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HomeMy WebLinkAboutCSD-005-19Clarington Community Services Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: May 6, 2019 Report Number: CSD -005-19 Resolution: GG -255-19 File Number: By-law Number: Report Subject: 2019 Community Grant Requests Recommendations: 1. That Report CSD -005-19 be received; 2. That Council consider all submitted grant requests; and 3. That all interested parties listed in Report CSD -005-19 and any delegations be advised of Council's decision by the Department. Municipality of Clarington Report CSD -005-19 Report Overview Page 2 The purpose of this report is to provide Council with a summary of the 2019 Community Grant requests in order to make decisions about awarding funding. 1. Background 1.1 Through the Community Grant Program, Council acknowledges the contributions made by local community and volunteer organizations to the quality of life for Clarington residents. 1.2 The Community Grant Program provides financial assistance to registered not -for - profits, local Boards of the Municipality of Clarington or local volunteer community organizations delivering programs or services based on the following criteria: • That the group is not the responsibility of another level of government • That they are a local volunteer community organization with a duly elected executive that hold an AGM, maintain a constitution and by-laws • Must be non-profit, non-political and non -religious in nature • That the organizations do not make donations or charitable contributions • Applications must be approved by the organization at a meeting of the executive and those meeting minutes are to be included with the application 1.3 Annually, Council awards funds through an application process to a maximum of $5,000 per request. In 2018, Council allocated $59,250 to 32 organizations. For 2019, 36 grant applications totalling $120,748 have been received for review and consideration. The approved budget allocated for this year's program is $60,000. The Community Grant program is advertised to prospective recipients by a variety of media channels (social media, Municipality of Clarington website, newspaper). 2. Program 2.1 All applications received have been recorded in the 2019 Master List of Grant Applicants (Attachment 1), providing Council with an overview of applicants requesting funding. Applications were accepted between January 16, 2019 and February 22, 2019. 2.2 Additionally, each application is presented on a summary sheet numbered from 19-01 through 19-36 (Attachment 2). The summaries provide a brief overview of the programs and services provided by the organizations. The intended use of the Community Grant funding and a two-year financial summary of each organization is included to assist Council in their decision making for the awarding of funding. First time applicants have been identified on the summary sheets in the area under Organization funding history as well as identified on the master list of applicants in the comments column. Municipality of Clarington Page 3 Report CSD -005-19 2.3 Based on feedback received on the Grant program, improvement to the application form was completed to clarify the process for potential applicants. Additionally, staff have identified for each applicant, whether the group is operating at a surplus or deficit. In advance of this year's application process, the dollar threshold requiring an audited financial statement was reviewed. Based on past experience, groups adjust their requested amounts below this threshold especially if this is not a function of their regular operation. As this trend is likely to continue, regardless of the amount, no change to this amount is proposed. 2.4 The list of applicants has been organized by having like organizations clustered together: Hall Boards, Cultural/Heritage Groups, Horticultural/Agricultural Groups, Social Service Groups, Sport and Recreation Groups. While organized in a list, Council is not required to award funding based on the order, but can consider priority groups for awarding first. 2.5 A new applicant, Rehoboth Christian Reform Church applied for $5,000 in order to provide a breakfast and lunch program for children who are food insecure in our community. This program was previously provided by the Brunchkins, however because of a change in the organization the program was dissolved. Rehoboth Christian Reformed Church has picked up the program at one of the previous sites and are working to get two more sites up and running again. Since they are a religious organization, staff have determined them to be ineligible for funding under the Community Grant program based on the criteria that groups must be non-profit, non- political and non -religious in nature. 2.6 Each application is on file with the Department and will be made available during grant discussions should further details of a particular application be required. 3. Concurrence 3.1 Not Applicable 4. Conclusion 4.1 The Community Grant Program is intended to provide financial assistance for not-for- profit, volunteer community organizations providing programs and services within the Municipality of Clarington. This program has proven to be an excellent vehicle to acknowledge and support the efforts of our local volunteer community and not-for-profit agencies that provide services which benefit the community and enhance community wellbeing. 5. Strategic Plan Application Not applicable. Municipality of Clarington Page 4 Report CSD -005-19 Submitted by: Reviewed by: Joseph P. Caruana, Andrew C. Allison, B. Comm, LLB Director of Community Services CAO Staff Contact: Lee -Ann Reck, Manager, Client Services, 905-623-3379 ext 2508 or Ireck@clarington.net Attachments: Attachment 1: 2019 Master List of Grant Applicants Attachment 2: Community Grant Requests Individual Sheets List of interested parties to be notified of Council's decision is on file in the Community Services Department. 2019 Master List of Grant Applicants Attachment 1 to CSD -005-19 Appl # Organization Revenue 2019 Expenses 2019 2019 Net Before Municipal Grant Deficit / Surplus 2018 Receipt 2019 Request Comments 2019 Received Running Balance $60,000.00 19-01 Newtonville Community Hall $17,752.93 $15,850.00 $1,902.93 Surplus $3,000.00 $5,000.00 $60,000.00 19-02 Kendal Community Centre $60,319.46 $32,620.00 $27,699.46 Surplus $3,000.00 $3,000.00 $60,000.00 19-03 Hampton Community Assoc. $13,891.80 $18,825.00 -$4,933.20 Deficit $3,000.00 $5,000.00 $60,000.00 19-04 Tyrone Community Centre $33,297.61 $40,320.00 -$7,022.39 Deficit $3,000.00 $3,000.00 $60,000.00 19-05 Brownsdale Community Centre $17,620.40 $14,100.00 $3,520.40 Surplus $3,000.00 $2,999.00 $60,000.00 19-06 Solina Community Centre $29,021.36 $32,430.00 -$3,408.64 Deficit $3,000.00 $2,999.00 $60,000.00 19-07 Architectural Conservancy of $10,945.72 $12,525.00 -$1,579.28 Deficit $3,000.00 $2,999.00 $60,000.00 Ontario - Clarington Branch 19-08 Newcastle Village and District $17,999.69 $14,133.12 $3,866.57 Surplus $1,000.00 $1,500.00 $60,000.00 Historical Society 19-09 Bowmanville & District Navy $39,450.74 $25,600.00 $13,850.74 Surplus $2,000.00 $5,000.00 $60,000.00 League 19-10 Bowmanville Santa Claus $4,379.80 $12,760.00 -$8,380.20 Deficit Did not apply $5,000.00 Last applied and received $60,000.00 Parade funding ($1,500) in 2015 19-11 Bowmanville Horticultural $3,296.00 $5,357.00 -$2,061.00 Deficit $500.00 $500.00 $60,000.00 Society 19-12 Newcastle Horticultural Society $12,562.33 $9,425.00 $3,137.33 Surplus $500.00 $500.00 $60,000.00 19-13 Orono Horticultural Society $24,094.00 $6,509.00 $17,585.00 Surplus $500.00 $700.00 $60,000.00 19-14 Bowmanville Allotment $3,450.60 $2,213.97 $1,236.63 Surplus $500.00 $500.00 $60,000.00 Gardens 19-15 Liberty Allotment Garden $1,135.32 $832.00 $303.32 Surplus $500.00 $500.00 $60,000.00 19-16 Orono Agricultural Society $496,780.56 $374,715.00 $122,065.56 Surplus $2,500.00 $5,000.00 $60,000.00 19-17 Orono Crown Lands Trust $32,629.74 $36,010.00 -$3,380.26 Deficit Did not apply $5,000.00 Last applied and was not $60,000.00 approved in 2003 19-18 WindReach Farm $1,208,994.43 $1,253,870.00 -$44,875.57 Deficit New applicant $2,500.00 First time applicant $60,000.00 2019 Master List of Grant Applicants Attachment 1 to CSD -005-19 Appl # Organization Revenue 2019 Expenses 2019 2019 Net Before Municipal Grant Deficit / Surplus 2018 Receipt 2019 Request Comments 2019 Received Running Balance $60,000.00 19-19 Rehoboth Christian Reformed $478,466.00 $478,467.00 -$1.00 Deficit New applicant $5,000.00 First time applicant $60,000.00 Church Determined to be ineligible 19-20 Feed the Need Durham $513,926.21 $527,500.00 -$13,573.79 Deficit $3,000.00 $3,000.00 $60,000.00 19-21 The Gathering Place $8,370.93 $12,000.00 -$3,629.07 Deficit $2,000.00 $4,000.00 $60,000.00 19-22 Boys and Girls Club of Durham $3,124,146.32 $2,967,173.00 $156,973.32 Surplus $1,500.00 $2,500.00 $60,000.00 19-23 Autism Home Base Durham $114,109.00 $110,300.00 $3,809.00 Surplus $2,000.00 $4,500.00 $60,000.00 19-24 PFLAG Canada Durham $138,780.00 $82,400.00 $56,380.00 Surplus $2,500.00 $5,000.00 $60,000.00 Region 19-25 Big Brothers Big Sisters of $432,426.00 $433,700.00 -$1,274.00 Deficit $2,000.00 $5,000.00 $60,000.00 Clarington 19-26 Soper Valley Model Railroad $11,829.37 $10,613.53 $1,215.84 Surplus $1,000.00 $1,500.00 $60,000.00 Assoc 19-27 Lakeshore New Horizons Band $24,900.00 $24,900.00 $0.00 Even $750.00 $750.00 $60,000.00 19-28 Bowmanville Tennis Club $31,381.00 $12,340.00 $19,041.00 Surplus $500.00 $5,000.00 $60,000.00 19-29 Clarington Swim Club $333,704.00 $341,500.00 -$7,796.00 Deficit $1,000.00 $5,000.00 $60,000.00 19-30 Clarington Ravens $29,369.82 $31,417.58 -$2,047.76 Deficit $5,000.00 $5,000.00 $60,000.00 19-31 Clarington Minor Football $118,864.00 $118,575.00 $289.00 Surplus $1,500.00 $2,500.00 $60,000.00 Association 19-32 Kendal Eagles Baseball Club $10,573.14 $12,414.05 -$1,840.91 Deficit Did not apply $2,999.00 Last applied and received funding ($3,500) in 2008 $60,000.00 19-33 The Alliance for Empowerment $2,000.00 $6,900.00 -$4,900.00 Deficit New applicant $5,000.00 First time applicant $60,000.00 Female Athletes 19-34 Clarington Minor Lacrosse $373,856.00 $167,700.00 $206,156.00 Surplus Did not apply $5,000.00 Last applied and was not $60,000.00 Assoc. approved in 2011 19-35 Invictus Powerlifting Inc. $42,275.75 $42,400.00 -$124.25 Deficit New applicant $5,000.00 First time applicant $60,000.00 2019 Master List of Grant Applicants Attachment 1 to CSD -005-19 Appl # Organization Revenue 2019 Expenses 2019 2019 Net Before Municipal Grant Deficit / Surplus 2018 Receipt 2019 Request Comments 2019 Received Running Balance $60,000.00 19-36 Bowmanville Figure Skating $184,234.31 $165,950.00 $18,284.31 Surplus Did not apply $2,500.00 Last applied and received $60,000.00 Club funding ($2,000) in 2016 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Newtonville Community Hall Application # 19-01 Contact Name: Yvonne Stefanin The primary programs / services of the Organization are: " 2 1 1 H U community events to people of all ages in Newtonville and surrounding areas " 3 U R Y L G H D J R R G U H Q W D O Y H Q X H " 2 1 1 H U F R P P X Q L W\ L Q I R U P D W L R Q V H politician talks, CPR training, etc.) Description of the program / service / event that the funding will be used for: The Newtonville Community Hall Board is financially self-sustaining by managing operations well, hosting fundraising activities, encouraging rentals and community participation in the activities of the Hall. The Board has been working hard for many years to run fundraising events to support its renovations fund. The requested funds would be used to make improvements and repairs to the front entrance to address safety concerns and provide some additional storage options. The Organization intends to use the 2019 Community Grant Funds in the following manner: „ + H D W $ 31,859.35 " + \ G U R " D W H U " ) U R Q W Financial Summary: H Q W U D Q F H U H S D L U V Oraanization Fundina History 2014 2018 2019 Revenue $ 31,859.35 $ 17,752.93 Expenses $ 25,606.42 $ 15,850.00 Net $ 6,252.93 Surplus $ 1,902.93 Surplus Oraanization Fundina History 2014 1 2015 2016 1 2017_= 2018 $ 3,000.00 1 $ 3,000.00 $ 3,000.00 1 $ 3,000.00 1 $ 3,000.00 2019 Grant Request $ 5,000.00 Attachment 2 to CSD -005-19 Organization Name: Newtonville Community Hall BALANCE SHEET as of December 31, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 12,238.46 b) Investments $ c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ f) Prepaid Expenses $ g) Capital Assets $ h) TOTAL ASSETS (sum of a to g) $ 12,238.46 Part 2: LIABILITIES i) Accounts Payable $ 438.17 j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 2,437.36 1) Deferred Revenue $ 110.00 m) Retained Earnings / Accumulated Surplus $ 9,252.93 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 12,238.46 Prepared by: Yvonne Stefanin Position with Organization: Treasurer Date Completed DD/MM/YYYY : 21/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Kendal Community Centre Application # 19-02 Contact Name: Jackie Moore The primary programs / services of the Organization are: " / H D V H V D Q G U H Q W D O V R I E X L O G L Q " & R P P X Q L W\ D F W L Y L W L H V L Q F O X G L " ( Y H Q W V V X F K D V COisftaQtrfiye IQ hgig andE H H I %% seniors' lunches Description of the program / service / event that the funding will be used for: The Kendal Community Centre facilitates events and activities of interest to the residents of Kendal and the surrounding area. They also provide rental space in the Community Centre. The requested funds will be used to offset operating expenses of maintaining the community centre as well they will go towards a replacement of the gymnasium floor. The Organization intends to use the 2019 Community Grant Funds in the following manner: „ + H D W $ 52,802.18 $ 60,319.46 Expenses $ 28,282.72 $ 32,620.00 Net $ 24,519.46 Surplus " + \ G U R " *\ P Q D V L X P 1 O R R U Financial Summary: U H S O D F H P H Q W Oraanization Fundina History 2014 2018 2019 Revenue $ 52,802.18 $ 60,319.46 Expenses $ 28,282.72 $ 32,620.00 Net $ 24,519.46 Surplus $ 27,699.46 Surplus Oraanization Fundina History 2014 2015 2016 2017 2018 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 2019 Grant Request $ 3,000.00 Attachment 2 to CSD -005-19 Organization Name: Kendal Community Centre BALANCE SHEET as of December 31, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 27,519.00 b) Investments $ c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ f) Prepaid Expenses $ g) Capital Assets $ h) TOTAL ASSETS (sum of a to g) $ 27,519.00 Part 2: LIABILITIES i) Accounts Payable $ j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ 27,519.00 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 27,519.00 Prepared by: Jackie Moore Position with Organization: Secretary / Treasurer Date Completed DD/MM/YYYY : 20/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Hampton Community Association Application # 19-03 Contact Name: Danielle Francois The primary programs / services of the Organization are: " 7 K H K D O O L V X V H G E\ Y D U L R X V F Club, Scouts and Beavers) 11 & R P P X Q L W\ E-hst6r HuO Mm)dton EKrt1RD4, faniily Gun L Q F C Day, Breakfast with Santa and other fundraising events) Description of the program / service / event that the funding will be used for: The Hampton Community Association provides a gathering area for the citizens of Hampton and area, and represents as many facets of the community as possible. The requested funds will be used to offset operating expenses of maintaining the hall. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 2 1 1 L F H V X S S O L H V " 3 H U V R Q Q H 0 F R V W V Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 16,581.49 $ 13,891.80 Expenses $ 25,439.69 $ 18,825.00 Net ($ 8,858.20) Deficit ($ 4,933.20) Deficit Oraanization Fundina History 2014 2015 2016 2017 2018 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 2019 Grant Request $ 5,000.00 Attachment 2 to CSD -005-19 Organization Name: Hampton Community Association BALANCE SHEET as of December 31, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 11,692.43 b) Investments $ c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ f) Prepaid Expenses $ g) Capital Assets $ 10,000.00 h) TOTAL ASSETS (sum of a to g) $ 21,692.43 Part 2: LIABILITIES i) Accounts Payable $ 4,016.91 j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings/ Accumulated Surplus $ 17,675.52 n) TOTAL LIABILITIES & NET REVENUE DEFICIT OR SURPLUS sum of i to m $ 21,692.43 Prepared by: Danielle Francois Position with Organization: Chair Date Completed (DD/MM/YYYY): 22/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Tyrone Community Centre Application # 19-04 Contact Name: Steve Hutchinson The primary programs / services of the Organization are: " + R V W F R P P X Q L W\ H Y H Q W V " 3 U R Y L G H U H Q W D O V S D F H I R U Description of the program / service / event that the funding will be used for: The Tyrone Community Centre Board of Directors strives to create an all-inclusive environment where people of all abilities can participate in our programs and services. The original water fountain was installed during construction over 40 years ago and is not accessible. The Board would like to replace the aging water fountain since it does not meet accessibility criteria and is difficult to clean and keep hygienic. The Organization intends to use the 2019 Community Grant Funds in the following manner: 4WV� " D W H U E R W W O H U H I L O O L Q J V W D W L " tall,atQn V Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 40,181.33 $ 33,297.61 Expenses $ 48,983.72 $ 40,320.00 Net ($ 8,802.39) Deficit ($ 7,022.39) Deficit Oraanization Fundina History 2014 2015 2016 2017 2018 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 2019 Grant Request $ 3,000.00 Attachment 2 to CSD -005-19 Organization Name: Tyrone Community Centre BALANCE SHEET as of December 31, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 14,483.00 b) Investments $ c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ f) Prepaid Expenses $ 1,500.00 g) Capital Assets $ h) TOTAL ASSETS (sum of a to g) $ 15,983.00 Part 2: LIABILITIES i) Accounts Payable $ j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ 15,983.00 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 15,983.00 Prepared by: Steve Hutchinson Position with Organization: Treasurer Date Completed DD/MM/YYYY : 21/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Brownsdale Community Centre Application # 19-05 Contact Name: Paul Brownell The primary programs / services of the Organization are: " 3 U R Y L G H D I D F L O L W\ I R U & O D U L Q J receptions " 3 U R Y L G H D P H H W L Q J S O D F H I R U R Description of the program / service / event that the funding will be used for: Brownsdale Community Centre provides a clean and safe facility to be used by all residents of the Municipality of Clarington as a meeting place for service groups, local organizations, families and the general public. They are looking to use the requested funds to purchase 15 round tables for use by events that rent the hall space as their current supply of tables is no longer in good repair and needs to be replaced. The Organization intends to use the 2019 Community Grant Funds in the following manner: " U R X Q G W D E O H V Financial Summary: Oraanization Fundina History 2014 2018 2019 Revenue $ 14,098.85 $ 17,620.40 Expenses $ 13,478.45 $ 14,100.00 Net $ 620.40 Surplus $ 3,520.40 Surplus Oraanization Fundina History 2014 2015 2016 2017 2018 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 2019 Grant Request $ 2,999.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Solina Community Centre Application # 19-06 Contact Name: Herb Tink The primary programs / services of the Organization are: " 3 U R Y L G H D I D F L O L W\ I R U F R P P X Q L classes " 3 U R Y L G H S @bci3er� tdnr-Q, UasketbaW alrld ®pVa-ygYound I R U E D V Description of the program / service / event that the funding will be used for: The Solina Community Centre Board makes Solina a better place in which to live and to promote health, fitness, safety and culture. The requested funds will be used to offset operating expenses of maintaining the hall. The Organization intends to use the 2019 Community Grant Funds in the following manner: " + \ G U R $ 29,021.36 Expenses $ 54,494.43 $ 32,430.00 Net ($ 8,127.64) Deficit ($ 3,408.64) Deficit " 1 D W X U D 0 D V " 6 Q R Z S O R Z L Q J " 7 H O H S K R Q H " D V W H U H P R Y D O Financial Summary: Oraanization Fundina History 2014 2018 2019 Revenue $ 46,366.79 $ 29,021.36 Expenses $ 54,494.43 $ 32,430.00 Net ($ 8,127.64) Deficit ($ 3,408.64) Deficit Oraanization Fundina History 2014 2015 2016 2017 2018 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 2019 Grant Request $ 2,999.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Architectural Conservancy of Ontario - Clarington Branch Application # 19-07 Contact Name: Scott Story The primary programs / services of the Organization are: " & O D U L Q J W R Q ' R R U V 2 S H Q " $& U 2 K + H U L W D J H H Y H Q W V H G X F D W L " - X U\ H O D Q G V & D P S Description of the program / service / event that the funding will be used for: The Architectural Conservancy of Ontario (ACO) Clarington Branch is involved in preserving Ontario's architectural and environmental heritage by helping communities and owners preserve buildings and structures of merit. The ACO is also involved in public education and awareness of local history. The requested funds will be used to create promotional material and use of the ACO on the Go mobile education unit across the community. The Organization intends to use the 2019 Community Grant Funds in the following manner: " $ G Y H U W L V H P H Q W " % U R F K X U H V " 2 1 1 L F H V X S S O L H V " $& 2 R Q W K H R P R E L O H H G X F D W " 6 L J Q D J H Financial Summary: Oraanization Fundina History 2014 2018 2019 Revenue $ 11,267.26 $ 10,945.72 Expenses $ 10,821.54 $ 12,525.00 Net $ 445.72 Surplus ($ 1,579.28) Deficit Oraanization Fundina History 2014 2015 2016 2017 2018 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 2019 Grant Request $ 2,999.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Newcastle Village and District Historical Society Application # 19-08 Contact Name: Sher Leetooze The primary programs / services of the Organization are: " & R O Oection and display of local artifacts that relate to local history " 4 X D U W H U 0\ Q H Z V O H W W H U Z L W K D U " * H Q H R O R J L F D O 1 L O H V D Q G D V V L V W District and in town Description of the program / service / event that the funding will be used for: The Newcastle Village and District Historical Society collects and preserves local history in the form of documents, photos and objects which are made available to the general public. They promote public interest in the history of the District and engage in further and continuing research of this history. The requested funds will be used to enhance their existing website as well as support for a digitization project. The Organization intends to use the 2019 Community Grant Funds in the following manner: " H E V L W H H Q K D Q F H P H Q W V D Q G P D L Q " 6 W X G H Q W Z D J H V W R D V V L V W Z L W K Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 16,921.67 $ 17,999.69 Expenses $ 9,321.98 $ 14,133.12 Net $ 7,599.69 Surplus $ 3,866.57 Surplus Oraanization Fundina History 2014 2015 2016 2017 2018 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,000.00 2019 Grant Request $ 1,500.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Bowmanville & District Navy League Application # 19-09 Contact Name: Ron Cooke The primary programs / services of the Organization are: " & L Y L O L D Q S U R J U D P R 1 1 D Y\ / H D J X " & L Y L O L D Q S U R J U D P R 1 6 H D & D G H W Description of the program / service / event that the funding will be used for: The Bowmanville & District Navy League provides a safe environment for boys and girls to develop citizenship, teamwork and leadership in a nautical setting with Navy League Cadets (ages 9 to 12 years old) and Sea Cadets (ages 12 to 18 years old). They are looking to expand the activities offered through their programs, provide quality snacks and drinks during activities and to fund biathlon equipment. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 3 U Fardiold D P H[ " 6 Q D F N V D Q G G U L Q N V " % L D W K O R Q H T X L S P H Q W V N L V Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 34,547.42 $ 39,450.74 Expenses $ 18,746.68 $ 25,600.00 Net $ 15,800.74 Surplus $ 13,850.74 Surplus Oraanization Fundina History 2014 1 2015 2016 2017 2018 Did not apply $1,000.00 Did not apply $2,000.00 $2,000.00 2019 Grant Request $ 5,000.00 011111C7 Attachment 2 to CSD -005-19 Organization Name: Bowmanville District Navy League BALANCE SHEET as of December 31, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 17,805.74 b) Investments $ c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ f) Prepaid Expenses $ g) Capital Assets $ 4,468.00 h) TOTAL ASSETS (sum of a to g) $ 22,273.74 Part 2: LIABILITIES i) Accounts Payable $ j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ 22,273.74 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 22,273.74 Prepared by: Margaret Boustead Position with Organization: Treasurer Date Completed DD/MM/YYYY : 23/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Bowmanville Santa Claus Parade Application # 19-10 Contact Name: Terryl Tzikas The primary programs / services of the Organization are: " 3 U R Y L G H D Q Q X D O 6 D Q W D & O D X V S Description of the program / service / event that the funding will be used for: The Bowmanville Santa Claus Parade provides a celebration of the holiday season in the form of a parade through the community of Bowmanville. They are looking to replace their current committee float which was inspected in 2018 and was recommended to be replaced as it no longer met safety requirements. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 3 D U D G H 1 O R D W Financial Summarv: Orqanization Fundinq History 2014 2018 2019 Revenue $ 5,734.34 $ 4,379.80 Expenses $ 6,854.54 $ 12,760.00 Net ($ 1,120.20) Deficit ($ 8,380.20) Deficit Orqanization Fundinq History 2014 2015 2016 2017 2018 Did not apply $ 1,500.00 1 Did not apply 2019 Grant Request $ 5,000.00 Attachment 2 to CSD -005-19 Organization Name: Bowmanville Santa Claus Parade BALANCE SHEET as of January 3, 2019 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 12,842.45 b) Investments $ c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ f) Prepaid Expenses $ g) Capital Assets $ h) TOTAL ASSETS (sum of a to g) $ 12,842.45 Part 2: LIABILITIES i) Accounts Payable $ j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ 12,842.45 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 12,842.45 Prepared by: Terryl Tzikas Position with Organization: Chairperson Date Completed DD/MM/YYYY : 22/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Bowmanville Horticultural Society Application # 19-11 Contact Name: Kim Anderson The primary programs / services of the Organization are: " % H D X W L I\ 0 X Q L F L S D O $ G P L Q L V W U D seasonal plantings four times per year " 6 X S S R U W K R U W L F X O W X U D O U H O D W H school garden projects " 6 X S S R U W D Q G G R Q D W L R Q V W R K H O Museum (Bowmanville) Description of the program / service / event that the funding will be used for: The Bowmanville Horticultural Society is a member of the Ontario Horticultural Association and is a volunteer organization. Their mission is to create a supportive environment for gardeners of all ages. They encourage the use of eco -friendly horticultural practices and promote the beautification of the community and the conservation of the environment. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 3 0 D Q W AdOinibtrVtive Gi�nfft 0 X Q L F L S D O " 5 H V W R U D W L R Q R I J D U G H Q V D W & O Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 3,449.00 $ 3,296.00 Expenses $ 4,318.00 $ 5,357.00 Net ($ 869.00) Deficit ($ 2,061.00) Deficit Oraanization Fundina History 2014 2015 2016 2017 2018 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 2019 Grant Request $ 500.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Newcastle Horticultural Society Application # 19-12 Contact Name: Eileen Parry The primary programs / services of the Organization are: " 3 U R Y L G H H G X F D W L R Q D O V S H D N H U V " 3 0 D Q W L rUmdnity H:bll IGarddnsHN9wU-asfDe Wulff Mrhty anGKty&@ cemeteries " + R O G V H Y H Q P H H W L Q J V \ H D U O\ F Description of the program / service / event that the funding will be used for: The Newcastle Horticultural Society shares all levels of gardening expertise and tips with their members and visitors, through their meetings and functions throughout the year. The Society beautifies and maintains the gardens around Newcastle Community Hall, Bond Head Cemetery, St. George's Cemetery and Newcastle Public Library. The requested funds will be used to maintain these community gardens. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 3 0 D Q W L Q J V 1 O R Z H U V " 0 H H W L Q J V " - X Q L R U D U G H Q V 'Supplies Financial Summary: Oraanization Fundina History 2014 2018 2019 Revenue $ 15,131.14 $ 12,562.33 Expenses $ 8,735.81 $ 9,425.00 Net $ 6,395.33 Surplus $ 3,137.33 Surplus Oraanization Fundina History 2014 2015 2016 2017 2018 $ 500.00 $ 500.00 ±717500.00 $ 500.00 $ 500.00 2019 Grant Request $ 500.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Orono Horticultural Society Application # 19-13 Contact Name: Aimie Harris The primary programs / services of the Organization are: " & R P P X Q L W\ J D U G H Q V E H D X W L I L F D W (Orono) planters " , Q V W U X F W H G X F D W H LriQohsRorU P S U competitions; trading of plants and flowers to share with others " ( Q F R X U D J H D Q G S U R P R W H L Q W H U H V demonstrations, bug walks for children and creation of butterfly garden Description of the program / service / event that the funding will be used for: The Orono Horticultural Society encourages interest and improvement in home and community gardens. They promote, educate and mentor through instructional meetings, professional speakers, shows and competitions. The Society reaches out to the community through workshops, distribution of seeds and plants. They provide opportunities for youth engagement by holding adventurous bug walks and children's gardens to learn in and be aware of community involvement and inclusiveness. The requested funds will be used to offset the operating expenses of their organization. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 6 S H D N H U V $ 6,509.00 D Q G M X G J H V " < H D U E R R N D G Y H U W L V L Q J R I I L F H " Q V X U D Q F H " $ X G L W R U V I H H V " $ Z D U G V D Q G S U L] H V Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 17,280.00 $ 24,094.00 Expenses $ 5,812.00 $ 6,509.00 Net $ 11,468.00 Surplus $ 17,585.00 Surplus Oraanization Fundina History 2014 2015 2016 2017 2018 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 2019 Grant Request $ 700.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Bowmanville Allotment Gardens Application # 19-14 Contact Name: William Heathcote The primary programs / services of the Organization are: " 3 U R Y L G H " 3 U R P R W H " 3 U R P R W H J D U G H Q S O R W V W R & O D U I K H D O W K\ J D U G H Q L Q J S U D R X W G R Rr family and social activity Description of the program / service / event that the funding will be used for: Bowmanville Allotment Gardens provides Clarington residents with the opportunity to grow their own fruit and vegetables. They promote organic gardening and family oriented outdoor activity. The requested funds will assist in offsetting their insurance costs. The Organization intends to use the 2019 Community Grant Funds in the following manner: " , Q V X U D Q F H Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 3,230.52 $ 3,450.60 Expenses $ 1,739.92 $ 2,213.97 Net $ 1,490.60 Surplus $ 1,236.63 Surplus Oraanization Fundina History 2014 2015 2016 2017 2018 $ 500.00 $ 500.00 �-$ 500.00 $ 500.00 $ 500.00 2019 Grant Request $ 500.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Liberty Allotment Garden Application # 19-15 Contact Name: Valerie Leung The primary programs / services of the Organization are: " 3 U R Y L G H " 3 U R Y L G H " 3 U R Y L G H V S D F H $ 2,494.85 D Q G $ 832.00 W R R O V I R U J S O R W V W R J U R Z S U R G X F H D V R F L D O H Q Y L U R Q P H Q W Description of the program / service / event that the funding will be used for: Liberty Allotment Garden provides the residents of Clarington with an accessible place to grow some of their own food and share their hobby of gardening with others of all ages. The requested funds will be used towards building 8 raised beds for gardeners with physical limitations. The Organization intends to use the 2019 Community Grant Funds in the following manner: " \ D U G V R I J U R Z P L[ W R E X L O G Financial Summarv: Oraanization Fundina History 2014 1 2015 1 2016 2018 2019 Revenue $ 2,494.85 $ 1,135.32 Expenses $ 2,854.53 $ 832.00 Net ($ 359.68) Deficit $ 303.32 Surplus Oraanization Fundina History 2014 1 2015 1 2016 2017 = = 2018 New applicant in 2017 $ 500.00 $ 500.00 2019 Grant Request $ 500.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Orono Agricultural Society Application # 19-16 Contact Name: Shelby Dillon The primary programs / services of the Organization are: " $ J U L F X O W X U D O $ 112,780.56 Surplus H G X F D W L R Q V I R U V E R " ( Q W H U W D L Q P H Q W R E R W K " ( H G X F D W L R Q " 3 U R Y L G H V S D F H I R U V R F F H U R U J D c Description of the program / service / event that the funding will be used for: In accordance with the Agricultural and Horticultural Act: to encourage an awareness of agriculture and to promote improvements in the quality of life of persons living in the agriculture community. The Society would like to have upgrades done to one of their buildings to ensure safe occupancy, including proper exit doors and emergency exit lighting. The upgrades would provide a gathering place for local clubs and service groups. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 3 X U F K D V H $ 374,715.00 R I $ 112,780.56 Surplus $ 122,065.56 Surplus G R R U V " Q V W D O O D W L R Q R I G R R U V " ( P H U J H Q F\ O L J K W L Q J Financial Summarv: Oraanization Fundina History 2014 2015 2016 2018 2019 Revenue $ 443,717.11 $ 496,780.56 Expenses $ 330,936.55 $ 374,715.00 Net $ 112,780.56 Surplus $ 122,065.56 Surplus Oraanization Fundina History 2014 2015 2016 2017 2018 New applicant in 2017 $ 2,500.00 $ 2,500.00 2019 Grant Request $ 5,000.00 Attachment 2 to CSD -005-19 Organization Name: Orono Agricultural Society BALANCE SHEET as of November 30, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 67,787.00 b) Investments $ 250,000.00 c) Accounts Receivable $ 8,828.00 d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ f) Prepaid Expenses $ 6,000.00 g) Capital Assets $ 195,457.00 h) TOTAL ASSETS (sum of a to g) $ 528,072.00 Part 2: LIABILITIES i) Accounts Payable $ 6,381.00 j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ 521,691.00 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 528,072.00 Prepared by: Shelby Dillon Position with Organization: 1St Vice President Date Completed DD/MM/YYYY : 21/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Orono Crown Lands Trust Application # 19-17 Contact Name: John Windatt The primary programs / services of the Organization are: " 0 D L Q W D L Q W U D L O V\ V W H P R Q Description of the program / service / event that the funding will be used for: The goal of the Orono Crown Lands Trust is to maintain and improve the trail system on the 633 acre Crown Lands property. The Trust makes the land available for a wide range of outdoor recreational and educational activities by the public while maintaining the pristine forest environment for future generations to enjoy. With the spread of poison ivy, the prevalence of ticks and dangers of Lyme disease, the Trust would like to purchase their own tractor and mower in order to maintain the land without having to borrow a unit which can be unpredictable and restrictive. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 7 U D F W R U Financial Summarv: D Q G P R Z H U )rganization Funding History 2014 2015 2016 2017 2018 Did not apply 2019 Grant Request $ 5,000.00 2 U R Q 2018 2019 Revenue $ 15,441.98 $ 32,629.74 Expenses $ 9,393.08 $ 36,010.00 Net $ 6,048.90 Surplus ($ 3,380.26) Deficit )rganization Funding History 2014 2015 2016 2017 2018 Did not apply 2019 Grant Request $ 5,000.00 2 U R Q Attachment 2 to CSD -005-19 Organization Name: Orono Crown Lands Trust BALANCE SHEET as of March 12, 2019 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 13,276.97 b) Investments $ 24,846.69 c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ f) Prepaid Expenses $ g) Capital Assets $ 3,000.00 h) TOTAL ASSETS (sum of a to g) $ 41,123.66 Part 2: LIABILITIES i) Accounts Payable $ j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ 41,123.66 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 41,123.66 Prepared by: John Windatt Position with Organization: Treasurer Date Completed DD/MM/YYYY : 12/03/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: WindReach Farm Application # 19-18 Contact Name: Ross Ste -Croix The primary programs / services of the Organization are: " % H\ R Q G W K H * D W H P R E L O H R X W U H " ' D\ 9 L V L W R U S U R J U D P 'Community participation program - learning -4 -life Description of the program / service / event that the funding will be used for: WindReach Farms strives to enrich the lives of persons of all ages with disabilities and / or special needs by providing opportunities to enjoy experiences in farming, nature, outdoor recreation and other activities and to share those experiences with family and friends. WindReach Farms is looking to partner with Bethesda House in Clarington to provide a "Beyond the Farm Gate" which would see the mobile outreach program attend Bethesda House for visits with their residents. This program brings animals to community based organizations so participants can benefit from the therapeutic and educational programs offered at WindReach Farm in the comfort of their own facility. The residents will be given the opportunity to hold the animals and learn about mindfulness, compassion and empathy while experiencing the therapeutic benefits animals provide. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 6 W D I I L Q J " 7 U D Y H 0 " $ Q L P D O " 3 U R J U D P Financial Summarv: F D U H P D W H U L D O V )rganization Funding History 2014 2015 2016 2017 2018 New applicant in 2019 2019 Grant Request $ 2,500.00 2018 2019 Revenue $ 1,051,191.14 $ 1,208,994.43 Expenses $ 1,167,896.71 $ 1,253,870.00 Net ($ 116,705.57) Deficit ($ 44,875.57) Deficit )rganization Funding History 2014 2015 2016 2017 2018 New applicant in 2019 2019 Grant Request $ 2,500.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Rehoboth Christian Reformed Church Application # 19-19 Contact Name: John Wildeboer The primary programs / services of the Organization are: " ) H H G K X Q J U\ N L G V Description of the program / service / event that the funding will be used for: Rehoboth Christian Reformed Church has recently committed to provide a breakfast and lunch program for children who are food insecure in our community. This program was previously provided by Brunchkins, however, the former directors have moved away from the region and the program was dissolved. Rehoboth Christian Reformed Church has picked up the program at one of the previous sites while working to get two additional sites up and running again. Since they are a religious organization, staff have determined them to be ineligible for funding under the Community Grant Program. The Organization intends to use the 2019 Community Grant Funds in the following manner: " % U H D N I D V W D Q G O X Q F K " 3 U R J U D P F R R U G L Q Dtor Financial Summarv: I R R G V X S S )rganization Funding History 2014 2015 2016 2017 2018 New applicant in 2019 2019 Grant Request $ 5,000.00 2018 2019 Revenue $ 30,364.00 $ 478,466.00 Expenses $ 31,786.00 $ 478,467.00 Net ($ 1,422.00) Deficit ($ 1.00) Deficit )rganization Funding History 2014 2015 2016 2017 2018 New applicant in 2019 2019 Grant Request $ 5,000.00 Attachment 2 to CSD -005-19 Organization Name: Rehoboth Christian Reformed Church BALANCE SHEET as of January 1, 2019 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 2,500.00 b) Investments $ c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ 200.00 f) Prepaid Expenses $ g) Capital Assets $ h) TOTAL ASSETS (sum of a to g) $ 2,700.00 Part 2: LIABILITIES i) Accounts Payable $ j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 0.00 Prepared by: John Wildeboer Position with Organization: Pastor Date Completed DD/MM/YYYY : 27/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Feed the Need Durham Application # 19-20 Contact Name: Ben Earle The primary programs / services of the Organization are: " ( Q V X U &m0retidentWiin UeDnMbn haOc Rce7ss to treO, Futritious food " ( Q V X U L Q J W K D W O R Z L Q F R P H U H V L items " ) R R G U H V F X H D Q G U H G L V W U L E X W L R in Clarington Description of the program / service / event that the funding will be used for: Feed the Need Durham provides fresh, nutritious food and non-perishable goods to emergency food providers in Durham Region. Their belief is that hunger should not be the reason to prevent anyone from the chance to fulfill their potential. The requested funds would be used to offset their operating expenses. The Organization intends to use the 2019 Community Grant Funds in the following manner: " D U H K R X V H U H Q W Warehouse utilities " 9 H K L F O H F R V W V Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 566,886.09 $ 513,926.21 Expenses $ 530,959.88 $ 527,500.00 Net $ 35,926.21 Surplus ($ 13,573.79) Deficit Oraanization Fundina History 2014 2015 2016 2017 2018 Application not approved $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 2019 Grant Request $ 3,000.00 Attachment 2 to CSD -005-19 Organization Name: Feed the Need Durham BALANCE SHEET as of March 31, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 73,263.30 b) Investments $ 121,181.11 c) Accounts Receivable $ 6,219.70 d) Accounts Receivable — Fed. Gov't HST $ 12,007.29 e) Inventory Supplies $ f) Prepaid Expenses $ 9,166.54 g) Capital Assets $ 52,439.38 h) TOTAL ASSETS (sum of a to g) $ 274,277.32 Part 2: LIABILITIES i) Accounts Payable $ 14,197.92 j) Accounts Payable — Fed. Gov't HST $ 29,812.91 k) Loans $ 1) Deferred Revenue $ 1,066.85 m) Retained Earnings / Accumulated Surplus $ 146,957.77 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 192,035.45 Prepared by: Ben Earle Position with Organization: Executive Director Date Completed DD/MM/YYYY : 04/04/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: The Gathering Place Application # 19-21 Contact Name: Margaret Pypker The primary programs / services of the Organization are: " & R P P X Q L W\ P H D O V D W Q R F R V W " ) H O O R Z V K L S U H O D W L R Q V K L S V " 6 R FdetLelUpr0nt V N L O O V Description of the program / service / event that the funding will be used for: The Gathering Place provides meals without cost, served with dignity and compassion to anyone who is in need and / or interested in building healthy relationships and connections with the people in our community. The requested funds would be used towards the purchase of food supplies, custodial service and insurance to operate their program. The Organization intends to use the 2019 Community Grant Funds in the following manner: " ) R R G $ 4,648.59 D Q G $ 12,000.00 V Q D F N V " & X V W R G L D O V H U Y L F H " , Q V X U D Q F H Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 4,648.59 $ 8,370.93 Expenses $ 8,277.66 $ 12,000.00 Net ($ 3,629.07) Deficit ($ 3,629.07) Deficit Oraanization Fundina History 2014 2015 2016 2017 2018 $ 4,000.00 $ 1,500.00 $ 1,500.00 $ 2,000.00 $ 2,000.00 2019 Grant Request $ 4,000.00 Attachment 2 to CSD -005-19 Organization Name: The Gathering Place BALANCE SHEET as of December 31, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 8,049.39 b) Investments $ c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ 35.01 e) Inventory Supplies $ f) Prepaid Expenses $ g) Capital Assets $ h) TOTAL ASSETS (sum of a to g) $ 8,084.40 Part 2: LIABILITIES i) Accounts Payable $ j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ 8,084.40 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 8,084.00 Prepared by: Margaret Pypker Position with Organization: Treasurer Date Completed DD/MM/YYYY : 12/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Boys and Girls Club of Durham Application # 19-22 Contact Name: Pamela Deveaux The primary programs / services of the Organization are: " + H D O W K\ F K L O G K R R G G H Y H O R S P H Q W " 6 W U X F W X U H G U H F U H D W L R Q D I W H U V F Recreation Complex and John M. James Public School in Clarington) " $ F D G H P L F H Q U L F K P H Q W W K U R X J K W Description of the program / service / event that the funding will be used for: The Boys and Girls Club of Durham provides a safe, supportive place where children and youth can experience new opportunities, overcome barriers, build positive relationships and develop confidence and skills for life. They are looking to provide a STEAM (science, technology, engineering, art & math) program for the children and youth in their afterschool program. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 3 U R J U D P locations Financial Summarv: 6 X S S O L H V W R R I I H U 6 7($ Organization Funding History 2014 2015 2018 2019 Revenue $ 3,061,872.54 $ 3,124,146.32 Expenses $ 2,902,399.22 $ 2,967,173.00 Net $ 159,473.32 Surplus $ 156,973.32 Surplus Organization Funding History 2014 2015 2016 2017 2018 New applicant in 2016 Application not approved Did not apply $ 1,500.00 2019 Grant Request $ 2,500.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Autism Home Base Durham Application # 19-23 Contact Name: Judy Hanson The primary programs / services of the Organization are: " -§pd(t if kWin4 adapted cardio, weight training, aquafit, pickleball, bowling, walk and talk " Q G H S H " $ U W V and summer camp -outs Q G H Q W D G X O W V S U R D up P V L culture and social opportunities including Sunday art and about, music madr Description of the program / service / event that the funding will be used for: Autism Home Base Durham builds enduring community partnerships that support adults with autism and their caregivers to participate in life enriching opportunities available within Durham Region's vast resources. The requested funds would be used to purchase program supplies and engage program facilitators in order to offer their range of programming. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 3 U R J U D P I D F L O L W D W R U V " 3 U R J U D P V X S S O L H V Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 90,495.00 $ 114,109.00 Expenses $ 78,386.00 $ 110,300.00 Net $ 12,109.00 Surplus $ 3,809.00 Surplus Oraanization Fundina History 2014 2015 2016 2017 2018 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,000.00 2019 Grant Request $ 4,500.00 Attachment 2 to CSD -005-19 Organization Name: Autism Home Base Durham BALANCE SHEET as of October 31, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 48,514.00 b) Investments $ c) Accounts Receivable $ 30.00 d) Accounts Receivable — Fed. Gov't HST $ 2,104.00 e) Inventory Supplies $ f) Prepaid Expenses $ g) Capital Assets $ h) TOTAL ASSETS (sum of a to g) $ 50,648.00 Part 2: LIABILITIES i) Accounts Payable $ 1,664.00 j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ 48,984.00 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 50,648.00 Prepared by: Judy Hanson Position with Organization: President and CEO Date Completed DD/MM/YYYY : 04/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: PFLAG Canada Durham Region Application # 19-24 Contact Name: Jayme Harper The primary programs / services of the Organization are: " 3 H H U W R S H H U V X S S R U W J U R X S " & D P S 5 D L Q Eow Phoenix " ( G X F D W L R Q D O S U R J U D P P L Q J Description of the program / service / event that the funding will be used for: PFLAG Canada Durham Region supports all persons within our reach with their journeys through gender identity, gender expression and sexual orientation. They seek to provide education and resources to the greater Durham community to help encourage inclusion, diversity and equity. They are the only LGBTQ direct support and service provider in Durham Region. They are looking to develop an exhibit on the history of the LGBTQ community outlining the struggles and strengths of the LGBTQ community from past to present for display at Clarington Museums and Archives. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 3 U L Q W P D W H U L D O V $ 55,280.00 Surplus $ 56,380.00 Surplus " $ G Y H U W L V L Q J D Q G R X W U H D F K " ([ K L E L W I H D W X U H V " D J H V S U R J U D P P L Q J " 6 X S S O L H V " / R F D W L R Q Financial Summarv: Orqanization Fundinq History 2014 2015 2016 2017 2018 2019 Revenue $ 141,489.00 $ 138,780.00 Expenses $ 86,209.00 $ 82,400.00 Net $ 55,280.00 Surplus $ 56,380.00 Surplus Orqanization Fundinq History 2014 2015 2016 2017 2018 New applicant in 2018 1 $ 2,500.00 2019 Grant Request $ 5,000.00 Attachment 2 to CSD -005-19 Organization Name: PFLAG Canada — Durham Region BALANCE SHEET as of December 31, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 5,313.41 b) Investments $ c) Accounts Receivable $ 690.00 d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ f) Prepaid Expenses $ g) Capital Assets $ 314.09 h) TOTAL ASSETS (sum of a to g) $ 6,317.50 Part 2: LIABILITIES i) Accounts Payable $ 19,217.80 j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus ($ 12,900.30) n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 6,317.50 Prepared by: Kelly McClatchey Position with Organization: Bookkeeper Date Completed DD/MM/YYYY : 22/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Big Brothers Big Sisters of Clarington Application # 19-25 Contact Name: Darlene Brown The primary programs / services of the Organization are: " 7 U D G L W L R Q D 0 P D W F K S U R J U D P R "-scho(Omentoring programs (one to one and group mentoring) " % L mbnthl�%ct*itPprl5grKm, summer camp Description of the program / service / event that the funding will be used for: Big Brothers Big Sisters of Clarington is committed to helping children and youth develop into self-confident, emotionally strong and socially responsible adults by providing the highest quality volunteer based mentoring programs. The requested funds would be used to support their mentoring programs. The Organization intends to use the 2019 Community Grant Funds in the following manner: " ' L U H F W S U R J U D P V W D I I L Q J F R V W V " $ G Y H U W L V L Q J D Q G S U R P R W L R Q D O Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 387,366.00 $ 432,426.00 Expenses $ 385,640.00 $ 433,700.00 Net $ 1,726.00 ($ 1,274.00) Surplus Deficit Oraanization Fundina History 2014 2015 2016 2017 2018 $ 5,000.00 *Mayor's Golf Recipient $ 2,000.00 $2,500.00$2,000.00 2019 Grant Request $ 5,000.00 Attachment 2 to CSD -005-19 Organization Name: Big Brothers Big Sisters of Clarington BALANCE SHEET as of December 31, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 15,743.00 b) Investments $ c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ 5,895.00 e) Inventory Supplies $ f) Prepaid Expenses $ 2,128.00 g) Capital Assets $ 189,542.00 h) TOTAL ASSETS (sum of a to g) $ 213,308.00 Part 2: LIABILITIES i) Accounts Payable $ 457.00 j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ 212,851.00 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 213,308.00 Prepared by: Darlene Brown Position with Organization: Executive Director Date Completed DD/MM/YYYY : 20/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Soper Valley Model Railroad Association Application # 19-26 Contact Name: Bill Harford Jr. The primary programs / services of the Organization are: " 5 H J X O D U P H H W L Q J V Z L W K P H P E H U V the hobby " + R V W D Q Q X D O P R G H O W U D L Q V K R Z " + R V W R S H Q K R X V H V D Q G Y L V L W V I community organizations Description of the program / service / event that the funding will be used for: Soper Valley Model Railroad Association promotes interest and knowledge in the hobby of model railroading and railroads in general to their membership and the general public. The requested funds would be used to offset their operating expenses. The Organization intends to use the 2019 Community Grant Funds in the following manner: " + D O O U H Q W D O $ 10,613.53 1 H H V " Q V X U D Q F H D\ R X W F R Q V W U X F W L R Q D Q G P D L Q W Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 13,101.34 $ 11,829.37 Expenses $ 9,896.97 $ 10,613.53 Net $ 3,204.37 Surplus $ 1,215.84 Surplus Oraanization Fundina History 2014 2015 2016 2017 2018 $ 750.00 $ 750.00 �-$ 1,000.00 $ 1,000.00 $ 1,000.00 2019 Grant Request $ 1,500.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Lakeshore New Horizons Band Application # 19-27 Contact Name: Linda Procunier The primary programs / services of the Organization are: " 7 H D F K D G X O W V P X V L F W K H R U\ D Q G " 3 X E O L F S H U I R U P D Q F H V L Q W K H F R Description of the program / service / event that the funding will be used for: Lakeshore New Horizons Band aims to provide a recreational daytime band program for adults with a focus on the teaching and performance of music allowing them the opportunity to learn and engage in public performances in the community. The requested funds would be used to purchase sheet music and cover the cost of concert rental space. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 6 K H H W $ 24,900.00 P X V L F $ 0.00 Even " , Q V W U X P H Q W D W L R Q " & R Q F H U W U H Q W D O V S D F H Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 29,333.88 $ 24,900.00 Expenses $ 20,972.99 $ 24,900.00 Net $ 8,360.89 Surplus $ 0.00 Even Oraanization Fundina History 2014 2015 2016 = 2017 2018 $ 750.00 $ 750.00 $ 750.00 $ 750.00 $ 750.00 2019 Grant Request $ 750.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Bowmanville Tennis Club Application # 19-28 Contact Name: Kern Majid The primary programs / services of the Organization are: " 2 U J D Q L] H G O H V V R Q V D Q G G U L O O V " 2 U J DnCarid Nlao inGudinpaV cVn0A for junior members (ages 7-14 years) " 7 Z R F R P P X Q L W\ R S H Q K R X V H H Y H Q season offered at no charge Description of the program / service / event that the funding will be used for: The Bowmanville Tennis Club promotes tennis among all Clarington residents through a self-supporting community based tennis club which is run by volunteers. They provide the community with a fun but competitive tennis experience in a learning and sociable environment on well maintained tennis court surfaces. The requested funds would offset their property taxes and some will be put aside for a court resurfacing project. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 3 U R S H U W\ W D[ H V " 3 0 D Q Q H G F R X U W U H V X U I D F L Q J Financial Summarv: Oraanization Fundina History 2014 2015 2018 2019 Revenue $ 25,533.00 $ 31,381.00 Expenses $ 10,952.00 $ 12,340.00 Net $ 14,581.00 Surplus $ 19,041.00 Surplus Oraanization Fundina History 2014 2015 2016 = 2017 2018 New applicant in 2016 $ 2,000.00 $ 2,000.00 $ 500.00 2019 Grant Request $ 5,000.00 S U R Attachment 2 to CSD -005-19 Organization Name: Bowmanville Tennis Club BALANCE SHEET as of December 31, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 15,081.00 b) Investments $ c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ f) Prepaid Expenses $ g) Capital Assets $ h) TOTAL ASSETS (sum of a to g) $ 15,081.00 Part 2: LIABILITIES i) Accounts Payable $ j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ 15,081.00 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $15,081.00 Prepared by: Kern Majid Position with Organization: President Date Completed DD/MM/YYYY : 25/01/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Clarington Swim Club Application # 19-29 Contact Name: Lynsey Rivest The primary programs / services of the Organization are: " / H D U Q W ,Fbne oidora7e IeaRi to sxkirXcQnp%titdeP H Q W D O V "-camIJetltive swimming " & R P S H W L W L Y H D Q G 0 D V W H U V 6 Z L P P Description of the program / service / event that the funding will be used for: Clarington Swim Club promotes and supports excellence in swimming throughout and beyond the Clarington community. They provide a positive environment in which all levels of swimmers can strive to reach their physical and psychological potential. The Clarington Swim Club recognizes the value of competitive swimming and brings the benefit of that experience to Clarington athletes. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 1 rbn&l Res Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 300,608.00 $ 333,704.00 Expenses $ 317,904.00 $ 341,500.00 Net ($ 17,296.00) Deficit ($ 7,796.00) Deficit Oraanization Fundina History 2014 1 2015 2016 2017 2018 Did not apply $ 1,000.00 �-$ 1,000.00 Did not apply $ 1,000.00 �I 2019 Grant Request$ 5,000.00 Attachment 2 to CSD -005-19 Organization Name: Clarington Swim Club BALANCE SHEET as of July 31, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 2,528.00 b) Investments $ c) Accounts Receivable $ 8,145.00 d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ f) Prepaid Expenses $ g) Capital Assets $ h) TOTAL ASSETS (sum of a to g) $ 10,673.00 Part 2: LIABILITIES i) Accounts Payable $ 26,969.00 j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus ($ 16,296.00) n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 10,673.00 Prepared by: Karen Hillis Position with Organization: President Date Completed DD/MM/YYYY : 12/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Clarington Ravens Application # 19-30 Contact Name: Udana Muldoon The primary programs / services of the Organization are: " 7 U D Y H O O L Q J " , Q F U H D V L Q J " & U H D W H X D D F Description of the program / service / event that the funding will be used for: Clarington Ravens are relentless in their pursuit of providing opportunities for growth, development and enjoyment of fast pitch softball for girls in Clarington. They are looking to grow their program by adding two more teams. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 0 U H S U H V H Q W D W L Y H U J L U V K H D O W K\ X V D F W L Y L W L H V Q X U W X U L Q J D Q G Q V X S S R I Description of the program / service / event that the funding will be used for: Clarington Ravens are relentless in their pursuit of providing opportunities for growth, development and enjoyment of fast pitch softball for girls in Clarington. They are looking to grow their program by adding two more teams. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 0 D U N H W L Q J Net P D W H U L D O V " 9 D U L R X V H T X L S P H Q W " H E V L W H P D L Q W H Q D Q F H " % R D U G L Q V X U D Q F H " & R D F K H V W U D L Q L Q J Financial Summarv: Oraanization Fundina History 2014 2015 2016 2017 2018 2019 Revenue $ 11,250.00 $ 29,369.82 Expenses $ 15,730.18 $ 31,417.58 Net ($ 4,480.18) Deficit ($ 2,047.76) Deficit Oraanization Fundina History 2014 2015 2016 2017 2018 New applicant in 2018 $ 5,000.00 2019 Grant Request $ 5,000.00 Attachment 2 to CSD -005-19 Organization Name: Clarington Ravens BALANCE SHEET as of December 31, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 253.00 b) Investments $ c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ 2,748.00 f) Prepaid Expenses $ 277.00 g) Capital Assets $ h) TOTAL ASSETS (sum of a to g) $ 3,278.00 Part 2: LIABILITIES i) Accounts Payable $ j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ 3,278.00 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 3,278.00 Prepared by: Theresa Gamble Position with Organization: Treasurer Date Completed DD/MM/YYYY : 14/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Clarington Minor Football Association Application # 19-31 Contact Name: Sara Chatterton The primary programs / services of the Organization are: " < R X W K I R R W E D193je&s of 4e R J U D P I R U Description of the program / service / event that the funding will be used for: Clarington Minor Football Association develops athletes who strive for personal excellence and team success. They provide an inspirational and motivational environment where preparation, practice and hard work generate legitimate opportunities for success. They emphasize the importance and support the development of fundamentals necessary for positive experiences in football and in life. Their goal is to create a quality football experience that generates monumental levels of support, pride and tradition for our youth and community to share. The requested funds would be used towards offsetting their turf rental fees. The Organization intends to use the 2019 Community Grant Funds in the following manner: " 7 X U I U H Q W D O 1 H H V Financial Summarv: Organization Fundina History 2014 1 2015 1 2016 2018 2019 Revenue $ 114,114.00 $ 118,864.00 Expenses $ 114,250.00 $ 118,575.00 Net ($ 136.00) Deficit $ 289.00 Surplus Organization Fundina History 2014 1 2015 1 2016 2017 = = 2018 New applicant in 2017 $ 1,500.00 1 $ 1,500.00 2019 Grant Request $ 2,500.00 F K Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Kendal Eagles Baseball Club Application # 19-32 Contact Name: Chad Maartense The primary programs / services of the Organization are: " 2 1 1 H U W K H R Qap(PbAseball pr$g$rr$in Clarinyodrl Q L R U " + H O S P D HarQy\McFDsoh NQmori@ PQrk(Tor kidt pFbg&anis @Hd Y H residents Description of the program / service / event that the funding will be used for: The Kendal Eagles Baseball Club's primary mission is to provide an environment for young men to have an enjoyable, safe, team oriented and community based experience while playing the game of baseball at a highly competitive level. In addition to offsetting field and dugout maintenance, the requested funds would be used to purchase a new batting cage, bullpens and batting cage lighting. The Organization intends to use the 2019 Community Grant Funds in the following manner: " ) L H O G Revenue $ 10,280.39 G X J R X W Net P D L Q W H Q D Q F H " Q V W D O O E D W W L Q J F D J H " Q V W D O O Q H Z E X O O S H Q V " % D W W L Q J F D J H O L J K W L Q J Financial Summarv: )rganization Funding History 2014 2015 2016 2017 2018 Did not apply 2019 Grant Request $ 2,999.00 2018 2019 Revenue $ 10,280.39 $ 10,573.14 Expenses $ 7,907.25 $ 12,414.05 Net $ 2,373.14 Surplus ($ 1,840.91) Deficit )rganization Funding History 2014 2015 2016 2017 2018 Did not apply 2019 Grant Request $ 2,999.00 Attachment 2 to CSD -005-19 This page intentionally left blank Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: The Alliance for Empowerment of Young Female Athletes in Sports (11248006 Canada Foundation) Application # 19-33 Contact Name: Cathy Barry The primary programs / services of the Organization are: " 0 H Q W R U V K L S R I \ R aXd ProVide initeMs[Pp D O H D W I opportunities for female athletes " 3 U R Y L G H I L Q D Q F L D O D V V L V W D Q F H " ( Y H Q W V G H V L J Q H G W R E U L Q J W R J H success Description of the program / service / event that the funding will be used for: The Alliance for Empowerment of Young Female Athletes in Sports is a newly formed organiztion who empowers young female athletes by engaging them in sports and by educating them on gender equality in the field of sports. They aim to teach true self- confidence and to create opportunities for their futures in the world of sports. They also aim to create and develop the female leaders of tomorrow in our community by leadership and mentorship by female coaches and successful women in sports and business. The requested funds would be used to develop their mentorship / internship program for female athletes. The Organization intends to use the 2019 Community Grant Funds in the following manner: " ' H Y H O R S 0.00 P H Q W R U V K L S ($ 4,900.00) Deficit L Q W H U Q V K " 6 S R U W P H P E H U V K L S U H J L V W U D W L " 7 H D P E X L O G L Q J S U R M H F W H Y H Q V\ Financial Summarv: )rganization Funding History 2014 2015 2016 2017 2018 New applicant in 2019 2019 Grant Request $ 5,000.00 2018 2019 Revenue $ 0.00 $ 2,000.00 Expenses $ 0.00 $ 6,900.00 Net $ 0.00 Even ($ 4,900.00) Deficit )rganization Funding History 2014 2015 2016 2017 2018 New applicant in 2019 2019 Grant Request $ 5,000.00 Attachment 2 to CSD -005-19 Organization Name: Alliance for Empowerment of Young Female Athletes in Sports (11248006 Canada Foundation) BALANCE SHEET as of February 13, 2019 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year priorto Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ b) Investments $ c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ f) Prepaid Expenses $ g) Capital Assets $ h) TOTAL ASSETS (sum of a to g) $ 0.00 Part 2: LIABILITIES i) Accounts Payable $ j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 0.00 Prepared by: Cathy Barry Position with Organization: President Date Completed (DD/MM/YYYY): 15/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Clarington Minor Lacrosse Association Application # 19-34 Contact Name: Danielle Carroll The primary programs / services of the Organization are: " $ E kopat W\ I U H H " , Q W U R G X F W L R Q W R / D F U R V V H I U H H " 5 H F U H D W L R Q D Q G 5 H S U H V H Q W D W L Y f Description of the program / service / event that the funding will be used for: Clarington Minor Lacrosse Association organizes, promotes, develops and governs minor lacrosse within the Municipality of Clarington and other areas accepted by the Ontario Lacrosse Association. They are looking to introduce potential new participants to the historical and physical aspect of lacrosse by developing a program that could be shared within the school system. This would allow children a free opportunity to learn about and participate in lacrosse when they otherwise may not have had the chance to do so. The Organization intends to use the 2019 Community Grant Funds in the following manner: D F U R V V H K L V W R U\ H[ S H U W D F U R V V H W H F K Q L F D O S K\ V L F D O Financial Summarv: 2018 2019 Revenue $ 305,120.00 $ 373,856.00 Expenses $ 163,264.00 $ 167,700.00 Net $ 141,856.00 Surplus $ 206,156.00 Surplus )rganization Funding History 2014 2015 2016 2017 2018 Did not apply 2019 Grant Request $ 5,000.00 Attachment 2 to CSD -005-19 Organization Name: Clarington Minor Lacrosse Association BALANCE SHEET as of September 30, 2018 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 28,699.00 b) Investments $ c) Accounts Receivable $ 3,540.00 d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ f) Prepaid Expenses $ 200.00 g) Capital Assets $ h) TOTAL ASSETS (sum of a to g) $ 32,439.00 Part 2: LIABILITIES i) Accounts Payable $ j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ m) Retained Earnings / Accumulated Surplus $ 32,439.00 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 32,439.00 Prepared by: Diane Paton -Sutherland Position with Organization: Treasurer Date Completed DD/MM/YYYY : 21/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Invictus Powerlifting Inc. Application # 19-35 Contact Name: Barry Antoniow The primary programs / services of the Organization are: " + R O G L Q J $ 22,724.25 O R F D O S U R Y L Q F L D O D Q G " 1 D W L R Q D 0 O H D G H U L Q S D U D S R Z H U C " ( P S O R\ L Q J O R F D O V W X G H Q W V I R U Description of the program / service / event that the funding will be used for: Invictus Powerlifting is committed to making a positive impact on the sport of powerlifting and bench press; its standards of excellence and professionally -supported education, coaching, training and competition assists able body and disabled athletes in achieving their highest potential as they grow to become confident, competent and elite leaders in the sport. They are looking to purchase approved competition equipment for upcoming Ontario Powerlifting Championships and Central Canadian Powerlifting Championships. The Organization intends to use the 2019 Community Grant Funds in the following manner: " & R P S H W L W L R Q U D F N " Weld pQtels a6d bar Financial Summarv: )rganization Funding History 2014 2015 2016 2017 2018 New applicant in 2019 2019 Grant Request $ 5,000.00 2018 2019 Revenue $ 23,000.00 $ 42,275.75 Expenses $ 22,724.25 $ 42,400.00 Net $ 275.75 Surplus ($ 124.25) Deficit )rganization Funding History 2014 2015 2016 2017 2018 New applicant in 2019 2019 Grant Request $ 5,000.00 Attachment 2 to CSD -005-19 Organization Name: Invictus Powerlifting Inc. BALANCE SHEET as of January 1, 2019 *Please note this portion of the application is only required for requests of $3,000.00 or greater through the Community Grant Program. Should one be available, an accountant prepared statement may instead be attached with your application. NOTE: List all Financial Dollars as of December 31, 2018 (or your organization's Fiscal Year End). The date is the previous year to the grant request year. (i.e. Grant request year is 2019 - December 31, 2018 for financial dollars) (*Financial information — Fiscal Year prior to Grant Request) Part 1: ASSETS i) Accounts Payable a) Cash Balance $ 275.75 b) Investments $ c) Accounts Receivable $ d) Accounts Receivable — Fed. Gov't HST $ e) Inventory Supplies $ 350.50 f) Prepaid Expenses $ g) Capital Assets $ 22,654.00 h) TOTAL ASSETS (sum of a to g) $ 23,280.25 Part 2: LIABILITIES i) Accounts Payable $ 800.00 j) Accounts Payable — Fed. Gov't HST $ k) Loans $ 1) Deferred Revenue $ 2,500.00 m) Retained Earnings / Accumulated Surplus $ 19,980.25 n) TOTAL LIABILITIES & NET REVENUE (DEFICIT) OR SURPLUS (sum of i to m) $ 23,280.25 Prepared by: Barry Antoniow Position with Organization: President Date Completed DD/MM/YYYY : 22/02/2019 Attachment 2 to CSD -005-19 Municipality of Clarington Community Services Department Summary of Grant Information Applicant Organization: Bowmanville Figure Skating Club Application # 19-36 Contact Name: Graham Gardner The primary programs / services of the Organization are: " & D Q 6 N D W H $ 165,950.00 O H D U Q W R V N D W H O H V V " 6 W D U 6 N D W H I L J X U H V N D W L Q J V H V V " & D Q 3 R Z H U S R Z H U V N D W L Q J O H V V R Q Description of the program / service / event that the funding will be used for: Bowmanville Figure Skating Club is an association dedicated to the principles of enabling every Canadian to participate in skating throughout their lifetime for fun, fitness and / or achievement. The requested funds will be used towards purchasing program supplies and providing educational opportunity for skaters in the community. The Organization intends to use the 2019 Community Grant Funds in the following manner: " & D Q 6 N D W H 3 U R J U D P 6 X S S O L H V " 6 N D W L Q J V H P L Q D U H G X F D W L R Q D Financial Summarv: Oraanization Fundina History 2014 2018 2019 Revenue $ 176,805.97 $ 184,234.31 Expenses $ 163,571.66 $ 165,950.00 Net $ 13,234.31 Surplus $ 18,284.31 Surplus Oraanization Fundina History 2014 2015 2016 2017 2018 $ 1,500.00 $ 1,000.00 $ 2,000.00 Did not apply 2019 Grant Request $ 2,500.00 Attachment 2 to CSD -005-19 This page intentionally left blank