Loading...
HomeMy WebLinkAboutFY26 CWJ 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 Center for Worker Justice Request for FY26 Funding $40,000 Agency Total FY26 Budget $458,980 I. Need and Priority (20 Points) Community Need (unscored) Yes Services Provided (Narrative Q3) Applicant provides educational workshops and advocacy for various issues faced by workers. Provision of public services is a high priority in City Steps 2025. Applicant identified services for immigrants and refugees as the priority area addressed in the proposal. Percentage of beneficiaries residing in Iowa City: FY24 = 81% II. Impact and Delivery (40 Points) Benefit to Low Income Person (Narrative Q6, Narrative Q9, Form B) <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 works with residents with immigrant and refugee status. About 93% of FY24 beneficiaries reported a race other than white or unknown. About 50% of beneficiaries reported Hispanic, Latino, or Spanish ethnicity. Proposed Outcome Measures (Form E) Applicant identified the following projected outcomes: • Number of support services/sessions provided to individuals with immigrant or refugee status – 25 • Number of individuals with immigrant or refugee status served - 100 Completed Outcome Measures (Form E and Staff Summary) Description FY24 Target FY24 Actual # of students involved in college and career preparation 25 0 # of professional training opportunities in education provided 32 0 # of students reporting positive relationships 38 0 % of youth with improved academics 62.07% 0% % of individuals reporting improved quality of life 71.79% 0% % of students completing college and career preparation 67.86% 0% # of professional training opportunities in education provided 26 0 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 students involved in college and career preparation 24 0 # of students receiving mentoring services 30 0 % of youth with improved academics 77.78% 0% % of students reporting increased engagement at school 67.31% 0% % of individuals reporting improved quality of life 67.31% 0% # of individuals receiving services for stable housing 80 30 # of volunteer hours invested in programming 160 13 # of individuals involved in financial literacy education 75 13 % of individuals exiting program to permanent or long-term safe, stable housing 81.25% 0% % of individuals reporting stable employment 78.16% 0% % of individuals reporting being able to increase income 87.5% 0% # of adults receiving healthcare services 36 15 # of adults receiving mental health services 42 0 % of individuals who report making healthy lifestyle choices 58.73% 0% % of individuals reporting improved quality of life 67.27% 0% # of adults with access to oral health care 25 0 Persons to Benefit (Provided by Staff) Request of $40,000 / 91 = $440 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 collaboration with local labor unions, Iowa City Citizens for Community Improvements, Iowa City Coalition for Racial Justice, and faith based groups. Agency Financials (Narrative Q9 and Form C) • Financial information submitted is inadequate. A one-page letter that references 2020 financial information was submitted. The letter appears 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. to be from an internal committee that includes CWJ board members rather than an independent CPA. • Budget shows an operating deficit in FY24 (-$48,530) and FY25 (- $83,896). Leveraging Funds (Narrative Q10 and Form C) FY26 Aid to Agencies request is 8.72% of FY26 total budget. IV. Evidence of Administrative Capacity (20 Points) Quality of Application (Overall App) Applicant will need to clarify demographic information and supply adequate financial information. Experience and Success (Staff Input on Past Performance, Form A, and Overall App) Applicant received two years of Legacy funding and one year of Emerging funding in the last five years. Questions, Considerations, and Concerns • Does the applicant have a year-end profit and loss statement available? • Income information for beneficiaries does not appear to be listed in the application. Is there income data available for beneficiaries reported? • The agency selected 23 outcomes measures for FY24 in their previous joint funding application. Data reported on this application shows that they met zero out of 23 of the outcome measures. Please explain. Further clarification needed on various levels of services provided and qualifications of people who are providing those services. For example, 15 adults reportedly received healthcare services. Does the applicant provide healthcare services? • Is the operating deficit in the budget accurate? • Applicant is requesting a 164% funding increase from the prior allocation. What is the rationale for this funding increase? • Applicant references “members” as beneficiaries of services provided. How does an individual become a member and what are the requirements to receive services? • What specific advocacy and educational opportunities does CWJ lead on a regular basis and when are these held? • Please elaborate on the difference between the two proposed outcome measures selected. Recent Funding FY25 Legacy Funding $15,000 FY24 Legacy Funding $15,129 FY23 Legacy Funding NA Has the agency received other City administered funding in the last two years? $18,000 - Racial Equity and Social Justice $117,000 - ARPA