Funding Application: PECSF 2017 – 2019 Funding Cycle Completed funding applications: Email - [email protected] Charity Name: City and Region: (One application per region) Canada Revenue Agency Charitable Registration Number: Funding Application Contact: Financial Contact: Job Title / Role: Contact Information: (Mailing Address, telephone number, email address) Website Address: Certification *Please note: To be considered for funding, applicants must provide all of the following information and confirm the name of two people with signing authority who approve your organization’s intent to carry out the project described in this application. (E.g. CEO, Board President, Director) Name and Position Name and Position Date Date Please consider the reporting requirements and your organization’s capacity before applying. Although the annual reports are not onerous, they are mandatory. Failure to provide the required information each year by the deadline will affect the continuation of funding for the remainder of the funding cycle and potentially for future funding cycles. PECSF 2017 -19 Funding Cycle Applications due June 15, 2017 Funding Application: PECSF 2017 – 2019 Funding Cycle Preference will be given to organizations with a project/ program or service that: Aligns with organization’s mission and mandate, has 2 years of success Has staff expertise and involves volunteers Positively impacts 20+ people Adds regional value and is innovative Aids other organizations in region through its outcomes Involves external evaluation and performance measurement Requests less than 40% of total budget and is sustainable past 2019 1. Purpose of Organization Mission Statement, Vision, Values Activities, programs and/or services delivered by your organization Demographics of clientele and geographical area served 2. Structure of Organization (*Attach as separate document if necessary) Organizational structure: board, staff, members, volunteers List of current Board of Directors PECSF 2017 -19 Funding Cycle Applications due June 15, 2017 3. Funding Request Explain initiative (program, project or service) Planned initiatives and staff requirements Number of beneficiaries/reach/funding partners Regional value-add Timeline (planning, launch, implementation) Goals and benchmarks for success/method of evaluation/means of recognizing PECSF 4. Financials Proposed budget for PECSF supported project/program/service during the 2017-2019, threeyear funding cycle must include: Detailed EXPENSES including pro-rated future overhead costs (i.e. supply, material, promotional, staffing & salary, benefits, honoraria, facilities, evaluation, etc.). REVENUE (cash and in-kind), showing potential and confirmed funds. Including volunteer hours and associated value. Must clearly identify anticipated use of PECSF funds, indicate requested fund amount within budget summary. 2017-2019 Fund Supported Pool Distribution Cycle PECSF CAMPAIGN DISBURSEMENTS August 2018 – First Cheque Campaign 2017 March 2019 – Second Cheque August 2019 – First Cheque Campaign 2018 Campaign 2019 March 2020 – Second Cheque August 2020 – First Cheque March 2021 – Second Cheque PECSF 2017 -19 Funding Cycle REPORTING May 31, 2018First Progress Report Due May 31, 2019 – Second Progress Report Due May 31, 2020 – Third / Final Progress Report Due Applications due June 15, 2017 In addition to providing the request program budget related information, please include a copy of your organizations most recent Board approved financials. Insert budget related information into template provided. Organization’s current annual budget: Expenses: Detailed Item Description for project/program or service Year One Costs Year Two Costs Year Three Costs Amount Requested from PECSF Amount Requested from Other Funders Total Costs Administrative Expenses: Salaries: Materials and Equipment: Promotion and Marketing: Honoraria: Volunteer Training: Employee Training: Transportation: Computer Leases and Software: Facilities: Program Evaluation: Other: Total Expenses: PECSF 2017 -19 Funding Cycle Applications due June 15, 2017 Revenue: What annual amount of the project budget are you requesting from PECSF: $ Source of Funding Year One (2017) Cash In-Kind Confirmed Year Two (2018) Potential Cash In-Kind Confirmed Year Three (2019) Potential Cash In-Kind Confirmed Potential PECSF Other: Total Expenses: PECSF 2017 -19 Funding Cycle Applications due June 15, 2017
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