AmeriCorps 101 The Massachusetts Service Alliance The Massachusetts Service Alliance, established in 1991, is a private, nonprofit organization that serves as the governor appointed state commission on community service and volunteerism. • • • • Invest Convene Build capacity Advocate Presentation Objectives Provide background on National Service Initiatives History of National Service and AmeriCorps Different funding streams under CNCS Explain in detail what an AmeriCorps program entails What organizations can host an AmeriCorps program What AmeriCorps is and is not Getting Things Done, Participant Development, and Strengthening Communities Explain the elements of strong program design Provide overview of program and fiscal management requirements Brainstorm/discuss ways AmeriCorps could fit into your organization History of National Service Service Timeline 1933-1942: Franklin D. Roosevelt creates the Civilian Conservation Corps (CCC) to call young citizens to service during the Great Depression 1961: President John F. Kennedy establishes the Peace Corps with the help of Sargent Shriver, sending young citizens oversees to volunteer in foreign countries 1964: President Lyndon B. Johnson and Congress create VISTA (Volunteers in Service to America), a National Teacher Corps, the Job Corps, and University Year of Action Service Timeline (cont.) 1960s/70s: The Retired and Senior Volunteer Program (now called RSVP), the Foster Grandparent Program, and the Senior Companion Program (which today comprise National Senior Service Corps) are developed 1970s: Federal Youth Conservation Corps and first non-federal state youth corps, the California Conservation Corps, are established to engage youth in community service 1980s: Many non-governmental service organizations are founded, including Campus Compact and Youth Service America Service Timeline (cont.) 1988: President George H.W. Bush comments that individuals serving their neighbors were like “a thousand points of light,” and the Points of Light Foundation is created 1990: The National and Community Service Act signed by President George H.W. Bush formally launches current national service movement 1993: President Bill Clinton signs the National and Community Service Trust Act of 1993, creating AmeriCorps and the Corporation for National and Community Service to expand opportunities for Americans to serve their communities; VISTA and the Senior Corps become part of the new Corporation Service Timeline (cont.) 2002: President George W. Bush calls Americans to engage in a “lifetime of service,” creating an umbrella network for volunteerism called the USA Freedom Corps and doubling the size of AmeriCorps 2007: Governor Deval Patrick signs state legislation creating the Commonwealth Corps in Massachusetts 2009: President Barack Obama signs the Serve America Act, re-authorizing the Corporation for National and Community Service and calling for AmeriCorps to triple in size over the next several years National Service Funding Streams The mission of the Corporation for National and Community Service is to improve lives, strengthen communities, and foster civic engagement through service and volunteering. National Service Chart Senior Corps engages over 500,000 citizens over the age of 55 in meaningful volunteer opportunities across the country, including the Foster Grandparents program, Senior Companions program, and RSVP. Learn and Serve America supports and encourages service-learning across the country, enabling over one million students grades K through college to make meaningful contributions to their community while building their academic and civic skills. AmeriCorps is a network of local, state, and national service programs that connects more than 75,000 citizens (nearly 2,000 in MA) each year in intensive service to meet our country’s critical needs in education, the environment, public safety (including disaster preparedness and response), health, etc. AmeriCorps Service Chart State and National AmeriCorps VISTA is the national service program designed specifically to fight poverty. VISTA volunteers serve individually for one year at a nonprofit organization or local government agency, doing indirect service full-time in the area of organizational capacity building. The administration and oversight of VISTA grants are done directly by the Corporation for National and Community Service. Organizations interested in hosting a single AmeriCorps member should contact the state office of the Corporation for National and Community Service to apply for a VISTA volunteer: Sherry McClintock 10 Causeway Street, Room 473 Boston, MA 02222-1038 Phone: (617) 565-7006 Email: ma@cns.gov AmeriCorps NCCC (National Civilian Community Corps) is a full-time, 10-month, team-based residential program for men and women ages 18 to 24. NCCC members are assigned to one of five campuses located in California, Colorado, Iowa, Maryland, or Mississippi, and travel throughout their assigned region to do direct service by implementing community service projects for various nonprofit organizations and local government agencies. The administration and oversight of NCCC is done directly by the Corporation for National and Community Service. Organizations interested in requesting the assistance of an NCCC team for a specific six to eight week project should submit a project application to their regional NCCC office: NCCC Atlantic Region VA Medical Center P.O. Box 27 Perry Point, MD 21902-0027 Tel: 410-642-2411 ext. 6852 E-mail: rnixon@cns.gov State and National The largest of AmeriCorps programs, AmeriCorps State and National provides funds to local and national organizations committed to using national service to address critical community needs in education, public safety, health and the environment. These organizations and agencies use their AmeriCorps funding to recruit, place, and supervise AmeriCorps members in direct service opportunities. State and National AmeriCorps National Direct AmeriCorps National Direct programs utilize service and volunteering to address compelling community needs in at least two states. An organization identifies a community need, designs a program to meet that need through the service of AmeriCorps members and volunteers, and applies directly to the Corporation for funding. AmeriCorps National Direct Applicants must demonstrate the capacity to administer and monitor a federal, multi-site, multistate grant; have developed relationships with organizations in different states that will operate the local programs; and have in place the components of a successful National Direct program. The administration and oversight of AmeriCorps National Direct programs is done directly by the Corporation for National and Community Service. AmeriCorps State AmeriCorps State programs utilize service and volunteering to address compelling community needs in a single state. An organization identifies a community need, designs a program to meet that need through the service of AmeriCorps members and volunteers, and applies to their state commission for funding (in MA, the Massachusetts Service Alliance). AmeriCorps State Applicants must demonstrate the capacity to administer and monitor a federal grant; have developed relationships with organizations in their state that will operate the local programs; and have in place the components of a successful AmeriCorps program. The administration and oversight of AmeriCorps State programs in Massachusetts is done by the Massachusetts Service Alliance. As the state commission, our mission is to catalyze the innovation and growth of service and volunteerism by creating partnerships that maximize resources, expertise, capacity, and impact. MSA Programs • • • • AmeriCorps Commonwealth Corps Mentoring Other Volunteer Initiatives The MSA Portfolio of 2009-2010 Programs Across the Commonwealth = AmeriCorps = Commonwealth Corps = Mentoring State and National Mentoring Volunteer Initiatives VISTA NCCC AmeriCorps State Members must be 18+ Members age 18 to 24 Members must be 17+ Members serve individually Members serve in teams of 8 to 12 Programs have 10+ members One year commitment 10 month commitment 10 to 12 month commitment Full-time Full-time Full, half, quarter, or min time Indirect service Direct service Direct service Serve in one organization Serve in multiple states Serve in one state Around $9500 living stipend $4000 living stipend FT $11,800 minimum stipend Education Award or post service stipend Education Award Education Award Non-residential Residential Varies College or 3 yrs work experience High School Diploma or GED Requirements vary; HS Diploma/GED at minimum Member management mainly overseen by host organization Program management overseen by NCCC Regional Office Program management overseen by organization Oversight of grant by/apply through CNCS State Office Oversight by/apply through NCCC Regional Office Oversight of grant by/apply through MSA Designing Your AmeriCorps Program Who can apply to develop and host an AmeriCorps Program? • Public or private nonprofit organizations [501(c)3s] including labor organizations • Community organizations, including faith-based organizations • Institutions of higher education • Government entities within states or territories (e.g. cities, counties) • Indian Tribes • A partnership or consortia of the aforementioned are also eligible to apply AmeriCorps is… A year of stipended service A team of members addressing compelling needs A way to leverage local and federal resources A way to build organizational capacity to meet needs through volunteer generation and partnership building AmeriCorps is NOT… Cheap labor A staffing system A funding source Program replacement Overall Goals of AmeriCorps Getting Things Done Developing Participants What is the need and what is AmeriCorps doing about it? What are the benefits for AmeriCorps members? Strengthening Communities How are you engaging community members and building sustainability? CNCS Priority Areas Education Healthy Futures Economic Opportunity Clean Energy/Environment Veterans A successful program design: Describes and substantiates the community need(s) Identifies any gaps in services available to meet that need Explains why AmeriCorps members are an appropriate strategy to address the need Describes the specific service activities of AmeriCorps members Outlines plans to ensure that members will effectively carry out these activities Forecasts the results of member service activities Defines how such results will be measured Community Need Supported with data, preferably local NOT the need for the program or activities, but the issue(s) addressed through program activities Members’ needs may also be additional focus of the program What is the desired outcome or change in the need? Needs and Service Activities Direct service – meet needs by providing a direct benefit to the community Capacity building – activities such as volunteer recruitment and management to meet community needs and ensure sustainability of AmeriCorps-supported activities Direct Service Indirect Service Tutoring in an afterschool Recruiting tutors for program afterschool programs Renovating low-income housing Organizing volunteers to renovate low-income housing Prohibited Activities Members are prohibited from engaging in: Lobbying; religious instruction; advocacy; some fundraising Clerical and/or custodial positions Management of any administrative aspects of the AmeriCorps grant or program Supervision or management of other members All prohibited activities outlined in the AmeriCorps Regulations/Provisions and Application Instructions Program Models Single Site Multi-site Local, regional, statewide Team-based Residential Member Service Terms Service Term Full-time Minimum # of Hours MSY 1700 1.000 One-year Half-time 900 0.500 Reduced Half-time 675 0.381 Quarter-time 450 0.265 Minimum-time 300 0.212 Service must be completed in 12-month period Members may serve the equivalent of two FT terms Member Service Years (MSY’s) 1 MSY = 1 full-time year of service NOT equivalent to FTE – for example: 4 Quarter Time ≠ 1 Full Time Must request a minimum of 10 full-time members or MSY equivalent; MSA recommends 15 Can request any combination of types of members Activities Be specific: Where does the activity take place? How many hours per day on each activity? How many days per week for each activity? Does service dosage satisfy the need? ALL activities should be clearly tied to the identified need and the targeted goals of the program Program Impact What are the goals of your program? Outcomes of service activities Logic Models and Performance Measure Worksheets Reporting requirements Need Activities Outcomes Developing Participants What do members gain from participating in your program? Civic Engagement – develop lifelong ethic of service Training – receive year-long training Leadership –opportunities for members to develop and practice leadership skills Strengthening Communities Programs strengthen communities by: Mobilizing community assets Generating volunteers Involving the community Engaging diverse staff and AmeriCorps members AmeriCorps Budget BUDGET Section I: Program Operating Costs Section II: Member Costs Personnel & Fringe Staff and Member Training Staff and Member Travel Supplies Living allowance FICA, worker’s comp Health care Section III: Administrative/Indirect Costs BUDGET 1 MSY = 1 full time service year Max cost per MSY = $13,000 Cost per MSY Ed Award only = $800 Education award not included in cost per MSY or award amount Example: 30 half time members (15 MSY) = $195,000 maximum CNCS request BUDGET Living Allowance Service Term Full-time Minimum # of Hours MSY Minimum Living Allowance Maximum Total Living Allowance 1700 1.000 $11,800 $23,600 One-year Half-time 900 0.500 n/a $12,500 Reduced Half-time 675 0.381 n/a $9,370 Quarter-time 450 0.265 n/a $6,250 Minimum-time 300 0.212 n/a $4,160 Members may waive all or part of the living allowance BUDGET Match Requirements In-kind and cash match Years 1, 2, 3 – 24% minimum match Match increases each year after Year 3 BUDGET Example: 20 FT members – max request $260,000 Minimum match: 24% (cash and in-kind) CNCS Grantee Total Section I $3,485 $77,814 $81,299 Section II $243,522 $32,597 $276,119 Section III $12,993 $0 $12,993 Total $260,000 $110,411 $370,411 % Share 70% 30% What is an AmeriCorps Member? Must be at least 17 years of age Must be a U.S. citizen, national, or legal permanent resident alien of the U.S. Each program determines other eligibility requirements Experience, skills, etc. Educational background Member Benefits Living Allowance Minimum of $11,800 for full-time Other slot types are not required to have living allowances Personal and Professional Development Service Gear Health Care (full-time only) Child Care (full-time only) Education Award, tied to Federal Pell Grant Deferment of Student Loans (if applicable) Program and Fiscal Management Program Management Member Management Required Meetings Progress reporting Site Visit Fiscal Management Accounting Systems Reimbursement Requests Quarter Fiscal reporting Site Visit Program Management Member Management Cycle Reflection and Recognition Planning Supervision, Communication, Evaluation Orientation and Training Recruitment and Selection Program Management Recruitment Timeline Target Audience Method of Recruitment Process for Recruitment Program Management Selection What is the relevant experience necessary for the position? What do I need to know to decide whether or not this person can perform the essential functions of this position? Program Management Orientation and Training What are the skills and knowledge members need to perform their service? How will you determine these needs? What are the ongoing training opportunities throughout the service year? Program Management Supervision and Evaluation Who will: Provide supervision Evaluate members Provide/receive feedback to members Fiscal Management Expected financial systems: Disbursements Receipts Account Reconciliation Overhead Allocation Actual to Budget Variance Analysis Fiscal Management In order to meet the CNCS reporting standards accounting systems must be capable of: Accounts for each award/grant separately Distinguishing grant versus non-grant related expenditures Identifying costs by program year Identifying costs by budget category Differentiating between direct and indirect costs (administrative costs) Maintains Federal/non-Federal matching funds separately from grant funds Records in-kind contribution as both revenues and expenses Directly correlates to financial reports submitted to CNCS (PERs and FSRs) Fiscal Management All Corporation grants are governed by the Office of Management & Budget (OMB) circulars. Summary of Relevant OMB Circulars Educational Institutions Non-Profit Organizations State & Local Governments Uniform 45 CFR 2543 & Administrative Circular No. A-110 Requirements 45 CFR 2543 & Circular No. A-110 45 CFR 2541 & Circular No. A-87 Cost Principles Circular No. A-21 Circular No. A-122 Circular No. A-102 Circular No. A-133 Circular No. A-133 Audits Circular No. A-133 Each of the specific circulars can be downloaded from the internet at the following address: Http://www.whitehouse. gov/OMB/circulars/index.html Grantee Requirements Meetings Initial training and orientation (2 ½ days) 5 Program director meetings annually (1 day every other month) Reporting Mid and year end progress reporting Quarterly Fiscal reporting Programmatic and Fiscal site visits Organizational Capacity Federal Grant Extensive Regulations and Provisions Significant reporting requirements Administrative program management Fiscal Requirements What can AmeriCorps do for you? National Service Movement Address a community need Build capacity Sustainability Build partnerships Training and Technical Assistance RFP Process Summer – RFP is released TA Sessions Early Fall – Concept Papers are due Fall – Community Review Late Oct. – Notification about full application Mid-Jan. – Full application due May – Final notification of award Next Steps Organizational Capacity AmeriCorps Culture Community Need Member Management Fiscal Management