CIVITAN FOUNDATION APPLICATION GRIC 2017.PDF
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Created: 02/06/2017 • Last updated: 03/02/2017 General information Organization Civitan Foundation Contact First name Jeremiah Contact Last name Smith Contact e-mail jeremiah.smith@everyonesagrantwriter.org Contact phone number 6024055330 Address Street 12635 North 42nd Street City Phoenix State AZ ZIP Code 85032 From what tribe is the Gila River Indian Community organization requesting the grant? Total grant amount request 35,000 1 / 2 The Gila River Indian Community offers multi-year awards. If your organization is requesting a multi-year grant for this project or program from the Gila River Indian Community, enter the amount to be requested each year. Amount Year 1 (Gila River Indian 35,000 Community Grants Only) Year 2 (Gila River Indian Community Grants Only) Year 3 (Gila River Indian Community Grants Only) Year 4 (Gila River Indian Community Grants Only) Year 5 (Gila River Indian Community Grants Only) 2 / 2 Gila River Indian Community Grant Application Grant Cycle 2017 Cover Sheet Municipality Information 1. Date of Application: 2/28/2017 (NOTE: Click or use up/down arrow keys to move among fields) 2. Name of City, Town or County: Maricopa County 3. Mayor (City or Town) or Board of Supervisor’s Chairman (County): Denny Barney 4. Mailing Address: 301 W. Jefferson, 10th Floor 5. City: Phoenix State: Arizona Zip Code: 85003 6. Acknowledgement of Submission by Authorized Municipality Representative: Typed Name/Title: Click here to enter text. Signature: Applicant Information 7. Department/Organization Name: Civitan Foundation 8. Is this a 501c non-profit Organization? No Yes If yes, attach IRS Determination Letter 9. Application Contact Person: Kim Robinson Title: Director of Development & Marketing 10. Phone Number: (602) 953-2944 11. Mailing Address: 12635 N 42nd St 12. City: Phoenix State: Arizona Zip Code: 85032 13. Email Address: krobinson@campcivitan.org Website Address: civitanfoundationaz.org Project Information 14. Project Name: Transitioning into Employment Program 15. Purpose of Grant: Workforce Development for Individuals with Intellectual and Development Disabilities 16. Priority Funding Area Economic Development 17. Annual amount requested $35000 18. Number of years that funding is requested 1 19. Total amount requested (annual amount x $35000 number of years) 20. Has your organization received past Click here to enter text. funding from GRIC? If yes, list each year and amount 21. Geographic area served Click here to enter text. For Office Use Only: Data Entry Receipt Evaluation Outcome Approval Recommended/Amount $ Denial Gila River Indian Community Grant Application Grant Cycle 2017 Narrative Please structure your proposal to provide the following information in the order indicated. Provide the narrative in paragraph form in the text field provided. Please be thorough but strive for brevity. 1. Briefly describe the organization’s history, mission and goals. The mission of the Civitan Foundation is to provide our community an accessible, safe, and affordable environment while delivering superior life experiences to enhance the quality of life to individuals with developmental disabilities of all ages. Civitan offers a variety of programs, including Camp Civitan, Recreation Programs, Community Outreach, Disability Education, Food and Nutrition Education, Day Treatment Programs, and the Transitioning into Employment Program (TEP). TEP provides students with a broad spectrum of disabilities (down syndrome, cerebral palsy, autism spectrum disorders, intellectual disabilities) the skills to secure and maintain gainful employment. The training and work activities take place in seven separate vocational tracts (Media Design; Fine Arts; Culinary; Retail (Thrift Store); ECommerce; Janitorial; and Shredding). 2. If the applying organization is non-municipal or a non-profit 501c, please describe your relationship with Arizona municipalities including past and present support, whether it be through partnerships, collaborations, in-kind contributions, grants, tax-based funding or other. Describe the supporting municipality’s role in this project. If the applying organization is a municipality governmental sub-division please enter the text “Not applicable.” Civitan Works closely with the state of Arizona, Maricopa County, and several municipalities through the Department of Developmental Disabilities and the Department of Education. Civitan receives grant monies to deliver workforce development, food and nutrition, and various other care programs for individuals with developmental disabilities throughout the state, all year. 3. Describe the proposed project and planned goals and activities. Transitioning into Employment is an educational work readiness program for adults with intellectual and developmental disabilities that desire to be employed. It is specifically designed to educate and train individuals for a variety of work environments. The program consists of four phases: assessing career aspirations and current skill level; adapted classroom educational instruction; on the job training; and, job placement. Program participants are expected to gain and demonstrate job readiness skills and be referred for employment upon program completion. 1) At least 70% of participants completing twelve (12) months of participation, or their individualized training schedule, whichever comes first, will be referred for community integrated employment. Gila River Indian Community Grant Application Grant Cycle 2017 2) At least 10% of participants participating in this program will be referred for competitive employment without supports. 4. Describe how the proposed project satisfies one or more of the priority funding areas identified by the Gila River Indian Community. Civitan Foundation serves people marginalized and underestimated by the majority of society. However, like the Gila River Indian Community, Civitan believes in working with others, all others, and in the dignity of work. Civitan enhances the quality of life for individuals with developmental disabilities by providing pathways to meaningful work, and earning competitive wages. 5. Identify the needs/problems to be addressed, target population and number of people to be served by the project. Young adults with development disabilities are often discouraged or discriminated against when it comes to employment opportunities in the community. The unemployment rate among individuals with developmental disabilities is 85%. They tend to acquire jobs that are disability typical, and are paid less than minimum wage. Our students, however, are seeking and acquiring nontraditional employment. An investment of $35,000 from the Gila River Indian Community will provide the necessary support to ensure one year of programming and related marketing for the Transitioning into Employment Program (TEP), serving 80 individuals with developmental disabilities, creating sustainable jobs within the community. 6. Define the project as a new or continuing program. The TEP is a continuing program. 7. Provide a brief timeline including start and finish dates. Indicate if the timeline is flexible. The TEP is an existing, year-round program with no discernable end or beginning. Individual time in the program may vary, but typically individuals remain in the program for multiple years. 8. Identify other organizations, partners or funders participating in the project and their roles. Community supporters include: Thunderbirds Charities; ASU's School of Journalism and Mass Media; Arizona Broadcasters Association; Which Wich sandwich shop; 32 Shea (local charter school lunch contract); Orange Tree Resort; and Arizona Department of Education. 9. Would you be able to implement the proposed plan if your organization received partial funding for this project? Civitan Foundation takes its role in the community seriously, as a result it has worked diligently to diversify and strengthen its revenue sources for programs like the Transitioning into Employment Program. Although, full funding Gila River Indian Community Grant Application Grant Cycle 2017 from the Gila River Indian Community would ensure continued, uninterrupted service and employment to 80 individuals, even partial funding will ensure service and employment for students. With an investment of $25,000, the Gila River Indian Community would serve 50 students, and with $10,000; 20 10. Describe your plan for project sustainability beyond the grant period. If this is a program/project previously funded by the Gila River Indian Community describe efforts made towards the previously described sustainability plan. For 49 years, Civitan Foundation has partnered with the greatest champions and advocates of the community, like the Gila River Indian Community, and served individuals with developmental disabilities. In that time, and through those partnerships and work, Civitan has created deep, meaningful relationships and fostered trust within the community. In return, the community has always supported Civitan and its programs with its time, effort, and money. Civitan Foundation plans to continue to be a reliable and effective partner in serving our community. 11. Describe your plan to document progress and results. Civitan conducts an initial vocational/career interest inventory with participants that desire to learn the skills for employment. When participants have mastered the classroom, they are placed in a Civitan center based job in the area they trained; (culinary, media, cleaning crew, car/van washing, receptionist, piece work, and SNAP outreach worker). Employees are given a monthly work schedule and they sign in and out daily and job coaches monitor hour recordings and turn them into the bookkeeper. Civitan's Bookkeeper calculates work hours and employees are paid on the 10 and 25 of each month. More than 50% of program participants that are employed, have direct deposit. Every six months, employees go through a time study to qualify for a pay increase. Civitan ensures that direct service staff is trained in developing and teaching the employment related skills identified in the Program Objectives. Staff will complete this by: * maintaining a copy of each participant's current planning document; * keep daily progress notes for each participant in the program; * submit quarterly individualized progress reports and submit to Division of Developmental Disabilities; * Keep a record of each participant's attendance and number of hours worked; * Each participant shall successful pass an assessment at the end of each phase; and * Civitan will maintain data that demonstrates full compliance with all programmatic and contractual requirements of the Department of Labor and Division of Developmental Disabilities. 12. Indicate any application to and/or awards made by a tribe other than the Gila River Indian Community for state shared revenues for this and any other project for the past five (5) years. If this information is included in a separate attachment, please indicate that here. Not Applicable Gila River Indian Community Grant Application Grant Cycle 2017 Project Budget Budget Period: Click here to enter text. For each budget item listed here please provide a narrative description on the following Project Budget Detail page. Proposed Budget Expense Amount Amount In Kind Total Budget (list each budget item) requested from requested or contributions GRIC secured from other funders 1. Salaries $22,000 $47,200 $0 $69,200 2. Benefits $2,100 $13,816 $0 $15,916 3. Materials & Equipment $10,900 $0 $0 $10,900 4. Marketing & Advertising $0 $6,000 $0 $6,000 5. Transportation $0 $6,250 $0 $6,250 6. Rent & Utilities $0 $8,400 $0 $8,400 7. Administration $0 $9,500 $0 $9,500 8. Click here to enter text. $0 $0 $0 $0 9. Click here to enter text. $0 $0 $0 $0 10. Click here to enter text. $0 $0 $0 $0 11. Click here to enter text. $0 $0 $0 $0 12. Click here to enter text. $0 $0 $0 $0 13. Click here to enter text. $0 $0 $0 $0 14. Click here to enter text. $0 $0 $0 $0 15. Click here to enter text. $0 $0 $0 $0 16. Click here to enter text. $0 $0 $0 $0 17. Click here to enter text. $0 $0 $0 $0 Total Budget $35,000 $91,166 $0 $126,166 Gila River Indian Community Grant Application Grant Cycle 2017 Project Budget Detail Please provide a narrative description for each of the project budget items listed on the previous page. Include the dollar figure and how it was derived. 1. Salaries: The salary item is composed of a Program Director ($50,000) and four (4) Job Coaches ($19,200). This request would fund half the cost of the Job Coaches ($9,600) and approximately .25FTE of the Program Director ($12,400). 2. Benefits: The benefits includes taxes, insurance, and other benefit. The request covers approximately 15% of the total benefit expense. 3. Equipment: Equipment includes training supplies, uniforms, curriculum, technology, activities, and other related materials and equipment. 4. Marketing: Marketing includes all printed, mailed, emailed, posted, and digital materials intended to recruit students, share their work, or promote the program and its partners. 5. Transportation: Transportation includes all mileage, vehicle maintenance, and repair. 6. Rent: Includes all space, electricity, gas, water, communications, internet, etc of the program. 7. Administration: Administrative costs include the Receptionist and printing, copying, and postage. 8. Click here to enter text. 9. Click here to enter text. 10. Click here to enter text. 11. Click here to enter text. 12. Click here to enter text. 13. Click here to enter text. 14. Click here to enter text. 15. Click here to enter text. 16. Click here to enter text. Gila River Indian Community Grant Application Grant Cycle 2017 17. Click here to enter text. Other explanation: Click here to enter text.