Overseas AI locations
2005-Z6
2003-04
Approved
So u rces
Campaign Overseas Allocation
Challenge Fund
Campaign - Operating Fund
Endowment Funds
Partnership 2000 Reserves_
TsAALmils
2005-06
2004-05
Approved Recommended
0
7,746
$11,000,000
1,460,000
0
7,746
11,007,746
12,467,746
$11,000,000
0
Variance
2005-06 vs. 2004-05
$11,000,344
1,941,900
0
31,500
0
AZOV
0
Uses
.•
.
4k.
"Elective" Allocations
Partnership 2000- Central Galilee
PACT Netanya
Jewish Renewal - Kiev
FSU Hunger Relief - Kiev Hesed
675,000
360,000
70,000
160,000
675,000
360,000
100,000
130,000
675,000
360,000
200,000
0
' 7
Ai7aiittLlwa
1,2.6k000
Challenge Fund Distribution
Designated Gifts (2)
Overseas Challenge Fund Grants (3)
Summer Camps - Ukraine (4)
Extended School Day Program (5)
650,000
810,000
0
0
$481,90
;;;Xialititt4 --O laittimm EwIL
Israel and Overseas Dept.
IOC Programs
P2k I PACT/ Kiev Exchanges (6)
Special Projects
Administration
90,000
37,902
0
402,000
92,000
51,000
30,000
386,902
„ ' k
Total Overseas Uses
$11,007,746
$505,998
$12,467,746
Notes:
(1) Core allocation supports UJC, JAFI and JDC.
(2) 2005 -06 Designated Gifts: $350,000 - Extended School Day for 2004-05; $391,900 Israeli Camper Program;
$60,000 - Youth Rehab Project (Miftan Tzfat); $410,000 - PACT; $40,000 pending designation by donpr
(3) 2004-05 Grants recommended through Sherman Family Challenge Fund Subcommittee.
- Ukraine.
(4) Provides support that allows 250 children from Kiev, currently on wait-list, to attend Jewish summer camp in
(5) Continued support for a longer school day, enrichment classes and hot lunches in 10 Israeli schools, serving 1,800 children
(6) In addition to P2K allocation as part of the elective allocation, funding is allocated to support
projects and exchanges in the region determined by Michigan Steering Committee.
2005-06 Overseas Allocations
4.1%
families have vulnerable children sus-
ceptible to gang, drug and other soci-
etal pressures. "The key is interven-
tion through the schools," Neistein
said. "It's being demonstrated as the
most effective way to avoid a two-
class system."
For example, Detroit Jewry sup-
ports preschool-age kids in Netanya,
many of whom are Ethiopian immi-
grants, as well as Israeli extended
school day programs for students in
preschool and primary grades, and
possibly next year, high school stu-
dents. "We'll be looking at ways that
we can be very effective in enriching
that," Neistein said.
At The Core
Key local allocation changes involve
the Jewish Community Center of
Metropolitan Detroit, JVS, Jewish day
and afternoon schools, and capital
needs.
• The JCC allocation is $1.6 mil-
lion, a decrease of $20,000, but still
the largest share for any constituent
agency of Federation. The JCC also
drew a $100,000 supplemental
grant beyond its regular allocation
to help complete extensive renova-
tions going back five years. The sup-
plemental amount is half of what it
got last year; it will be discontinued
next year.
Combined with the $20,000
decrease in the regular allocation, the
JCC will work with $120,000 less
from Federation this year. Although
discussions have just started, JCC
Executive Director Mark Lit said the
SPREADING THE WEALTH
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8/ 4
2005
25
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