APPLICATION FOR EMERGENCY FOOD AND SHELTER FUNDS New Hanover County PHASE 32 (2014) Please return this COMPLETED application by 5:00pm Monday, April 21st, 2014 to: Emergency Food and Shelter Program New Hanover County Board Due by E-mail ONLY to: Mallory.broomfield@uwcfa.org EFSP GRANT APPLICATION GUIDELINES: The Emergency Food and Shelter Program (EFSP) was created in 1983 to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic (NOT disaster-related [i.e. fire victims, floods, tornadoes, etc.]) emergencies. The EFSP funding is open to all organizations helping hungry and homeless people. EFSP funds MUST BE USED to supplement feeding, sheltering (including transitional sheltering) and rent/mortgage and utility payment assistance efforts only. EFSP is governed by a National Board that selects jurisdictions for funding. Local Boards are convened in those qualifying jurisdictions (New Hanover County) to determine the highest need and best use of funds and to select Local Recipient Organizations (LROs) that will provide emergency food and shelter services. Each year, New Hanover County’s needs are to be assessed in an effort to adapt funding allocations to particular community needs. EFSP GRANT ALLOCATION INFORMATION: On January 28th, 2013 the New Hanover County EFSP Board adopted the following application and allocation procedure information for Phase 32 (2014) EFSP Program funds: Application Information: A legal notice will be published in the Wilmington Star-News to announce the Phase 32 (2014) EFSP Allocations application, criteria for submission, contact information and deadline for submission. The Phase 32 (2014) EFSP Allocation application will be distributed VIA E-MAIL to CURRENT – Phase 31 (2013) funded programs. A completed application (ALL APPLICATION QUESTIONS ANSWERED), including required supplemental documents, MUST BE RECEIVED VIA EMAIL by 5:00pm on Monday, APRIL 21st, 2014 to Mallory.broomfield@uwcfa.org. Application Review Process: United Way of the Cape Fear Area liaison and the New Hanover County EFSP Board Chair will review, after the submission deadline, each application and its accompanying attachments to ensure completeness. All applicants should consider submitting their application by April 7th. Applications received by this early deadline will be reviewed for completeness. Applicants will be notified immediately if their applications are incomplete and provided the opportunity to provide any missing information by the final deadline of April 28th, 2014. INCOMPLETE APPLICATIONS WILL NOT BE CONSIDERED FOR FUNDING. United Way of the Cape Fear Area and the New Hanover County EFSP Board Chair will then determine whether previously-funded agencies, submitting complete Phase 32 (2014) applications, are in compliance with EFSP requirements for allowable activities, use of funds, and Generally Accepted Accounting Principles. Any previously-funded EFSP agencies NOT IN COMPLIANCE will be brought before the full New Hanover County EFSP Board, at the next scheduled meeting, to determine, by majority vote of quorum present, whether said agency will be considered for Phase 32 (2014) EFSP Allocations. An advertisement will be published in the Wilmington Star-News listing the QUALIFIED EFSP Phase 32 (2014) Allocations Applicants to afford public comment and/or concerns on respective agencies, for a period of 5 days prior to New Hanover County EFSP Final Phase 32 (2014) Allocations Meeting. Each qualified EFSP Phase 32 (2014) application will be distributed via email to all EFSP Board Members for review, at least one week prior to the final EFSP Board Meeting for Phase 31 (2013) Allocations. United Way of the Cape Fear Area staff will distribute qualified applications via email to all EFSP Board Members, along with any received public comments, concerns or non-compliance issues, for review. NO EFSP BOARD MEMBERS WILL BE PERMITTED TO REVIEW THEIR OWN AGENCY’S APPLICATION. Every EFSP Board Member will have an opportunity during the Phase 32 (2014) Allocations Meeting to voice concerns or ask any questions regarding each agency’s application, after which the Board will make a recommendation for Phase 32 (2014) funding. NO EFSP BOARD MEMBERS WILL BE PERMITTED TO MAKE A RECOMMENDATION OF THEIR OWN AGENCY. EFSP Phase 32 (2014) Funding Allocation Process: All EFSP Phase 32 (2014) funding is contingent upon the amount awarded to New Hanover County by the National EFSP Board. EFSP fund allocations for New Hanover County are determined by the National EFSP Board on a year-to-year basis, with no guarantee of a set funding amount. Previously-funded EFSP Phase 31 (2013) agencies, in good standing, will receive preference in the EFSP Phase 32 (2014) process. New EFSP applicant agencies will be considered based on the following criteria, adopted by New Hanover County EFSP Board on Monday November 16th, 2009: Unique services for the hungry and homeless, and based on funding availability. New Hanover County EFSP Board, based on a majority vote of a quorum of members present, reserves final determination for funding of any new EFSP Phase 32 (2014) Applicants. EFSP Phase 32 (2014) funding determinations are based on amounts awarded in EFSP Phase 31 (2013) and recommendations for funding from New Hanover County EFSP Board members. Each agency’s final allocation for Phase 32 (2014) amounts are awarded by a majority vote of a quorum of New Hanover County EFSP Board Members present. New Hanover County EFSP Board members MUST ABSTAIN from Phase 32 (2014) allocation votes called for their respective agency’s application. EFSP Phase 32 (2014) FUNDED Agency Information: All EFSP Phase 32 (2014) FUNDED Agencies will become default members of the overall New Hanover County EFSP Local Board. New Hanover County EFSP Local Board Meetings are held quarterly, usually on a Monday, from 9:30am-11:30am at 5919 Oleander Dr. Suite 115—offices of United Way of the Cape Fear Area. All EFSP Phase 32 (2014) FUNDED Agencies are REQUIRED to send a representative to at least three (3) of the four (4) quarterly meetings. If an EFSP Phase 32 (2014) agency does not attend a scheduled quarterly board meeting, they will be contacted by a United Way of the Cape Fear Area staff to be alerted their agency’s absence has been noted. An EFSP Phase 32 (2014) FUNDED Agency that FAILS to attend three (3) out of four (4) quarterly meetings WILL BE TREATED AS A NEW EFSP AGENCY APPLICANT IN THE FOLLOWING PHASE’S FUNDING PROCESS. GENERAL INFORMATION Name of Organization: ________________________________________________ Agency’s Physical Address: _________________________________________________________________________ Agency’s Mailing Address: ________________________________________________________________ Phone Number : ______________________________________ Taxpayer I.D.# : ______________________________________ Executive Director: ____________________________ _________________________________ NAME Phone Number: ___________________________ Board President: ____________________________ SIGNATURE Email Address: ___________________________________ _________________________________ NAME Phone Number: ___________________________ Approved by Board on: SIGNATURE Email Address: ___________________________________ _________________________ (date) Contact Person: ___________________________________ If different than Executive Director NAME Phone Number: __________________________ Email: _________________________________ Requested EFSP GRANT Amount: $______________________ Attachments: A. IRS Letter of tax-exempt 501(c)(3) Status (or other exempt status) B. Current List of Volunteer Board Officers & Directors C. Copy of highest level of BOARD APPROVED financial statements (audit, financial review, compilation report) D. Copy of agency’s disaster recovery plan AGENCY ELIGIBILITY 1. Is the agency a nonprofit or an agency of government? ____YES ____NO (If No, STOP HERE, the agency does not qualify to receive EFSP funds) 2. Is the agency debarred or suspended from receiving funds or doing business with the federal government? ___YES ____NO 3. Does the agency have an accounting system? _____YES _____ NO If yes, what accounting software does your agency utilize? 4. Describe target populations that will be served by this FEMA EFSP grant: 5. Does your program deny services to a particular population? If so, why? (*see disclaimer below) 6. What is the eligibility criterion for serving a client? 7. What is your geographic service area? Describe how your agency will assure these FEMA ESFP funds will be utilized in New Hanover County: 8. Does the agency practice nondiscrimination? ____ YES ____ NO If yes, does your agency have a Board-approved, written Non-Discrimination Policy? 9. Is your agency a faith-based organization? ____YES ____NO If yes, does your agency agree not to refuse services to an applicant based on religion or require attendance at religious services as a condition of assistance, nor will such groups engage in any religious proselytizing in any program receiving Emergency Food and Shelter Program fund. *The Local EFSP Board reserves the right to make a final determination on whether your agency’s policies are in line with FEMA-EFSP Local Board guidelines. For more information regarding the FAIR HOUSING ACT, visit: http://portal.hud.gov/hudportal/HUD?src=/program_offices/fair_housing_equal_opp/FHLaws. APPLICANT AGENCY INFORMATION 1. Describe the organization's mission and purpose; include information on current programs and services. (500 words or less) 2. If awarded, explain exactly how the organization will use EFSP funds in 2014. Describe in detail, including target population and number of people to be served. (2 pages or less) 3. If applying for “Shelter” funding, are you currently entering your client data into CHIN? If no, please explain why and when you expect to do so? REQUEST WORKSHEET Instructions: Agencies that received EFSP funds in 2013 (Phase 31), please answer all questions. Agencies that did not request or receive funds in 2013, please answer questions 3, 5, and 6. 1a) If you received EFSP funds for 2013 (Phase 31), what dollar amount did your agency actually receive in each category? Please include units of service, and calculate based on a twelve month period. Column 1 Column 2 Column 3 Other Funded* EFSP (Other funding for EFSP eligible activities, like ESG) Column 4 Column 5 Other Unfunded Total EFSP (EFSP eligible ac& Unfunded Column 6 Total # units served tivities paid with unrestricted funds) (Total of columns 3 & 5) (Total of columns 2 & 4) Served Meals Other Food meals meals meals meals meals meals meals meals Mass Shelter nights nights nights nights Other Shelter nights nights nights nights Rent/Mortgage Payments Total $s / Total Units Utility payments Total $s / Total Units $ / $ / $ / $ / $ / $ / $ / $ / EFSP eligible services are those provided to residents of New Hanover County who paid no fees of any kind for the services. Only list EFSP eligible services in the table above. * Other Funded is any units of service that received restricted funding for that purpose. It does not include units of service funded through an agency’s own unrestricted funds. Agencies that provided shelter and received funds from the ESG program must put these “nights” in the “Other Funded” column, calculated as the total amount of the ESG grant divided by $12.50. (For example, if you received $12,500 from the ESG program that is EFSP eligible, you must place at least 1,000 nights in the “Other funded” column.)**For more information on ESG (Emergency Shelter Grants), please visit, http://www.hudhre.info/index.cfm?do=viewEsgProgram or http://www.dhhs.state.nc.us/oeo/ESG/esg.htm 1b) Please describe how your agency tracks the information listed in the table above. If your agency provides some services for a fee, explain how recipients of paid services (not EFSP eligible) are tracked separately from those who pay no fees (EFSP eligible). If you provide services to residents of other counties (not EFSP eligible), explain how they are tracked separately from residents of New Hanover County (EFSP eligible). 2. If your agency returned any awarded EFSP funds in Phase 31 (2013) or Phase 30 (2012) by writing a check to United Way of America, please put the dollar amount here and the reason why you returned the funds. 2013 amount returned: $__________________ Reason:_______________________________________________________________________________ ______________________________________________________________________________________ ________________________________________________________________________________ 2012 amount returned: $ __________________ Reason:_______________________________________________________________________________ ______________________________________________________________________________________ 3. What is your request for EFSP funds for Phase 32 (2014) (Notes: In the Mass shelter category, $12.50 per diem. In the Served Meals category, you may elect to use $2.00 as per Diem.) **NOTE: On 9/16/08-EFSP Local Board approved a $12.50 per diem amount for Mass Shelter documentation. 4. Expenditure Category Amount Served meals Other food Mass shelter Other shelter Rent/Mortgage payments Utility payments __________ __________ __________ __________ __________ __________ Est. % of Total Budget _________ _________ _________ _________ _________ _________ Units of Service ______ meals ______ meals ______ nights ______ nights ______ bills ______ bills Anticipated # People Served __________ __________ __________ __________ __________ __________ If you are requesting an amount that is greater than the amount you received last year, how many additional units of service will you be able to provide? Served meals: Other food: Mass shelter: ______ meals ______ meals ______ nights Other shelter: Rent/mortgage payments: Utility payments: 5. How did you arrive at the above units of service? 6. What tools does your agency use to determine the units of service above? ______ nights ______ bills ______ bills 7. Comments (This space is provided for any additional information you may wish to include. Please keep to fifty words or less. (Optional):