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HomeMy WebLinkAboutItem 2 - GIA Year-End Reports 2020-2021Item 2Packet Page 4 Item 2Packet Page 5 Human Relations Commission Grants-In-Aid (GIA) Program YEAR-END REPORT Due: July 31, 2021 Organization: _Big Brothers Big Sisters of San Luis Obispo Luis Obispo County ______________________ Program: __ Community Based Youth Mentoring ___________________ COVID-19 Between July 2020 and June 30, 2021, BBBS SLO is continuously served children and families by supporting matches that met virtually and in person. New matches have continued at a much slower pace than anticipated. Since the pandemic began, BBBS SLO has provided nearly 5,200 hours of case management and provided resources and referrals to families who also face food insecurity, economic adversity (such as housing insecurity and parental job instability) and safety concerns (such as increases in mental health emergencies and substance abuse in the home). These families are at high-risk in normal circumstances. With the COVID-19 outbreak they are in extremely high-risk situations due to family stress and confinement. Enrolling Volunteers: •We evaluated and screened 19 of those potential applicants to determine if they were a good fit for our program, and identified their availability, interests, personality, special skills and past experience with youth. The steps included: preliminary phone interviews, in-depth face-to-face interviews, phone interviews with three or more personal/professional references, phone interviews with supervisors at all youth organizations with which the applicant has been involved during the last 5 years, and a thorough background check of their legal history. •The background check for adults is rigorous and included the following steps. We reviewed each applicant’s national criminal file, California Department of Justice LiveScan report, SLO County Sheriff’s record and California motor vehicle record. We verified their social security number, driver’s license and automobile insurance are current and valid. We required them to visit a local law enforcement office to put their fingerprints on file. Finally, we checked the National Sex Offender Database and Big Brothers Big Sisters National Safety Registry to ensure there have been no previous child safety concerns. •We required volunteers to master the information in our “Volunteer Training Manual” and complete a formal training class with our professional trainer. The curriculum is carefully developed to equip volunteers with the necessary tools to become successful mentors. Enrolling Children and Creating Matches: •We matched 9 new children with mentors; and served an additional 32 children and families from the City of SLO between 7/1/2020 and 6/30/2021. •We conducted 9 in-depth, in-person interviews in which we identified the history, special needs, challenges, resources, interests, availability and personality of the child and associated family members. All of this information was documented and used to create the best possible role model relationship. •We conducted a personalized Safety Training Session with the parent/guardian and child. •Using the information gathered during enrollment and Risk Protective Inventories (RPI), our professional staff evaluated which children and volunteers were best suited for matching based on mutual interests and activities, having similar schedules and complimentary personalities. After gaining approval from the parent, child and volunteer, we hosted “Match Meetings” to introduce all parties. At this time, participation contracts and associated paperwork were completed and program guidelines were reviewed. Online games, art projects and other activities are an important part of these meetings, to help new participants get comfortable with each other. Providing Match Support and Ensuring Positive Results: •We provided professional case management to the volunteer, child and guardian within two weeks of the initial introduction (serving a minimum of 117 people. We say minimum because this number does not include additional family members served via case management). Each month, contact was made over the phone, online, via email, text or social media, or in person at safe, socially distanced events. If challenges arose, additional coaching and/or resources were shared with the participants. In second and subsequent year Item 2 Packet Page 6 relationships, contact was initiated on a quarterly schedule if all indicators of a healthy relationship continued to be present. • We produced a monthly newsletter and Facebook group with activity suggestions and relationship advice. We hosted several contests for tickets or other opportunities throughout the year, including bicycle give-a-ways, and recognized “Bigs of the Year.” To ensure we are making a positive impact on the children we serve, we conducted baseline and follow up Youth Outcome Surveys, created by Public-Private Ventures and used by Big Brothers Big Sisters agencies nationwide. The surveys measure improvement in areas such as participants ’ academics, relationships and avoidance of risky behaviors. Local children showed Youth Outcome Survey results consistent with national data in which youth maintained or improved, from baseline to follow up in the following areas: Social Acceptance 78%, Scholastic Competence 100%, Educational Expectations 89%, Attitudes toward Risky Behaviors 95%, Parental Trust 78%, and Special Adult Relationships 63%. In turn, your investment helps make these children more likely to achieve higher levels of education and less likely to become involved in crime or use drugs or alcohol, ultimately making your city a better place to live. In fact, in academic year 2020/2021, 100% of eligible seniors participating in our programs graduated from high school; 90% are advancing their education beyond high school. Statistical Report: (This section should include the number of clients served, their cities of origin, the nature of services provided, as well as any other statistics which are kept by the agency. The total number of clients served also should be broken down by the type of service receiv ed.) During the first half of the 2020-2021 fiscal year, we have served 124 children to date in our Community Based mentoring programs. A total of 39 of those children reside in the City of San Luis Obispo; of those nine are new mentoring relationships. Of the 124 children, 62 were male, 61 were female, and one trans male. Financial report: (A financial statement detailing how the City’s grant money has been expended or plan to be expended.) __Jenny Luciano______________ _CEO___________ _(805) 329-1955_____ Name Title Phone ____________________________ 7-2-21 _Jenny@SLObigs.org__ Signature Date E-mail Please limit to no more than 2 pages. Once signed, please scan and e-mail to housing@slocity.org and mail a hard copy to: City of San Luis Obispo, Attn: Cara Vereschagin, 919 Palm St. San Luis Obispo, CA 93401. Service Delivery Hours Wage Total Program Supervision 30.00 34.68$ 1,040.40$ Training 10.00 34.68$ 346.80$ Enrollment 75.00 17.00$ 1,275.00$ Bilingual Match Support (Case Management) 100.00 16.50$ 1,650.00$ Match Support (Case Management) 50.00 16.00$ 800.00$ 5,112.20$ Item 2 Packet Page 7 Human Relations Commission Grants-In-Aid (GIA) Program YEAR-END REPORT Due: July 31, 2021 Organization: _CAPSLO _ _ Program: __40 Prado Homeless Services – Homelessness Prevention__________ Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants- In-Aid provided, and any changes that have occurred during the reporting period.) The Homeless Prevention/Stable Housing Program utilized GIA funding to provide emergency assistance to City of San Luis Obispo individuals and families that were at risk of being evicted from their homes or were in need of first month's rent and/or security deposit. Along with receiving one-time financial assistance, households met with a case manager to receive financial education and counseling. The case manager helped the households create a budget and linked them to appropriate social services resources. By providing these comprehensive services to households, their chances of falling into financial crisis in the future were reduced and they were assisted in their determination to either obtain housing or remain successfully housed. Statistical Report: (This section should include the number of clients served, their cities of origin, the nature of services provided, as well as any other statistics which are kept by the agency. The total number of clients served also should be broken down by the type of service received.) The reporting period is July 1, 2020 through June 30, 2021. During that time frame, the funding enabled seven (7) households to obtain housing. Household/City of Origin Funding Provided Purpose #1 San Luis Obispo $1,231 Sec Deposit/Pro-rated 1st month rent #2 San Luis Obispo $1,500 Sec Deposit #3 San Luis Obispo $1,727 Sec Deposit/rent #4 San Luis Obispo $1,453 Sec Deposit/rent #5 San Luis Obispo $2,325 Sec Deposit/rent #6 San Luis Obispo $1,309 Sec Deposit/rent #7 Grover Beach $1,495 Sec Deposit TOTAL $11,040 Item 2 Packet Page 8 Financial report: (A financial statement detailing how the City’s grant money has been expended.) __(805) 544-4355 Phone _esteinberg@capslo.org _Elizabeth "Biz" Steinberg Name __________________________ Signature __CEO__________ Title ___7/30/2021____ Date E-mail Please limit to no more than 2 pages. Once signed, please scan and e-mail to housing@slocity.org and mail a hard copy to: City of San Luis Obispo, Attn: Cara Vereschagin, 919 Palm St. San Luis Obispo, CA 93401. COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY, INC. City of San Luis Obispo - Human Relations Commission Case Management Homeless Prevention/Stable Housing Project End of Year Grants-In-Aid Report July 1, 2020 to June 30, 2021 REVENUE City of San Luis Obispo GIA $ 12,000 TOTAL REVENUE 12,000 EXPENSES NON-PERSONNEL Financial Assistance Payments 11,040 Office Supplies 71 Total Non-Personnel 11,111 OTHER EXPENSES Indirect Expense @ 8% 889 Total Other 889 TOTAL EXPENSES 12,000 Excess (Shortfall) of Funds $- The Case Management Homeless Prevention/Stable Housing Project has expended $12,000 of the total $12,000 awarded from the City of San Luis Obispo HRC Grants in Aid award. Item 2 Packet Page 9 Item 2Packet Page 10 Item 2Packet Page 11 Item 2 Packet Page 12 Item 2 Packet Page 13 Item 2 Packet Page 14 Item 2 Packet Page 15 Item 2 Packet Page 16 Item 2 Packet Page 17 Item 2 Packet Page 18 Item 2 Packet Page 19 Item 2 Packet Page 20 Item 2 Packet Page 21 Item 2 Packet Page 22 Item 2 Packet Page 23 Item 2 Packet Page 24 Item 2 Packet Page 25 Human Relations Commission Grants-In-Aid (GIA) Program YEAR-END REPORT Due: July 31, 2021 Organization: LTC Ombudsman Services of San Luis Obispo County Program: Ombudsman Services Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants- In-Aid provided, and any changes that have occurred during the reporting period.) During the 2020/21 fiscal year, Ombudsman services were affected by the COVID-19 pandemic. The program is considered essential and continued to provide services throughout the year with some limitations. Ombudsman services that require entry inside long term care facilities were initially effected by state and federal orders. However, those orders were lifted in August 2020, and our program immediately resumed in-facility services. During the fiscal year, we provided direct assistance to four nursing facilities residents who were at risk of homelessness due to CenCal Health coverage denials. Three of the situations resolved due to our efforts. One of the residents who has no income and has significant mental health issues has a state hearing pending. The hearing will occur in September 2021, although we filed the initial appeal in June 2021. We also responded to more than 100 information and assistance calls regarding low income/low asset senior or disabled adults who needed facility placement or community care options. Statistical Report: (This section should include the number of clients served, their cities of origin, the nature of services provided, as well as any other statistics which are kept by the agency. The total number of clients served also should be broken down by the type of service received.) July 1, 2020 – June 30, 2021 New Cases Opened: 189 (Cases indicate the number of individuals who lodge a complaint.) Complaints Closed: 252 (Complaints indicate the number of issues to be investigated/resolved.) Information and Consultation Services: 1,151 Volunteer Hours: 226 New Residents/Clients Served: 1,929 Facility Visits: 1,312 Community Education Sessions Presented: 16 Facilities: Skilled Nursing Facilities (SNFs): 7 (Countywide) City of SLO: 3 (Note: San Luis Post Acute has been temporarily closed since May 2020.) Residential Care Facilities for the Elderly: 102 (Countywide) City of SLO: 26 Item 2 Packet Page 26 Financial report: (A financial statement detailing how the City’s grant money has been expended.) July 1, 2020 – June 30, 2021 Income Donations $ 225.30 City of SLO – HRC $ 1,500.00 County of SLO – CBO $ 23, 000.00 ------------------- Total Income $ 24, 725.30 Expense Accounting $ 11,010.90 Advertising $ 1,558.89 Dues/Subscriptions $ 1,903.82 Equipment R & M $ 1,943.11 Insurance $ 6,725.18 Office Expense $ 2,895.82 Outside Services $ 1,728.00 Personnel $ 44,692.44 Program Supplies $ 0.17 Taxes $ 100.00 Telephone $ 1,284.20 Staff Travel/Training $ 939.28 Utilities $ 129.18 Volunteer Expense $ 667.44 --------------- Total Expense $ 75,578.43 ---------------------- Net Ordinary Income $ -50,853.13 Other Income (Investments) $ 198,936.32 Other Expense (Investment Fees) ($ 5,317.97) --------------------- Net Income $ 142,765.22 ============ Karen Jones Executive Director 805-785-0132 Name Title Phone 8/4/21 karenjones@ombudsmanslo.org Signature Date E-mail Please limit to no more than 2 pages. Once signed, please scan and e-mail to housing@slocity.org and mail a hard copy to: City of San Luis Obispo, Attn: Cara Vereschagin, 919 Palm St. San Luis Obispo, CA 93401. Item 2 Packet Page 27 Human Relations Commission Grants-In-Aid (GIA) Program YEAR-END REPORT Due: July 31, 2021 Organization: _Meals That Connect Program: _______________________________________________________________________________ Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants- In-Aid provided, and any changes that have occurred during the reporting period.) Senior Nutrition Program serves hot nutritious noontime meals Monday through Friday to senior citizens in SLO City at 2 locations as part of its overall program of serving the entire County of SLO. Our lunch site at the Anderson Hotel, serves dining room meals to all residents of the hotel and to any senior over the age of 60, who wishes to dine there. The second lunch site is in United Church of Christ Congregational on Los Osos Valley Rd. Both dining rooms serve as the meeting point for seniors to socialize and interact. In addition to the congregate dining, SNP serves meals to homebound seniors who are frail and isolated. Meals are delivered daily through a network of volunteers, and frozen meals are provided for weekends and holiday. Besides the nutritious meals, this program provides social contact, which is important to most seniors. Our staff and volunteers are sometimes the only people they see that day. We continue to intervene when a client is not home to receive their meal. We check with family, physicians and other emergency contacts until the welfare of the client is determined. Judson Terrace, a senior housing complex, closed their kitchen permanently on May 29, 2015. SNP is providing daily lunches, Mon.-Fri. starting on June 1, 2015 to interested senior residents. Due to the present COVID-19 pandemic, which began in March 2020, all the dining sites have shut down. Meals were delivered to seniors’ homes due to Shut in place orders. SNP experienced huge increases in meal demands throughout the county. City of SLO showing the largest increase in seniors and meals. The number of delivery routes increased from 5 to 12 delivery routes every day. Item 2 Packet Page 28 Statistical Report: (This section should include the number of clients served, their cities of origin, the nature of services provided, as well as any other statistics which are kept by the agency. The total number of clients served also should be broken down by the type of service received.) By June 30, 2021, SNP served 206,393 meals to 1,695 seniors in SLO County. In the City of SLO alone, SNP served 51,926 meals to 360 seniors, an increase of 30% in meals . The program never provided this record numbers of meals before. SNP provided meals to 360 seniors in the city of SLO. Of those seniors in SLO City, 86 were over the age of 75 years old, 65 of them were over 85 years old, 105 of them live alone, 165 were low income and would be considered to be socially isolated. 45 have limitations of basic self-care and 185 have 4 or more restrictions on their ability to remain independent in their homes. Our program targets frail, isolated and low income seniors in an effort to help prolong health and independence in their own home for as long as possible. Financial report: (A financial statement detailing how the City’s grant money has been expended.) Revenue: TOTAL Federal, Emergency & COVID monies. $936,352 fund-raising $97,000 Senior donations $109,100 Public support & grants $347,500 City of SLO GIA $9,000 In-Kind $340,484 Total $1,747,345 Item 2 Packet Page 29 Food & Supplies $386,186 Labor & benefits $564,794 Utilities $22,660 Rent $64,902 Repair & Maint. $29,733 Insurance $10,354 Other expenses. In-Kind $359,794 $311,922 Total Expenses $1,747,345 Net Profit $0.00 Elias Nimeh ___________________________ Executive Director 805 541-3312 Name Title Phone 7/26/2021 elias@mealsthatconnect.org Signature Date E-mail Please limit to no more than 2 pages. Once signed, please scan and e-mail to housing@slocity.org and mail a hard copy to: City of San Luis Obispo, Attn: Cara Vereschagin, 919 Palm St. San Luis Obispo, CA 93401. Item 2 Packet Page 30 Item 2Item 2 Packet Page 31 Item 2Item 2 Packet Page 32 Human Relations Commission Grants-In-Aid Program YEAR-END REPORT Due: July 31st Organization: Program: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants-In-Aid provided, and any changes that have occurred during the reporting period.) Statistical Report: (This section should include the number of clients served, their cities of origin, the nature of services provided, as well as any other statistics which are kept by the agency. The total number of clients served also should be broken down by the type of service received.) One Cool Earth Earth Genius-Every Child Deserves a Place to Grow During this grant period, One Cool Earth served the total population of students at Pacheco Elementary school, reaching 560 K-6th youth with innovative, garden-based education. We are excited to report that while we were unable to deliver taste tests this year due to COVID-19, this school garden alone donated 120lbs of fresh produce to students and their families during school closures. Additionally, despite the challenges of virtual learning, students at Pacheco Elementary enthusiastically attended online garden lessons weekly during the entire year, up until they were able to come back into the garden in limited groups this past April. Our bilingual garden educator on this campus translated our 24 virtual lessons from One Cool Earth's Phenomenal Garden Series curriculum to Spanish in order to better serve our diverse youth. These translated resources also include lessons plans and additional activity guides for parents, taking into account multigenerational homes where caregivers may not speak English. These materials are now available for digital download and print to anyone for free, making them equitable and available for years to come. During the 2020-2021 school year, One Cool Earth served students at Pacheco Elementary School both in the garden and during school closures. Adapting quickly to serve the urgent needs of youth grappling with COVID-19 disruptions, our organization created virtual lessons paired with at-home activity kits that replicate our in-person garden sessions to the best of our ability. This included filming, editing, transcribing, and finally, translating to Spanish, our series of 24 Next Generation Science Standards lessons so that they may be a resource for all students during this difficult time. While we provided pre-recorded lesson options for teachers and parents to utilize, our Pacheco garden educator also delivered live virtual lessons to students through extensive coordination with enthusiastic teachers on this campus. Overall, we successfully reached the total school population (560 students) with nutrition and environmental education over the year. As such, the garden educator maintained regular staff hours, ensuring the school garden remained a productive source of nutrition for the school community, safely teaching students from their school garden, and aiding staff in meeting science standards requirements through innovative means, despite the unprecedented challenges. One Cool Earth further served public educators this year by hosting 4 teaching training events where 72 teachers gained confidence and skills in utilizing school gardens as teaching tools independently. Item 2 Packet Page 33 Item 2 Packet Page 34 Human Relations Commission Grants-In-Aid Program YEAR-END REPORT Due: July 31st Organization: RISE San Luis Obispo Coun Program: Sexual Assault & Domestic Violence Administrator's Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants-In-Aid provided, and any changes that have occurred during the reporting period During the program year (July 1, 2020- June 30, 2021), RISE provided services to survivors of intimate partner violence and sexual assault/abuse and their loved ones. RISE services include a 24-hour crisis hotline, advocacy, accompaniments (court, law enforcement interviews, medical appointments, forensic medical exams), the operation of two emergency shelters, case management, individual and group therapy assistance filing temporary restraining orders,and information and referrals. All client services at RISE are available in both English and Spanish,confidential, and offered at no-cost to anyone who has been impacted by intimate partner and sexual violence regardless of age, gender,race,ethnicity, national origin,sexual orientation, religion, or ability. While our agency was only able to offer remote services provided over-the-phone or through video conferencing for most of the grant period, RiISE resumed in-person service in mid-June with the lifting of statwide COVID-19 restrictions. Statistical Report:(This section should include the number of clients served,their cities of origin, the nature of services provided, as well as any other statistics which are kept by the agency. The total number of clients served also should be broken down by the type of service received.) From July 1, 2020 -June 30, 2021,RISE provided 777 clients with crisis services and 213 clients with trauma-informed, clinical therapy. 35% of RISE clients who chose to disclose their city of residence lived in the City of San Luis Obispo. The city of origin of all RISE clients served who disclosed this information is listed below. City of San Luis Obispo: 59 Arroyo Grande:8 Atascadero: 21 Avila Beach: 1 Grover Beach:11 Los Osos: 6 Morro Bay: 9 Paso Robles: 48 Pismo Beach:1 Santa Margarita: 2 Templeton: 1 Item 2 Packet Page 35 Financial report:(A financial statement detailing how the Cily's grant money has been expended) RISE San Luis Obispo County Profit & Loss July 2020 through June 2021 3:43 PM 07/28/21 Accrua Basis un 21 Ordinary Income/Expenso ncom 0. Agency Income 4001 Grant Funding 3,000.00CHyY or SLO Grants In Ald Total 4001 Grant Fundng 3.000 0 Tolal 4000 Agency Income 3.000 00 Tolal ncome 3.000.00 3.000 00 Gross Pront 5700 G 3,000 00 3,000 00 Total 5700 0 &A 00 Total Expense Net Ordinarny Income Net Income .00 Executive Director 805-781-6400 Jane Pomeroy PhoneTitleName 07/29/2021 pomeroy@riseslo.org E-mail Signature Date and mail a hard copy to: City of San Luis Obispo,Attn:Cara Vereschagin, 919 Palm St. San Luis Obispo,CA 93401. Please limit to no more than 2 pages.Once signed,please scan and e-mail to housing@slocity.org Item 2 Packet Page 36 Human Relations Commission Grants-In-Aid (GIA) Program YEAR-END REPORT Due: July 31, 2021 Organization: San Luis Obispo ALPHA Inc. (dba Pregnancy and Parenting Support of San Luis Obispo County Program: A Healthy Start for Mom & Baby Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants- In-Aid provided, and any changes that have occurred during the reporting period.) Pregnancy & Parenting Support (PPS) received funding to continue providing local families with infant formula, prenatal vitamins for pregnant moms. Along with families receiving these services they also receive nutritional information and education, pregnancy and parenting guidance, and support for the moms that choose to breastfeed. Families that do no qualify for WIC and or are looking for a little extra support can receive an large can of formula and baby food per month per child. We encourage and support all families to breastfeed but, we also understand and support the decisions that moms make in regard to breastfeeding. With grant funds PPS was able to purchase 215 cans of formula, due to the pandemic, formula became a challenge to obtain. The type of formula available was typically the more expensive one, that most of the families we serve could not obtain. Other items that PPS was able to help families with apart from formula are; diapers, wipes, infant equipment, car seats along with education and installation of it and other infant essentials. Statistical Report: (This section should include the number of clients served, their cities of origin, the nature of services provided, as well as any other statistics which are kept by the agency. The total number of clients served also should be broken down by the type of service received.) Through these funds Pregnancy and Parenting was able to help serve: 621 families 1,134 office visits 198 cans of formula 26 bottles of prenatal vitamins Other services provided were: 638 clothing orders fulfilled 862 packets of diapers distributed 135 pieces of infant equipment were given 38% of clients lived in North County 32% lived in South County 21% lived in SLO 9% Coastal Families Item 2 Packet Page 37 Financial report: (A financial statement detailing how the City’s grant money has been expended.) 2/1/21 Formula $412.18 2/24/21 Formula $524.70 4/27/21 Formula $649.20 6/7/21 Formula $413.92 $2,000 Norma Chavez__________ _Grant Coordinator_____ __805-602-2068______ Name Title Phone ___________________________ _______7/30/2021_____ ___norma@ppsslo.org Signature Date E-mail Please limit to no more than 2 pages. Once signed, please scan and e-mail to housing@slocity.org and mail a hard copy to: City of San Luis Obispo, Attn: Cara Vereschagin, 919 Palm St. San Luis Obispo, CA 93401. Item 2 Packet Page 38 Item 2 Packet Page 39 Item 2 Packet Page 40 Item 2 Packet Page 41 Item 2 Packet Page 42 Human Relations Commission Grants-In-Aid Program YEAR-END REPORT Due: July 31st Organization: Program: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants-In-Aid provided, and any changes that have occurred during the reporting period.) Statistical Report: (This section should include the number of clients served, their cities of origin, the nature of services provided, as well as any other statistics which are kept by the agency. The total number of clients served also should be broken down by the type of service received.) Item 2 Packet Page 43 Financial report: (A financial statement detailing how the City’s grant money has been expended.) Name Title Phone ___________________________ Signature Date E-mail Please limit to no more than 2 pages. Once signed, please scan and e-mail to housing@slocity.org and mail a hard copy to: City of San Luis Obispo, Attn: Cara Vereschagin, 919 Palm St. San Luis Obispo, CA 93401. 2020-21 FY SLO Noor Foundation Preventive Care Program Free Healthcare for Uninsured SLO City Residents Grant Project Budget (from July 1, 2020 - June 30, 2021) 2020-21 FY PROJECT ITEMS ITEM BUDGET ITEM ACTUAL GRANT BUDGET GRANT ACTUAL DIRECT PATIENT EXPENSES 1. Laboratory Testing ($ 28,044.99) ($ 28,080.74) ($ 1,000.00 ) ($ 1,000.00 ) 2. Radiology Imaging ($ 28,218.57) ($ 12,122.37) ($ 1,000.00 ) ($ 1,000.00 ) 3. Clinical Supplies ($ 43,736.44) ($ 19,869.73) ($ 1,000.00 ) ($ 1,000.00 ) I. TOTAL PROJECT EXPENSES ($ 60,072.84 ) ($ 60,072.84 ) II. TOTAL PROJECT INCOME ($ 3,000.00 ) ($ 3,000.00 ) Item 2 Packet Page 44 Item 2 Packet Page 45 Item 2 Packet Page 46 Item 2 Packet Page 47 Item 2 Packet Page 48 Item 2 Packet Page 49 Human Relations Commission Grants-In-Aid (GIA) Program YEAR-END REPORT Due: July 31, 2021 Organization: San Luis Obispo Legal Assistance Foundation (SLOLAF) Program: Senior Legal Services Project (SLSP) Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants- In-Aid provided, and any changes that have occurred during the reporting period.) Senior Legal Services Project (SLSP) continues to provide legal advice & representation and community outreach throughout the City and County of SLO. SLSP continues to prioritize seniors at risk of losing safety, housing, and independence. Primary areas of assistance were consumer finance, public benefits, and planning for incapacity (powers of attorney for finances and advance health care directives). Due to funding changes that came about after our grant application was submitted in January 2020, legal issues pertaining to housing for seniors were moved to another SLOLAF program. This resulted in a decrease in number of clients seen for the year in the SLSP program compared to previous years, though many seniors did receive assistance in this area (see Statistics portion of this report). SLOLAF continues to staff the SLSP program part-time with a Staff Attorney, along with our Legal Director (who functions as the project Directing Attorney). SLSP also had 10 attorney volunteers who typically see clients by appointment in the SLO office and in senior centers around the County (altered this year due to the pandemic), as well as a student intern. Due to the COVID-19 pandemic covering almost the entire year, we saw a decrease in clients overall. We continued with the telephone appointment service model that we adopted in March of 2020 when our office closed, opening briefly in October before closing again. The SLOLAF office only re-opened for in-person appointments in the last quarter of the fiscal year, and many seniors are still opting for telephone service. With all of the senior centers and other gathering places for seniors being closed due to the pandemic, it was very hard to do any kind of outreach or have our program information placed where seniors could find it. We know this affected our numbers, and now that things are opening again, we’re working diligently to get back in front of seniors again, so they are aware of the services we offer through the SLSP program. Item 2 Packet Page 50 Statistical Report: (This section should include the number of clients served, their cities of origin, the nature of services provided, as well as any other statistics which are kept by the agency. The total number of clients served also should be broken down by the type of service received.) SLSP provided direct legal services ranging from advice and consultation to full representation to 158 clients last year who reside in the County of San Luis Obispo, 49 of whom were residents of SLO City (about 31% of SLSP’s total caseload). Of the 158 clients served, ages are: 27 aged 60-64; 62 aged 65-74; 53 aged 75-84 years old and 16 who were 85 or older. 65% of SLSP’s clients last year were female, 35% were male. SLSP provided legal services to clients with the following legal issues: Powers of Attorney/Advance Health Care Directives/Wills: 53 Bankruptcy/Debt Collection/Consumer Finance: 43 Medi-Cal/Social Security/SSI/Income Maintenance: 37 Other (elder abuse, individual rights, family, health care, employment, misc.): 25 In addition, we provided limited advice and referrals to approximately 400 seniors during the fiscal year. 23 additional seniors received education through our one community outreach event and 15 referral sources learned about our services. Over 1,200 hours of direct legal services were devoted to SLSP this year. It should be noted that SLOLAF saw 203 seniors for housing issues through our other housing programs, clients that in past years would have been seen under SLSP. Financial report: (A financial statement detailing how the City’s grant money has been expended.) The City's grant of $2,500 was deposited into the organization's general operating account, earmarked for SLSP. Each month those monies are used to assist in covering the many expenses of administering SLSP (almost $70,000 this year), such as wages, rent & utilities, telephone, fax and internet, insurance premiums (workers’ compensation, general liability and professional liability), postage, office supplies, dues, memberships & subscriptions, copier expenses, staff training & travel, computer support and bookkeeping fees. SLSP's federal grant funding that is administered through the Area Agency on Aging requires a certain percentage of matching funds from local governmental agencies and the City's grant funding counts toward that. Donna Jones Executive Director (805) 548-0796 Name Title Phone July 26, 2021 donna@slolaf.org Signature Date E-mail Please limit to no more than 2 pages. Once signed, please scan and e-mail to housing@slocity.org and mail a hard copy to: City of San Luis Obispo, Attn: Cara Vereschagin, 919 Palm St. San Luis Obispo, CA 93401. Item 2 Packet Page 51 Item 2 Packet Page 52 Item 2 Packet Page 53 Human Relations Commission Grants-In-Aid Program YEAR-END REPORT Due: July 31 Organization: Stand Strong,formerly the Women's Shelter Program of SL County Program: Homeless Prevention & Self-Sufficiency Program for DV Survivors Administrator's Report:(A brief synopsis of the activities of the reporting period,including a statement of the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants-In-Aid provided, and any changes that have occurred during the reporting period.) During the reporting period, Stand Strong continued to operate ten transitional housing units in Grover Beach and the City of San Luis Obispo and an emergency safe house in the City of San Luis Obispo to serve survivors of domestic violence living in San Luis Obispo County. This funding has allowed our agency to provide essential services to survivors who are primarily from traditionally underserved communities (1e Latinx, Limited English Proficiency, disabled, LGBTQ+, and those from rural areas of the county)Specifically the funds have supplemented salaries for Stand Strong's Homeless Prevention and Self-Sufficiency staff. This program connects homeless survivors of domestic violence to temporary housing and assists them in accessing permanent housing and income through voluntary, weekly case management meetings to provide employment resources and development, financial literacy education and planning, and advocacy with other Community agencies or landlords to find permanent, safe housing. Statistical Report: (This section should include the number of clients served,their cities of origin, the nature of services provided, as well as any other statistics which are kept by the agency. The total number of clients served also should be broken down by the type of service received.) Between program year to date, our agency assisted 150 individuals. All of these clients have received Homeless Prevention weekly advocacy services, support, and assistance with their individualized self-sufficiency goals.Clients'cities of origin are listed below. 1 client from San Simeon (1 adult and 0 children) | 19 clients from the City of San Luis Obispo (16 adults and 3 children) 7 clients from Grover Beach (4 adults and 3 children) |1 client from Atascadero (1 adults and 0 children) 4 clients from Oceano (2 adults and 2 children) 3 clients from Paso Robles (3 adults and O children) 3 client from Nipomo (3 adults and 0 children) 2 clients from Morro Bay (2 adults and 0 children) 2 client from Los Osos (2 adults and 0 children) |1 client from Pismo Beach (1 adults and0 children) 2 clients from Arroyo Grande (2 adults and 0 children) 11 Outside the county (10 adults and 1 children) 94 of the clients provided no prior housing data Adult clients who completed a client survey have reported: 100% that the services they received helped increase their self-sufficiency. Item 2 Packet Page 54 Financialreport:(A financial statement detailing how the City's grant money has been expended.) Stand Strong HRC-GIA 1:55 PM 07/21/21 Accrual Basis July 2020 through June 2021 Jul 20 Jun 21 ordinary income/Expense 4000 Income 4100 Grant income4 300 Grants & Contracts- Local & NGO 4310 Grants-County and Clty 4314 GIA HRC (Cty SLO) 11,250 00 11,250 00 otal 4310 Grants-County and Clty 11.250.00 Total 4300 Grants & Contracts- Local & NGO 1.250.00Total4100 Grant income 11.250.00 Total 4000 Income 11,250 00 Tot al Income 1,250.00GrossProft Expense 5000 Operating Expenses 5100 Compensation Expense 5200 Program ServMces salarles 5210 Crlisls Program Salarles 5,088 75 5211 Director of Crisis Services 5.088.75Total5210 Crisis Program Sal aries 240 Housing Program Salarles5241 Director of Housing Services 4,288 02 4,288 02 rotal 5240 Housing Program Salarles 9.376.77rotal5200 : Program Services Salarles 1,873.235500 Fringe Benofits 1,250.00Total5100 Compensatl on Exponse 11,250.0Total5000 Operating Expensos 11.250.00 Total Expense 0.00 Not Ordinary Income 0.00 Net Incorne Page 1 Grants Coordinator 805-781-6401 Monique Tiller PhoneTitleName leAaln mtiller@standstrongnow.org 07/29/2021 Signature Date E-mail Please limit to no more than 2 pages.Once signed,please scan and e-mail to housing@slocity.org and mail a hard copy to: City of San Luis Obispo,Attn:Cara Vereschagin, 919 Palm St. San Luis Obispo,CA 93401. Item 2 Packet Page 55 Item 2 Packet Page 56 Item 2 Packet Page 57 Human Relations Commission Grants-In-Aid (GIA) Program YEAR-END REPORT Due: July 31, 2021 Organization: Transitions-Mental Health Association Program: Homeless Outreach Program Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants- In-Aid provided, and any changes that have occurred during the reporting period.) Due to the impact of COVID-19, our original proposal for assistance to the homeless population at the San Luis Obispo library was suspended. In March 2021, we augmented our grant program as follows: Every client has a unique history and set of needs, and the HOT continually needs to find ways to assist clients and entice others to participate more fully with the program. Our grant request centers around a specific set of needs that requires funds beyond our contract with San Luis Obispo County. Specifically:  Security Deposit Assistance and First Month's Rent Assistance for new homeless clients who are entering our Housing programs.  Client Transportation, such as bus passes, wheelchairs, walkers, electric scooters, and bikes.  Client Dental/Vision Assistance – This would cover dental lab bills, the cost of bridges/implants, corrective lenses, etc  Client Vocational and Educational Preparation, including fees for a California Driver’s License, truck driving or other specialized training, special tools and/or equipment. All GIA funds will go towards client supplies, outreach items, and special services like dentistry and vision assistance. We define these as any item that provides temporary assistance and/or helps a homeless client get to a higher level of independence. Statistical Report: (This section should include the number of clients served, their cities of origin, the nature of services provided, as well as any other statistics which are kept by the agency. The total number of clients served also should be broken down by the type of service received.)  Total clients served by HOT in the City of San Luis Obispo: 481  # of these clients in the City of SLO receiving Security Deposit assistance: 1  # of these clients in City of SLO receiving dental/vision services: 3  # of clients in City of SLO receiving vocational & educational prep: 20 Item 2 Packet Page 58 Item 2 Packet Page 59 Human Relations Commission Grants-ln-Aid (GtA) program YEAR.END REPORT Due: July 3t,2O2l Organization: Tolosa Children's Dental Center Program: Tolosa Children's Dental Center - SLO Adm in istrator's Report: Tolosa Children's Dental Center - San Luis Obispo (TCDC SLO) continues to provide accessto quality dental care in the city of San Luis Obispo. We have been fortunate to have thesupport of this GIA grant to supplement income. Costs of supplies and continue to increase. We also have had to increase employee compensation to retain staff and be competitive in the very challenging hiring market. Services include diagnostic (exams and x-rays), preventive (cleanings, fluoride varnish, anddental sealants), and restorative -procedures (fillings, crowns, extractions). Emergencypatients can be seen in the SLO office when it is open and in the Paso Robles office Ouringthe remainder of the week. We are still experiencing a small percentage of families who are not comfortable with dental care due to COVID-19. We continue to contact patients who had appointments canceled during our 2O2O closure and any patient who has not been seen in thepast 12-18 months. We experienced a slight downturn in new patients during the past 6 months. Outreach through our partners at SLO County Health Dept., First S, ChpStb, etc. continues to get the word out that low-cosUno-cost dental services are available for children. We continue to recruit for an additional dentist to join our team, fulltime or part-time. This is the most significant reason that we cannot increase capacity in our dental centers. Statistical Report: TCDC-SLO Operations For.the reporting period of January 2021-June 2021, TCDC SLO was open a total of 3g days and provided 601 dental appointments. Fifty percent of the patients seen were from the city of SLO. We saw 30 new patients, of whom 63% were age 5 or younger and it was the first visit for 54o/o of these new patients. Denti-Cal was the payer for 99.9% of the patients seen. Over g0% of the patients are considered at high risk for dental decay. We did have 210 "cavity-free" check-ups which represent about 112 of the check-up appointments completed. Procedures included:o 428 examso 413 cleaningso 423 fluoride applications. 129 fillingso 43 crowns. 38 extractions. 81 sealantso Diagnostic imaging that includes x-rays and intra-oral photos. Oral Health Education Item 2 Packet Page 60 Financial report: The remaining $2,500 from the GIA award was used to offset the operating costs associated with providing dental services. Suzanne Russell Executive Director Title 805-238-2216 Phone suza n n e (oto losade nta l.org E-mail Please limit to no more than 2 pages. Once signed, please scan and e-mail to housing@slocitv.orq and mall ahardcopyto: Cityof SanLuisObispo,Attn: CaraVereschagin,glgPatmSt SanLuisObispo,CAg340.l //*q/->o. Item 2 Packet Page 61 Human Relations Commission Grants-In-Aid (GIA) Program YEAR-END REPORT Due: July 31, 2021 Organization: Transitional Food and Shelter Inc. Program: Medically Fragile Homeless Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants- In-Aid provided, and any changes that have occurred during the reporting period.) During the reporting period of July 1, 2020- June 30, 2021, TFS continued to provide critically needed housing and services for our most vulnerable homeless population. TFS accepts referrals from community agencies such as Sierra Vista and Twin Cities Medic al Center, Dignity Health, Adult Protective Services, SLO County Dept. of Social Services, 40 Prado, ECHO and 5 Cities Homeless Coalition. We ask agencies to provide medical verification of the need for non-congregate care. TFS provides individual housing with supportive services and case management for 7 to 90 days to ensure physical recovery, reduced hospital readmission, increased access to more nutritional food through local and Federal food programs, increased access to income sources, connection to other service providers and resources including options for more permanent housing. MFH rented six furnished studio apartments, and a 2 bedroom/2 bath apartment, cleaned, and stocked them to receive each new participant or person/family. Toiletries and food were provided at placement. The MFH Case manager worked with each participant to determine their income, needs and willingness for services, and developed a coordinated case plan ensuring to the absolute extent possible its goals were attained. Case Management included transportation, application assistance and coordination with family, friends, and other providers. Statistical Report: (This section should include the number of clients served, their cities of origin, the nature of services provided, as well as any other statistics which are kept by the agency. The total number of clients served also should be broken down by the type of service received.) MFH program served 24 households: a total of 32 persons including 9 children ages newborn-15 years of age. 17 exited by June 30, 2021. 12 transitioned into permanent housing or living with family or friends. A total of 2329 nights of shelter was provided. Cities of origin were: 3 Paso Robles, 7 San Luis Obispo, 1 Santa Margarita, 1 Nipomo, 2 Five Cities, 8 Atascadero, 1 Santa Maria, and 1 San Miguel. One participant reconnected with her son after many years, and he took her to live with him in New Mexico. Two participants with able to secure permanent housing with our community partners at ECHO in Project HomeKey. The ethnicity/race of families served: 1 black/latinx, 1 black/white, 2 black, 1 Asian, and 16 white. 100% of clients received case management and supportive services including connecting them to community resources. 100% of families receive a well-being check 3-5 times per week, and 71% of families received assistance with transportation to medical and agency appointments, and in completing paperwork to secure permanent housing. To ensure knowledge of the program for residents of the City of SLO, an outreach to all community housing and homeless providers was completed through the SLO Housing Consortium in February and April 2021. Item 2 Packet Page 62 Financial report: (A financial statement detailing how the City’s grant money has been expended.) City of SLO Grant In Aid $13950.00 Expenses Fees $ 15.00 Apartment Maintenance $ 436.00 Client Assistance $ 87.47 Client Casework $ 4,344.00 Supplies $ 36.20 Apartment Rental Fees $ 6,500.00 Insurance $ 627.00 Payroll Expenses $ 1,840.00 Payroll Taxes $ 108.94 Total Expenses $13,994.61 ___________________________ ________________ ___________________ Name Title Phone ___________________________ ________________ ___________________ Signature Date E-mail Please limit to no more than 2 pages. Once signed, please scan and e-mail to housing@slocity.org and mail a hard copy to: City of San Luis Obispo, Attn: Cara Vereschagin, 919 Palm St. San Luis Obispo, CA 93401. Carrie Collins TFS Program Manager July 28, 2021 805-794-0217 carrie@linkslo.org Item 2 Packet Page 63 Item 2Packet Page 64 Item 2Packet Page 65 Item 2Packet Page 66 Item 2Packet Page 67 Item 2Packet Page 68 Human Relations Commission Grants-In-Aid Program YEAR-END REPORT Due: July 31st, 2021 Organization: _Cuesta College_________________________________ Program: _Student Services _______________________________ Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants-In-Aid provided, and any changes that have occurred during the reporting period. If operations have changed due to COVID-19, please disclose briefly here.) The grant provided for meetings with our housing insecure students in order to provide them with a hot meal, success supports and education surrounding how to secure housing. Due to Covid-19, we were unable to meet face-to-face and we found it difficult to identify our housing insecure students. We conducted a campus wide survey to assist in identifying the students who identify as housing insecure. We had 19 students who identified as housing insecure and reached out to each for support. We have provided ten of those students with a $100 Grub Hub gift card to address food insecurity and direct support in the areas of housing, textbooks, internet access, Federal emergency funding, and referrals to 40Prado and 5CHC. We have successfully seen one of the 19 students receive stable housing and employment. We have met with ten students to address textbook, Wi-Fi, and other academic needs and to connect student to County services. Statistical Report: (This section should include the number of clients served, their cities of origin, the nature of services provided, as well as any other statistics which are kept by the agency. The total number of clients served also should be broken down by the type of service received.) 1.Male, SLO, $100 Grub Hub Gift card; academic and emotional support. 2. Female, AG, $100 Grub Hub Gift card; assistance with financial aid application 3. Male, Los Osos, $100 Grub Hub Gift card; assistance with mental health; academic success and Covid-19 4.Male, SLO, $100 Grub Hub Gift card; assistance with housing resources; mental health and employment. 5. Female, Atascadero, $100 Grub Hub Gift card; academic success; physical health and homelessness prevention; referral to 5CHC 6. Female, SLO, $100 Grub Hub Gift card; Covid-19 support due to illness; academic support. 7.Female, SLO, $100 Grub Hub Gift card; homeless resources; emotional and financial resources 8.Female, SLO, $100 Grub Hub Gift card; homeless resources; assistance with financial aid and emergency grant. 9.Female, SLO, $100 Grub Hub Gift card; homeless resources; assistance with employment; financial aid and referral to 5CHC and Eckerds Connecet 10.Female, SLO, $100 Grub Hub Gift card; homeless resources; assistance with employment; student success strategies 11.Male, SLO, $100 Grub Hub Gift card; homeless resources; assistance with employment; mental health support; weekly meetings with student online Item 2 Packet Page 69 12. Female, SLO, $100 Grub Hub Gift Card, homeless resources; referral to 5CHC; assistance with accessing emergency grant funds 13. Female, SLO, $100 Grub Hub Gift Card, risk of homeless resources due to Covid-19; assistance with student success. 14. Female, SLO $100 Grub Hub Gift Card, risk of homelessness resources due to Covid-19; assistance with academic success; financial aid assistance 15. Male, SLO, $100 Grub Hub Gift Card, homeless resources, mental health resources, student success strategies including free use of chromebook and wifi hot spot 16. Female, SLO $100 Grub Hub Gift Card, temporary housing with 1 ½ year old child; mental health support; student success strategies; referral for restraining order; on going support 17. Male, SLO, $100 Grub Hub Gift Card, risk of homelessness; assistance with financial aid and transfer; refer to 5 CHC and TEMA 18. Female, SLO, $100 Grub Hub Gift Card, risk of homelessness, referral to 5 CHC and TEMA for dependency override paperwork for transfer 19. Female, SLO, $60 Target Gift Card, homeless resources, referral to 5 CHC, and TEMA Financial report: (A financial statement detailing how the City’s grant money has been expended or plan to be expended.) In addition to the $1,000 that was spent in the first half of the year, an additional $1,860 has been expended. _Donna K. Howard_________ _Student Support Resolution Coordinator 805-546-3192 Name Title Phone _Donna K. Howard__________ __07/26/2021_______ _October 28, 2021____ Signature Date E-mail Please limit to no more than 2 pages. Once signed, please scan and e-mail to housing@slocity.org and mail a hard copy to: City of San Luis Obispo, Attn: Cara Vereschagin, 919 Palm St. San Luis Obispo, CA 93401. Item 2 Packet Page 70