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Created Tuesday, February 17, 2015 Page 1 General information General information | Organization Tumbleweed Youth Development Center General information | Contact First name John General information | Contact Last name Rubino General information | Contact e-mail jack_rubino_2000@yahoo.com General information | Contact phone number 602-510-9959 Address Address | Street 3707 N. 7th Street Address | City Phoenix Address | State AZ Address | ZIP Code 85014 From what tribe is the organization requesting the grant? Fort McDowell Yavapai Nation Total grant amount request $25,000 The Gila River Indian Community offers multi-year awards. If your organization is requesting a multi-year grant for this project or program, enter the amount to be requested each year. Amount Year 1 $25,000 Year 2 $ Year 3 $ Year 4 $ Year 5 $ Page 1 Ms Selena Castaneda March 25, 2015 Fort McDowell Yavapai Nation Tribal Council Secretary P.O. Box 17779 Fountain Hills, AZ 85269 Re: 2105 Prop 202 Donation Application Dear Ms Castaneda, This letter will serve as the formal application by Tumbleweed Center for Youth Development for a donation from Fort McDowell Yavapai Nation under your Prop 202 program. Tumbleweed has pre- registered this grant application through Maricopa County’s Fluid Review software and the contact there is Mr. Chucri. His address is 301 West Jefferson Street, Phoenix, AZ 85003. Our contact information is at the bottom of this letter. Tumbleweed is requesting $25,000 to support its Supported Transitional Apartments, Resources and Training (START) housing program for homeless young adults. Nature of Requesting Organization; Statement of Need; Proposed Program Tumbleweed is Arizona’s champion for homeless and forgotten youth. Since its founding in 1972, Tumbleweed has developed an unparalleled continuum of Emergency Support, Housing Solutions, and Lifelong Success programs offering nearly 1,600 vulnerable youth an unbroken pathway from homeless to self-sufficiency each year. More than half of these young people experienced abuse and more have experienced domestic abuse, trauma which is compounded by violence, fear, and exploitation from living on the streets. Tumbleweed’s Emergency Support programs offer a safety net for these youth including emergency shelters for teens and young adults, 200 community-based “Safe Places” for teens in crisis, two drop-in Youth Resource Centers, and street outreach teams that build trust with the local homeless populations and provides them information about and access to Tumbleweed’s full continuum of programs. Tumbleweed’s Housing Solutions provide the safe supported housing, skill development, and guidance these young people need to leave the streets for good. Housing Solutions include the semi-independent Young Adult Program apartment community where homeless teens and their young children live safely while preparing for adulthood; as well as community based Supported Transitional Apartments, Resources and Training (START) housing program for homeless young adults. This application is written to seek financial support from the Fort McDowell Yavapai Nation to support the youth in our START program. The Tumbleweed START program is a transitional living program that utilizes scatter-site apartments to keep youth in the community where they can build networks of support and transition to self-sufficient adulthood. The youth, ages 18-25, in the program are supported by case management, skills development, education, and employment opportunities through Tumbleweed’s other programs and other community resources. Participants may remain in the program for up to two years. Currently we have capacity for 70 beds for eligible young adults. Tumbleweed is respectfully asking for $25,000 for supportive services for these youth to enable them to overcome what are for them significant hurdles for employment, training, education, and healthy lives such as bus passes, child care, clothing, household goods, Employment Program costs, and work uniforms. The primary goal of START is to re-engage participants in education and employment resources and opportunities. Tumbleweed does this by strengthening life management and coping skills, financial literacy, and self-sufficiency. We hope to prepare young adults to successfully exit the program to permanent safe and stable housing. This transition begins in Tumbleweed’s selection of the location where it rents apartments for START. Typically these are not clustered into a centralized location but are distributed in scattered sites through the Phoenix area. This enables them to begin the re-entry process at the point where our participants first enter the START program and allows them to retain the community support networks they might already have. In addition, the scatter-site apartment model allows youth to take over the lease at the end of the program instead of making them move another time to start again. START has been supporting youth in achieving self-sufficient lives since 1995 and is an on-going program. Identification of Need; Target Population; Number of People to be Served; Fort McDowell Funding Priorities Despite the growing prevalence of homelessness at this early age, these older youth from 18-25 typically fall outside our community’s safety net. Data confirms the long held belief that this population is often emotionally unprepared to navigate complex adult services and can be fearful or mistrustful of adult services targeting the chronically homeless. Few are willing to utilize adult shelter resources and, without this critical bridge to transitional housing resources and ultimately self-sufficiency, homeless young people are at profound risk of prolonged experiences of chronic homelessness throughout adulthood. The overburdening of traditional adult shelter systems is complicated by young people’s perceptions of these adult shelter environments. Most youth are unwilling to utilize adult shelters out of fear for their safety or perceptions that they will not be understood. Statistics demonstrate that predation in shelter environments upon young people is more common than predation upon older individuals. Therefore, it is imperative for the community to provide services dedicated to serving the unique needs of this age group. Transitional living programs such as START are proven to help these older youth transition into adulthood and helps prevent these youth from becoming homeless adults. As such, Tumbleweed believes our START program meets Fort McDowell’s funding priorities for Public Safety, Education and Health. Description of Partners; Long Term Funding Sources; Timetable for Implementation As an ongoing program, START is funded through the U.S. Department of Housing and Urban Development, Health and Human Services, the AZ Department of Economic Security, and in-kind contribution. However, the federal funding can only be used to fund the physical location and not any of the basic items and supportive services that are needed to truly help these youth move from instability to self-sufficiency. Funds received will be used over the course of twelve months. Mr. Jack Rubino, our Volunteer Grant Writer, is the contact point for this application. You can call him on 602-510-9959 and use email address Jack_Rubino_2000@yahoo.com. Respectfully submitted, Cynthia A. Schuler, Esq. CEO Tumbleweed Center for Youth Development Tumbleweed START Apartments Budget FUNDS 2014-2015 2015-2016 Government Contracts and Grants $ 855,094.00 $ 880,746.82 Contributions $ - Subrecipient $ - Miscellaneous Income $ - Foundations Total Income $ 855,094.00 $ 880,746.82 Expenses 2014-2015 2015-2016 Salary $ 316,623.00 $ 326,121.69 ERE $ 60,990.00 $ 62,819.70 Professional Services $ 31,402.00 $ 32,344.06 Subcontracted Services $ - Client $ 10,476.00 $ 10,790.28 Travel $ 5,566.00 $ 5,732.98 Space $ 391,521.00 $ 403,266.63 Depreciation $ 10,151.00 $ 10,455.53 Supplies $ 2,973.00 $ 3,062.19 Development $ - Technology $ 5,155.00 $ 5,309.65 Equipment $ 1,705.00 $ 1,756.15 Food $ 100.00 $ 103.00 Supportive Services for Clients $ 50,000.00 $ 51,500.00 Adminstration $ 37,181.00 $ 38,296.43 Total Expenses $ 923,843.00 $ 951,558.29 Difference $ (68,749.00) $ (70,811.47) Supportive Services include but are not limited to: Bus Passes, Food, Clothing, Household Products and Hygene Products Starter Kits, and Education and Employment Program Supplies Created Wednesday, March 04, 2015 Page 1 General information General information | Organization Girl Scouts–Arizona Cactus-Pine Council General information | Contact First name Katie General information | Contact Last name Penkoff General information | Contact e-mail kpenkoff@girlscoutsaz.org General information | Contact phone number 6024527164 Address Address | Street 119 E. Coronado Road Address | City Phoenix Address | State Arizona Address | ZIP Code 85004 From what tribe is the organization requesting the grant? Fort McDowell Yavapai Nation Total grant amount request $10000 The Gila River Indian Community offers multi-year awards. If your organization is requesting a multi-year grant for this project or program, enter the amount to be requested each year. Amount Year 1 $ Year 2 $ Year 3 $ Year 4 $ Year 5 $ Page 1 Budget Build-up Original 13,000,000 Changes/offsite + $500,000 Inflation (20 mos.) + $700,000 Code changes + $275,000 1. Leadership Center Total $14,475,000 2. Classrooms 3. Volunteer Bldg. Cabin Unit A (add Alt) + $775,000 4. Maintenance Bldg. Total (Revised) $15,250,000 5. Pool Bldg. 6. Archery Range 7. Play Field Order of Magnitude Costs 8. Amphitheater 9. Cabin Unit A Phase I Phase II 10. Cabin Unit B Leadership Center $5,115,000 11. Cabin Unit C Volunteer Building $710,000 $710,000 12. Cabin Unit D Maint. Building $25,000 13. Cabin Unit E 14. Activity Bldgs. Pool Building $350,000 $250,000 15. Labyrinth Activity Buildings $625,000 16. Campgrounds Cabin Units B,C,D,E $3,700,000 17. Campfire Circle Cabin Units A $775,000 $775,000 Site $2,825,000 $575,000 Offsite $300,000 Subtotal $8,535,000 $6,740,000 $8,600,000 ____________________ $6,650,000 Total $15,250,000 The Campaign for Girls in Arizona Total Gifts/Pledges, Over $5,000, as of February 2014 The Kemper and Ethel Marley Foundation $1,000,000 Girl Scouts-Arizona Cactus-Pine Council, Inc. girls $556,000 Diane and Bruce T. Halle Foundation $500,000 Gila River Indian Community $500,000 The Craig and Barbara Barrett Foundation $500,000 Nina Mason Pulliam Trust $400,000 The Herberger Foundation $300,000 Emerald Foundation $250,000 The Steele Foundation $250,000 Anonymous $150,000 AZ Sports and Tourism Authority $150,000 Arizona Community Foundation $126,000 John Whiteman $125,000 Thunderbird Charities $125,000 Anonymous $115,000 Cardinals Charities $100,000 Eileen Ward $100,000 APS Foundation $60,000 BHSS Legacy Foundation $50,000 Fiesta Bowl $50,000 Margaret T. Morris Foundation $50,000 Pit W. Lucking $50,000 Salt River Pima-Maricopa Indian Community $40,000 Leadership Donors $5,000< $33,000 Adelante Foundation, Inc. $25,000 Blue Cross Blue Shield of Arizona $25,000 Jim McSherry $25,000 The Rim Institute $25,000 The Estate of Frederick K. Steiner $15,000 Holbrook Pyle Fund $15,000 Mary L. Thomas $14,000 Leslie Newman $11,000 Dick and Dinky Snell $10,000 Harry and Rosellen Papp $10,000 Hopi Education Endowment Fund $10,000 Phoenix Rotary 100 $10,000 The Firefly Trust $10,000 The USAA Foundation, Inc. $10,000 The Wulkan Foundation $5,000 Created Wednesday, March 04, 2015 Page 1 General information General information | Organization Special Olympics Arizona, Inc. General information | Contact First name Tracy General information | Contact Last name McCarty General information | Contact e-mail tracy@specialolympicsarizona.org General information | Contact phone number 602.476.0839 Address Address | Street 2100 S. 75th Ave. Address | City Phoenix Address | State AZ Address | ZIP Code 85043 From what tribe is the organization requesting the grant? Fort McDowell Yavapai Nation Total grant amount request $5000 The Gila River Indian Community offers multi-year awards. If your organization is requesting a multi-year grant for this project or program, enter the amount to be requested each year. Amount Year 1 $ Year 2 $ Year 3 $ Year 4 $ Year 5 $ Page 1 April 1, 2015 Fort McDowell Yavapai Nation 12% Revenue Sharing Grant Request Mrs. Selena Castaneda, Tribal Council Secretary Fort McDowell Yavapai Nation P.O. Box 17779 Fountain Hills, AZ 85269 Government entity contact: Maricopa County Amanda Nash, Legislative Analyst 602.506.4485 nasha001@mail.maricopa.gov Organization name, address and main point of contact: Special Olympics Arizona, Inc. 2100 S. 75th Ave. Phoenix, AZ 85043 Tracy McCarty, Grants Manager 602.476.0839 Tracy@SpecialOlympicsArizona.org Program Description Healthy Lifestyle Education and Practice (Healthy LEAP) is a comprehensive program which combines health education, inclusive physical activity and health screenings to improve health outcomes for young people with intellectual disabilities and their typically developing peers. Unified Sports® is the inclusive sports component of the Healthy LEAP program that increases physical activity to improve health outcomes for Preschool through high school age youth. Children with and without disabilities learn sports skills, attend practices and workouts, train and compete together; each with a meaningful role on the team. Unified Sports seasons typically last 10 weeks; with 8 weeks minimum of practices followed by competition. Four sports seasons are available annually. The potential for regular, vigorous exercise, such as the CDC recommends to maintain or lose weight, increases to 66 or more hours annually when a child begins Healthy LEAP. For youth with intellectual disabilities who are 30 times more likely than their typically developing peers to lead a sedentary lifestyle and be obese, this increase is significant. (Krahn G, Hammond L, Turner A. Mental Retardation and Developmental Disabilities Research Reviews 2006;12:70-82) The second component of Healthy LEAP is education presented at Unified Sports practices or during class time. The two Healthy LEAP curriculums (Elementary and High School versions) were created by a physician with experience with developmental disabilities; reviewed by a pediatrician and a dietician and approved by the Arizona Department of Health Services. It follows best practices for delivering health information to youth with developmental disabilities including repetition, visual aids, sharing personal experience, practical application and presentation in an inclusive setting. During a Healthy LEAP lesson, one topic is presented at a time with visual aids, group discussion is led and the concepts learned are put into practice immediately through the tools and team interaction provided in the program. Healthy LEAP lessons and information include: Food Groups, MyPlate appropriate portion sizes and variety of foods, Healthy Weight and Obesity, Sports Nutrition and Hydration, Exercise and Injury Prevention, Behavior and Stress Management, Bone Health, Sun Safety, Personal Hygiene and Prevention of Tobacco and Alcohol Use (high school version only). Each lesson includes take-home information to share with parents and family activities which reinforce learning. Several of the lessons include a give-away: backpack for class materials, notebook and pen for class notes, MyPlate poster or placemat, water bottle, pedometer, sport towel and an insulated cooler bag. Special Olympics Arizona ● 2100 S. 75th Avenue ● Phoenix, Arizona 85043 ● P: 602.230.1200 ● F: 602.230.1110 ● www.SpecialOlympicsArizona.org The final component of Healthy LEAP participation is attendance at a Healthy Athletes free screening event during a sports competition. Healthy Athletes enhances the well-being, sports performance and quality of life for people with intellectual disabilities through free health screenings in seven areas: hearing, vision, dental hygiene, podiatry, sports psychology, general fitness and physical therapy. Students receive a written health assessment to share with their primary physician and referrals for any necessary treatment discovered during the screenings. Fort McDowell Yavapai Nation’s Funding Priorities Healthy LEAP aligns with Fort McDowell Yavapai Nation’s funding priorities for Education and Health by providing accessible health information in schools to youth with disabilities. Statement of Need Adequate and appropriate information is important for everyone to make healthy choices and optimize fitness; however this need is intensified for people with intellectual disabilities (ID) due to increased health risks. People with ID experience poorer health and are at increased risk for a number of preventable health conditions compared to the general population. Children with ID have higher rates of seizure disorders, behavioral/mental health problems, fractures, skin conditions, respiratory disorders, obesity, poor oral health, vision problems, and hearing problems. Adults with ID experience higher mortality rates as a result of higher rates of cardiovascular diseases, intestinal obstruction, pneumonia, and trauma. Intellectual disabilities further exacerbate poor health by creating challenges in communication, comprehension and follow-through with health care and maintaining a healthy life style. Three new schools will be identified and recruited in the Chandler/Scottsdale area to participate in Healthy LEAP. An estimated 54 students will participate in inclusive sports plus accessible health education and screenings at those three schools. Partnerships The Arizona Department of Health Services (DHS) is a major partner with SOAZ is providing Healthy LEAP. As the original sponsor of the program, DHS approves all changes made to the curriculum, receives and analyses all testing data and follows program implementation through quarterly reporting. The Healthy LEAP program was started with a multi-year grant from the Department of Health services which covers 90% of annual expenses for the program. The grant has two years remaining. Special Olympics partners with elementary, middle and high schools to provide Healthy LEAP within schools all over Arizona. To provide free health screenings through Healthy Athletes, SOAZ collaborates with ASU, U of A, NAU, A.T. Stills University, Northwestern University, College America, Phoenix Children’s Hospital, St. Joseph’s Medical Center, Arizona Early Hearing Detection & Intervention, The Ear Foundation of Arizona, The Arizona Optometric Association, AZ Dental Foundation and many individual physicians. These partners provide the doctors and medical students who examine the athletes, provide expert program oversight and recruit new medical volunteers. Long term, youth who engage in Unified Sports training, workouts and competitions will improve health outcomes and be more likely to maintain an active lifestyle as they mature. The U.S. Department of Health and Human Services’ 2008 Physical Activity Guidelines Advisory Committee report states, “Regular physical activity in childhood and adolescence improves strength and endurance, helps build healthy bones and muscles, helps control weight, reduces anxiety and stress, increases self-esteem, and may improve blood pressure and cholesterol levels.” SOAZ anticipates similar outputs to those measured in past years, such as 35% of students decreased their BMI, 77% maintained or increased weekly exercise and 17% started exercising outside of Unified Sports. These measured outputs will be the indicators that the children are positively impacting their health outcomes. The Healthy LEAP curriculum incorporates best practices for effective health education recommended by the CDC and experts in the field: teaching functional health information (essential knowledge); shaping personal values and beliefs that support healthy behaviors; shaping group norms that value a healthy lifestyle and developing the essential health skills necessary to adopt, practice, and maintain health-enhancing behaviors. Special Olympics Arizona ● 2100 S. 75th Avenue ● Phoenix, Arizona 85043 ● P: 602.230.1200 ● F: 602.230.1110 ● www.SpecialOlympicsArizona.org The Healthy LEAP curriculum’s long term effect will be to empower youth with information, values, attitudes and skills that promote a healthy lifestyle. The Centers for Disease Control website states, “Most people with or without disabilities can stay healthy by learning about and living healthy lifestyles.” The American Academy of Pediatrics advocates health education for children, stating, “Health literacy goals for children and their adult caregivers are the same as for adults: to use the health literacy perspective and its insights and evidence base to enhance the health care system, increase access and inclusion, reduce disparities, and improve health outcomes.” Timetable In August, 2015 new schools will be recruited to participate in Healthy LEAP and new classes of students are registered at existing schools. Teacher training takes place one-on-one as new schools are identified and teachers receive their Healthy LEAP Manual and student handbooks during training. Next, a Unified Sports team is formed at each school with Special and General Education students. Sports training begins once each student completes a sports physical (signed by a physician.) The teacher/coach can order sports equipment and uniforms, as needed with a set budget for each school. Before beginning the Healthy LEAP curriculum, each student is tested on their knowledge of the subjects covered. A new Healthy LEAP lesson is taught at each Unified Sports practice. Healthy LEAP giveaways (Medical USB, backpack for class materials, water bottle, pedometer, lip balm and sunscreen) are also ordered by teachers, at no charge to the school. Depending on the sport the school selects, training and competition takes place between September and March. Competition in aquatics, softball, golf and bocce is held in October with a Healthy Athletes screening event during the weekend of competition. Final competition for basketball, track, volleyball and tennis is held in March and April with a second annual Healthy Athletes screening. Once all Healthy LEAP lessons are completed, the students are re-tested and asked to evaluate the program. Thank you for your consideration. I look forward to hearing from the Tribal Council. For the Athletes, Tracy McCarty Grants Manager Attachments Proposed budget for the program or project Identification of long-term funding resources Special Olympics Arizona ● 2100 S. 75th Avenue ● Phoenix, Arizona 85043 ● P: 602.230.1200 ● F: 602.230.1110 ● www.SpecialOlympicsArizona.org Healthy LEAP Long-term Funding Resources The Healthy LEAP program was started with a multi-year grant from the Department of Health services which covers approximately 90% of annual expenses for the program. The grant has two years remaining. The Molly Lawson Foundation supports Healthy LEAP annually with $5,000 towards the healthy lifestyle tools given to athletes. Special Olympics Arizona has not applied to any other Tribes for support of Healthy LEAP. Healthy LEAP Annual Budget REVENUE Funder Arizona Department of Health Services (secured) $509,939.00 Molly Lawson Foundation (secured) $5,000.00 Foundations (pending) $44,000.00 $558,939.00 EXPENSES Personnel Director of Operations & Quality Assurance; .25 FTE $18,540.00 Healthy Athletes Coordinator; .5 FTE $14,000.00 Healthy Athletes Educator; .25 FTE $20,000.00 Athlete Outreach Coordinator; 1 FTE $31,000.00 AIA Unified Sports Director; .5 FTE $30,000.00 PERSONNEL TOTAL $113,540.00 Employee Benefits FICA $11,483.00 Unemployment Insurance $1,435.00 Worker's Compensation $1,435.00 Retirement $2,870.00 Life Insurance $0.00 Health Insurance $15,789.00 BENEFITS TOTAL $33,012.00 Professional and Outside Services Physician Consultant TBD; 80 hours @ $250 per hour $20,000.00 Dietician Consultant TBD; 80 hours @ $72 per hour $5,760.00 PROFESSIONAL SERVICES TOTAL $25,760.00 Travel Expenses Staff Travel for outreach and training; Rented busses to transport participants to screenings $15,000.00 TRAVEL TOTAL $15,000.00 Occupancy Healthy LEAP coaches' training; February $4,500.00 Healthy LEAP coaches' training; July $8,000.00 Healthy Athletes Screening events $6,000.00 OCCUPANCY TOTAL $18,500.00 Program Expenses Online Course Production $37,000.00 Advertising $13,000.00 Coaches' Stipend $150,000.00 Unified Sports Equipment $6,000.00 Page 1 of 2 Health screening disposable medical supplies - sterile gloves, face masks, tongue depressors, otoscope speculi, hand sanitizer, sterilizing & irrigating fluids, cotton balls, pipe cleaners, Q-tips, facial tissues, alcohol pads and mouth mirrors. $6,000.00 Consumer Training Supplies: USB Medical IDs $28,750.00 Nalgene Water Bottle $17,250.00 Sun screen and lip balm $17,250.00 USDA My Plate Poster $552.00 Pedometer $4,560.00 Backpack for class materials $2,300.00 SMS Text Communication Service $5,100.00 Evaluation $9,000.00 Printing: Healthy LEAP Manual (binder) $400.00 Healthy LEAP Handouts $1,150.00 Healthy LEAP Food Journals $1,150.00 Office Supplies: Paper, binder clips, labels, shipping boxes, etc. $1,150.00 PROGRAM EXPENSE TOTAL $300,612.00 Operational Expenses (for Healthy LEAP only) Copier Lease $2,257.00 Internet & IT Support $2,722.00 Telephone System Lease, service and cell phones $4,241.00 Liability Insurance $5,669.00 Organizational Management $14,240.00 Finance Administration $10,400.00 Annual Audit $2,600.00 Special Olympics International Accreditation Fee $6,640.00 OPERATIONAL EXPENSE TOTAL $48,769.00 GRAND TOTAL $555,193.00 Page 2 of 2