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File #: 25-371    Version: 1 Name:
Type: Informational Report Status: Agenda Ready
File created: 10/28/2025 In control: Community and Human Services Commission
On agenda: 11/5/2025 Final action:
Title: COMMUNITY BASED ORGANIZATION (CBO) 2026 FUNDING RECOMMENDATIONS
Attachments: 1. 2026 CBO Ad Hoc Funding Recommendations

TO:                     COMMUNITY AND HUMAN SERVICES COMMISSION                     

 

FROM:                      MELISSA VOLLARO, RECREATION AND HUMAN SERVICES DIRECTOR

 

DATE:                      NOVEMBER 5, 2025

                     

SUBJECT:

 

Title

COMMUNITY BASED ORGANIZATION (CBO) 2026 FUNDING RECOMMENDATIONS

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SUMMARY

 

The Community Based Organization (CBO) Grant Program provides financial assistance to nonprofit agencies that deliver critical services to Claremont residents.   Two funding categories exist. This year, $100,500 is available in the General Services category to fund programs that strengthen the Claremont community's social, family, or economic fabric. An additional $60,000 has been budgeted for Homeless Services/Critical Need grants to support programs that serve individuals experiencing homelessness, those at risk of becoming homeless, or provide critical services such as food and showers. The CBO Grant Program plays a crucial role in delivering essential services to Claremont residents through community partnerships.

 

RECOMMENDATION

 

Recommended Action

Staff recommends the Community and Human Services Commission review, approve, and forward the ad hoc committee’s 2026 CBO funding recommendations, totaling $100,500 for General Services and $60,000 for Homeless Services/Critical Need programs, to the City Council for final approval.

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ALTERNATIVES TO RECOMMENDATION

 

In addition to the staff recommendation, there are the following alternatives:

 

A.                     Amend the funding recommendations.

B.                     Request additional information from staff.

 

FINANCIAL REVIEW

 

The proposed FY 2026 CBO Grant Program budget includes $100,500 for General Services and $60,000 for Homeless Services/Critical Need. The staff cost to prepare this report and administer the program is estimated to be $2,212 and is included in the operating budget of the Recreation and Human Services Department.

 

ANALYSIS

 

At its October 1, 2025, meeting, the Community and Human Services Commission received a report about the 2026 CBO Grant Program, which included nineteen applications for General Service grants, requesting a total of $171,406 for $100,500 in available funding, and eleven applications totaling $137,500 for the $60,000 in available funding for Homeless Service/Critical Need grants. Following that meeting, the appointed CBO ad hoc committee met on Tuesday, October 14, 2025, and conducted an in-depth analysis and review of all applications. At the conclusion of that meeting, the ad hoc committee made its funding recommendations, which are attached to this report.

 

NEXT STEPS

 

The recommendations made by the Community and Human Services Commission will be presented to the Claremont City Council on Wednesday, November 12, 2025. The Claremont City Council will then determine the final 2026 CBO funding allocations.  

 

CEQA REVIEW

 

This item is not subject to environmental review under the California Environmental Quality Act (CEQA).

 

PUBLIC NOTICE PROCESS

 

The agenda and staff report for this item have been posted on the City website and distributed to interested parties. If you desire a copy, please contact the Recreation and Human Services Department.

 

Submitted by:                                                                                                                              Prepared by:                     


Melissa Vollaro
                                                                                                                              Michelle Castillo                     

Recreation and Human Services Director                                          Management Analyst

 

Attachment:

2026 CBO Ad Hoc Funding Recommendations