2012 City of Kingston and United Way Community Investment Fund Application Administered by: United Way serving KFL&A Submission Deadline Monday, September 10, 2012 Name of Organization: Address: Is the organization a Non-Profit in the Province of Ontario and/or a Registered Charity with Canada Revenue Agency? Yes/No: ______ If yes, provide documentation showing the year it became a non-profit: Yes, attached CRA Charitable Registration #: (if applicable) Contact Person and Position: Telephone: Fax: Email: TOTAL GRANT AMOUNT REQUESTED: TYPE OF FUNDS: TYPE OF GRANT: City of Kingston Program $_________ ($25,000 maximum per project**) United Way One-Time Project Both Capital Expenditure PROGRAM / PROJECT NAME: EXPECTED START and END DATE: (Note: projects cannot begin prior to an agreement being signed.) PLEASE INDICATE THE GEOGRAPHIC AREA(S) THIS PROGRAM/PROJECT WILL SERVE: City of Kingston County of Frontenac Lennox & Addington MUST BE ATTACHED: Most Recent Audited Financial Statement (for organizations with an operating budget greater than $250,000) Most Recent Annual Report We have provided Board members the opportunity to review this submission and they are aware of this application. ________________________________ _________________________________ Signature of Board Chair Executive Director / Senior Administrator ________________________________ _________________________________ (Date: day/month/year) (Date: day/month/year) Please submit: 1 signed original application 1 additional complete photo copy of application 1 electronic copy of complete application by email to: [email protected] **For other United Way granting opportunities please visit www.unitedwaykfla.ca. **Please note an organization may only receive one United Way grant per year, regardless of the funding stream. Community Investment Fund Grant Application BOARD OF DIRECTORS Fill in the table below or attach list FULL NAME POSITION ON BOARD # OF YEARS ON THE BOARD OCCUPATION & NAME OF ORGANIZATION Month of Annual General Meeting: ORGANIZATION INFORMATION WHAT YOUR ORGANIZATION DOES: Mission Statement: Brief overview of organizational goals: Brief overview of services/activities to meet organization’s mission statement: Community need that organization addresses: Briefly describe the organization’s greatest accomplishment(s) in the past five years (please limit to 3): FUNDRAISING PROJECTS AND ACTIVITIES Does the organization plan to schedule fundraising projects, events or grant writing in the coming year? Yes / No: ____ If Yes, please indicate below the project or event, its timing and the revenue expected to be generated through the fundraising project. Fundraising activity and brief description Total Expected Revenue Funds are for which Project/Program? Date(s) of Activity Expected Revenue $ (Insert additional lines if required) 2 Community Investment Fund Grant Application PROGRAM / PROJECT DESCRIPTION Please keep your descriptions simple and brief. Provide a brief description of the program/project and outline its purpose: How does this program/project fit with the organization’s mission statement? PROGRAM / PROJECT NEED What local need is being addressed by this program/project? Briefly describe any local research or background rationale that supports this need in the community. Please include research documents if available. Are there individuals waiting to be served by this program/project? If yes, what factors prevent service to these individuals? Do you refer these individuals to any other community program or organization? If yes, please specify. If no, please explain why. Yes / No: _____ Yes / No: _____ PROGRAM / PROJECT PARTNERSHIPS Briefly explain how clients and/or other stakeholders are involved in program/project development, delivery and evaluation. Does/Will this program/project work in partnership with any other organization(s)? If yes, please explain their role: Yes / No: _____ How does/will this partnership benefit program/project service delivery? PROGRAM / PROJECT INPUTS & RESOURCES How many Full Time Equivalent employees (FTEs) will be used to deliver this program/project? Will the organization use volunteers in the delivery of this program/project? If yes, how many during the fiscal year? _____ If no, briefly explain the barriers that prevent this? _____ Yes / No: _____ Please identify other key resources (inputs) necessary to run this program/project: ORGANIZATION and PROGRAM / PROJECT BUDGET Please complete the Financial Reporting Schedules included with this package 3 Community Investment Fund Grant Application COMMUNITY IMPACT AREAS Please identify the Community Impact Area your organization aligns with, and select at least one Outcome from its list that individuals will achieve as a result of participating in the activities of this program/project: K - All That Kids Can Be: Growing Up Great Targeting: o Early Years o Children & Families o Youth Goal: to ensure children and youth are valued and supported members of the community with opportunities and resources to help them reach their fullest potential. Outcomes: K1 - improved knowledge and understanding about the importance of early childhood development K2 - increased cognitive, social and emotional maturity of young children so they can get along with others and are ready to learn K3 - increased supports and opportunities for parents/caregivers to improve their skills and provide a safe and stimulating environment for children K4 - improved healthy behaviours, attitudes, social skills, confidence, communication and decision making skills of children and youth K5 - improved engagement in community, school and learning for children and youth at risk K6 - improved access to healthy living, food security, and recreation C - Healthy People, Strong Communities: Turning Lives Around Targeting: o Vulnerable people o People experiencing barriers, mental health issues, in need of support o Seniors o Victims of violence & abuse Goal: to improve opportunities for people to access programs and supports that empower them to overcome barriers, build resilience, reduce isolation and be part of a caring, inclusive community. Outcomes: C1 - Increased autonomy and independent living skills C2 - Improved access to information and effective supports (including families and caregivers) C3 - Increased inclusion and participation in community and daily life C4 - Increased safety for victims of violence and abuse C5 - Improved supports and interventions for people experiencing crisis C6 - Improved life skills, basic academic and language skills, financial literacy and employment skills C7 - Improved cooperation and collaboration between organizations 4 Community Investment Fund Grant Application P - From Poverty to Possibility: Belonging to Community Targeting: o Poverty o Homelessness o Neighbourhoods Goal: to help people engage in their community by strengthening neighbourhood revitalization efforts, reducing poverty, and improving access to affordable housing. Outcomes: P1 – increased capacity of residents to take action and respond to needs in vulnerable neighbourhoods P2 - improved opportunities for civic engagement and participation in community P3 - increased supports to alleviate the impact of poverty P4 - Improved nutrition and food security P5 - Improved access to emergency shelter and affordable housing P6 - increased supports and resources to maintain or regain permanent housing S - Sustaining Our Heritage (City of Kingston Fund Only) Targeting: o Education o Heritage o Cultural protection Goal: to preserve and protect the unique cultural heritage in Kingston through preservation, community education & participation, and program coordination. Outcomes: S1 - increased public awareness and recognition of cultural heritage S2 - improved opportunities for accessing museums and other heritage facilities S3 - improved collaboration among cultural heritage organizations S4 - protection of cultural heritage resources (please note: any applications for physical alterations to historic/heritage buildings are not eligible. Application and approval of these types of projects is through the Kingston Municipal Heritage Committee under the Ontario Heritage Act.) Briefly explain how the program/project meets the goal/objectives of the Community Impact Area: 5 Community Investment Fund Grant Application OUTCOME MEASUREMENT Program OUTCOMES are the Benefits or Changes for people as a result of participating in a program/project and its activities (i.e.) new knowledge, modified behaviour, increased skill, changed attitude or values, improved condition, altered status In the chart below, please describe how individuals will achieve the selected outcome(s) for this program/project: Outcome(s) Indicator(s) Please provide the selected outcome code (i.e. K1), or description, that aligns with the activity. What milestone(s) will indicate individuals have made progress towards the selected outcome (i.e.) things that can be observed, demonstrated, self-reported, etc. Activity 1. - Activity 2. ACTIVITIES & OUTPUTS In the chart below, briefly describe the main activity(ies) for this program/project, and who will be served. How many individuals in total are expected to be served by this program/project?: ______ Program/Project Activity Activity Output(s) What the program/project will do for clients, such as: (i.e.) teaching, counseling, mentoring, provide shelter, safety, food/meals, etc. What are the expected statistics for each activity, such as: (i.e.) # of individuals by demographic (children/teens/parents) # of groups/sessions; duration, etc.(2hr/wk x 12 wks) 1. - 2. - PROGRAM / PROJECT EVALUATION Briefly describe how this program/project will be evaluated, including the tools that will be used. Data Source(s) Where you will get the data for each indicator, who or what will provide the data Data Collection Method(s) How the data is obtained, such as a survey, interview, role play, observation, case notes, etc. 1. 2. 6 Community Investment Fund Grant Application NEED FOR FUNDING Please explain why Community Investment grant funding is needed? Has this program/project received previous City of Kingston Funding? Yes / No: _____ If yes, please specify the amount of funding and time period in which the funds were received. Has this program/project received previous United Way Funding? Yes / No: _____ If yes, please specify the amount of funding and time period in which the funds were received. Have other funding sources been approached for this program/project? If yes, please specify what they are and the status of the request. Yes / No: _____ Will this program/project continue beyond the Community Investment grant period? Yes / No: _____ If Yes, how will it be sustained? Please explain. Does the organization lease/rent space in a City owned facility? Yes / No: _____ How will support of United Way and City of Kingston be recognized for this program/project? -----------------------------------------------------For information regarding this granting opportunity, please refer to: 2012 City of Kingston and United Way Community Investment Fund Guidelines available online at: www.unitedwaykfla.ca; and www.cityofkingston.ca If you have questions or would like clarification about the information contained in this package, please contact Kim Hockey at the United Way office. ph: 613-542-2674 ext. 6 email: [email protected] 7
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