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HomeMy WebLinkAboutFY26 Dream Center 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 Dream Center Request for FY26 Funding $60,000 Agency Total FY26 Budget $400,000 I. Need and Priority (20 Points) Community Need (unscored) Yes Services Provided (Narrative Q3) Applicant provides after school programming and youth services. Provision of public services is a high priority in City Steps 2025. Applicant identified services to the homeless or those at risk of homelessness, health/mental health services, youth activities and programming, and financial literacy and credit repair as the priority areas addressed in the proposal. Percentage of beneficiaries residing in Iowa City: FY24 = 77% 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 described policies, staff training, and services for clients. About 91% of FY24 beneficiaries reported a race other than white or unknown. About 17% of beneficiaries reported Hispanic, Latino, or Spanish ethnicity. Proposed Outcome Measures (Form D) Applicant identified the following projected outcomes: • Number of enriching out of school services/sessions – 144 • Number of students receiving out of school enriching services/sessions • – 40 Applicant also tracks improvements in academic performance and social skills. Completed Outcome Measures (Form D and Staff Summary) Description FY24 Target FY24 Actual # of students receiving enriching out of school programming 60 79 % of students reporting increased engagement at school 83.33% 86.21% % of youth who report being connected to at least one caring adult in their life 87.5% 100% # of students receiving mentoring services 40 87 # of students reporting positive relationships 60 87 # of teens receiving substance abuse prevention services 40 87 % of individuals who report making healthy lifestyle choices 90% 93.1% 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. Persons to Benefit (Provided by Staff) Request of $60,000 / 163 = $368.10 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 collaborations with other agencies such as the Iowa City School District, South of 6, Black Professionals of Iowa, and the University of Iowa. Agency Financials (Narrative Q9 and Form C) Agency provided a statement of activities. Unclear if the statements were reviewed by the board. Leveraging Funds (Narrative Q10 and Form C) FY26 Aid to Agencies request is 15% of FY26 total budget. IV. Evidence of Administrative Capacity (20 Points) Quality of Application (Overall App) Applicant will need to provide income information for beneficiary data. Overall appears reasonable. Experience and Success (Staff Input on Past Performance, Form A, and Overall App) Applicant has received two years of Legacy funding and one year of Emerging funding. Questions, Considerations, and Concerns • Income information for beneficiaries does not appear to be listed in the application. Is there income data available for beneficiaries reported? • Does the applicant have a year-end profit and loss statement available? • Funding requested is 15% of the agency’s budget. Applicant receives about $150,000 of ARPA funding annually for 3 years for operational funding. • Applicant is requesting a 138% funding increase from the prior allocation. What is the rationale for this funding increase given the other operational funding provided by the City of Iowa City? • What is Dream City’s long-term plan for sustainable operations once ARPA funding has been expended? Recent Funding FY25 Legacy Funding $25,215 FY24 Legacy Funding $25,000 FY23 Legacy Funding $0 Has the agency received other City administered funding in the last two years? ARPA - $3,042,000