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HomeMy WebLinkAboutFY26 CommUnity Crisis 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 CommUnity Crisis Services and Food Bank Request for FY26 Funding $77,000 Agency Total FY26 Budget $12,759,466 I. Need and Priority (20 Points) Community Need (unscored) Yes Services Provided (Narrative Q3) Applicant provides various crisis services such as utility assistance, mobile crisis response, youth services, and food assistance. Provision of public services is a high priority in City Steps 2025. Applicant identified services to the homeless or those at risk of homelessness, transportation, youth activities and programming, food pantries, utility assistance, and financial literacy as the priority areas addressed in the proposal. Percentage of beneficiaries residing in Iowa City: FY24 = 80% II. Impact and Delivery (40 Points) Benefit to Low Income Person (Narrative Q6, Narrative Q9, Form B) Applicant also provided unknown beneficiary data and explanations. <30%AMI: 95% 30-50%AMI: 4% 50-80%AMI: <1% >80%AMI: <1% Racial Equity and Inclusivity for Marginalized Populations (Narrative Q7 and Form B) Applicant provided numerous examples such as providing translated information related to services provided. About 20% of FY24 beneficiaries reported a race other than white or unknown. About 6% of beneficiaries reported Hispanic, Latino, or Spanish ethnicity. Proposed Outcome Measures (Form E) Applicant identified the following projected outcomes: • Number of meals provided – 1,708,333 • Number of unique individuals or households receiving food assistance – 20,500 • Number of mental health support services provided to adults – 1,770 • Number of substance use support services provided to adults – 650 • Number of mental health services provided to children – 2,950 • Number of adults receiving mental health services – 1,400 • Number of adults receiving substant use services – 650 • Number of children receiving mental health services – 470 • Number of utility or other housing services – 2,100 • Number of unique individuals receiving utility or other housing services – 850 • Number of nights of shelter provided – 875 • Number of unique individuals receiving shelter - 42 Completed Outcome Measures (Form E and Staff Summary) Description FY24 Target FY24 Actual # of individuals receiving nutritional support services 69,609 20,187 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 increase in food security 100% 0% # of individuals receiving services for stable housing 7,054 367 % of individuals existing program to permeant or long-term safe, stable housing 80% 0% # of individuals receiving mental health services 1,379 1,702 % of individuals reporting feeling safe from violence 79.99% 0% % of individuals reporting healthcare service need met 79.99% 0% Persons to Benefit (Provided by Staff) Request of $77,000 / 21,128 = $3.64 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 various coalitions and collaborations with other agencies such as Table to Table and HACAP. Agency Financials (Narrative Q9 and Form C) Agency receives a single audit due to the amount of federal funds expended. Most recent statements report notes four findings related to financial management. Corrective action plan on file. 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) Applicant will need to clarify FY24 outcome measures. Overall appears reasonable and provides specific supporting statistics. 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 • The agency selected 7 outcomes measures for FY24 in their previous joint funding application. Data reported on this application shows that they only 1 of 7. Please explain. • Is the operating deficit in the budget accurate? Recent Funding FY25 Legacy Funding $69,679 FY24 Legacy Funding $69,086 FY23 Legacy Funding $74,037 Has the agency received other City administered funding in the last two years? $939,082 - ARPA 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.