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HomeMy WebLinkAboutArc_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 Arc of Southeast Iowa Request for FY24 Funding $30,000 Agency Total Budget $2,420,560 I. Need and Priority Community Need (Q1) Proposal addresses services for people with disabilities including care for children and teens. Provision of public services, including but not limited to, childcare and services for people with mental, physical, and developmental disabilities address a high priority need in City Steps. Services Provided (Q3) Proposal requests funds to support inclusive daycare program. Project consistent with goals in City Steps, specifically provision of public services. II. Impact and Delivery Benefit to Low Income Person (Q8) Agency serves all income levels as disabilities affect those of all ages and socioeconomic status. <30%AMI: 44% 30-50%AMI: 11% 50-80%AMI: 8% >80%AMI: 36% Racial Equity and Inclusivity for Marginalized Populations (Q8, Q9, and Form B) Agency’s target population is people with disabilities and the applicant notes that diversity is a part of the agency’s core values. 50% of daycare students identify as multiracial or from BIPOC or immigrant community. About 31% of FY23 clients listed as non- white. 8% with Hispanic, Latino, or Spanish origin. Outcome Measures (Prior Year Reports and Q12) Reported serving 486 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 $30,000 / 200 = $150 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 4Cs described. Agency Budget (Q5 and Form C) Appears reasonable. See comments on financial statements below. Three-year average for carryover fund balance = $781,718 Leveraging Funds (Q12 and Form C) Funding request is 1.24 of total agency budget. IV. Evidence of Administrative Capacity Quality of Application (Overall App) Financial statements submitted seem outdated. Overall appears to be reasonable. Experience and Success (Past Performance, Form A, and Overall App) Agency has received four years of consecutive LA2A funding. Questions, Considerations, and Concerns • Financial statements seem outdated – letter was signed May 23, 2021 for statements on the year ending June 30, 2020. • Will the remodeling referenced cause disruption to City funded childcare services in FY24? • Over 1/3 of FY23 beneficiaries over 80% AMI. • What happened to East Central Mental Health funding in FY23? Funding History FY23 (calendar 2022-2023) $21,367 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. FY22 (calendar 2021-2022) $20,895 FY21 (calendar 2020-2021) $19,938 FY20 (calendar 2019-2020) $20,000 FY19 (calendar 2018-2019) $0 Has the agency received other City administered funding in the last 5 years? $16,190 - CDBG-CV