WHISPERING HOPE RANCH FOUNDATION_SRPMIC_APPLICATION.PDF
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Grant Request Respectfully Submitted to Salt River Pima-Maricopa Indian Community August 30, 2019 Mr. Gary Bohnee Office of Congressional and Legislative Affairs c/o 12% Gaming Grant Program Salt River Pima-Maricopa Indian Community 10005 East Osborn Road Scottsdale, AZ 85256 Dear Gary: We appreciate your invitation to submit a request for support for consideration by Salt River Pima-Maricopa Indian Community. If awarded, the SRP-MIC grant would be transformational in continuing to provide the only camp and retreat facility in Arizona designed and built from the ground up specifically for the underserved population of children with special needs in our state, and profoundly impact children with special needs, giving them tools to cope with everyday stress, improve their quality of life, and help them develop “can do” attitudes. Prior to 2005, there was no camp facility in Arizona for children with special needs to come together and reap the benefits of that sense of connection and community that their typical peers experienced at camp. Returning to school in the fall often further intensified feelings of isolation already experienced due to their illness or other challenges, as they could not join in the conversation with their typical peers when they shared of their camp adventures. The completion of Phase I construction of the Ranch meant the end to that isolation for children in Arizona with special needs, and the start of their building memories that not only sustain them until their next visit, but are cherished for a lifetime. Children with special needs can now begin the school year sharing news of their own camp adventures: of friendships they forged at camp; of horseback riding; frolicking in the splash pad; kissing Tony Llama; of ghost stories, song and S’mores around the campfire; of gazing at the moons around Jupiter; and spying elk grazing near the cabin while playing charades on the porch in the moonlight. Although we can’t offer a cure to those with special needs who we serve at Whispering Hope Ranch, we can ease their journey. Rachel Naomi Remen, M.D. once said of physicians—“We can only cure a small amount of human suffering. The rest of it needs to be healed.”1 Testimonials from our guests and their caregivers reflect these assertions; they often describe their healing experiences at the Ranch or those of loved ones as ‘magical’ or ‘amazing’. Sometimes that healing takes place as a result of interactions between humans, such as when Nathan befriended Jake, who was dealing with the same heart condition, and realized he isn’t alone; other children (and animals as well) are managing and dealing with issues similar to his own. Sometimes healing takes place as a result of 1 "Listening Generously." Rachel Naomi Remen, M.D., UCSF School of Medicine Professor On Being with Krista Tibbett. Podcast. 29 July 2010. Radio. PO Box 54070 Phoenix AZ 85078 P 602 266 2216 F 602 266 2219 www.whisperinghoperanch.org whrf@whisperinghoperanch.org interactions between a human and one of our animal residents. Every time these magical moments occur we’re reminded of the importance of our work. These amazing moments inspire and invigorate us to do everything in our power to make sure Whispering Hope Ranch Foundation continues to be here for every child and family who needs us. Thank you again for the opportunity to submit the request for support that follows. There is a vital need in Arizona for the beautiful mountain sanctuary known as Whispering Hope Ranch and of the healing that takes place here. Together and with a transformational investment by Salt River Pima-Maricopa Indian Community, we have an opportunity to make a tremendous impact on people and animals with special needs. With gratitude and warmest regards, Mary Clark Executive Director PO Box 54070 Phoenix AZ 85078 P 602 266 2216 F 602 266 2219 www.whisperinghoperanch.org whrf@whisperinghoperanch.org SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY 10005 E. Osborn Road, Scottsdale, Arizona 85256 / Phone 480-362-7520 / Fax 480-362-7593 12% Gaming Grant Program Application Calendar Year 2020 About the Grant Program Application: The Salt River Pima-Maricopa Indian Community 12% Gaming Grant Program (“Program”) application will serve to provide a comprehensive review of the programming requests for Arizona cities, towns, counties, non-municipal public service organizations, and non-profit organizations selected to apply for grant funding. It is not the intent of the Program to award grants that would benefit individuals, be used as sponsorships, be used for religious activities, primarily fund the indirect or administrative costs of a program/organization, or be used for the direct benefit of the Salt River Pima Maricopa Indian Community. Date of Application: August 29, 2019 Organization Name: The Whispering Hope Ranch Foundation Organization/Municipal Government Mailing Address: The Whispering Hope Ranch Foundation PO Box 54070 Phoenix, AZ 85078 Organization History: (Provide a brief summary of the origins of the organizations and any notable milestones and/or significant audit findings) There are more than 280,000 children in Arizona with special health care needs and only one camp facility designed in collaboration with organizations that serve them, and built from the ground up to accommodate their diverse needs: Whispering Hope Ranch. Since 1999, Whispering Hope Ranch Foundation has partnered with more than 50 non-profit organizations to provide transformational experiences for children, adults and families living with any type of physical, medical, emotional or intellectual challenge including abuse and neglect, autism, bereavement trauma, brain injury, cancer, cerebral palsy, Down syndrome, heart conditions, kidney disease, muscular dystrophy and visual impairment. The Foundation supports the health and well-being of children and youth with disabilities by providing camps and retreats with a difference—loving interactions between special-needs campers and animals that live at the ranch, most of whom have physical anomalies or have suffered illness, injury, abuse or abandonment. Our founding vision was to bring people with special needs together with animals with special needs for healing. In 1998 WHR began welcoming individuals with myriad challenges—physical, medical, emotional and developmental—for day visits. In 1999, the Foundation partnered with Southwest Autism Research and Resource Center to host weekend camps for children with autism and their families. Participating in a variety of therapeutic programs at the Ranch during the day, families then traveled 25+ miles to lodging in the towns of Payson and Heber, returning the following day for additional programs. The Foundation continued to grow its family of partner organizations and through those relationships learned that there was no camp facility in Arizona built specifically for children with special needs. Organizations struggled for years to provide their special needs clients with safe, accessible, satisfying camp experiences. While some organizations were able to ‘make do’ and serve their constituency at facilities within the state, others traveled to accessible facilities in other states. The high cost of the available options deterred some organizations from providing camp or put it out of reach for many families. Economically, it made sense for the organizations to come together to create one facility that met the needs of all their clients. In 2001, 12 organizations that serve children with special needs came together in a collaborative partnership with the Foundation to provide input for the design of a camp facility that would accommodate the needs unique to the children served by each. Facilitated by Arizona State University’s College of Architecture and Environmental Design, the Foundation began holding bi-weekly design meetings with the partner organizations. Together, and incredibly, a plan was created for a camp that accommodates the highly diverse needs of all clients, while meeting and exceeding ADA standards. With the completion of Phase I construction of the facility in September 2005, Whispering Hope Ranch, in collaboration with our partner organizations, began hosting week-long summer camps for children with special needs and three-to-four day retreats in the spring and fall for individuals with special needs of all ages. The essence of the Whispering Hope Ranch experience is: • the connection that happens between a child and an animal, both of whom have special needs; • the feeling of belonging when friendships are formed with others who face similar challenges; • and the sense of community forged among children with special needs and a multitude of medical personnel, caregivers and volunteers, which extends well beyond our borders, enriching and improving the health and vitality of our community at large. At Whispering Hope Ranch, campers experience an environment where they: • feel independent and expand their physical boundaries, gain a sense of normalcy by not being “the different one”; • gain coping skills that sustain them through difficult times; • and experience respect and dignity, in a place of security for campers of all levels of ability. The addition of a 34-bed fully accessible bunkhouse in 2017 brought our facility capacity to 164 individuals with special needs, their caregivers and medical personnel per night. Facilities include 10 camper cabins with special features such as wheelchair charging stations and drains for dialysis; a Wellness Center where medical personnel provide care to the children they accompany to camp; an enclosed horseback riding arena; a dining/activity ramada; sports areas; a splash pad for cooling off on hot summer days; and, importantly, a Center for Human-Animal Interaction—all completely accessible to children in wheelchairs. Each dollar of investment in Whispering Hope Ranch Foundation has a tangible, impactful, direct multiplier effect on meeting the needs of the partner organizations collaborating with us today. These partners recruit the camp and retreat participants from among their own clients and arrange for specialized caregivers to accompany them to camp as needed. The highly experienced Foundation staff works closely with each organization to create a camp program that safely meets the unique needs of their clients, providing transformational experiences for children, adults and families faced with myriad challenges. This collaborative approach is a cost-effective way to leverage and widen the impact of charitable contributions. The Foundation has met with great success in continuing to provide transformational experiences and exceptional service to our existing partners as well as forging relationships with new organizations to expand our impact in the community. Organization Structure: (Provide a list of current board members and key staff members) BOARD OF DIRECTORS KEY STAFF William Benda, M.D. Adam Mays Mary Clark, Executive Director Paul Dykstra Mark Prygocki Shelley Huber, Director of Administration Lyrit Edmunds Seth Rodner Paul Griffith, Ranch Manager Marni Heintz, CPA Byron Sarhangian Christina Howard Steven Stralser, Ph.D. John Keane Joanna Zucker Robert Mayfield Do any conflicts of interest exist within the organization structure? (I.e. family, professional or personal conflicts, SRPMIC representatives on board, etc.) While we do not believe it to be a conflict, we note that one of our board members, Adam Mays, does business with SRP-MIC through A.R. Mays Construction. Contact Person and Project Manager if different from Contact Person: Mary Clark Title: Executive Director Address: PO Box 54070, Phoenix, AZ 85078 Phone: 602-266-2216 (Valley Office Main Number) 602-753-3383 (Direct Line) Fax: 602-266-2219 Email Address: mclark@whisperinghoperanch.org Project Name: Hope & Healing for Children with Special Needs Provide a brief description of the project being submitted to the 12% SRPMIC Grant program. In the description provide a summary of the relevant experience, administrative activity, and program development related to the grant request. Whispering Hope Ranch Foundation would be honored to partner with SRP-MIC to bring hope and healing to children with special needs. Funding of $390,000 will allow the Foundation to: 1. Provide 300 children with special needs access to the unique programming that makes Whispering Hope Ranch more than just a camp, but a place where they feel they belong and can focus on their abilities—not their disabilities ($240,000). The Executive Director will oversee and, with the Foundation’s Bookkeeper, track the utilization of the Hope and Healing Fund. 2. Add adapted recreational equipment for children with special needs ($150,000). Our master-site plan developed in the early 2000’s in collaboration with organizations that serve children with special needs included adapted recreational equipment such as an adapted rock wall, zip line, ropes course and more. As the only fully accessible camp facility in Arizona designed and built especially for them, our special campers accomplish things they never thought possible and gain renewed hope for the future. Together with SRP-MIC, we will provide opportunities for our special campers to change their narrative from “I can’t” to “I can!” As camper Jordan, who, along with his twin brother has muscular dystrophy, wrote, “Camp has prepared me to face the world…and has truly given me the two things the disease hates the most; life and independence.” The Facilities Committee of our board has initiated research into new adapted recreational equipment, and our insurance carrier consulted as to manufacturing and installation requirements. The company that is ultimately selected by our board for challenge course amenities will be certified by the Association for Challenge Course Technology and must meet standards for acceptability. Annual inspections and training will be established and required. The Facilities Committee will oversee all phases of the project from pre-design to selection of the amenity design firm and, ultimately, construction. Training and annual inspections will also fall under the purview of the Facilities Committee, including the Executive Director. What percentage of the grant request are Direct Costs of the programming and Indirect Costs, respectively? For the Hope & Healing Fund ($240,000 for programming for 300 children), approximately 83% are Direct Costs and 17% Indirect. For the projected costs of the Capital Project (adapted recreational equipment for children with special needs – requested amount $150,000) the approximate percentage of Direct Costs is 96% and Indirect Costs of 4%. Define the Project Category and/or relevant sub-category: (i.e. Education, Public Safety, Transportation, Economic Development, Health Care, Social Services, or Cultural and Environment) WHRF achieves exceptionally broad impact in the areas of support identified as priorities by SRP-MIC of Health Care and Social Services, because it operates on a partnership model. Since 1999, WHRF has partnered with more than 50 organizations that serve those with special needs to provide transformational experiences for children living with any type of physical, medical, emotional or intellectual challenge including abuse, autism, brain and spinal cord injury, cancer, cerebral palsy, Down syndrome, heart disease, kidney disease, muscular dystrophy, spina bifida and visual impairment. Beginning Date of Project: November 1, 2019 End Date of Project: October 31, 2020 Geographic Area to be served: WHRF serves children with special needs throughout the state of Arizona, predominantly those residing in Maricopa; however, children from various areas throughout the state are commonly represented at each camp. ** Attach Detailed Budget** Amount of Total Project: $1,501,402 Amount of 12% Request: $390,000 (No Multi-Year Request will be accepted) If the amount of funding received is less than the amount needed for the project, do you have other funds to complete the project? (Please Explain): Whispering Hope Ranch Foundation raises funds primarily through one-to-one visits with donors as well as through grant writing. Funds for FYE August 31, 2020 Budget of $1,201,401: Cash on hand from various donors $ 190,787 Gumpert Foundation (Due in Mar) $ 90,000 Dorrance Family Foundation (Rcvd) $ 15,000 Anonymous Donor $ 50,000 Projected from Annual Donors Based on Historical Gifts (Dec-Jul) $ 144,000 Board Members $ 30,000 Total $ 519,787 At a meeting of the Foundation’s Board of Director on Aug 28, 2019, the Facilities Committee was given approval to proceed with the Capital Project with an aim to begin construction in October 2020, after camps end for the year. The Committee is moving ahead with plans and materials which will be utilized for meetings with donors. Whispering Hope Ranch Foundation would maximize the impact of a total investment of $390,000 by SRP-MIC by leveraging this gift to the greatest extent to transform the lives of children and adults with special needs. If you receive SRPMIC 12 % funding, will it be spent (Check One): √ Monthly Quarterly Lump Sum List any SRPMIC 12% funds you have received in the past. If the organization has received funding through the SRPMIC 12% Gaming Grant Program for five consecutive years, they will be required to submit a comprehensive report of grant funding toward the stated program objectives and mission of the organization. In addition, you will be asked to provide a formal presentation to the 12% Gaming Grant Committee prior to the awarding of any additional funding. Whispering Hope Ranch Foundation has not received any SRPMIC 12% funds in the past. List any other 12 % grant funds your organization may be seeking from other Tribal Governments in 2019-2020. WHRF submitted an application for consideration to the Ak-Chin Indian Community for the 2020 funding cycle. List any other funds you have received from the Salt River Pima-Maricopa Indian Community (Enterprises Included) and identify the amount and the source: N/A Has your organization ever applied for and received any local, state or federal grants? If so, please detail. No, Whispering Hope Ranch Foundation has not applied for or received any local, state or federal grants. Funding for project/programs may be based on available funding. As such, if funding were not available for the full the amount of request how would you prioritize funding. 1. Because the Whispering Hope Ranch experience makes such a tremendous impact, improving the lives of children with special needs, our top priority is providing the opportunity for them to come to camp. Therefore, our top priority is the Hope and Healing Fund – a grant of $240,000. 2. Our second priority is the capital project, adding additional accessible recreation equipment ($150,000). Which municipal governmental entity will serve as your pass through agency to accept 12% gaming grant on your behalf? Maricopa County 301 W Jefferson, Suite 960 Phoenix, AZ 85003 By execution of the 12% Gaming Contribution Grant Application the undersigned agrees that the information contained in the Application is true to the best of the Applicants knowledge. The Applicant shall notify the SRPMIC if any information in this Application changes. 08/30/2019 Signature for the Applicant Date Mary Clark, Executive Director Name and Title The Application shall be signed by the senior elected official of the local government, or in the case of a non-profit entity, the Chief Executive Officer authorizes to commit the non-profit entity to apply for, accept, and implement an award from the SRPMIC utilizing 12% Gaming Contributions. WHISPERING HOPE RANCH FOUNDATION Projected Project Budget WHISPERING HOPE RANCH FOUNDATION Projected Project Budget Hope & Healing Fund Per Budget Item FYE 2020 Camper Project Budget Program Design; Activity Scheduling; Food Service Planning; Animal Care & Programs; Maintenance & Preparation. Includes all Full-Time, Part-Time, Seasonal Program & Facility $ 645,555 $ 430 $ 129,111 Staff. Animal Feed, Bedding, Hoof Care, Grooming, Medications, Shelter, Shoeing, Veterinary $ 25,838 $ 17 $ 5,168 Ranch & Program Supplies $ 29,470 $ 20 $ 5,894 Insurance, Licenses $ 35,640 $ 24 $ 7,128 Printing, Reproduction, Office Supplies $ 8,263 $ 6 $ 1,653 Utilities (Including Gas, Electricity, Internet, Water Treatment, Telephone, Waste) $ 83,520 $ 56 $ 16,704 Infrastructure, Occupancy, Equipment, Repairs, Maintenance - ensuring the 45-acre Fully Accessible Mountain Sanctuary is well maintained and prepared to accommodate the $ 331,919 $ 221 $ 66,384 unique needs of each person that we serve. Total Estimated Fixed Operating Costs $ 1,160,206 $ 773 Administration & Fundraising $ 142,321 $ 95 $ 28,464 Professional Services (Audit/Tax Return) $ 25,875 $ 17 $ 5,175 Total Estimated Expense $ 1,328,402 $ 886 $ 265,680 Less: Estimated Fee Revenue Contribution to Fixed Costs (Partner Org Fee Paid Less Food Service) (Food service is customized by groups & individuals based on the special dietary $ (127,000) $ (85) $ (25,400) needs & food & additive allergies of each participant) Gap to Fund $ 1,201,402 $ 800 $ 240,280 Grant Respectfully Requested from SRP-MIC: 300 campers x $800 per camper $240,000 Note: This budget represents the best estimates of staff and management. Whispering Hope Ranch Foundation Capital Project Budget - Estimated Cost Add Adapted Recreational Equipment for Children with Special Needs - Current Cost Projection $300,000 During Design Concept Phase Portion of Cost Requested from SRP-MIC $150,000 Costs to Include: Engineering, design, installation $ 44,400 Specialized Equipment - Adapted ramps, lines, cables, anchors and safety Systems $ 100,000 Operations Training $ 5,600 $ 150,000