SRP 2018 APPLICATION_SOUTHWEST HUMAN DEVELOPMENT_BIRTH TO FIVE HELPLINE .PDF
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July 6, 2018 Salt River Pima‐Maricopa Indian Community c/o Ms. Angela Willeford Intergovernmental Relations Project Manager Office of Congressional and Legislative Affairs 10005 E. Osborn Road Scottsdale, AZ 85256 Via Email: angela.willeford@srpmic‐nsn.gov and cc: gary.bohnee@srpmic‐nsn.gov Subject: 2018‐19 12% Gaming Grant Dear Ms. Willeford, Please extend our thanks to the Salt River Pima‐Maricopa Indian Community’s 12% Grant Committee. We are grateful to have been invited to participate in the 2018‐19 12% grant cycle. Attached please find our completed 12% Gaming Contributions Application and a project budget. Please contact me directly if you have any questions or require anything further. Sincerely, Lisa Olivas‐Cook, CFRE Grants Manager 602‐633‐8178 (direct) Email: grants@swhd.org Southwest Human Development • 2850 N. 24th Street • Phoenix, Arizona 85008 • (602) 266-5976 • www.swhd.org SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY 10005 E. Osborn Road, Scottsdale, Arizona 85256 / Phone 480-362-7520 / 12% Gaming Contributions Application Date of Application: July 6, 2018 Organization Name: Southwest Human Development Contact Person: Lisa Olivas-Cook, Grants Manager Email Address: grants@swhd.org Phone: 602-633-8178 Organization Mailing Address: 2850 N 24th Street, Phoenix AZ 85008 Project Name: Birth to Five Helpline/Fussy Baby Program Grant Award Request: $25,000 Please provide a brief description of the project being submitted to the 12% SRPMIC Grant program. The Birth to Five Helpline (1-877-705-KIDS (5437)) is Arizona's only toll-free line dedicated to responding to questions and concerns about early child development. The program's objectives are to support parents/caregivers of young children who are calling with questions and concerns, and to prevent child abuse. Topics frequently addressed include sleep and feeding questions or problems, fussiness and "colic," toilet teaching, general child development (e.g. "Should my baby be..." crawling, walking, using two word sentences, etc.), behavioral challenges, environmental safety, and common health issues. Very often, callers report multiple concerns and needs and complex family circumstances which require considerable time to adequately address. Callers to the Helpline talk to a caring, highly-trained early childhood specialist who listen to each caller and consider the specific child's development and history, the caller's parenting style, and their family and cultural values. With an average call time of 20 minutes, the Helpline specialists are able to listen to the caller's concerns, explore at length what may be causing the problem, work with the caller to develop an action plan, and provide much-needed reassurance and support. The specialists are also able to connect callers to community resources and additional support when needed, including Southwest Human Development's more than 40 programs and services — providing access to a wide range of early childhood experts. The Helpline operates Mon-Fri, 8 am to 8 pm and can be accessed by phone, website (www.birthtofivehelpline.or,g), email, or text. Assistance in English/Spanish is always available. The Helpline is available to all Arizona parents, caregivers and professionals without regard to location, ethnicity, language, age, income or any other criteria. The Fussy Baby Program is a service of the Birth to Five Helpline and provides telephone support throughout Arizona and home visitation services in Maricopa County to assist parents of babies they experience as crying excessively, difficult to comfort and/or having trouble feeding or sleeping. The goal of the Fussy Baby Program is to help parents feel more confident and competent in their ability to care for their infant, even though they may be having a difficult time in the beginning. Beginning Date of Project: 7/1/18 End Date of Project: 6/30/19 Geographic Area to be served: State of Arizona Please attach budget on how funds will be allocated. Total Amount for Project: $313,828 Amount of 12% Request: $25,000 (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): For FY19, the Birth to Five Helpline/Fussy Baby program has secured a contract from First Things First for $100,000. Pending grant requests include: • Child Abuse Prevention License Plate Donation Program - $50,000 • Max & Victoria Dreyfus Foundation - $5,000 • Phoenix Suns Charities - $10,000 • Tohono O'odham Nation 12% Gaming Grant - $15,000 SWHD practices a robust and comprehensive fund development plan that includes individual giving, direct mail, special events, grant seeking, sponsorships, community outreach, and volunteer engagement. The continued support of the Salt River Pima-Maricopa Indian Community is vital to maintaining the Birth to Five Helpline/Fussy Baby Program for Arizona. If you receive SRPMIC 12 % funding, will it be spent (Check One): ./ Monthly 0 Quarterly 0 Lump Sum List of any SRPMIC 12% funds you have received in the past. • November 2017: $15,000 for the Birth to Five Helpline/Fussy Baby Program • December 2016: $20,000 for the Birth to Five Helpline/Fussy Baby Program • December 2015: $20,000 for the Birth to Five Helpline/Fussy Baby Program • December 2010: $40,000 for the Birth to Five Helpline/Fussy Baby Program List any other 12 %Tribal Grant funds your organization may be seeking from other Tribal Governments in 2018-2019. • Gila River Indian Community via Maricopa County (pending): $300,000 over three years for the Smooth Way Home program • Tohono O'odham Nation via Maricopa County (pending): $15,000 - Birth to Five Helpline/Fussy Baby Program List any other funds you have received from the Salt River Pima-Maricopa Indian Community (Enterprises Included) and identify the amount and the source: • September 2004: $5,000 for a golf tournament sponsorship; source not identified in database • July 2003: $5,000 for our Good Fit Counseling Center; source not identified in database • June 2002: $5,000 for our Good Fit Counseling Center; source not identified in database 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. Funding at any level will be gratefully accepted and appreciated. Our priorities are as follows: 1. Personnel costs and employee related expenses total 84% of the program's expense, and are therefore the first priority for funding. 2. The second highest program expense is for program materials ($13,333 / 4%) which is used to purchase program information cards and magnets that are distributed throughout the state. 3. Support training opportunities for the Birth to Five Helpline specialists. Which municipal governmental entity will serve as your pass through or accept 12% funds on your behalf? Maricopa County 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. 7/61) Signature f r)the Applicant Date Ginger Ward, Chief Executive Officer 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. SOUTHWEST HUMAN DEVELOPMENT, INC. BIRTH TO FIVE HELPLINE INCOME/EXPENSE BUDGET (Preliminary) FISCAL YEAR JULY 1, 2018 TO JUNE 30, 2019 SRP-MIC REVENUE FY19 Grant First Things First Contract 100,000 Fundraising 213,828 25,000 Total Revenue 313,828 25,000 EXPENSES Salary 207,155 18,250 Benefits 55,932 6,750 Travel 5,589 Telephone/Communications Svcs 2,351 Program Supplies (Helpline cards & magnets) 13,333 Office Supplies 438 Training 500 Total Direct Expense 285,298 Overhead (@Agency Rate approx. 10%) 28,530 Total Expense 313,828 25,000