ohio americorps planning grants planning... · • an americorps project must be in line with an...
TRANSCRIPT
2019 Ohio AmeriCorps
Planning Grants
Informational WebinarMay 1, 2019
11am -12pm
https://global.gotomeeting.com/join/596925829
You can also dial in using your phone.
United States: +1 (786) 535-3211
Access Code: 596-925-829
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Objectives
• Provide an overview of AmeriCorps planning
grant funding opportunity;
• Share key aspects of the grant application;
• Provide details on budgeting for an AmeriCorps
program; and
• Review expectations of a planning grant.
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
What is AmeriCorps?• National & Community Service Trust Act of 1993 created the
Corporation for National and Community Service (CNCS)
• AmeriCorps is one program of CNCS that engages more than 80,000 Americans every year for a term of national service. www.nationalservice.gov
• Provides federal grants to organizations to design and operate AmeriCorps programs to strengthen organizational capacity to meet a compelling community need by directly engaging AmeriCorps members and community volunteers.
• An AmeriCorps project must be in line with an organization’s mission and cannot supplant or replace pre-existing activities, staff or volunteers.
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
AmeriCorps Focus Areas
• Disaster Services
• Economic Opportunity
• Education
• Environmental Stewardship
• Healthy Futures
• Veterans and Military Families
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
ServeOhio • Mission: To strengthen Ohio communities
through AmeriCorps and volunteer engagement
• ServeOhio operates under authority pursuant to Section 121.40 of the Ohio Revised Code. ServeOhio is purposed specifically to administer Ohio AmeriCorps grants under the federal National & Community Service Trust Act of 1993.
• ServeOhio currently has 24 partner organizations with 900 AmeriCorps members serving statewide.
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Ohio AmeriCorps Grants
• Direct service by members is a key cornerstone
of the overall program model;
• Strengthening capacity of non-profit and
community-based organizations, particularly
through volunteer engagement;
• www.nationalservice.gov
• www.serveohio.org
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
ServeOhio Priorities• Economic Opportunity - increasing economic opportunities for
communities by engaging opportunity youth, either as the population served and/or as AmeriCorps members, to prepare them for the workforce
• Education – selection of evidence-based interventions in the MSG with a focus on improving student academic performance in Science, Technology, Engineering, and/or Mathematics (STEM) during the summer, within the school year, or afterschool.
• Healthy Futures - reducing and/or preventing prescription drug and opioid abuse, improving health, increasing health knowledge and improving access to medical care and health needs.
• Veterans and Military Families - positively impacting the quality of life of veterans and improving military family strength.
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
ServeOhio Priorities• Rural intermediaries - organizations that demonstrate measurable
impact and primarily serve rural communities with limited resources
and organizational infrastructure.
• Safer Communities - programs that focus on public safety, and/or
partnerships between law enforcement and the community.
• Summer - only programming focused on literacy, health, nutrition
and physical education.
• Faith-based organizations providing any of the above activities
Applications do not have to fit within the
Funding Priorities or Focus Areas to apply.
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
Application Priorities
• Applications that clearly align the organization’s
mission, need, service activity and measurements
• Programs focusing on specific challenges facing
Ohioans
• Applications that follow directions and did their
homework!
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
Planning Grants
❑Explore AmeriCorps program feasibility and design
including a Logic Model and Theory of Change
❑Develop program components
❑Build/Assess organizational capacity
❑Prepare to compete for an AmeriCorps program
grant
❑Planning grants do not guarantee organizations will
obtain an AmeriCorps program grant.
Planning Grants
❑No more than three planning grants to be
awarded
❑Strict timeline – see NOFO page 4
❑Provides no more than $100,000 from CNCS
❑Requires a match of 24%
❑Example: $100,000 request requires at least $32,000
match.
❑Match can be in-kind and/or cash
❑Cost Reimbursement grants
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Planning Grant Timeline
• May 15, 2019 – Planning grants due by 5pm requesting up to
$100,000 from CNCS
• May 28 – June 6, 2019 – Application clarification period
• June 14, 2019 – Notification of funding provided
• June 17-21 – Application submission into eGrants.
• August 1, 2019 – Earliest start date for selected planning grants
• August 2019 - July 2020 – Bi-monthly planning grant meetings and
required trainings. See next slide
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Planning Grant Timeline
• May 2020– One of the following will occur based on ServeOhio
funding priorities, applicant’s organizational capacity, planning grant
compliance and planning grant progress:
– Applicant submits an operational grant application by the due date; or
– Applicant ceases the planning grant by May 31, 2020; or
– ServeOhio ceases the planning grant by May 31, 2020
• If an AmeriCorps operational grant application is submitted and
selected for funding:
– May through July 2020 – Applicant continues planning grant
implementation for operational grant to begin after August 1 but prior
to October 1, 2020
– July - Program staff attend orientation for new programs.
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
• Applicant Information – Fill in blanks on page 6; becomes page 1 of grant
• Executive Summary
• Project Design (sections a. and b.)
• Organizational Capability
• Project Budget sections
• Required additional documentation.
Planning Grant Sections
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
Executive Summary
• Follow the template in the NOFO page 7
• Fill in the blanks
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Program Design
• Need Statement - Responses do not need to be
in this order but a response is required to all
items.
– Provide as much detail as available
– Describe elements that a planning grant will help
develop
– For example, target region or city is known and
planning grant can further identify
areas/neighborhoods, etc.
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Program Design
• Program Development - Identify which items (no
more than six) that will be a priority to develop
your organization’s capacity to effectively
manage an AmeriCorps program.
• Include a timeline and benchmark for each
priority item selected.
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Organizational Capability
• Describe your organization’s capacity to
successfully plan an AmeriCorps program
• Organizational chart
• Planning grant partner letters
• Pre-Award Fiscal Management Survey
• Indirect Cost Rate
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Budget Worksheet• Use the template provided– fill in the blanks
• Attachment A on page 13 for Budget Instructions to
complete the Project Budget below.
• Project budgets must include a minimum grantee match
amount of 24% of the total cost of facilitating the
planning grant process. The match can be from cash
and in-kind resources.
• Additional line items may be added, as needed, but do
not enter additional sections.
• Do not include cents or fractional amounts.
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Application Instructions
• All sections must be included, completed and submitted, along with
all required additional documents as a PDF by email to Mary
Cannon at [email protected] by the application due
date of May 15, 2019 by 5:00 pm EST.
• Grant applications should not exceed 10 total pages of Times New
Roman 12-point font, using 1.0 spaced lines of text.
• The page limit includes the following sections: Applicant Information;
Executive Summary; Project Design; Organizational Capability; and
Project Budget Worksheet (pages 6-12).
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Application Instructions• Applicants should respond using a paragraph format thus responses
under Program Design and Organizational Capability do not need to
be in a bullet or list format and the order of responses can be
rearranged, as needed.
• All information must be typed and submitted as a PDF. Do not insert
special characters such as graphs.
• The budget should be entered directly into the Project Budget
Worksheet.
• Required additional documentation will be submitted as separate
documents (also via email) and include the items specified in the
Organizational Capability section. These documents do not count in the
page limitation.
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Application Instructions
• Use the Applicant Information as the cover
sheet
• Use the heading/outline provided – delete
instructions
• Fill in the Budget Worksheet
• Include additional documentation
• Submit all required elements to Mary Cannon
by May 15 at 5pm EST.
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
For More Information on Program
Requirements:
Information on program requirements and
criteria are located in the AmeriCorps
regulations, 45 CFR §§ 2520-2550
www.gpoaccess.gov/ecfr and
www.americorps.gov/rulemaking
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
Questions?
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
2019 Ohio AmeriCorps Application
Detailed Budget Instructions
Ohio Planning Grants$100,000 Maximum Request
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
Attachment A, Page 13
• Round all figures to the nearest dollar. Do
Not Include Cents.
• Do not inflate the budget; you will be required
to meet the budgeted match amount.
• Expected and/or required line items already
included in the Budget Worksheet
• Add line items as necessary; do NOT enter
new sections.
When completing the budget
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
Summary of Statutory
Budget Requirements
• Grantee Match – (Planning Grants) You must match with cash and/or in-kind contributions at least 24% of the total project costs (CNCS share plus Grantee share).
• The source(s) of the match may be federal, state, private sector or other funds.
• The Corporation share of these costs may not exceed 76% of the total project costs.
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
Summary of Statutory Budget
Requirements: Grantee Match
Overall Minimum Match Requirement
Grantees must meet an overall increasing match requirement,
up to 50% by year ten, according to the following table:
Year 1 &
Planning
Grants
Year
2
Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
24% 24% 24% 26% 30% 34% 38% 42% 46% 50%
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
Match Example
• CNCS share/grant request:
– $100,000 (76%)
• Application match/grantee share:
– $31,579 (24%)
• Total Grant Amount/Award
– $131,579 (100%):
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Administrative/Indirect Costs
Commission Administration
Of the 5% charged to the grant, 2% must be
allocated to OCSV, for its use, leaving 3% for
applicants to use, if they wish. In all cases, 2%
must be included within the Corporation Share
of Administrative Costs to be used by the Ohio
Commission on Service and Volunteerism for
expenses related to grant administration.
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
Administrative/Indirect Costs• Section III. A. CNCS Fixed Percentage Method. Applicants
completing this section may charge 5% to the grant and 10% total administration, in lieu of any documentation.
OR• Section III. B. Federally Approved Indirect Cost Rate.
Applicants completing this section may charge 5% to the grant and use their federally approved Indirect Cost Rate and charge more than 10% to total administration. If so, they complete this section and submit a copy of their IDC rate plan.
OR• Section III.C. De Minimis Rate of 10% of Modified Total Direct
Costs (MTDC). Non-Federal Applicants may complete this section if they have never had a federally negotiated ICR and receive less than $35 million in direct federal funding. For information on what is included in MTDC and use of this option see 2 CFR 200.414(f) and 200.68. If chosen, this option must be used consistently across all federal awards.
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
For more information on De Minimis and Indirect Costs in general, see CNCS Indirect Cost FAQs at: http://www.nationalservice.gov/sites/default/files/resource/Indirect_CostFAQ_7_20_2015.pdf
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
For more information on AmeriCorps Federal Requirements
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (a.k.a. OmniCircular or OMB SuperCircular)
Grant awards made under this program are subject to 2CFRParts 200 and 2205, the CNCS regulations issued toimplement Part 200.
The OMB OmniCircular may be found on-line at:
http://www.ecfr.gov/cgi-bin/text-idx?tpl=/ecfrbrowse/Title02/
2cfr200_main_02.tpl
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Planning Grant Expectations
• Service Implementation Plan
• Member Development Plan
• Sustainability Plan
• Fiscal Management
• Monitoring and Evaluation Plan
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
Service Implementation
• Develop Theory of Change and Logic
Model
• Describe how/when/where/what the
members will do to address the need
• Processes, policies and procedures
• Host sites and supervisors
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Member Development
• Member Service Description
• Recruitment, screening, placement and
evaluation
• Training and professional development
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Sustainability
• Partnerships
• Advisory Committee
• Staff Support
• Volunteer Engagement
• Public Awareness Campaign
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Fiscal Management
• Match requirements
• Financial protocols and process
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Monitoring & Evaluation Plan
• Evaluation of
– Service
– Member Development
– Sustainability
• Performance Measures
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Important to Know…• Planning grants are not solely for curriculum
design;
• Must have a general concept of community
need;
• Time is limited;
• Preparing the organization is important;
• Planning is crucial to develop an Ohio
AmeriCorps grant that supports members to
provide direct service activities.
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org
Resources
• National Service Knowledge Network
• Corporation for National and Community Service
• ServeOhio
• eGrants – an account is required
– Need DUNS and EIN numbers!
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
www.ServeOhio.orgStrengthening Ohio Communities through
Service and Volunteerism.
Contact Info
• Mary Cannon, Director of AmeriCorps – (614) 728-5177,
• Lisa Tope, AmeriCorps Grants Officer – (614) 728-2920
Strengthening Ohio Communities through
Service and Volunteerism. www.ServeOhio.org