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HomeMy WebLinkAboutPathways_FY24 A2A Application SummaryFY24 Legacy A2A 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 Aging Services (Formerly Pathways) Request for FY24 Funding $27,000 Agency Total Budget $2,763,139 I. Need and Priority Community Need (Q1) Proposal addresses services for older adults, including those with disabilities. Provision of public services, including but not limited to, elderly activities and assistance for people with disabilities, are a high priority need in City Steps. Services Provided (Q3) Proposal requests operational funding for the Adult Day Health Center services. Project contributes towards achievement of goals in City Steps – specifically provision of public services. II. Impact and Delivery Benefit to Low Income Person (Q8) Agency serves all income levels. Target population is adults aged 60 and older with mental, physical, or psychological challenges. <30%AMI: 74% 30-50%AMI: 15% 50-80%AMI: 11% >80%AMI: >1% Racial Equity and Inclusivity for Marginalized Populations (Q8, Q9, and Form B) Agency describes staff training and accreditation which requires a cultural diversity plan. About 17% of FY23 clients listed as non-white. 2% with Hispanic, Latino, or Spanish origin. Outcome Measures (Prior Year Reports and Q12) Reported serving 104 residents in Iowa City in FY22. More information can be found in the FY22 4th quarter report. Persons to Benefit (Form B, Form C, Q11 and Q12) Request of $27,000 / 104 = $259.62 per IC resident. Commissioners may also consider cost effectiveness for the extent of services. III. Evidence of Financial Capacity Collaboration/Operations Plan (Q7 and Form C) Numerous collaborations with other agencies such as Johnson County Social Services described. Agency Budget (Q5 and Form C) Agency has a negative carryover balance with the three-year average at -$1,156,072. Leveraging Funds (Q12 and Form C) Request is less than 1% of agency total budget. IV. Evidence of Administrative Capacity Quality of Application (Overall App) Overall appears to be reasonable. Experience and Success (Past Performance, Form A, and Overall App) Agency has received more than five years of consecutive LA2A funding. Questions, Considerations, and Concerns • Are agency operations financially sustainable? Funding History FY23 (calendar 2022-2023) $26,709 FY22 (calendar 2021-2022) $26,119 FY21 (calendar 2020-2021) $24,923 FY20 (calendar 2019-2020) $25,000 FY19 (calendar 2018-2019) $15,000 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. Has the agency received other City administered funding in the last 5 years? NA