Technology Youth Internship School Age Child Care - Summer/Winter Canon Barcus Community House Summer Enrichment Canon Barcus K-6 6 6 Specialized Teen 61,146.00-6 6 68,704.66-23,645.16-71,337.00 47,741.81 Canon Barcus Teen After School 6 Specialized Teen 30,573.00 - Galing Bata Summer 6 Youth Empowering SoMa: SOMCAN Youth Organizing Project First Exposures at 1011 Market Street; First Exposures at RayKo Photo Tenderloin Achievement Group - School Year 6 Tenderloin Achievement Group - Summer 6 Rich Sorro Commons After School 6 Youth in Power 6 6 Youth Empowerment Fund: Youth Led Organizing 24,233.18-50,955.00-6 Specialized Teen - 51,000.00 Youth Empowerment Fund: Youth Led Organizing 77,961.15-44,682.44 47,573.21 64,478.46 42,052.70 50,955.00 75,000.00 Society for Art Publications Meridian Gallery Interns 6 Specialized Teen 50,955.00 - Tenderloin Neighborhood Development Corporation Tenderloin Neighborhood Development Corporation After School 6 Summer and Breaks 6 101,910.00 170,404.00 20,382.00 -

Tides Oasis for Girls - Oasis Core Continuum 6 Specialized Teen 91,719.00 70,080.00 Tides Tides Treasure Island Sailing Oasis For Girls - Technology and Leadership Oasis For Girls - Technology and Leadership - YWD Youth Sailing : Half-Day Summer Camp 6 Specialized Teen 40,764.00-6 Youth Workforce Development 76,432.50 89,196.50 6 Specialized K-8 25,477.50 25,477.50 United Playaz Case Management - Aftercare/ReEntry 6 Reentry 101,910.00 101,910.00 United Playaz K-8 After School 6 127,387.50 127,167.76 United Playaz Teen ming 6 Specialized Teen 64,203.30 64,423.00 Up On Top ExCEL at Tenderloin Community School 6 Excel Match 30,267.27 91,056.00 Up On Top SF TEAM at Tenderloin Community School 6 SF Team Continuing Sites 30,573.00 Not eligible Up On Top Summer at Unitarian Universalist 6 27,229.33 - Up On Top Tenderloin Community School 6 DCYF ExCEL Match Grant - 69,807.00 Vietnamese Youth Development Vietnamese Youth Development Case Management Services 6 Secondary Prevention 203,820.00 203,820.00 Empowering Southeast Asian Youth 6 Specialized Teen 81,528.00 84,000.00 Vietnamese Youth Development SFYAW-San Young Adults Working 6 Youth Workforce Development for Justice System Involved Youth - Direct Service Provider 107,006.00 - West Bay Pilipino Multi Service SOMA Academic Enrichment & Mentorship - Summer and School Break 6 28,307.89 - West Bay Pilipino Multi Service SOMA After School Academic Enrichment & Mentorship 6 76,432.50 51,773.48

Yvette A. Flunder Foundation WASOMA Therapeutic Evening Reporting (WTE) 6 Detention Alternatives 203,820.00 203,820.00 YMCA - Embarcadero Bessie Carmichael/FEC K-8 6 DCYF Summer ExCEL Match - 54,716.00 YMCA - Embarcadero YMCA - Embarcadero YMCA - Shih Yu-Lang YMCA - Shih Yu-Lang OST - at Bessie Carmichael Elementary Summer Enrichment at Bessie Carmichael Elementary Tenderloin Junior Youth Development Tenderloin Junior Youth Development - Summer/School Breaks 6 DCYF ExCEL Match Grant 180,005.67 135,062.00 6 6 6 53,015.62-68,233.84 58,375.89 35,240.48 - YMCA - Shih Yu-Lang Tenderloin Youth Development 6 Specialized Teen 50,955.00 62,000.00 Bay Area Community Resources Lakeshore Elementary 7 DCYF Summer ExCEL Match - 34,739.00 Bay Area Community Resources Lakeshore ExCEL After-School 7 Excel Match 73,562.71 65,023.00 Bay Area Community Resources Sunnyside After School 7 DCYF ExCEL Match Grant 89,808.19 63,632.00 Growth and Learning Opportunities GLO at Alice Fong Yu Scholarship 7 Growth and Learning Opportunities GLO at West Portal Scholarship 7 Health Initiatives for Youth Aptos Diversity and Leadership 7 Hearing and Speech of Northern California Northern California Music & Art Culture Listen Up! 7 and Scholarships and Scholarships Specialized Teen - LGBTQQ Leadership & Allyship - 88,750.00 33,630.30 96,450.00-83,333.10 14,102.31 50,000.00 Wreach-Out 7 Specialized K-8 127,387.50 50,000.00 YMCA - Stonestown ASEP- Aptos Middle School 7 DCYF ExCEL Match Grant 25,477.50 57,000.00

YMCA - Stonestown ASEP- Commodore Sloat Elementary School 7 and Scholarships 78,156.82 - YMCA - Stonestown ASEP- Hoover Middle School 7 DCYF ExCEL Match Grant 25,477.50 57,000.00 YMCA - Stonestown ASEP- Miraloma Elementary School 7 DCYF ExCEL Match Grant 25,477.50 41,600.00 YMCA - Stonestown Commodore Sloat Elementary 7 DCYF Summer ExCEL Match - 30,000.00 YMCA - Stonestown Commodore Sloat Elementary 7 DCYF ExCEL Match Grant - 37,422.00 YMCA - Stonestown Herbert Hoover Middle School 7 DCYF Summer ExCEL Match - 45,000.00 YMCA - Stonestown YMCA - Stonestown Lawton PRIDE-After School Enrichment Summer Enrichment - Commodore Sloat 7 DCYF ExCEL Match Grant 78,156.82 64,412.00 7 96,000.00-826 Valencia After-School Tutoring 8 Specialized K-8 50,955.00 51,000.00 After School Enrichment ASEP at Harvey Milk Rec 8 After School Enrichment ASEP at McKinley Scholarships 8 and Scholarships 99,771.93 - - 20,700.00 After School Enrichment ASEP-ExCEL Match 8 Excel Match 78,156.82 53,777.00 After School Enrichment SF Team at McKinley 8 SF Team Continuing Sites 30,573.00 Not eligible Bay Area Community Resources Alvarado After-School 8 DCYF ExCEL Match Grant 89,301.69 145,433.00 Bay Area Community Resources Mission Education After-School Bay Area Community Resources Mission Education Summer 8 8 DCYF ExCEL Match Grant 54,411.79 25,542.00-50,097.60 Bay Area Community Resources Sanchez Elementary 8 DCYF Summer ExCEL Match - 40,629.00

Bay Area Community Resources Sanchez Elementary 8 DCYF ExCEL Match Grant - 107,514.00 First Graduate GirlVentures BGCSF - Mission Prevention Case Management, Referral & Enrichment Columbia Park k-8 8 Columbia Park Summer & Breaks 8 First Graduate - Middle Division School Year Session On The Rise: Empowering Girls to Build Leadership Skills, Confidence and Cross- Cultural Allies Growth and Learning Opportunities GLO at Alvarado Scholarship 8 8 Secondary Prevention 63,693.75 63,693.75 8 76,432.50 59,447.00 152,244.37 40,000.00 50,677.80-8 Specialized Teen - 7,495.00 and Scholarships - 79,500.00 Growth and Learning Opportunities GLO at Fairmount 8 Sch-Excel 48,427.63 93,122.00 Growth and Learning Opportunities GLO at Fairmount Scholarship 8 and Scholarships - 36,208.00 Growth and Learning Opportunities Literacy for GLO @ Fairmount 8 SF Team New Sites - 60,000.00 Jamestown Community, Inc. James Lick After-School 8 DCYF ExCEL Match Grant 35,668.50 98,030.00 Jamestown Community, Inc. Summer Voyage 8 Lavender Youth Recreation and Information (LYRIC) 60,087.16 99,071.60 Community Building 8 Specialized Teen 101,910.00 100,379.00 Mission Neighborhood s, Inc. Mission Beacon Community 8 Beacon 326,112.00 326,112.00

Performing Arts Workshop Artists-in-Communities 8 Specialized K-8 152,865.00 35,000.00 Reading Partners San Arts Education Project San Arts Education Project San Arts Education Project Centro del Pueblo After School Literacy 8 50,955.00 - Glen Park Elementary 8 DCYF Summer ExCEL Match - 32,000.00 Glen Park Elementary 8 DCYF ExCEL Match Grant - 65,500.00 SF Team at Glen Park Elementary School 8 SF Team Continuing Sites 30,573.00 Not eligible The Marsh Marsh Youth Theater 8 Specialized K-8 50,955.00 51,000.00 YMCA - Embarcadero Harvey Milk Civil Rights Academy 8 DCYF ExCEL Match Grant - 43,243.00 Arriba Juntos HOMEY - Youth Leadership Development 9 Specialized Teen 137,578.50 121,600.00 Arriba Juntos Youth Workforce 9 Youth Workforce Development 103,795.00 105,000.00 Aspiranet Experience Corps Hillcrest 9 Specialized K-8 9,600.50 Did not apply Bay Area Community Resources E.R. Taylor Elementary 9 DCYF ExCEL Match Grant - 75,953.00 Bay Area Community Resources Junipero Serra After-School 9 DCYF ExCEL Match Grant 76,892.11 94,569.00 Bay Area Community Resources Junipero Serra Elementary 9 DCYF Summer ExCEL Match - 36,613.00 Bay Area Video Coalition Digital Pathways 9 Specialized Teen - 96,000.00 Mission Aftershool School Year 9 Mission Summer/School Breaks 9 Buena Vista Child Care., Inc. OST Scholarship 9 and Scholarships 45,859.50 59,447.00 75,000.00 40,000.00-45,000.00

Buena Vista Child Care., Inc. Summer Camp and School Closures 9 62,359.75 - Central American Resource Cuerpo Sano 9 Specialized K-8 50,955.00 - Central American Resource Central American Resource Second Chance Tattoo Removal (Aftercare/Reentry) Second Chance Tattoo Removal (Case Management) 9 Reentry 42,802.20 42,802.20 9 Diversion 283,876.42 283,876.42 Community Initiatives Mission Science Workshop 9 Specialized K-8 101,910.00 100,000.00 Community Youth of San (CYC) Edgewood for Children and Families Friendship House Association of American Indians, Inc. Friendship House Association of American Indians, Inc. George Moscone Elementary School 9 DCYF ExCEL Match Grant - 95,960.00 SF Project Hillcrest Summer Learning 9 81,528.00 SFUSD changed contractor Teen 9 Specialized Teen 38,372.17 - Youth 9 59,862.95 - Good Samaritan FRC Good Samaritan Youth Services 9 Specialized K-8 71,265.00 80,000.00 Good Samaritan FRC Good Samaritan Youth Summer 9 106,117.99 83,914.88 Good Samaritan FRC Latino Student Union 9 Specialized Teen 106,117.99 40,000.00 Horizons Unlimited of San, Inc. Horizons Unlimited of San, Inc. Females Against Violence 9 Secondary Prevention 76,432.50 76,432.50 Jovenes Education and Empowerment 9 Specialized Teen 50,955.00 -

Horizons Unlimited of San, Inc. LifeWorks Employment 9 Youth Workforce Development for Justice System Involved Youth - Direct Service Provider 178,342.50 250,000.00 Instituto Familiar de La Raza, Inc. CulturArte 9 Specialized Teen 76,432.50 - Instituto Familiar de La Raza, Inc. La Cultura Cura-Secondary Prevention-Case Management & Enrichment 9 Secondary Prevention 127,387.50 127,387.50 Jamestown Community, Inc. Buena Vista Horace Mann K-8 School 9 DCYF Summer ExCEL Match - 25,799.00 Jamestown Community, Inc. Buena Vista-Horace Mann After-School 9 Sch-Excel 106,968.81 93,852.00 Jamestown Community, Inc. Cesar Chavez After-School 9 Sch-Excel 177,863.52 83,160.00 Jamestown Community, Inc. SF TEAM at Cesar Chavez Elementary School 9 SF Team New Sites - 60,000.00 Jamestown Community, Inc. Soccer 9 Specialized K-8 76,432.50 75,000.00 Jamestown Community, Inc. Summer Playhouse 9 64,668.01 - Life Frames, Inc. A.L.L. Camp at St. Mary's Park and Recreation -Summer Learning 9-85,592.52 Mission Education Projects Incorported Mission Education Projects Incorported Mission Graduates MEPI Summer 9 Reducing the Risk: The Child in Family, School, and Community Bryant Elementary School ExCEL Match School Year - 39,117.00 9 Specialized K-8 116,788.86 128,695.68 9 Excel Match 19,490.29 78,181.00 Mission Graduates Bryant Literacy 9 SF Team New Sites - 60,000.00

Mission Graduates Tutoring 9 Sch-Excel 105,344.37 136,874.00 Mission Graduates Tutoring Summer 9 Mission Language & Vocational School (MLVS), Inc. 50,628.89 - Youth Net Academic 9 Specialized Teen 55,171.02 - Mission Neighborhood s, Inc. Avenidas Case Management-Prevention 9 Secondary Prevention 224,202.00 224,202.00 Mission Neighborhood s, Inc. Home Detention 9 Detention Alternatives 264,966.00 264,966.00 Mission Neighborhood s, Inc. Mission Girls After School 9 Mission Neighborhood s, Inc. Mission Girls Summer 9 Mission Neighborhood s, Inc. Precita After School 9 Mission Neighborhood s, Inc. Precita Summer 9 98,866.97 52,504.76 56,050.50 45,628.69 94,568.40 95,776.70 56,050.50 47,856.93 Mission Neighborhood s, Inc. Young Queens Diversion 9 Diversion 29,553.90 29,553.90 Mission Neighborhood s, Inc. Young Queens Prevention 9 Secondary Prevention 76,432.50 76,432.50 Mission Youth Soccer League Mission Youth Soccer League 9 Specialized K-8 50,000.00 50,000.00 Portola Family Connections 9 Portola Family Connections Summer Academic Enrichment (SAE) 9 Project Commotion Youth Outreach at Project Commotion 50,955.00 92,916.49-44,043.97 9 Specialized K-8-23,000.00

Reading Partners Centro del Pueblo Summer Discovery Reading & Writing 9 40,764.00 - Reading Partners ExCEL Flynn Literacy 9 Excel Match 60,534.54 71,102.00 Reading Partners Hillcrest After-School 9 DCYF ExCEL Match Grant 139,243.71 199,131.00 Reading Partners Hillcrest Elementary School 9 DCYF Summer ExCEL Match 33,000.00 110,000.00 Reading Partners SF Team at Flynn Elementary School 9 SF Team Continuing Sites 30,573.00 Not eligible San Coalition of Essential Small Schools San Coalition of Essential Small Schools Seven Tepees Seven Tepees Paul Revere K-8 College Preparatory School 9 DCYF Summer ExCEL Match - 75,102.00 Paul Revere K-8 College Preparatory School 9 DCYF ExCEL Match Grant - 114,048.00 Seven Tepees Learning After-school Seven Tepees Learning Summer YMCA - Mission Monroe Elementary Summer 9 YMCA - Mission Summer Daycamp @ James Rolph Playground 9 9 9-40,000.00-30,000.00 81,528.00-90,200.00 - YMCA - Urban Services Paul Revere K-8 Extended Day 9 DCYF ExCEL Match Grant 86,205.67 - YMCA - Urban Services Paul Revere Summer 9 21,618.17 - YMCA - Urban Services SF TEAM at Paul Revere 9 SF Team Continuing Sites 50,955.00 50,955.00 ABADA-Capoeira San Reaching All Youth (RAY) Project at ABADÃ - Capoeira San 10 Specialized K-8-50,000.00 After School Enrichment Webster Elementary School 10 DCYF Summer ExCEL Match - 46,519.00 After School Enrichment Webster Elementary School 10 DCYF ExCEL Match Grant - 69,498.00

Aim High for High School Aim High @ MLK 10-90,000.00 Bay Area Community Resources Bret Harte Elementary 10 DCYF ExCEL Match Grant - 79,002.00 Bay Area Community Resources SF Team at Bret Harte Elementary 10 SF Team New Sites - 60,000.00 BAYCAT Youth Powered Digital Media K-8 10 Specialized K-8 40,764.00 41,000.00 BAYCAT Youth Powered Media - Specialized Teen 10 Specialized Teen 45,859.50 52,125.00 Bayview Association For Youth 100% College Prep Institute 10 Specialized Teen 76,432.50 75,000.00 Bayview Association For Youth Bayview Hunters Point Foundation 100% College Prep Institute at Alice Griffith Housing Development Aftercare/Reentry Gender Responsive (Case Management) 10 Specialized K-8 35,357.67 35,500.00 10 Reentry 101,910.00 101,910.00 Bayview Hunters Point Foundation Bayview Evening Reporting (ERC) 10 Detention Alternatives 203,820.00 203,820.00 SF TEAM at Sunnydale 10 SF Team Continuing Sites 50,955.00 50,955.00 Sunnydale School Year 10 Sunnydale Summer & School Breaks 10 Visitacion Valley School Year Visitacion Valley Summer & School Break Willie Mays Aftershool School Year 10 10 10 57,324.38 59,447.00 18,750.00 40,000.00 57,324.38 59,447.00 18,750.00 40,000.00 57,324.38 59,447.00

Willie Mays Summer & School Break 10 18,750.00 40,000.00 City of Dreams Dreamscapes - Oakdale 10 Specialized K-8 61,146.00 - College Track College Track 10 Specialized Teen 61,146.00 75,000.00 Cross Cultural Family School Age - K-8 Comprehensive AS 10 66,175.26 151,848.00 Economic Opportunity Council Teen ming 10 Specialized Teen 50,955.00 - FACES-SF Empowering Today's Youth for Tomorrow 10-120,000.00 Florence Crittenton Services - Whitney Young Child Development Empowering Today's Youth for Tomorrow 10 43,135.45 - Girls After School Academy Girls After School Academy 10 Hunters Point Family Gilman Rec-Connect School Year 10 Hunters Point Family Gilman Rec-Connect Summer & School Breaks 10 104,070.49 Did not apply 96,604.57 119,823.54 56,259.42 100,000.00 Hunters Point Family Girl Case Management 10 Diversion 177,323.40 177,323.40 Hunters Point Family GIRLS 2000 10 Hunters Point Family GIRLS 2000 Summer & School Breaks 10 143,014.38 73,216.00 45,241.93 - Hunters Point Family Hunters Point Family Leadership Institute 10 Specialized Teen 50,955.00 51,000.00 Hunters Point Family Multi-Support Services for Girls 10 Secondary Prevention 76,432.50 76,432.50 Hunters Point Family Ujaama Employment & Entrepreneurship 10 Youth Workforce Development for Justice System Involved Youth - Direct Service Provider 101,910.00 150,000.00 Hunters Point Family Young Men's Leadership Institute 10 Diversion 230,316.60 230,316.60

Japanese Community Youth Council STEM Academy & ISA 10 Youth Workforce Development - 150,000.00 Larkin Street Youth Services 3rd Street Youth and Clinic 10 Specialized Teen 61,146.00 51,000.00 Literacy for Environmental Justice Bayview Hunters Point Youth Development 10 Specialized Teen 40,764.00 50,000.00 Old Skool Cafe Old Skool Cafe 10 Youth Workforce Development for Justice System Involved Youth - Direct Service Provider 156,431.85 250,000.00 Omega Boys Club Omega Leadership Academy 10 Specialized Teen 61,146.00 61,146.00 Potrero Hill Neighborhood House Experiment in Diversity 10 Specialized Teen 72,356.10 73,311.00 Potrero Hill Neighborhood House Summer in the City 10 Providence Foundation of San Providence Foundation of San Real Options for City Kids (ROCK) After School & Summer Day Camp 10 Providence Summer Learning 10 After School at El Dorado Elementary School 50,955.00 50,000.00 71,265.66 - - 35,492.31 10 Sch-Excel 50,955.00 75,000.00 Real Options for City Kids (ROCK) Beacon 10 Beacon 216,120.00 216,120.00 Renaissance Parents of Success Youth Movement 10 Specialized Teen 76,432.50 - Samoan Community Development Samoan Community Development Samoan Community Development PIYA - After School 10 PIYA - Summer 10 79,184.07 79,184.07 57,076.73 57,076.73 Samoan Case Management 10 Reentry 111,910.00 111,910.00

San Brown Bombers Brown Bombers 10 Specialized K-8 76,432.50 76,433.00 The Vision Academy The Vision Academy at Calvary Hill Community Church 10-66,721.57 TURF Community Organization TURF Community Organization SF Junior 49ers Pop Warner Football & Cheer Squad TURF Restorative Case Management and Enrichment TURF Community Organization Willie Brown Youth 10 10 Specialized K-8 45,859.50 45,859.50 10 Secondary Prevention 101,910.00 101,910.00 63,347.26 63,347.26 Urban Ed Academy UrbanEdAcademy Focus On Success 10 Specialized K-8-100,000.00 YMCA - Bayview Hunter's Point Bayview Beacon 10 Beacon 312,863.70 312,863.70 YMCA - Bayview Hunter's Point BVHP MLK Excel 10 Excel Match 25,477.50 50,000.00 YMCA - Bayview Hunter's Point for Academic Re-Entry and Empowerment (CARE) 10 Alternative Education 254,775.00 254,775.00 YMCA - Bayview Hunter's Point Choizes - Teen 10 Specialized Teen 50,955.00 45,000.00 YMCA - Bayview Hunter's Point GW Carver Elementary School 10 DCYF ExCEL Match Grant - 23,030.00 YMCA - Bayview Hunter's Point Middle School Clubs (Just 4 Girls & Fellas) 10 65,327.37 65,778.73 YMCA - Bayview Hunter's Point Middle School Clubs (Just 4 Girls & Fellas) Summer @ St. Paul of Shipwreck 10 81,528.00 Did not apply YMCA - Bayview Hunter's Point School Site Mentoring MLK & ISA 10 Secondary Prevention 138,597.60 138,597.60 YMCA - Mission Visitacion Valley Elementary After School (ExCEL) YMCA - Mission Visitacion Valley Summer 10 YMCA - Urban Services Charles Drew Summer Learning 10 10 Sch-Excel 91,934.03 90,701.00 74,879.39 83,625.00 62,199.75 58,447.20

YMCA - Urban Services Dr. Charles Drew Elementary School 10 DCYF ExCEL Match Grant - 70,978.00 YMCA - Urban Services Heritage Camp at Malcolm X Academy 10 DCYF Summer ExCEL Match 96,814.50 59,050.00 YMCA - Urban Services International Studies Academy 10 DCYF ExCEL Match Grant - 100,000.00 YMCA - Urban Services Malcolm X Academy 10 Sch-Excel 49,638.32 62,964.00 YMCA - Urban Services SF Team at Starr King Elementary School 10 SF Team Continuing Sites 30,573.00 Not eligible YMCA - Urban Services Starr King Elementary 10 Sch-Excel 46,914.27 51,856.00 YMCA - Urban Services Starr King Elementary Summer 10 72,610.88 56,498.96 Young Community Developers Employment & Education reengagement 10 Youth Workforce Development for Justice System Involved Youth - Direct Service Provider - 150,000.00 Young Community Developers Thurgood Career Awareness 10 Aim High for High School Aim High @ SF Community School 11 Youth Workforce Development - Career Awareness - 150,000.00 76,500.00 90,000.00 Bay Area Community Resources Cleveland After-School 11 DCYF ExCEL Match Grant 101,105.93 108,306.00 Bay Area Community Resources Guadalupe After-School 11 DCYF ExCEL Match Grant 85,508.60 89,496.00 Bay Area Community Resources Guadalupe Elementary 11 DCYF Summer ExCEL Match - 29,593.00 Bay Area Community Resources Longfellow After-School 11 DCYF ExCEL Match Grant 89,469.85 77,141.00 Bay Area Community Resources Longfellow Elementary 11 DCYF Summer ExCEL Match - 32,386.00

Bernal Heights Neighborhood Excelsior Community - Youth Development and Empowerment 11 Specialized Teen 163,056.00 68,000.00 Community School 11 Excelsior School Year 11 Excelsior Summer & School Break 11 and Scholarships 25,477.50-76,432.50 59,447.00 25,477.50 40,000.00 Community Works ROOTS 11 Specialized Teen 76,432.50 54,000.00 Edventure More Filipino-American Development Foundation Camp Edmo at San Community School 11-55,664.00 Kabataan 11 Specialized Teen 145,399.07 100,000.00 Filipino-American Development Foundation Pin@y Educational Partnerships (PEP)- High School Filipina/o American Experience Course and Mentorship 11 Specialized Teen 91,719.00 92,000.00 Filipino-American Development Foundation Pin@y Educational Partnerships After School Cultural Enrichment at Longfellow Elementary School 11 Specialized K-8-23,000.00 Flame Ring of Fire Youth Boxing Club 11 Specialized K-8 20,382.00 20,500.00 Growth and Learning Opportunities GLO @ SF Community School Scholarship 11 and Scholarships - 68,929.60 Growth and Learning Opportunities SF Community School 11 DCYF Summer ExCEL Match - 12,485.00 Growth and Learning Opportunities SF Community School 11 DCYF ExCEL Match Grant - 108,543.00

Health Initiatives for Youth Denman Diversity and Leadership 11 Ingleside Community Multicultural Partners Education and Enrichment Inner City Youth Youth 1st 11 Inner City Youth OMI R.I.T.E.S. (Reshaping Ideas Through Empowerment and Support) 11 Specialized Teen - LGBTQQ Leadership & Allyship - 83,333.33 107,542.57 Did not apply 156,529.68-11 Diversion 280,252.50 280,252.50 Inner City Youth OMI Youth Resurgence Project for Teens 11 Specialized Teen 183,438.00 100,000.00 Our Kids First Our Kids First 11 145,731.30 167,520.17 San Study Geneva Car Barn & Power House 11 Specialized Teen 50,955.00 Did not apply Small Schools for Equity Intensive Academic Support at June Jordan School for Equity Temple United Methodist Church Temple Tutorial (TTP) 11 11 Specialized Teen - 80,000.00 48,707.88 48,708.00 Tides Out of Site: for Arts Education 11 Specialized Teen 119,744.25 120,000.00 YMCA - Mission Excelsior Rec Connect 11 YMCA - Mission Excelsior Rec Connect Summer 11 YMCA - Mission Monroe Elementary ExCEL YMCA - Mission Summer Daycamp @ Sunnyside 11 YMCA - Mission Sunnyside Elementary Before and After School Scholarships 98,917.92 118,181.70 53,946.70 55,664.00 11 Sch-Excel 112,003.17 115,474.00 11 and Scholarships 67,650.00 56,708.96-9,500.00

YMCA - Mission Teen Top Chef 11 Specialized Teen 77,451.60 60,000.00 YMCA - Stonestown After School @ IT Bookman 11 133,502.10 112,820.40 YMCA - Stonestown ASEP- Jose Ortega Elementary School 11 DCYF ExCEL Match Grant 67,620.34 61,015.00 YMCA - Stonestown ASEP- Sheridan Elementary School 11 DCYF ExCEL Match Grant 78,156.82 78,156.00 YMCA - Stonestown IT Bookman OST Literacy 11 SF Team New Sites - 60,000.00 YMCA - Stonestown Jose Ortega Scholarships 11 and Scholarships - 27,504.00 YMCA - Stonestown Sheridan Elementary 11 DCYF Summer ExCEL Match - 30,000.00 YMCA - Stonestown Summer Enrichment - Jose Ortega 11 YMCA - Stonestown Summer @ IT Bookman 11 81,528.00-53,722.20 47,234.88 YMCA - Urban Services OMI Beacon YWD 11 YWD 101,910.00 101,910.00 YMCA - Urban Services OMI/Excelsior Beacon 11 Beacon 421,907.40 421,907.40 YMCA - Urban Services SF Team at James Denman Middle School 11 SF Team Continuing Sites 30,573.00 Not eligible YMCA - Urban Services Tailor Made Diversion 11 Diversion 86,623.50 86,623.50 Aim High for High School Aim High @ Gateway Citywide Aim High for High School Aim High @ Visitacion Valley Middle School Citywide - 75,000.00 78,500.00 - America SCORES Bay Area America SCORES Citywide Specialized K-8 Assigned 152,865.00 152,865.00 American Conservatory Theater (A.C.T.) Theater Arts as a Tool for Change: A Partnership between A.C.T. and Ida B. Wells High School Citywide Specialized Teen - 50,000.00 American Friends Service Committee 67 Suenos San Citywide Youth Empowerment Fund: Youth Led Organizing - 60,000.00

Arab Cultural & Community ACCC Youth Empowerment Citywide Specialized Teen 40,764.00 41,000.00 Architectural Foundation of San Asian American Recovery Services, Inc. Build San Citywide Youth Workforce Development 151,580.93 - Aftercare/Reentry Case Management Citywide Reentry 101,910.00 101,910.00 Bay Area Community Resources ReSET - Work Experience for High Risk Youth Citywide Bay Area Community Resources School House School Break and Summer Citywide Youth Workforce Development for Justice System Involved Youth - Direct Service Provider 283,819.00 300,000.00 12,818.24 - Bay Area Community Resources Straight Forward Club - Teens 13-17 Citywide Specialized Teen 45,859.50 - Bay Area Community Resources Straight Forward Club - Youth 8-12 Citywide Specialized K-8 45,859.50 - Bay Area Community Resources YFYI Youth Philanthropy Citywide Youth Empowerment Fund: Youth Led Philanthropy 407,640.00 200,000.00 Bay Area Community Resources Youth Leadership -Specialized Citywide Specialized Teen 48,916.80 - Bernal Heights Neighborhood Brava! For Women in the Arts California Lawyers for the Arts Community Public Safety Citywide Miscellaneous 51,928.24 51,928.24 Specialized Teen Citywide Specialized Teen 208,915.50 150,000.00 Mission Academy of Performing Arts at Brava (MAPA@Brava) Spotlight on the Arts Youth Employment Project Citywide Specialized Teen - 50,000.00 Citywide Youth Workforce Development 72,356.10 100,000.00

Catholic Charities CYO San Boys Girls' Home Shelter Services and Intensive Treatment/Family Reunification Citywide Diversion 254,775.00 254,775.00 for Young Women's Development for Young Women's Development Girls Detention Advocacy Project Citywide Detention Based 76,432.50 76,432.50 Sisters on the Rise Initiative Citywide Reentry 101,910.00 101,910.00 for Young Women's Development Sisters Rising Employment & Training Citywide Youth Workforce Development for Justice System Involved Youth - Direct Service Provider 138,903.00 - for Young Women's Development on Juvenile and Criminal Justice on Juvenile and Criminal Justice on Juvenile and Criminal Justice Young Mother's United Citywide Youth Empowerment Fund: Youth Led Organizing 50,955.00 - Detention Diversion Advocacy Citywide Detention Alternatives 229,297.50 229,297.50 Juvenile Collaborative Reentry Team (JCRT) Log Cabin citywide Reentry 50,955.00 50,955.00 Probation Enhancement Citywide Reentry 36,687.60 36,687.60 Cetos Research Organization Tree Frog Treks Citywide Specialized K-8 Assigned 152,865.00 Not Eligible Chinese Progressive Association Common Roots: Youth Organizing Citywide Community Works Project WHAT! Citywide Youth Empowerment Fund: Youth Led Organizing Youth Empowerment Fund: Youth Led Organizing 101,910.00 101,910.00-75,000.00 Community Works Women Rising/Rising Voices Citywide Reentry 112,101.00 112,101.00 Community Works Young Men's Reentry Citywide Reentry 101,910.00 101,910.00 Community Youth of San (CYC) Community Youth of San (CYC) Asian Pacific Islander Violence Prevention Services Citywide Diversion 178,342.50 178,342.50 CYC Newcomer Club Citywide Specialized Teen 242,545.80 210,000.00

Community Youth of San (CYC) Community Youth of San (CYC) Delancey Street Foundation Parent Youth Empowerment Project (PYEP) Citywide Secondary Prevention 203,820.00 203,820.00 Youth Commission & Youth Empowerment Fund Support Delancey Street Life Learning Academy Charter High School Citywide Delancey Street Foundation Life Learning Academy (YWD-High Risk) Citywide Youth Empowerment Fund: Youth Led Organizing 469,583.00 469,583.00 Citywide Alternative Education 447,289.00 447,289.00 Youth Workforce Development for Justice System Involved Youth - Direct Service Provider 203,820.00 203,820.00 Each One Reach One ADAPT: A Dream and A Plan for Tomorrow Citywide Detention Based 76,432.50 76,432.50 Enterprise for High School Students Pathways Citywide Youth Workforce Development 203,820.00 250,000.00 Enterprise for High School Students Work 2 Career (W2C) Citywide Exploratorium Exploratorium Farallones Marine Sanctuary Association First Place for Youth Explainer : Meaningful Work & STEM Training for Teens XTech: STEM Academic Enrichment & Leadership Development for Youth Youth Workforce Development - Career Awareness - 150,000.00 Citywide Youth Workforce Development - 150,000.00 Citywide Specialized Teen - 100,000.00 Oceans After School Citywide Specialized K-8 25,477.50 36,335.00 Youth Employed for Success at First Place for Youth Independent Living Skills Citywide Youth Workforce Development for Justice System Involved Youth - Direct Service Provider - 150,000.00 GOKID.ORG Inc SFKIDS.org Citywide Miscellaneous 132,483.00 132,483.00 Growth and Learning Opportunities GLO Summer Adventures 2010-2013 Citywide Hearing and Speech of Northern California Hear We Come! Camp Jones Gulch Citywide 92,913.39-21,327.72 -

Hearing and Speech of Northern California Transition for Youth with Hearing Loss Citywide Youth Workforce Development 42,802.20 - Huckleberry Youth Cole Street Clinic Citywide Health and Wellness 305,730.00 305,730.00 Huckleberry Youth Huckleberry Community Assessment and Referral (CARC) Citywide Diversion 838,813.02 838,813.02 Huckleberry Youth Huckleberry House Citywide Secondary Prevention 537,788.00 537,788.00 Huckleberry Youth Huckleberry House Case Management Citywide Secondary Prevention 83,566.20 83,566.20 Huckleberry Youth Wellness Academy - San Citywide Youth Workforce Development 152,865.00 152,865.00 Instituto Familiar de La Raza, Inc. Latinas Unidas Citywide Japanese Community Youth Council Japanese Community Youth Council Mayor's Youth Employment and Education (MYEEP) Specialized Teen - English Learner Leadership - 40,000.00 Citywide MYEEP 2,861,632.80 2,861,632.80 Youthworks Citywide Youth Workforce Development - Jewish Vocational Service (JVS) School Partner Model Citywide Youth Workforce Development - High School Partnerships Do Not Continue 239,488.50 600,000.00 Jewish Vocational Service (JVS) Work Resource (WRP) Citywide Youth Workforce Development 315,921.00 319,000.00 Juma Ventures Pathways to Advancement - Youth Workforce Development for Educational Success Citywide Youth Workforce Development 131,463.90 131,464.00 Larkin Street Youth Services Emergency Housing Citywide Shelter 81,528.00 81,528.00 Larkin Street Youth Services Larkin Street Youth Services Future Track for Diamond Youth Shelter and Larkin Drop In, and Future Track for the LOFT Larkin Street Hire Up Alternative Education GED Citywide Specialized Teen 132,992.55 117,365.00 Citywide Alternative Education 101,910.00 101,910.00

Larkin Street Youth Services Youth Sector Bridge Citywide Lavender Youth Recreation and Information (LYRIC) Lavender Youth Recreation and Information (LYRIC) LGBTQQ Violence Prevention & Intervention Youth Workforce Development for Justice System Involved Youth - Direct Service Provider 101,910.00 - Citywide Secondary Prevention 76,432.50 76,432.50 Queer Youth Training Collaborative (QYTC) Citywide Youth Workforce Development 238,469.40 240,000.00 Legal Services for Children Partners for Success Citywide Secondary Prevention 101,910.00 101,910.00 Life Frames, Inc. San Branch Living Library & Think Parks Citywide Specialized K-8 107,005.50 - Loco Bloco Performance Arts Training Citywide Specialized K-8 76,432.50 52,250.00 Marriott Foundation for People w Disabilities Bridges from school to work Citywide Youth Workforce Development 203,820.00 211,000.00 Mission Neighborhood s, Inc. Mission Neighborhood s GED Citywide Alternative Education 101,910.00 101,910.00 Mission Neighborhood s, Inc. RAICES Citywide Specialized Teen 50,955.00 - Mission Neighborhood Health Mission SF Community Financial Mission SF Community Financial New Conservatory Theatre Latinos en Extasis Youth Citywide Specialized Teen 127,387.50 51,000.00 Make Your Path (MY Path) Citywide Specialized Teen 81,528.00 100,000.00 New ERA (Economic Rights for All) Organizing Project Satellite Drama Education at varying SFUSD schools Citywide New Door Ventures ALLY Expansion Citywide Youth Empowerment Fund: Youth Led Organizing 50,955.00 50,000.00 Citywide Specialized K-8 25,477.50 36,915.00 Youth Workforce Development for Justice System Involved Youth - Direct Service Provider 276,420.00 238,000.00 New Door Ventures NDV Youth Workforce Development Citywide Youth Workforce Development - 150,000.00

Omega Boys Club Omega Training Institute Citywide Miscellaneous 50,955.00 50,955.00 Pacific News Service Roaddawgz: Creative Purpose for Homeless Youth Citywide Specialized Teen 61,146.00 - Pacific News Service The Beat Within (TBW) Citywide Detention Based 43,821.30 43,821.30 Peer Resources Peer Resources Citywide Specialized Teen - 100,000.00 Performing Arts Workshop Artists-in-Communities Citywide Specialized K-8 Assigned - 150,000.00 Pomeroy Recreation & Rehabilitation Sensing Success Citywide Specialized K-8-23,000.00 Potrero Hill Neighborhood House Case Management - Aftercare/Re-entry Citywide Reentry 101,910.00 101,910.00 Potrero Hill Neighborhood House Peer Counseling Detention Based Citywide Detention Based 76,433.00 76,433.00 SAGE LifeSkills for Girls Citywide Detention Alternatives 76,432.50 76,432.50 San Child Abuse Prevention San Conservation Corps Talk Line Citywide SSD 293,322.46 293,322.00 San Conservation Corps Site Citywide Youth Workforce Development - 100,000.00 San Food Bank DCYF Community Child Nutrition Snack Pilot Citywide City Health & Wellness 234,393.00 234,393.00 San LGBT Community San LGBT Community LGBT Youth School Based Services Citywide Specialized Teen 66,241.50 - TAY Services Citywide TAY 97,833.60 97,833.60 San Mime Troupe San Mime Troupe's Youth Theater Citywide Specialized Teen - 28,650.00 SaveNature.org Nature Connection by SaveNature.Org Citywide Specialized K-8 Assigned - 50,000.00 Spark Spark San Apprenticeship Citywide Specialized K-8 Assigned - 50,000.00

Special Service for Groups Occupational Therapy Training Detention Based Services Citywide Detention Based 76,432.50 76,432.50 Special Service for Groups OTTP Secondary Prevention Citywide Secondary Prevention 76,432.50 76,432.50 Streetside Stories Communities, Stories, and Skills Citywide Specialized K-8 152,865.00 52,500.00 Streetside Stories DigiLit Citywide Specialized Teen 50,955.00 - Streetside Stories Stories, Skills, and Schools Citywide Specialized K-8 Assigned - 110,000.00 Sunset Community Development Case Management, Enrichment and Referral Services for In-Risk Youth Aftercare/Re-entry Citywide Reentry 101,910.00 101,910.00 Support for Families of Children with Disabilities Inclusion Capacity Building Citywide SSD 86,623.50 86,623.00 The Vision Academy The Vision Academy Chess Club at Tenderloin Community School (Partner Up On Top) Citywide Specialized K-8 Assigned - 36,000.00 Tides Adolescent Health Working Group Citywide City Health & Wellness 124,839.75 124,839.00 Tides African American Arts and Culture Complex, Hayward Rec Connect, Booker T. Washington Community Service, Magic Zone (at Ella Hill Hutch Community and Hayes Valley Playground), Buchanan YMCA Summer Day Camp, Dr. William L. Cobb Elementary School ExCEL, Rosa Parks Elementary School ExCEL Citywide Specialized K-8 Assigned - 50,000.00 United Playaz Case Management Citywide Secondary Prevention 101,910.00 101,910.00 United Way of the Bay Area MatchBridge Citywide YWD 214,011.00 600,000.00 Westside Community Mental Health Services Ajani Community Case Management Citywide Secondary Prevention 203,820.00 203,820.00

Westside Community Mental Health Services Teen Core Citywide Specialized Teen 112,101.00 - YMCA - Buchanan Heat of the Kitchen Citywide Youth Workforce Development - High School Partnerships 240,215.12 Did not apply YMCA - Presidio Presidio Youth in Nature (PYNP). PYNP at Marina Middle School, PYNP at Roosevelt Middle School, PYNP at Middle School, PYNP at Gateway Middle School, PYNP at Shih Yu-Lang Central YMCA, PYNP at Buchanan YMCA, PYNP at Bayview Hunters Point YMCA Citywide Specialized K-8 Assigned - 50,000.00 YMCA - Presidio YBike at Middle School, Y-Bike at Roosevelt Middle School, Y-Bike at Claire Lilienthal, Y-Bike at Marina Middle School, Y- Bike at Sutro Elementary School Citywide Specialized K-8 Assigned - 50,000.00 YMCA - Urban Services TARC Citywide Case Management 331,207.50 331,207.50 YMCA - Urban Services Truancy Intervention (TIP) Citywide Secondary Prevention 101,910.00 101,910.00 YMCA - Urban Services Western Addition Case Management Citywide Diversion 101,910.00 101,910.00 YMCA of San Community Grows Citywide Specialized Teen - 60,000.00 Young Community Developers 100% College Prep Institute, Summer Youth Academic & Employment citywide Youth Workforce Development 138,559.89 Funded under another category Young Community Developers Youth Guidance Improvement Committee Summer Youth Academic and Employment Citywide Summer Transitions - 500,000.00 CalGRIP GED Services Citywide Alternative Education 50,955.00 50,955.00

Youth Guidance Improvement Committee Youth Guidance Improvement Committee Youth Justice Institute Youth Justice Institute Early Morning Study Academy-GED Attainment In-Risk Youth Recruitment Through JPD YJI Gender Responsive Diversion Mentoring YJI Gender Responsive Re-Entry Mentoring for Girls Citywide Alternative Education 261,144.38 261,144.38 Citywide Youth Workforce Development for Justice System Involved Youth - Direct Service Provider 151,336.35 - Citywide Diversion 101,910.00 101,910.00 Citywide Reentry 101,910.00 101,910.00 Youth Justice Institute YJI ReEntry Mentoring Citywide Reentry 86,878.28 86,878.28 Youth Leadership Institute BLING - Building Leaders in Innovative New Giving Citywide Youth Empowerment Fund: Youth Led Philanthropy - 175,000.00 Youth Speaks Inc. Arts-in-Education & Youth Development Citywide Specialized Teen 101,910.00 85,000.00 Youth Speaks Inc. Youth Speaks for Middle School Students Citywide Specialized K-8 25,477.50 - Youth Treatment and Education Direct Mental Health Services at PCC Citywide Reentry 86,623.50 86,623.50 Arriba Juntos Community Response Network Northwest Community Response Network 955,935.00 955,935.00 Bayview Hunters Point Foundation Community Response Network Southwest Community Response Network 936,688.00 936,688.00