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HomeMy WebLinkAboutFY26 BBBS 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 Big Brothers Big Sisters Request for FY26 Funding $28,000 Agency Total FY26 Budget $550,000 I. Need and Priority (20 Points) Community Need (unscored) Yes Services Provided (Narrative Q3) Applicant provides one on one mentoring services for youth. Provision of public services is a high priority in City Steps 2025. Applicant identified youth activities and programming as the priority area addressed in the proposal. Percentage of beneficiaries residing in Iowa City: FY24 = 45% II. Impact and Delivery (40 Points) Benefit to Low Income Person (Narrative Q6, Narrative Q9, Form B) Applicant collects information related to Free and Reduced Lunch eligibility rather than AMI data. 74% of those served are eligible for Free and Reduced Lunch. <30%AMI: Unknown 30-50%AMI: Unknown 50-80%AMI: Unknown >80%AMI: Unknown Racial Equity and Inclusivity for Marginalized Populations (Narrative Q7 and Form B) Applicant notes targeted recruitment efforts to diversify board members, volunteers, and staff. About 63% of FY24 beneficiaries listed a race other than white or unknown. About 10% of beneficiaries reported Hispanic, Latino, or Spanish ethnicity. Proposed Outcome Measures (Form E) Applicant identified the following projected outcomes: • Number of enriching out of school services/sessions provided – 3,276 • Number of students receiving enriching out of school programming - 297 Completed Outcome Measures (Form E and Staff Summary) Description FY24 Target FY24 Actual # of students receiving mentoring services 275 240 % of youth who report being connected to at least one caring adult in their life 96.67% 100% # of volunteer hours invested in programming 10,000 10,044 Persons to Benefit (Provided by Staff) Request of $28,000 / 126 = $222 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 reports providing referrals to other services provided by community partners such as Table to Table, UAY, CommUnity, JCPH, Iowa Legal Aid, and Free Medical Clinic. Agency Financials (Narrative Q9 and Form C) Budget shows an operating deficit in FY23 (-$52,759) and FY25 (-$20,047). Applicant separated from the Johnson County Extension Office and became an independent nonprofit in January 2024. 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. Leveraging Funds (Narrative Q10 and Form C) FY26 Aid to Agencies request is 5.09% of FY26 total budget. IV. Evidence of Administrative Capacity (20 Points) Quality of Application (Overall App) Overall appears reasonable. Specific supporting 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. 74% of those served are eligible for Free and Reduced Lunch. • Is the operating deficit in the budget accurate? • Applicant became an independent nonprofit in January. Does the applicant have a current profit and loss statement from January 2024 to present available? Recent Funding FY25 Legacy Funding $27,358 FY24 Legacy Funding $27,125 FY23 Legacy Funding $26,709 Has the agency received other City administered funding in the last two years? $28,444 - ARPA