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HomeMy WebLinkAboutAgenda_SPCS_01.20.2016Notice of Meeting for the Strategic Partnerships for Community Services Advisory Board of the City of Georgetown January 20, 2016 at 5:00 PM at City Hall, Main Floor Conference Room, 113 E. 8th Street, Georgetown, Texas 78626 The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please contact the City at least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information; TTY users route through Relay Texas at 711. Legislative Regular Agenda A Call to Order--C.O. Smith, SPCS Advisory Board Chair B Roll Call --C.O. Smith, SPCS Advisory Board Chair C Consideration and possible action to approve the Minutes from the November 11, 2015 SPCS Advisory Board Meeting—Séverine Cushing, SPCS Advisory Board Secretary D Discussion and possible action regarding possible revisions and/or updates to the Common Grant Application, Program Abstract, and Evaluation Rubric for the City of Georgetown for use during the FY 2016-17 Grant Application Cycle. --C.O. Smith, Board Chair E Review and possibly recommend changes to the requirements/qualifications to serve on the Strategic Partnerships for Community Services Advisory Board--C.O. Smith, Board Chair F Discussion and possible action on future meetings and topics—C.O. Smith, SPCS Advisory Board Chair G Adjourn CERTIFICATE OF POSTING I, Shelley Nowling, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the ______ day of __________________, 2016, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. ____________________________________ Shelley Nowling, City Secretary Page 1 of 40 City of Georgetown, Texas Strategic Partnerships for Community Services January 20, 2016 SUBJECT: Call to Order--C.O. Smith, SPCS Advisory Board Chair ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: Shirley Rinn for C. O. Smith, Board Chair Page 2 of 40 City of Georgetown, Texas Strategic Partnerships for Community Services January 20, 2016 SUBJECT: Roll Call --C.O. Smith, SPCS Advisory Board Chair ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: Shirley Rinn for C. O. Smith, Board Chair Page 3 of 40 City of Georgetown, Texas Strategic Partnerships for Community Services January 20, 2016 SUBJECT: Consideration and possible action to approve the Minutes from the November 11, 2015 SPCS Advisory Board Meeting—Séverine Cushing, SPCS Advisory Board Secretary ITEM SUMMARY: ATTACHMENTS: 1. Draft Minutes for the November 11, 2015 SPCS Advisory Board Meeting. FINANCIAL IMPACT: None SUBMITTED BY: Shirley J. Rinn for Severine Cushing, SPCS Advisory Board Secretary ATTACHMENTS: Description Type DRAFT Minutes Backup Material Attachment A Backup Material Attachment B Backup Material Page 4 of 40 SPCS Advisory Board Minutes November 11, 2015 Page 1 of 4 Minutes of the Meeting of the Strategic Partnerships for Community Services Advisory Board City of Georgetown, Texas November 11, 2015 The Strategic Partnerships for Community Services Advisory Board of the City of Georgetown, Texas, met on Wednesday, November 11, 2015 at 5:00 p.m. Members Present: C.O. Smith, Suzy Pukys, Larry Gambone, and Barbara Rauch Members Absent: Severine Cushing Staff Present: Shirley J. Rinn, Executive Assistant to the City Manager MINUTES Legislative Regular Agenda A Call to Order--C.O. Smith, SPCS Advisory Board Chair The Meeting was called to Order at 5:00 p.m. B Roll Call --C.O. Smith, SPCS Advisory Board Chair A Quorum of the Board was present for the meeting, including: C.O. Smith, Suzy Pukys, Larry Gambone, and Barbara Rauch C Consideration and possible action to approve the Minutes from the September 9, 2015 SPCS Advisory Board Meeting—Séverine Cushing, SPCS Advisory Board Secretary Motion by Smith, second by Gambone to approve the Minutes, as amended, for the September 9, 2015 SPCS Advisory Board Meeting. Approved 4-0 (Cushing Absent) D. Report from Suzy Pukys regarding the results of the Survey that was provided to all of the agencies that applied for funding with the Common Grant Application either through the City of Georgetown, the Georgetown Health Foundation, United Way of Williamson County, or Seeds of Strength to assess the use of the Common Grant Application and Program Abstracts—Suzy Pukys, SPCS Vice-Chair Page 5 of 40 SPCS Advisory Board Minutes November 11, 2015 Page 2 of 4 Pukys provided an overview and report of the results of the Survey. E. Report from Suzy Pukys regarding proposed changes to the Common Grant Application utilized by the City of Georgetown, the Georgetown Health Foundation, United Way of Williamson County, and Seeds of Strength as an outcome of results and comments received from the Survey outlined in Item D—Suzy Pukys, SPCS Vice- Chair Suzy Pukys provided an overview of the changes that were made to the Common Grant Application that will be utilized in FY 2016-17 by the City of Georgetown, the Georgetown Health Foundation, United Way of Williamson County, and Seeds of Strength as an outcome of results and comments received from the Survey results. The redlined revised Common Grant Application is attached (Attachment A). F. Discussion and possible action regarding possible revisions and/or updates to the Common Grant Application, Program Abstract, and Scoring Rubric for the City of Georgetown for use during the FY 2016-17 Grant Application Cycle--C.O. Smith, Board Chair Motion by Pukys, second by Rauch to approve the following revisions to the Program Abstract of the City of Georgetown for use during the FY 2016-17 Grant Application Cycle: City of Georgetown STRATEGIC PARTNERSHPS FOR COMMUNITY SERVICES Program Abstract Addendum Responses to the prompts below will be reviewed to make an initial determination regarding an organization’s eligibility for City of Georgetown Funding. Name of Organization: Amount Requested ($10,000-$50,000): Proposed Program Abstract Addendum 1. Describe the program for which you are requesting funding, the cause/issue it seeks to address, the need for services in your target area, and the target population. 1,000 character max. 1. Describe how the proposed program aligns with one or more of the City’s priority areas (Public Safety, Transportation, Housing, Veteran’s Services, Parks & Recreation, Safety Net). 500 character max. Page 6 of 40 SPCS Advisory Board Minutes November 11, 2015 Page 3 of 4 2. To what extent do you educate and empower your target population toward self-sufficiency? If this question does not apply to your request, insert “N/A”. 500 character max. 3. What are your plans to ensure that the program is continued and supported beyond this grant cycle? Does your organization currently receive any other monetary or in-kind assistance from the City of Georgetown, including, but not limited to, subsidies for utilities, rent, or other services. 500 character max. 4. Does this program provide opportunities for matching or incentive funds within your organization or from other grantees? 500 character max. 5. Provide the total numbers served and the total number of Georgetown citizens served. Approved 4-0 (Cushing Absent) Motion by Pukys, second by Rauch to accept the proposed Program Budget (Attachment B) to be utilized with the FY 2016-17 Common Grant Application and to also postpone any discussion or action regarding any revisions to the Evaluation Rubric for the City of Georgetown for use during the FY 2016-17 Grant Application Cycle until the next meeting. Approved 4-0 (Cushing Absent) G. Discussion and possible action regarding proposed revisions to Bylaws related to meeting schedule—C.O. Smith, Board Chair Motion by Gambone, second by Smith to replace the last sentence in Section 4.1 of the Bylaws as follows: Section 4.1. Time and Date of Regular Meeting. The Board shall meet once a month on the same week of the month, the same day of the week, at the same time, and at the same place. The regular date, time and place of the Board meeting will be decided by the Members at the first meeting of the Board after the annual appointment process. The Board shall schedule all regular meetings in accordance with the requirements of the Board’s responsibilities. Approved 4-0 (Cushing Absent) Page 7 of 40 SPCS Advisory Board Minutes November 11, 2015 Page 4 of 4 H. Discussion and possible action on future meetings and topics—C.O. Smith, SPCS Advisory Board Chair The Board will meet in January 2016. I. Adjourn Motion by Rauch, second by Gambone to Adjourn The meeting was adjourned at 6:12 p.m. Attest: Severine Cushing, Board Secretary C.O. Smith, Board Chair Page 8 of 40 ATTACHMENT A SPCS ADVISORY BOARD NOVEMBER 11,2015 MINUTES COMMON PROGRAM GRANT APPLICATION Williamson County Funders Instructions: Complete and submit this application along with attachments listed on the last page of this application. Refer to individual funder’s grants processes to determine the deadline to submit this complete application. Organization Information Organization Name Legal Name (if different) Year Founded Mailing Address Phone Website Federal Tax ID # CEO or Executive Director (include title if other than “CEO” or “ED”) Phone Number & Email Address Organization Mission Organization Vision Total Request Amount # of Current Population Served by Organization (unduplicated individuals and geographic area(s) – cities, counties, etc.) # of Proposed Population Served through this Program Request (unduplicated individuals and geographic area(s) – cities, counties, etc.) Program Name Brief Description of the Request (500 character max.) Contact Information Name, Title Email, Phone Page 9 of 40 Organization Background The first five questions in this section were adopted from Charting Impact, developed by the Better Business Bureau Wise Giving Alliance, GuideStar USA, and Independent Sector. We chose to use these five questions because they have been thoroughly tested and encourage strategic thinking. Remember to answer all questions in this section at the organization level, NOT the project/program level. Be sure to cite all statistics and research in a separate attachment. Note: Character maximums include spaces. 2,000 characters with spaces is approximately equivalent to 325 words. 1. What is your organization striving to accomplish? Clearly and concisely state your organization's ultimate goal for intended impact. Identify the groups or communities you aim to assist, the needs your work is addressing, and your expected outcomes. Examine how your goals for the next three to five years (or an alternate timeframe specified in your answer) fit within your overall plan to contribute to lasting, meaningful change. When finished ask yourself, "If someone unfamiliar with our work were to read this, would they have a clear definition of what long-term success means for my organization?" (2,000 character max.) 2. What are your strategies for making this happen? Describe your organization's strategies for accomplishing the long-term goals you cited in your previous answer. Specify the broad approaches you employ and why your organization believes these methods will benefit your target population or advance your issue. State near-term activities that serve as important building blocks for future success, explaining how these elements strengthen your organization's strategic approach. (2,000 character max.) 3. What are your organization's capabilities for doing this? Detail the resources, capacities, and connections that support your progress toward long-term goals. While describing your organization's core assets, identify both internal resources (including, but not limited to, staff, budget, and expertise) and external strengths (including partnerships, collaborations, networks, and influence) that have contributed to, or will contribute in the future to, the accomplishment of these goals. (2,000 character max.) 4. How will your organization know if you are making progress? Explain how your organization assesses progress toward your intended impact. Identify milestones that signal progress and success. Describe your assessment and improvement process: the methods you use as you monitor key indicators and how your organization uses that information to refine your efforts. (2,000 character max.) 5. What have and haven't you accomplished so far? Demonstrate recent progress toward your long-term goals by describing how your near-term objectives are propelling your organization toward your ultimate intended impact. Go beyond the outputs of your work to make clear how these outcomes are contributing to fulfilling long-term goals. In describing both outcomes achieved and those not yet realized, include what your organization has learned about what does and doesn't work, what risks Formatted: Highlight Page 10 of 40 and obstacles exist, and what adjustments to goals, strategies, or objectives have been made along the way. (2,000 character max.) Page 11 of 40 Program Request Information NoteThis section focuses on the program(s) for which you are requesting funding. If you are applying for multiple programs, complete this section for one program, and complete the Supplemental Program Request Information document for each additional program. Submit Supplemental Program Request Information documents as attachments. NOTE: If you have already provided appropriate responses to any of the questions below in the previous Organization Background section, simply type, “Answered in #___ of the Organization Background section.” This section focuses on the program(s) for which you are requesting funding. 1. Describe the program for which you are requesting funding, and the cause/issue it seeks to address. Detail the strategies, resources, capacities, and connections that support your progress toward long-term goals. Provide evidence to support the strategies you employ within the program, and whether such strategies have been proven effective by research. (2,000 character max.) 2. Present data that substantiates the need for the services you wish to provide. Describe the need for services and the tools you use to identify need. If you have wait lists for your services, describe the reasons or conditions that necessitate the wait lists, and how you prioritize them. (2,000 character max.) 3. Provide program service costs in the table below. If you quantify your service in units, please define what is meant by “unit.” Program Service Costs (Note: Table below will expand should you need to include additional comments/clarifications.) Individuals/Units of Service Total Program Costs Individual/Unit Costs 4. If the program is new to the community and your target population, how do you plan to promote it? How will you make the program visible to those who would benefit from it? If this question does not apply to your request, insert “N/A.” (1,000 character max.) 5. How do you coordinate, cooperate, or collaborate with other agencies to achieve your program goals? Specifically highlight those organizations with which you have formalized agreements, such as Letters of Commitment or Memoranda of Understanding. (2,000 character max.) Coordination. Harmonious functioning of parts for effective results. Helping each other but not changing the basic way of doing business. Cooperation. Common effort and association for the purpose of common benefit. Helping each other in specific ways. Collaboration. To work jointly with others on a common goal that is beyond what any one group can accomplish alone. (adapted from: Forest, C. Empowerment skills for family workers: A worker handbook. Cornell University, 2003.) Formatted: Font: 12 pt, Bold, Italic, Highlight Formatted: Font: 12 pt, Bold, Italic Formatted: Left Formatted: Font: 9 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Page 12 of 40 6. Briefly describe what sets you apart from other nonprofits in the area and why your organization is best situated to provide this service. (2,000 character max.) Page 13 of 40 Evaluation Specifically defineDefine the primary goal or goals (up to 3) you hope to achieve through this funding for your program. The goal identified below should be attainable within a 12-month period, and must also relate to goals/outcomes articulated in the Organization Background and Program Request sectionssection of this proposal. GoalGOAL: What will this funding help you accomplish? Example: Increase financial literacy for 200 low-income adults in Williamson County. Activities: What activities will support or accomplish your goals? Example: Deliver financial literacy classes. Outputs: What do you expect these activities to produce? Outputs are often quantitative measures (#such as # of participants, # of sessions held, # of encounters)., so be sure to include anticipated benchmarks that will gauge your progress. Example: Present 24 financial literacy classes (2 per month) serving 200 adults. Regular attendance and number of participants (at least 20 per session) serve as key benchmarks in determining the success of the program. Outcomes: What benefits, impact, or changes in behavior, knowledge, skills, and/or attitudes for participants do you anticipate will result from completion of the activities? Example: 85% of the 200 participants in the financial literacy program will exhibit increased financial literacy knowledge and skills as determined by pre- and post-testing. Performance Measures: How will you know when you have accomplished your goalsgoal? How dowill you measure yourand quantify results? How will your monitoring methods help you correct errors, remedy problems, and/or refine your work?Example: % of participants’ improvement from pre-test to post-test, regular attendance, and number of attendees. GOAL: Activities OutputsOutputs (include quantitative projections, such as anticipated numbers served) Outcomes Performance Measures GOAL: Activities Outputs (include quantitative projections, such as anticipated numbers served) Formatted: Highlight Formatted: Font: Bold, Highlight Formatted: Highlight Formatted: Highlight Formatted: Highlight Formatted: Highlight Formatted: Left Formatted: Font: Italic, Font color: Dark Blue Formatted: Left Formatted: Left Formatted: Font: Italic, Font color: Dark Blue Formatted: Left Formatted: Font: Italic, Font color: Dark Blue Page 14 of 40 Outcomes Performance Measures GOAL: Activities Outputs (include quantitative projections, such as anticipated numbers served) Outcomes Performance Measures What are your plans to ensure that the work described above is continued and supported beyond this grant cycle? (1,000 character max.) Formatted: Font: 10 pt, Not Bold Page 15 of 40 Budget/Budget Narrative Organizational Support SOURCES OF ORGANIZATIONAL SUPPORT (Previous Fiscal Year) The purpose of this section is to provide a top line overview of your funding. Sources Name(s) of Funder(s) Amount Foundation Grants Individual Contributions N/AN/A – no need to disclose the names of individual donors. Corporate Foundations Government Grants Fundraising Efforts Program Service Revenue Investment Income Membership Income Other (specify) TOTAL REVENUE CURRENT FISCAL YEAR DATES: In your current fiscal year, what are your top 5 external sources of organizational support? Please list funder namesspecific funding entities and award amounts. , indicating whether the funds are pending or in-hand. If a top source is an individual donor, state “individual donor” with award amount. 1. 2. 3. 4. 5. Formatted: Normal Page 16 of 40 What are your cash reserves? How many months could you operate at your continued budget level? PROGRAM BUDGET TEMPLATE Beneath each line item, provide a brief explanation of the methodology used to estimate each item. Include all assumptions behind your computations. Indirect/administrative costs: Where applicable, include the indirect cost rate in the appropriate narrative space below. An indirect cost rate is a device for determining fairly and conveniently within the boundaries of sound administrative principles, what proportion of indirect cost each program should bear (source: U.S. Department of Labor website). Grantors recognize that, particularly with smaller organizations, the recovery of indirect costs is a necessity. It is acceptable for organizations to include their negotiated indirect rate if they have one with a state or federal agency, OR a percentage for indirect costs as a part of your grant application. Please be sure to include this negotiated rate OR your indirect cost percentage within the narrative section of any indirect/administrative line item. Salaries, insurance, benefits, and other related taxes $ Narrative: Consultants and professional fees $ Narrative: Professional development $ Narrative: Travel, lodging $ Narrative: Equipment $ Narrative: Supplies/support materials $ Narrative: Printing, copying, phone, fax, postage $ Narrative: Rent, utilities $ Narrative: Fundraising costs $ Narrative: Advertising and marketing $ Narrative: In-kind expenses $ Narrative: Other (specify) $ Narrative: TOTAL EXPENSES $ Page 17 of 40 List of Attachments • Supplemental Program Request Information [if applicable]. For organizations applying for funding for more than one (1) program. Page 18 of 40 Checklist of Attachments Budget Information. Include: Program/Project Budget (Excel template provided); Actual Program/Project Budget for last fiscal year (if applicable); Proposed Organizational Budget for current fiscal year; Organization budget for last fiscal year. • Key Staff list. Include titles, short bio, and length of time employed. Please speak specifically to the staff member(s) who will be directing the program and explain why her/his oversight positions the program for success. • Board list. Specify the percentage of Board members that make a financial contribution to your organization. Under each individual Board member’s name, include: o place of business; o home address; o years with the organization. • Citations and additional information. (if applicable). This attachment may be used to cite any statistics/research, and may include critical detail about your organization or program(s) not already in the grant. If this proposal will fund collaborative work with Georgetown Independent School District staff and/or students, attach the District’s Letter of Approval of the PIE Partnership Proposal. • 501(c)(3) IRS determination letter. • Previous fiscal year financials. in PDF format. Include: o balance sheet; o income statement; o year-to-date financials (balance sheet and income statement); o proposed organizational budget for this fiscal year; o actual organization budget for last fiscal year; o actual program budget for last fiscal year (if applicable). • Audited financials and Form 990. Refer to specific funder’s requirements. Formatted: Indent: Left: 0.5", No bullets or numbering Formatted: Font: 11 pt Formatted: Indent: Left: 0.5", No bullets or numbering Formatted: Indent: Left: 0.5", No bullets or numbering Formatted: Indent: Left: 0.5", No bullets or numbering Formatted: Indent: Left: 0.5", No bullets or numbering Formatted: Indent: Left: 1", No bullets or numbering Formatted: Indent: Left: 0.5", No bullets or numbering Formatted: Font: 11 pt Page 19 of 40 Program Budget City of Georgetown Grant Application for 2016-17 This format is required. Please enter your information into the shaded cells for rows applicable to your program/project. Use the "Other" sections to provide data for other types of revenue or expense in your program or project budget. Show specifically how our grant is used. Include narrative at the bottom to explain your numbers & assumptions, as needed. Name of Organization: Budget Period From: To: Total Program or Detail for this Revenue/Support for this Program or Project Project Budget Grant Request Individual contributions -$ -$ Fundraisers & Special Events -$ -$ Program/Service Revenues -$ -$ Government, Foundation, Corporate Grants or Other (list below; describe in narrative/notes if more space is needed) -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total Revenue/Support (calculated for you or enter your own total)-$ -$ Expenses for this Program or Project Total Amount Grant Request Salaries, benefits and related taxes -$ -$ Consultants and professional fees -$ -$ Professional development including travel, lodging -$ -$ Equipment -$ -$ Supplies and supporting materials -$ -$ Printing, copying, phone, internet, fax, postage -$ -$ Mortgage or Rent, and Utilities -$ -$ Fundraising Expenses -$ -$ Other (list below and describe in narrative/notes if more space is needed) -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total Expense (calculated for you or enter your own total)-$ -$ Difference (Revenue/Support less Expense)-$ -$ Narrative/Notes: Please use as many lines as needed for further explanation of budget items above. 1 2 3 4 ATTACHMENT B Page 1 of 3 Page 20 of 40 Program Budget Seeds of Strength Grant Application for 2016 This format is required. Please enter your information into the shaded cells for rows applicable to your program/project. Use the "Other" sections to provide data for other types of revenue or expense in your program or project budget. Show specifically how our grant is used. Include narrative at the bottom to explain your numbers & assumptions, as needed. Name of Organization: Budget Period From:6/1/2016 To:5/31/2017 Total Program or Detail for this Revenue/Support for this Program or Project Project Budget Grant Request Individual contributions -$ -$ Fundraisers & Special Events 1,000.00$ -$ Program/Service Revenues 10,000.00$ -$ Government, Foundation, Corporate Grants or Other (list below; describe in narrative/notes if more space is needed) Foundation Grants 25,000.00$ 15,000.00$ City of Anytown 5,000.00$ -$ XYZ Corporation 8,000.00$ -$ Member Dues 1,000.00$ -$ -$ -$ -$ -$ -$ -$ Total Revenue/Support (calculated for you or enter your own total)50,000.00$ 15,000.00$ Expenses for this Program or Project Total Amount Grant Request Salaries, benefits and related taxes 19,000.00$ 5,000.00$ Consultants and professional fees -$ -$ Professional development including travel, lodging 500.00$ -$ Equipment -$ -$ Supplies and supporting materials 200.00$ -$ Printing, copying, phone, internet, fax, postage 200.00$ -$ Mortgage or Rent, and Utilities -$ -$ Fundraising Expenses -$ -$ Other (list below and describe in narrative/notes if more space is needed) General Liability Insurance 100.00$ -$ Scholarships 30,000.00$ 10,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total Expense (calculated for you or enter your own total)50,000.00$ 15,000.00$ Difference (Revenue/Support less Expense)-$ -$ Narrative/Notes: Please use as many lines as needed for further explanation of budget items above. 1 Applied for $10,000 grant from the X Foundation. Response due May 1. 2 Salaries for: Part-time coordinator $9,000; Part-time instructor $10,000 3 4 ABC Organization Page 2 of 3 Page 21 of 40 Page 3 of 3 Page 22 of 40 City of Georgetown, Texas Strategic Partnerships for Community Services January 20, 2016 SUBJECT: Discussion and possible action regarding possible revisions and/or updates to the Common Grant Application, Program Abstract, and Evaluation Rubric for the City of Georgetown for use during the FY 2016-17 Grant Application Cycle. --C.O. Smith, Board Chair ITEM SUMMARY: The Board will review and consider revisions to the Common Grant Application as outlined in Item E, as well as review the Program Abstract and Scoring Rubric for the City of Georgetown for possible revisions for the FY 2016-17 Grant Application Cycle. ATTACHMENTS: 1. City of Georgetown Program Abstract 2. City of Georgetown Evaluation Rubric 3. Revised Common Grant Application FINANCIAL IMPACT: N/A SUBMITTED BY: Shirley Rinn for C. O. Smith, Board Chair ATTACHMENTS: Description Type Common Grant Application Backup Material Program Addendum Backup Material Evaluation Rubric Backup Material Page 23 of 40 COMMON PROGRAM GRANT APPLICATION Williamson County Funders Instructions: Complete and submit this application along with attachments listed on the last page of this application. Refer to individual funder’s grants processes to determine the deadline to submit this complete application. Organization Information Organization Name Legal Name (if different) Year Founded Mailing Address Phone Website Federal Tax ID # CEO or Executive Director (include title if other than “CEO” or “ED”) Phone Number & Email Address Organization Mission Organization Vision Total Request Amount Current Population Served by Organization (unduplicated individuals and geographic area(s) – cities, counties, etc.) Proposed Population Served through this Program Request (unduplicated individuals and geographic area(s) – cities, counties, etc.) Program Name Brief Description of the Request (500 character max.) Contact Information Name, Title Email, Phone Page 24 of 40 Organization Background The first five questions in this section were adopted from Charting Impact, developed by the Better Business Bureau Wise Giving Alliance, GuideStar USA, and Independent Sector. We chose to use these five questions because they have been thoroughly tested and encourage strategic thinking. Remember to answer all questions in this section at the organization level, NOT the project/program level. Be sure to cite all statistics and research in a separate attachment. Note: Character maximums include spaces. 2,000 characters with spaces is approximately equivalent to 325 words. 1. What is your organization striving to accomplish? Clearly and concisely state your organization's ultimate goal for intended impact. Identify the groups or communities you aim to assist, the needs your work is addressing, an d your expected outcomes. Examine how your goals for the next three to five years (or an alternate timeframe specified in your answer) fit within your overall plan to contribute to lasting, meaningful change. When finished ask yourself, "If someone unfamil iar with our work were to read this, would they have a clear definition of what long -term success means for my organization?" (2,000 character max.) 2. What are your strategies for making this happen? Describe your organization's strategies for accomplishing the long-term goals you cited in your previous answer. Specify the broad approaches you employ and why your organization believes these methods will benefit your target population or advance your issue. State near-term activities that serve as important building blocks for future success, explaining how these elements strengthen your orga nization's strategic approach. (2,000 character max.) 3. What are your organization's capabilities for doing this? Detail the resources, capacities, and connections that support your progress toward long -term goals. While describing your organization's core assets, identify both internal resources (including, but not limited to, staff, budget, and expertise) and external strengths (including partnerships, collaborations, networks, and influence) that have contributed to, or will contribute in the future to, the accomplishment of these goals. (2,000 character max.) 4. How will your organization know if you are making progress? Explain how your organization assesses progress toward your intended impact. Identify milestones that signal progress and success. Describe your assessment and improvement process: the methods you use as you monitor key indicators and how your organization uses that information to refine your efforts. (2,000 character max.) 5. What have and haven't you accomplished so far? Demonstrate recent progress toward your long-term goals by describing how your near-term objectives are propelling your organization toward your ultimate intended impact. Go beyond the outputs of your work to make Page 25 of 40 clear how these outcomes are contributing to fulfilling long-term goals. In describing both outcomes achieved and those not yet realized, include what your organization has learned about what does and doesn't work, what risks and obstacles exist, and what adjustments to goals, strategies, or objectives have been made along the way. (2,000 character max.) Page 26 of 40 Program Request Information Note: If you have already provided appropriate responses to any of the questions below in the previous Organization Background section, simply type, “Answered in #___ of the Organization Background section.” This section focuses on the program(s) for which you are requesting funding. 1. Describe the program for which you are requesting funding, and the cause/issue it seeks to address. Detail the strategies, resources, capacities, and connections that support your progress toward long-term goals. Provide evidence to support the strategies you employ within the program, and whether such strategies have been proven effective by research. (2,000 character max.) 2. Present data that substantiates the need for the services you wish to provide. Describe the need for services and the tools you use to identify need. If you have wait lists for your services, describe the reasons or conditions that necessitate the wait lists, and how you prioritize them. (2,000 character max.) 3. Provide program service costs in the table below. If you quantify your service in units, please define what is meant by “unit.” Program Service Costs Individuals/Units of Service Total Program Costs Individual/Unit Costs 4. If the program is new to the community and your target population, how do you plan to promote it? How will you make the program visible to those who would benefit from it? If this question does not apply to your request, insert “N/A.” (1,000 character max.) 5. How do you coordinate, cooperate, or collaborate with other agencies to achieve your program goals? Specifically highlight those organizations with which you have formalized agreements, such as Letters of Commitment or Memoranda of Understanding. (2,000 character max.) Coordination. Harmonious functioning of parts for effective results. Helping each other but not changing the basic way of doing business. Cooperation. Common effort and association for the purpose of common benefit. Helping each other in specific ways. Collaboration. To work jointly with others on a common goal that is beyond what any one group can accomplish alone. (adapted from: Forest, C. Empowerment skills for family workers: A worker handbook. Cornell University, 2003.) 6. Briefly describe what sets you apart from other nonprofits in the area and why your organization is best situated to provide this service. (2,000 character max.) Page 27 of 40 Page 28 of 40 Evaluation Define the primary goal or goals (up to 3) you hope to achieve through this funding for your program. The goal identified below should be attainable within a 12-month period, and must relate to goals/outcomes articulated in the Program Request section of this proposal. GOAL: What will this funding help you accomplish? Example: Increase financial literacy for 200 low- income adults in Williamson County. Activities: What activities will support or accomplish your goals? Example: Deliver financial literacy classes. Outputs: What do you expect these activities to produce? Outputs are often quantitative measures such as # of participants, # of sessions held, # of encounters, so be sure to include anticipated benchmarks that will gauge your progress. Example: Present 24 financial literacy classes (2 per month) serving 200 adults. Regular attendance and number of participants (at least 20 per session) serve as key benchmarks in determining the success of the program. Outcomes: What benefits, impact, or changes in behavior, knowledge, skills, and/or attitudes for participants do you anticipate will result from completion of the activities? Example: 85% of the 200 participants in the financial literacy program will exhibit increased financial literacy knowledge and skills as determined by pre- and post-testing. Performance Measures: How will you know when you have accomplished your goal? How will you measure and quantify results? Example: % of participants’ improvement from pre-test to post-test, regular attendance, and number of attendees. GOAL: Activities Outputs (include quantitative projections, such as anticipated numbers served) Outcomes Performance Measures GOAL: Activities Outputs (include quantitative projections, such as anticipated numbers served) Outcomes Performance Measures Page 29 of 40 GOAL: Activities Outputs (include quantitative projections, such as anticipated numbers served) Outcomes Performance Measures What are your plans to ensure that the work described above is continued and supported beyond this grant cycle? (1,000 character max.) Page 30 of 40 Organizational Support SOURCES OF ORGANIZATIONAL SUPPORT (Previous Fiscal Year) The purpose of this section is to provide a top line overview of your funding. Sources Name(s) of Funder(s) Amount Foundation Grants Individual Contributions N/A – no need to disclose the names of individual donors. Corporate Foundations Government Grants Fundraising Efforts Program Service Revenue Investment Income Membership Income Other (specify) TOTAL REVENUE CURRENT FISCAL YEAR DATES: In your current fiscal year, what are your top 5 external sources of organizational support? Please list specific funding entities and award amounts, indicating whether the funds are pending or in-hand. If a top source is an individual donor, state “individual donor” with award amount. 1. 2. 3. 4. 5. Page 31 of 40 What are your cash reserves? How many months could you operate at your continued budget level? Page 32 of 40 Checklist of Attachments Budget Information. Include: Program/Project Budget (Excel template provided); Actual Program/Project Budget for last fiscal year (if applicable); Proposed Organizational Budget for current fiscal year; Actual organization budget for last fiscal year. Key Staff list. Include titles, short bio, and length of time employed. Please speak specifically to the staff member(s) who will be directing the program and explain why her/his oversight positions the program for success. Board list. Specify the percentage of Board members that make a financial contribution to your organization. Under each individual Board member’s name, include: o place of business; o home address; o years with the organization. Citations and additional information (if applicable). This attachment may be used to cite any statistics/research, and may include critical detail about your organization or program(s) not already in the grant. If this proposal will fund collaborative work with Georgetown Independent School District staff and/or students, attach the District’s Letter of Approval of the PIE Partnership Proposal. 501(c)(3) IRS determination letter. Previous fiscal year financials in PDF format. Include: balance sheet; income statement; year-to-date financials (balance sheet and income statement); Audited financials and Form 990. Refer to specific funder’s requirements. Page 33 of 40 City of Georgetown STRATEGIC PARTNERSHIPS FOR COMMUNITY SERVICES Program Abstract Responses to the prompts below will be reviewed to make an initial determination regarding an organization’s eligibility for City of Georgetown funding. Name of Organization: Amount Requested ($10,000-$50,000): Proposed Program Abstract 1. Describe how the proposed program aligns with one or more of the City’s priority areas (Public Safety, Transportation, Housing, Veteran’s Services, Parks & Recreation, Safety Net). 500 character max. 2. To what extent do you educate and empower your target population toward self-sufficiency? If this question does not apply to your request, insert “N/A”. 500 character max. 3. Does your organization currently receive any other monetary or in-kind assistance from the City of Georgetown, including, but not limited to, subsidies for utilities, rent, or other services. 500 character max. 4. Does this program provide opportunities for matching or incentive funds within your organization or from other grantees? 500 character max. 5. Provide the total numbers served and the total number of Georgetown citizens served. 500 character max. Page 34 of 40 1 2016 Williamson County Common Application Evaluation Rubric Agency Name: City of Georgetown Evaluation Form Sections & Scoring Instructions This evaluation form is designed to assess the Common Application as a comprehensive document, as well as its distinct sections. Please offer comment to justify your score throughout each section. Provide the total score of all sections combined, as well as your recommendation for funding. Maximum Score Organization Background 20 Program Request 20 Evaluation 15 Budget 10 Risk of Investment Analysis & Program Abstract 35 TOTAL POINTS POSSIBLE 100 Final Comments: Total Score for Proposal: out of 100 PROPOSAL DECISION Fully Funded $ Partially Funded $ Proposal Not Funded. Summary of Rationale: Page 35 of 40 2 Organization Background (20 points max.) • Are the needs the Organization is addressing and ultimate goal for impact clear? • Are methods of assessment sound? Do they demonstrate progress? • Can the Organization articulate near- and long-term goals? Comments: Total Score: Rationale: Request Information (20 points max.) • Does the Proposal provide clear rationale for its strategies in addressing the need/problem, as well as evidence to support the choice of strategy? • Does the Organization have the resources and capacities needed to carry out the Program(s)? • Does the Organization demonstrate that it cultivates and maintains working relationships with other organizations in order to achieve program goals? Comments: Total Score: Rationale: Evaluation (15 points max) • The evaluation plan is solid, i.e., activities, outputs, and outcomes logically build upon one another. Expected results are clear. Comments: Total Score: Rationale: Budget (10 points max.) Page 36 of 40 3 • Does the organization have diverse resources? • Are proposed expenses appropriate and indirect/admin costs reasonable? Comments: Total Score: Rationale: Risk of Investment Analysis and Program Abstract (35 points max.) • What do the attachments reveal about the health of the organization? Review makeup of Board leadership, staff qualifications, and financial information. How sustainable is this organization? • How well does the organization/program(s) align with the City of Georgetown’s priorities? • Do this organization and its programs seem promising for success? Do they demonstrate a clear value to their target population and are important to this community? • Do this organization and its programs work collaboratively with other agencies to provide a maximum benefit to the community members it serves? Do they demonstrate innovation? Comments: Total Score: Rationale: Page 37 of 40 City of Georgetown, Texas Strategic Partnerships for Community Services January 20, 2016 SUBJECT: Review and possibly recommend changes to the requirements/qualifications to serve on the Strategic Partnerships for Community Services Advisory Board--C.O. Smith, Board Chair ITEM SUMMARY: The City Council approved Ordinance No. 2015-63 related to the membership and residency requirements for City Commissions, Committees and Boards. Section 7 of Ordinance 2015-63 addresses the membership requirements for the Strategic Partnerships for Community Services Advisory Board: Section 7. Chapter 2.114, Section 2.114.010 of the Code of Ordinances is amended as shown below. Sec. 2.114.010. - Created; membership. A. There is created the "Strategic Partnerships for Community Services Advisory Board" of the City of Georgetown (the "Board"). This Chapter supplements the provisions of Code of Ordinances Chapter 2.36 City Commissions, Committees, and Boards. B. The Board shall consist of five members. Members shall be appointed in accordance with the City Charter. Members shall be selected from the following categories including: 1. One member who is a CPA or Accountant, preferably with nonprofit financial background; and 2. One member with a strong working knowledge of local nonprofits; and 3. One member with expertise in grant writing and/or grant evaluation; and 4. Two citizens-at-large with relevant expertise in fields such as health care, including vision and dental healthcare, education, etc. If no qualified individuals are available, appointments shall be made in accordance with the Code of Ordinances Chapter 2.36.030(G). C. The members shall reside in the corporate City limits or the extraterritorial jurisdiction of the City. FINANCIAL IMPACT: N/A SUBMITTED BY: Shirley Rinn for C. O. Smith, Board Chair Page 38 of 40 City of Georgetown, Texas Strategic Partnerships for Community Services January 20, 2016 SUBJECT: Discussion and possible action on future meetings and topics—C.O. Smith, SPCS Advisory Board Chair ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: Shirley Rinn for C. O. Smith, Board Chair Page 39 of 40 City of Georgetown, Texas Strategic Partnerships for Community Services January 20, 2016 SUBJECT: Adjourn ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: Shirley Rinn for C. O. Smith, Board Chair Page 40 of 40