Attachment: Potential FY 2020 Leveraged Support Reductions by Recipient*

FY 2020 Proposed
General Fund Reduction as % Amount To
Recipient Allocation of Total Reduce
3CDC (For Fountain Square) 200,000 25% $ 50,000
3CDC (Operating Support for Washington Park and Ziegler Park) 375,000 25% $ 93,750
Bethany House 40,000 25% $ 10,000
Bethany House 60,000 25% $ 15,000
Center for Addiction Treatment 87,500 25% $ 21,875
Center for Closing the Health Gap 750,000 25% $ 187,500
Chamber of Commerce - Immigration Center Partnership (COMPASS) 50,000 25% $ 12,500
Cincinnati Works Employment Retention & Capacity Building (Hand Up Initiative) 250,000 25% $ 62,500
CincyTech 250,000 25% $ 62,500
Cintrifuse 250,000 25% $ 62,500
Community Economic Advancement Initiative (1) 200,000 25% $ 50,000
Community Urban Agriculture 20,000 25% $ 5,000
Eviction Prevention Initiatives 250,000 25% $ 62,500
Families Forward 75,000 25% $ 18,750
Film Commission 56,250 25% $ 14,063
GeneroCity513 75,000 25% $ 18,750
Greater Cincinnati Energy Alliance 37,000 25% $ 9,250
Hillman Accelerator 100,000 25% $ 25,000
Homebase (formerly CDC Association) 143,000 25% $ 35,750
Immigrant & Refugee Law Center 50,000 25% $ 12,500
Invest in Neighborhoods 50,000 25% $ 12,500
Keep Cincinnati Beautiful 400,000 25% $ 100,000
MORTAR 65,000 25% $ 16,250
Neighborhood Business Districts(2) 146,000 53% $ 77,600
Neighborhood Community Councils(2) 366,000 42% $ 153,660
Neighborhood Games 10,000 25% $ 2,500
Project LIFT(3) 800,000 61% $ 490,000
Regional Economic Development Initiative (REDI) 250,000 25% $ 62,500
Santa Maria Community Services 100,000 25% $ 25,000
Shelterhouse 105,000 25% $ 26,250
Shelterhouse 200,000 25% $ 50,000
The Port (formerly Greater Cincinnati Redevelopment Authority / Port Authority of Greater Cincinnati) (4) 700,000 25% $ 175,000
UC Legal Access Fund 50,000 25% $ 12,500
Urban League of Greater Cincinnati 99,583 25% $ 24,896
Urban Minority Alcoholism and Drug Abuse Outreach Program (UMADAOP) 102,500 25% $ 25,625
West End Trauma Recovery Center 102,500 25% $ 25,625
United Way of Greater Cincinnati 96,000 25% $ 24,000
Addiction Services Council 40,000 25% $ 10,000
Bethany House Services, Inc 310,000 25% $ 77,500
Caracole, Inc 40,000 25% $ 10,000
Catholic Charities Southwestern Ohio 60,000 25% $ 15,000
Center for Addiction Treatment 70,000 25% $ 17,500
Center for Employment Opportunities, Inc 40,000 25% $ 10,000
Center for Respite Care 40,000 25% $ 10,000
Cincinnati-Hamilton County Community Action Agency 40,000 25% $ 10,000
Cincinnati Union Bethel 40,000 25% $ 10,000
Cincinnati Union Bethel 70,000 25% $ 17,500
Cincinnati Union Bethel 40,000 25% $ 10,000
Cincinnati Works 106,000 25% $ 26,500
Cincinnati Youth Collaborative 86,000 25% $ 21,500
CincySmiles Foundation 60,000 25% $ 15,000
City Gospel Mission 40,000 25% $ 10,000
City Gospel Mission 80,000 25% $ 20,000
Dress for Success Cincinnati 40,000 25% $ 10,000

Page 1 of 2
 Attachment: Potential FY 2020 Leveraged Support Reductions by Recipient*

FY 2020 Proposed
General Fund Reduction as % Amount To
Recipient Allocation of Total Reduce
Easter Seals Tristate 40,000 25% $ 10,000
Comprehensive Community Child Care for Children (4C) 40,000 25% $ 10,000
First Step Home 80,000 25% $ 20,000
Freestore Foodbank 100,000 25% $ 25,000
Freestore Foodbank 125,000 25% $ 31,250
GLAD House, Inc 40,000 25% $ 10,000
Greater Cincinnati Behavioral Health Services 65,000 25% $ 16,250
Healthy Homes Block by Block 40,000 25% $ 10,000
IKRON Corporation 40,000 25% $ 10,000
IKRON Corporation 42,000 25% $ 10,500
Interfaith Hospitality Network of Greater Cincinnati 175,000 25% $ 43,750
Legal Aid Society of Greater Cincinnati 40,000 25% $ 10,000
Legal Aid Society of Greater Cincinnati 40,000 25% $ 10,000
Lighthouse Youth Services 60,000 25% $ 15,000
Madisonville Education and Assistance Center (MEAC) 40,000 25% $ 10,000
Mercy Neighborhood Ministries 40,000 25% $ 10,000
Mercy Neighborhood Ministries 40,000 25% $ 10,000
Neighborhood Allies 40,000 25% $ 10,000
Ohio Justice & Policy Center 40,000 25% $ 10,000
Per Scholas 100,000 25% $ 25,000
Power Inspires Progress 40,000 25% $ 10,000
Coalition for a Drug-Free Cincinnati, Inc dba Prevention First 40,000 25% $ 10,000
Pro Seniors 40,000 25% $ 10,000
Salvation Army (The) 40,000 25% $ 10,000
Santa Maria Community Services 40,000 25% $ 10,000
Santa Maria Community Services 80,000 25% $ 20,000
Shelterhouse Volunteer Group dba: Drop Inn Center 80,000 25% $ 20,000
Society of St Vincent DePaul Particular Council of Cinti 40,000 25% $ 10,000
Strategies to End Homelessness 392,000 25% $ 98,000
Talbert House 50,000 25% $ 12,500
Talbert House 40,000 25% $ 10,000
Tender Mercies 40,000 25% $ 10,000
Urban League of Greater Cincinnati 50,000 25% $ 12,500
Urban League of Greater Cincinnati Collaborative 70,000 25% $ 17,500
Women Helping Women 93,000 25% $ 23,250
YWCA of Greater Cincinnati 65,000 25% $ 16,250
YWCA of Greater Cincinnati 75,000 25% $ 18,750
YWCA of Greater Cincinnati 40,000 25% $ 10,000
Mercy Neighborhood Ministries 48,000 25% $ 12,000
People Working Cooperatively 48,000 25% $ 12,000
Catholic Charities of Southwestern Ohio 48,000 25% $ 12,000
Total 10,849,333 3,105,593

*The listed reduction amounts and listed service providers is subject to change in accordance with applicable agreements and as determined
financially necessary by the Administration.
(1)
Allocation provided from General Fund 050 through a transfer to Bond Hill Roselawn Stabilization & Revitalization Operations Fund 358.
(2)
The support to Neighborhood Business Districts and Neighborhood Community Councils would be frozen.
(3)
This amount will reduce the contract to the funds already advanced to the service provider. Project Lift also was appropriated $600k in Community Development
(4)
This amount is paid back to the City from The Port as offsetting revenue, so this is considered a net zero budget line.

Page 2 of 2