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HomeMy WebLinkAboutCWJ FY24 A2A ResponsesOctober 7, 2022 FY24 Legacy Aid to Agencies HCDC Question and Answer (Q&A) Session Instructions The Q&A session provides an opportunity for commissioners to ask clarifying questions about the applications submitted through United Way. Please provide written responses to the questions attached. Written responses must be received by City staff no later than October 13, 2022 to be included in the October HCDC packet. Written responses can be directed to Brianna Thul at bthul@iowa-city.org or dropped off at City Hall (410 E Washington Street).Responses may also be mailed but must be received by the deadline to be included. Agencies are encouraged to attend the October 20, 2022 HCDC meeting, but should be aware that the purpose of the meeting is for HCDC to discuss the written answers submitted in advance. Agencies will not be asked to present their application. This adjustment is intended to gather the information required to accurately score submissions, while also promoting the effective use of time and resources for both agencies, and commissioners. Tentative Timeline September 15, 2022 Applications are due to United Way by 5pm. September 16, 2022 Staff will share the submissions with HCDC as soon as they are available from United Way – likely September 16, 2022. September 30, 2022 Staff will provide HCDC summary sheets with suggestions for questions (provides staff about 2 weeks to prepare). October 6, 2022 Written questions due to staff (provides HCDC about 3 weeks to review submissions).Questions should be relevant to the scoring criteria established in advance. October 7, 2022 Staff to compile and send questions from HCDC with written answers due October 13,2022 (provides about 1 week for agencies to respond in writing).If HCDC does not have questions for an applicant, staff will inform the agency. October 14, 2022 HCDC packet posted with written responses from agencies (provides about 1 week for HCDC to review responses). October 20, 2022 HCDC Q&A Discussion Session. HCDC will discuss questions and answers for each agency. October 7, 2022 Agency:Center for Worker Justice Questions: 1. How does their survey method of collecting client data ensure validity of the data gathered? CWJ collects client data through follow-up surveys that are given to clients after they receive services or attend workshops or training sessions at CWJ’s office. Clients are given iPads to complete the surveys. Regarding the reliability of the survey results, the questionnaires are available in English and Spanish; Arabic translators and CWJ staff are also available so clients can ask questions when filling out the surveys. Additionally, individuals who attend workshops fill out a separate survey from those who receive other forms of assistance. This allows CWJ to track what services individuals receive. Moreover, the survey questions ensure the validity of our data as they ask specific questions and list many answer options. For example, when asking about demographics, our answer choices are diverse enough that they can provide detailed information, and there is an “other” option if the individual does not identify with any of the answer choices. Our questionnaire asks about race, gender, age, disability status, income and education levels, and more. 2. Demographics do not appear to add up. Why is that? (Example: 1,288 reported under gender, 521 under race, 759 under ethnicity, etc.) Please provide accurate demographic information if this is not correct. The inaccuracies in the demographic information is due to typing errors which unfortunately spread throughout our demographic calculations. Please find attached a document with the updated demographics data. 3. CWJ listed a number of activities such as education and advocacy they will be providing with funding; however, it is unclear how they propose to use $45,000. Please elaborate on specifically how the funds will be used. Proposed Budget Expense Cost (in USD) Office Expenses (internet, percentage of rent, office supplies, telephone services, etc.) 10,000 Education/Training Workshops (the workshop leaders are paid, translators/translation equipment in 3 different languages, food and 10,500 drinks for attendees, child care for attendees, etc.) Salaries (percent of CWJ staff members’ salaries) 22,500 Travel (travel expenses for handing out flyers to the community, transporting people to and from the workshop, and paying travel expenses for presenters/workshop leaders, etc.) 2,000 Total 45,000 4. This application was submitted after the deadline. What was the reason? We had difficulties with the United Way application portal and submitted our proposal at 4:53 pm but the portal would not accept our upload. We had to call Patti Fields at United Way to help with the technical difficulties and as she was attempting to help us, we were placed on hold because other grant applicants were calling in at the same time because they were also facing trouble with the portal. 5. CWJ describes the success of a program, My Home to Yours, and distributed $500,000 to 750 individuals and families. This amount does not appear to be reflected in the agency budget. Why is that? The FMHY program was created in 2020 and 100% of donations went to beneficiaries or members as direct assistance. Zero percent of this money went into the operation costs/budget of the CWJ. The $500,000 was also spread out over three years since 2020. The majority of the funding was donated in 2020 and 2021; we have received few donations in 2022. 6. A letter referencing the 2020 fiscal year signed by an audit committee was submitted. What is the role of the audit committee and is this an internal or external group? The audit committee was created by CWJ’s bylaws. It is an internal group with one CWJ member–the CWJ Vice President–who acts as a liaison for the organization and provides the committee with any information they need while conducting the audit. The audit is conducted by a volunteer certified accountant who checks the books and ensures that there aren’t any discrepancies between the expenses and income. 7. Please also attach a copy of the most recent 990, audit, or board approved financials. Please find attached the most recent Form 990.