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EXHIBIT A <br />2022 PROGRAM YEAR REVENUE SOURCE <br />AMOUNT <br />HUMAN NEEDS GENERAL FUNDS <br />$338,400.00 <br />SAFE STREETS FUNDS <br />$112,800.00 <br />TOTAL <br />$451,200.00 <br />AGENCY (LISTED BY PRIORITY GROUP) <br />AWARD <br />HOMELESSNESS <br />Domestic Violence Services of Snohomish County: Children/Youth Programs <br />$20,369.00 <br />Everett Recovery Cafe: Recovery Cafe Support Services <br />$12,000.00 <br />Housing Hope: Teen and Young Parent <br />$10,000.00 <br />Housing Hope: Child and Family Specialist <br />$15,000.00 <br />Cocoon House: Cocoon House Journeys <br />$40,000.00 <br />St Vincent de Paul North Sound Council: Motel Vouchers <br />$20,000.00 <br />Vision Church/Vision Hope Center: Vision Builds Hope Project <br />$20,000.00 <br />Cocoon House: Meal Program Coordination and Food Support COVID-19 <br />$32,953.00 <br />Interfaith Association of NW Washington: Cars to Housing Program* <br />*This project is awarded under Human Needs and Safe Streets allocations. <br />$5,578.00 <br />HOUSING <br />The Arc of Snohomish County: Independent Living - Resource Navigation <br />$35,000.00 <br />Washington Kids in Transition: Rental, Utility Assistance, and Food Access <br />$30,000.00 <br />Snohomish County Legal Services: Housing Justice Project <br />$20,000.00 <br />BASIC SERVICES — MENTAL HEALTH <br />ChildStrive: Community Family Counseling for Casino Road <br />$15,000.00 <br />Compass Health: Compass Health and Cocoon House Partnership <br />$37,500.00 <br />Hand in Hand: Mental Health Support <br />$15,000.00 <br />TOTAL HUMAN NEEDS GRANTS <br />$328,400.00 <br />RESOLUTION <br />Page 2 of 3 <br />