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HomeMy WebLinkAboutFY26 Arc of SE Iowa A2A Application SummaryFY26 Legacy Aid to Agencies Application Summary Application summaries are intended to be a high-level overview of key information and not a substitute for the full submission. Please consider all materials submitted by the applicant. Applicant Agency Arc of Southeast Iowa Request for FY26 Funding $25,000 Agency Total FY26 Budget $2,500,000 I. Need and Priority (20 Points) Community Need (unscored) Yes Services Provided (Narrative Q3) Applicants provides services to people with disabilities and their families including child care and youth programming. Provision of public services is a high priority in City Steps 2025. Applicant identified childcare and assistance for persons with disabilities as priority areas addressed in the proposal. Percentage of beneficiaries residing in Iowa City: FY24 = 56% II. Impact and Delivery (40 Points) Benefit to Low Income Person (Narrative Q6, Narrative Q9, Form B) <30%AMI: 56% 30-50%AMI: Unknown 50-80%AMI: Unknown >80%AMI: Unknown Racial Equity and Inclusivity for Marginalized Populations (Narrative Q7 and Form B) Applicant specializes in providing childcare and youth services for people with disabilities. About 26% of FY24 beneficiaries reported a race other than white or unknown. About 6% of beneficiaries reported with Hispanic, Latino, or Spanish ethnicity. Proposed Outcome Measures (Form E) Applicant identified the following projected outcomes: • Number of early childcare slots created or maintained – 52 • Number of unique children involved in early learning programs – 60 • Number of services/sessions provided to person with disabilities – 18,000 • Number of persons with disabilities served - 230 • Number of workforce skill training services offered to adults – 6 • Number of workforce skill training services offered to youth – 1 • Number of adults receiving workforce skill training – 60 • Number of youth receiving workforce skill training – 2 • Number of enriching out of school services/sessions provided – 300 • Number of students receiving enriching out of school programing - 65 Completed Outcome Measures (Form E and Staff Summary) Description FY24 Target FY24 Actual # of children involved in early learning programs 70 63 % of children achieving kindergarten readiness 90% 100% % of individuals reporting improved quality of life 81.25% 100% # of students receiving enriching out of school programming 90 93 # of adults receiving workforce skill training 75 65 Application summaries are intended to be a high-level overview of key information and not a substitute for the full submission. Please consider all materials submitted by the applicant. % of individuals reporting stable employment 80% 80% Persons to Benefit (Provided by Staff) Request of $25,000 / 306 = $82 per Iowa City resident. Commissioners may also consider cost effectiveness for the extent of services. III. Evidence of Financial Capacity (20 Points) Collaboration/Operations Plan (Narrative Q8 and Form C) Applicant describes participation in community groups such as the Agency Impact Coalition and Johnson County Providers Network and collaborations with other agencies such as CommUnity, Free Lunch, 4Cs, NCJC, Table to Table, and the Iowa City Community School District. Agency Financials (Narrative Q9 and Form C) Financial statements submitted. No questions regarding the budget or statements at this time. Leveraging Funds (Narrative Q10 and Form C) FY26 Aid to Agencies request is <1% of FY26 total budget. IV. Evidence of Administrative Capacity (20 Points) Quality of Application (Overall App) Overall appears reasonable. Some statistics provided. Experience and Success (Staff Input on Past Performance, Form A, and Overall App) Agency has received more than five years of consecutive LA2A funding. Questions, Considerations, and Concerns • Agency reports that they do not have an exact count on all AMI categories. 56% of clients are below 30% AMI based on enrollment in other programs such as Medicaid. Recent Funding FY25 Legacy Funding $22,592 FY24 Legacy Funding $22,400 FY23 Legacy Funding $26,709 Has the agency received other City administered funding in the last two years? NA