HomeMy WebLinkAboutShelter House_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 Shelter House
Request for FY24 Funding $99,790
Agency Total Budget $5,997,858
I. Need and Priority
Community Need (Q1)
Proposal addresses a variety of services for people experiencing
homelessness. Housing and services to people experiencing
homelessness and those at risk of homelessness are a high priority
need in City Steps.
Services Provided (Q3)
Proposal requests operational funding for Emergency Shelter, Drop-
in Services, Rapid Rehousing, and Permanent Supportive Housing
programs Project contributes towards achievement of goals in City
Steps – specifically serving those experiencing homelessness and
reducing homelessness.
II. Impact and Delivery
Benefit to Low Income Person (Q8)
Target population is adults and children experiencing homelessness.
<30%AMI:
94%
30-50%AMI:
6%
50-80%AMI:
0%
>80%AMI:
0%
Racial Equity and Inclusivity for
Marginalized Populations (Q8, Q9,
and Form B)
Many of the services provided help people with disabilities, for
example 100% of PSH residents report a disabling condition. About
55% of FY23 clients listed as non-white. 6% with Hispanic, Latino, or
Spanish origin.
Outcome Measures (Prior Year
Reports and Q12)
Reported serving 1,006 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 $99,790 / 1120 = $89.10 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 UIHC
described in detail.
Agency Budget (Q5 and Form C) Appears reasonable. Three-year average for carryover fund balance
= $128,285.
Leveraging Funds (Q12 and Form
C) Funding request is 1.66% of agency total budget.
IV. Evidence of Administrative Capacity
Quality of Application (Overall App) Overall appears to be reasonable. Detailed narrative provided with
specific, and data driven responses.
Experience and Success (Past
Performance, Form A, and Overall
App)
Applicant regularly undertakes federally funded projects and has
received more than five years of consecutive LA2A funding.
Questions, Considerations, and Concerns
•
Funding History
FY23 (calendar 2022-2023) $90,810
FY22 (calendar 2021-2022) $88,808
FY21 (calendar 2020-2021) $84,738
FY20 (calendar 2019-2020) $85,000
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.
FY19 (calendar 2018-2019) $50,000
Has the agency received other City
administered funding in the last 5
years?
$300,000 – FY23 HOME (501 Project)
$225,000 – FY22 CDBG (emergency shelter HVAC)
$100,328 – CDBG-CV
$474,833 – CDBG-CV eviction prevention program
$93,966 – FY19 HOME (acquisition)
$166,000 – Affordable Housing Fund (COVID eviction prevention)
$55,000 – General Fund (street outreach, winter shelter operations)
$30,350 – Hawkeye Trailer Court case management
$10,000 – FY22 Climate Action
$139,088 – partnership with ICHA (case management for
Mainstream vouchers)
$345,000 – partnership with ICHA (emergency housing voucher
assistance)