HomeMy WebLinkAboutI. A. VB THRIVE UPDATE 10.1.2024VBThrive
Where We are Now
Where We are Now
•VBthrive Grant total: $11,338,258.00
•Total Grant Funds Spent to date: $8,213,875.68
•Current Spending FY 24-25: $809,804.58
•Remaining Funding: $ 3,065,612.94
Where We are Now
Year 1 Jan 22-June 22 $405,980.00 Year 2 July 22-June 23 $3,817,642.13 Year 3 July 23-June 24 $3,239,218.35
Current Outcomes
Demographics
Demographics
Demographics - Zip Codes
VBThrive Testimonials
Rent Burdened vs. Severe Rent Burdened
Predictions for Grant
•Remaining Funding: $ 3,065,612.94 as of 9/30/2024 (NEED to VERIFY!!!)
•Average participants per month: 190, Housing support per person: $1,500
Total Monthly $285,000.00 (Deficit of $4,899,387.06)
•7 months left – if spending at current rate, VBthrive will make it to April 2025
Thank you to our Partners!
Questions?
Impact of the Multi-Generational Approach
Bullseye to Self Sufficiency
•Navigating Wellness into
Long-Term Mobility
Mentoring
•Care Coordination-
$750,000.00
•Housing-$1,500,000.00
•Wraparound Support-
$650,000.00
•Workforce Development:
$75,000.00
•Administration:
$300,000.00