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HomeMy WebLinkAbout2024-25 DEI High Impact Grant ApplicationsDEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Asian American & Pacific Islanders of San Luis Obispo (AAPI SLO) 2) 501(c)(3) - employer identification number * 272116150 3) Fiscal Agent * Ecologistics, Inc. 4) Project/Program Name * AAPI SLO: Our Voices, Our Stories 5) Requested Amount * $15,000.00 6) Name of Person Completing Application * Stephanie Fabro 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address PO BOX 15148 Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93406 Country USA 9) Phone * 805-242-1124 10) E-mail aapislocounty@gmail.com Part 2 Organizational Information 1) Purpose/Mission Statement * Asian American & Pacific Islanders of SLO County (AAPI SLO) raises awareness of inequities while strengthening the existing AAPI community through unifying events. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * AAPI SLO was founded in 2021 to raise awareness of inequities facing the AAPI community and to strengthen the AAPI community in San Luis Obispo county. We hope that our work will encourage AAPI members (including long-standing residents, college and high school students) to feel a sense of belonging. We aim to raise awareness through events such as rallies, educational events, and the gathering of data on AAPI hate incidents and crimes in the county. We also aim to strengthen the existing community by bringing together the many generations and diverse AAPI communities through unifying events such as annual festivals. For the last 3 years, these public events served as opportunities for the entire San Luis Obispo county community to listen, learn, and grow in their allyship of our small but mighty AAPI community. 3) Name of Executive Director * Mia Shin 4) Number of paid staff (full or part-time)* 0 5) Number of volunteers * 5 6) Name of Board President or Chair * N/A 7) Describe the community(ies) your organization supports * -AAPI SLO represents the AAPI communities across San Luis Obispo County -We maintain close communication with county organizations such as RACE Matters SLO, Diversity SLO, Mujeres de Accion, and Women of Color. -We maintain close communication with Cal Poly clubs such as BAEC, BSU, La CASA, JSA, NSU, TVSA, CSA, LDT, and UM. -We also connect regularly with AAPI business owners throughout the county. 8) Approximate Annual Budget * $20,000.00 9) Major Sources of Funding * Private individual donations Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* AAPI SLO: Our Voices, Our Stories is an effort to build our organizational and program capacity, while honoring our community ’s resiliency and charting a path forward. In 2025, AAPI SLO will launch our 4th annual festival, a one-day cultural celebration of our food, music, and art of our AAPI community in San Luis Obispo. In the lead-up to our festival, we are planning to host storytelling events throughout the year to provide a platform for community members to tell their own story. Though our AAPI communities have a long-documented history in the city and the region, it is still a place with limited spaces of belonging. Our hope is that by providing regular, communal spaces for storytelling, we can continue to connect community members and empower them. Funding support is needed because consistent events throughout the year is a very effective avenue through which a culture of belonging can be established. 2) Total project cost * $20,000.00 3) Requested Amount * $150,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* In 2025, AAPI SLO’s will launch our 4th annual festival: a one-day celebration of the food, music, and art of our AAPI communities in San Luis Obispo County. This celebration provides a special opportunity for community members to connect and build networks, to highlight the diversity of the AAPI community, and to deepen people’s understanding of our cultures. We plan to gather 10 performers, 5-10 artists, and 10 small businesses at our annual festival. The performers are long-standing community organizations such as the SLO Buddhist Temple’s Taiko Drumming Group, the Filipino Community Center in Grover Beach, college students from various AAPI clubs on the Cal Poly campus such as Huio Hawaii, Cal Poly Lion Dance Team, and United Movement, and high school student musicians. Spoken word artists or poets will be invited to contribute original work centered around ethnic and cultural heritage while hand-crafted artwork such as pottery and paintings will be on display. Local small businesses such as restaurant and retail owners will also be invited to participate (such as the Hayashi Farm family, Jewel of India, and jewelry makers). Local AAPI leaders such council members, professionals, as well as other BIPOC leaders will be invited to speak so that we – AAPI, other BIPOC organizations and allies – can come together to celebrate our diversity and unity. In the lead up to this festival, AAPI SLO will host multiple storytelling events throughout the year. Building off of a year of successful, informal coffee gatherings, we will develop regular storytelling and open mic events for the AAPI community. Our goal is to provide a regular platform and space for community members to tell their own story, in their own words. While some months may have a theme, we plan for other events to be more open mic style. Our priority, first and foremost, is that community members are able to express themselves in a safe space. Secondly, with limited spaces of belonging--particularly for new residents or graduating students transitioning out of college spaces--it is important for us to continue building connections. Finally, we hope that as these events grow, allies in the community are able to deepen their understanding of the AAPI experience and build strong networks. We believe that these events can play a key role in building a stronger, more inclusive San Luis Obispo. Eventually, we hope that a successful run of these events will enable us to host a regular community lecture series in the future. In order to plan and execute these events, as well as build our program capacity, we are also hoping for some portion of the funding to go towards direct staff/intern support. Currently, AAPI SLO operates primarily on a volunteer basis. We hope to provide direct stipends to our existing team of dedicated volunteers, as well as provide training opportunities for greater long-term organizational planning, such as through marketing workshops or board leadership training. 5) Describe the community/population the project/program will support * In a majority white city of SLO (73% white only)* events such as ours are critical for raising awareness and strengthening communities of color. Too many mistake the lack of visibility of AAPI communities in SLO city (6% Asian only)* for not existing at all, but our numbers continue to grow. According to the last available census data, there are at least 10,000-12,000 community members within SLO County and the number of people who identified as Asian American in the county grew the fastest of any single ethnic group in 2020. In the city of San Luis Obispo, there was a 23% increase in the number of new residents identifying as Asian between 2010 and 2020. The annual AAPI SLO festival is a vital event to spotlight the community and has been a catalyst for further programming, such as informal coffee gatherings for continuous networking and hate incident reporting for community data. *2020 Census data ( https://data.census.gov/table?g=160XX00US0668154) 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* The annual festival will provide an avenue for community members to gather, connect, network, and to feel a sense of belonging. For those that are not part of the AAPI community, it will provide an opportunity for them to deepen their knowledge and appreciation for the diverse cultures in the community. We believe that continuing this annual event is critical to creating a San Luis Obispo that is welcoming for everyone. Storytelling events will provide an opportunity to uplift our community voices and shine a light on our experiences that are too often silenced or ignored. 7) Provide detailed timeline for project implementation (monthly or quarterly).* September: Secure festival date and location October: Begin soliciting event sponsorships, planning with community organizations/stakeholders, and identifying participants November-December: Continue visiting with community stakeholders, event sponsorship solicitation, host first storytelling event January-February: Begin securing event vendors; continue hosting storytelling events March-April: Focus on marketing efforts for annual festival, continue hosting storytelling events May: Volunteer coordination, festival execution June: Festival and storytelling debrief July: Planning for next year 8) List any partnerships/collaborations that are supporting this project/program and their roles * Coordination with Student Diversity and Belonging Coordinators for the (BAEC) Black Academic Excellence Center and La CASA (Latinx Center for Academic Success and Achievement) to assess ways for mutual collaboration and support Speaking to and participation from Cal Poly AAPI clubs: JSA, NSU, TVSA, CSA, UM, LDT Direct AAPI student interns for academic year 2024-2025 Advisory support from Diversity Slo’s Rita Casaverde and Race Matters SLO’s Courtney Haile Interview with KCBX Central Coast Voices with Lata Murti Collaboration on story project with Our Roots Our Routes Coordination with San Luis Obispo History Center and community organizations such as the Taiko Drumming Group and Filipino Community Center 9) Describe your plan for sustainability beyond the City’s one-year award funding * AAPI SLO is currently seeking other local grant opportunities, in addition to implementing a more robust, year-round fundraising operation based on sponsorships and individual contributions. 10) Describe the plan for promoting this project within the City of San Luis Obispo * Online, we will utilize our Instagram, Facebook, and Website to raise awareness. We will work with other community organizations, such as the Police Advisory Committee, Public Safety SLO, Race Matters SLO, Paso People’s Action, Mujeres de Accion, etc. to promote the event. Physical flyers will be used throughout SLO County and we’ll also work with local newspapers and networks to promote the event. 11) Est. Number of people served through this project/program * 2000 12) Est. Number of SLO City Residents served through this project/program * 1000 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 # of community partners represented 2 # direct communication with AAPI business owners, artists, entrepreneurs, dancers 3 # direct flier and social media distribution for events 4 # SLO City residents served/attendees by events 5 # staff/volunteer trainings completed DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. AAPI SLO DEI Statement.pdf 54KB Detailed budget * Including how the total requested amount of grant would be spent. AAPI SLO Budget.pdf 39.83KB Organizational chart.* AAPI SLO ORG CHART 2024.pdf 18.32KB Federal Tax-Exempt Status * Fiscal Sponsorship final - AAPI.pdf 414.27KB AAPI SLO DEI Statement AAPI SLO’s mission is rooted in the desire for a more diverse and equitable San Luis Obispo for all people. While we work to raise awareness of the racial biases and inequities our own communities face, we recognize that our struggles are linked to all marginalized communities and work alongside them for a place where all individuals can all belong. Through our programs we will strengthen and uplift our AAPI community, and in doing so, work towards building a city that is welcoming and inclusive for everyone. AAPI SLO: Our Voices, Our Stories Item Project Expense City of SLO Grant Request Staff Training $1,500.00 $500.00 Staff/Volunteer Stipends $11,000.00 $10,000.00 Print, postage, supplies $1,500.00 $1,500.00 Rent, utilities $2,000.00 $1,000.00 Honorariums $2,000.00 $1,000.00 Professional support $2,000.00 $1,000.00 AAPI SLO Organizational Leadership Chart August 2024 MIA SHIN, CO-FOUNDER & ED KAELA LEE CO-FOUNDER INTERNSFINANCES STEPHANIE FABRO STACEY HUNT KIRA SUGIHARA SAMANTHA ONGSIACO (Grants Manager)(Ecologistics rep) 1. FISCAL SPONSORSHIP GRANT AGREEMENT This Fiscal Sponsorship Grant Agreement (the “Agreement”) is made by and between Ecologistics, Inc. (“Sponsor”), and Asian American and Pacific Islanders of San Luis Obispo (“Grantee” or “AAPI SLO”). Sponsor is a California nonprofit public benefit corporation recognized as exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (“IRC”). Grantee is a unincorporated nonprofit organization with a principal office located at PO Box 15148, San Luis Obispo, CA 93406. RECITALS A. Sponsor has approved the establishment of a restricted fund to receive donations of cash and other property earmarked for support of the purposes of the projects known as AAPI SLO Festival and AAPI SLO Awareness (the “Project”), which is a set of charitable programs and activities with a mission to raise awareness of inequities that Asian Americans and Pacific Islanders face in San Luis Obispo, County, while simultaneously strengthening the existing community through unifying events, as more particularly described in Exhibit A], within the range of permissible activities consistent with IRC Section 501(c)(3). After appropriate due diligence of Grantee’s qualifications and the Project proposal, Sponsor is satisfied that the purposes of the Project are consistent with Sponsor’s charitable purposes and Grantee is capable of producing the Project in a professional, competent, and diligent manner. Accordingly, Sponsor has decided to grant all amounts and assets that it may receive and deposit to that restricted fund (less any administrative charges set forth herein) to Grantee, subject to the terms and conditions of this Agreement, to be used in support of the purposes of the Project. B. Sponsor desires to act as the fiscal sponsor of the Project, by receiving assets identified with the purposes of the Project beginning on the Effective Date as defined in Section 1, and using them to pursue the objectives for which the Project is being established, which Sponsor has determined will further its exempt purposes. Grantee desires to conduct the Project with the grant support of Sponsor. NOW, THEREFORE, THE PARTIES HEREBY AGREE AS FOLLOWS: 1. Term of Agreement. On August 4, 2022 (the “Effective Date”), this Agreement shall commence and shall continue in effect for a period of one (1) year (the “Term”), unless terminated earlier as provided herein. Upon the completion of the then current Term, this Agreement shall automatically renew for succeeding Terms of one (1) year each. Should either Party wish not to renew this Agreement for any succeeding Term, it shall provide written notice of its desire not to renew this Agreement for a subsequent Term to the other Party at least sixty (60) days prior to the last day of the then current Term, and the provisions regarding termination as set forth in Section 12 shall be followed. 2. Project Activities. Sponsor shall not be responsible for the programmatic work, fundraising events, accounts payable and receivable, negotiation of contracts, insurance, day-to-day use of funds granted to Grantee, or other matters related to activities conducted by Grantee, whether associated with the Project or otherwise. No person working on the Project shall be an employee or contractor of Sponsor with respect to such work. Grantee shall assume full and complete responsibility for all liabilities to third parties incurred by or in connection with the Project, including but not limited to accounts payable, any and all claims whether asserted or unasserted while this Agreement is in effect, any performances due under contracts, any goods to be delivered, and any services to be 2. performed. 3. Fiscal Sponsorship Policies. Grantee shall provide Sponsor with its governing documents, Employer ID Number, and/or other documentation, if any, satisfactory to Sponsor, showing Grantee’s separate existence as an organization. Grantee shall abide by the Model C Fiscal Sponsorship Policies of Sponsor attached hereto as Exhibit B (the “Policies”), which Policies may be amended by Sponsor in its sole discretion from time to time with written notice to Grantee. The Policies include, in addition to other provisions, the administrative and other fees to be paid to the general fund of Sponsor from the Restricted Fund, as defined in Section 9 below. 4. Grants. Sponsor shall have authority over the financial administration of the Restricted Fund, as defined below, and shall be responsible for the processing, acknowledgment, and deposit in the Restricted Fund of cash and noncash items received to support and advance the purposes of the Project. Sponsor shall make grants from the Restricted Fund to support the purposes of the Project, subject to the terms and conditions of this Agreement, in amounts and at times in Sponsor’s sole discretion. All other authority and responsibility related to the Project shall be vested in and exercised by Grantee, including the duty to comply with the terms of this Agreement and with the terms of any agreements with funding sources, including the preparation of grant reports, although ultimate responsibility for administration of the Restricted Fund rests with Sponsor. All grants made pursuant to this Agreement are gifts, subject to the conditions and restrictions contained herein, and not payments for services. Any grant of a noncash item shall be granted to Grantee on an “as is” basis without any warranty or representation whatsoever, either express or implied, about the condition, merchantability, design, or operation of such item, or its fitness for any particular purpose, or the quality or capacity of the materials in it. 5. Intellectual Property. Any tangible or intangible property, including copyrights, trademarks, or other intellectual property, obtained or created by Grantee as part of the Project shall remain the property of Grantee, and Grantee shall be the sole party responsible for the editorial and creative direction of the Project. Notwithstanding the foregoing, Grantee agrees to give archival materials, including documents, collateral, and finished products, to Sponsor at no cost for inclusion in Sponsor’s archives, and for use in Sponsor’s promotional and programmatic efforts, subject to any third party rights in, and restrictions on the use of, such property. Grantee further agrees to ensure that any finished product or products created by Grantee as part of the Project using funds granted by Sponsor are produced, provided, or otherwise utilized in a manner that benefits the public. Sponsor shall further have the right to reproduce, without any further required consent or license from Grantee, any finished product or products created by Grantee as part of the Project using funds granted by Sponsor in furtherance of Sponsor’s exempt purposes. 6. Solicitation of Funds. Grantee’s directors, officers, employees, and authorized volunteers may, as agents of and on behalf of Sponsor, solicit gifts, contributions, and grants to Sponsor, designated for the purposes of the Project. The choice of funding sources to be approached and the text of fundraising materials shall be subject to Sponsor’s prior written approval. All grant agreements, pledges, or other commitments with funding sources to support the purposes of the Project shall be executed by Sponsor. 7. Use of Grants. Grantee shall use all grants disbursed from the Restricted Fund by Sponsor solely for the purposes of the Project in a manner that is consistent with IRC Section 501(c)(3), and 3. Grantee shall repay to Sponsor any portion of any grant that is not spent or committed for those purposes. Any significant change in the purpose for which a grant is to used must be approved in writing by Sponsor before implementation. Sponsor retains the right, if Grantee materially breaches this Agreement, to withhold, withdraw, or demand immediate return of grants made from the Restricted Fund, and to spend such amounts so as to support and advance the purposes of the Project as nearly as possible within Sponsor’s sole judgment. Grantee agrees to acknowledge Sponsor’s sponsorship/grants in any Project credits. This acknowledgement shall include a website URL for Sponsor on Project documents, collateral, and finished products. Grantee further agrees to comply with all state, federal, and local laws in its activities and in the production and/or distribution of publications or other goods or services produced in connection with the Project. 8. Independent Contractors. With regard to the selection of any contractors, vendors, or subgrantees to advance the purposes of the Project, Grantee retains full discretion and control over the selection process, acting completely independently of Sponsor. There is no agreement, written or oral, by which Sponsor may cause Grantee to choose any particular contractor, vendor, or subgrantee. 9. Restricted Fund; Variance Power. Beginning on the Effective Date, Sponsor shall place all gifts, grants, contributions, and other revenues received by Sponsor to support and advance the purposes of the Project into a restricted fund to be used for the sole benefit of furthering the purposes of the Project as those purposes may be defined by Grantee from time to time within the tax-exempt purposes of Sponsor and with the approval of Sponsor (the “Restricted Fund”). Sponsor retains the unilateral right to spend such funds and use such other assets so as to support and advance the purposes of the Project as nearly as possible, subject to any donor-imposed restrictions as to purpose and consistent with the terms of any applicable grant agreement regarding the charitable use of such assets. With regard to the selection of Grantee or any other grantee to carry out the purposes of the Project, Sponsor retains full discretion and control over the selection process, acting completely independently of any revenue source. The parties agree that all money, and the fair market value of all property, in the Restricted Fund be reported as the income of Sponsor, for both tax purposes and for purposes of Sponsor’s financial statements. It is the intent of the parties that this Agreement be interpreted to provide Sponsor with variance powers necessary to enable Sponsor to treat the Restricted Fund as Sponsor’s asset in accordance with Accounting Standards Codification (“ASC”) paragraphs ASC 958-605-25-25 and -26, formerly expressed in Statement No. 136 issued by the Financial Accounting Standards Board, while this Agreement is in effect. 10. Reporting and Recordkeeping. For so long as this Agreement is in effect, Grantee shall submit annual written reports to Sponsor on December 31 of each year, or on the nearest business day following such dates should they fall on a weekend or holiday. Grantee shall also submit a final report to Sponsor upon termination of this Agreement. Each report shall be provided using the Grant Report Form attached hereto as Exhibit C and shall describe the charitable programs conducted by Grantee with the aid of Sponsor’s grant(s), the expenditures made with grant funds, and Grantee’s compliance with the terms of this Agreement since the later of the Effective Date of this Agreement or the date of Grantee’s most recent prior report to Sponsor. The reports required to be submitted by Grantee to Sponsor pursuant to this Section shall contain sufficient information to establish that all grant funds were used for the purposes of the Project and in furtherance of Sponsor’s exempt purposes. Grantee shall treat grant funds as restricted assets and shall maintain 4. books accounting for grant funds separately from other funds. All expenditures made in furtherance of the purposes of the Project shall be charged off against the grant and shall appear on Grantee’s books. Grantee shall keep adequate records to substantiate its expenditures of grant funds. Grantee shall make these books and records available to Sponsor at reasonable times for review and audit, and shall comply with all reasonable requests of Sponsor for information and interviews regarding use of grant funds. Grantee shall keep copies of all relevant books and records and all reports to Sponsor for at least four (4) years after completion of the use of the grant funds. 11. Performance of Exempt Purposes. All of the assets received by Sponsor under the terms of this Agreement shall be devoted to the purposes of the Project, within the tax-exempt purposes of Sponsor. All grant funds shall be used by Grantee solely for the purposes of the Project and, unless Sponsor and Grantee enter into a separate written grant agreement, Grantee shall not use any portion of the grant funds to attempt to influence legislation within the meaning of IRC Section 501(c)(3) and the associated Regulations. Grantee acknowledges that any and all grants made by Sponsor to Grantee are intended to constitute “controlled grants” within the meaning of 26 CFR § 56.4911-4(f)(3) unless otherwise specified in a separate written grant agreement. Should Grantee use any portion of the grant funds for a purpose other than the purposes of the Project, including attempts to influence legislation or for other lobbying activities, without the prior written consent of Sponsor, Grantee shall repay to Sponsor any portion of the grant funds which is so used by Grantee. If Grantee engages in conduct that Sponsor determines in its sole discretion may jeopardize Sponsor’s legal or tax-exempt status, Sponsor retains the right to withhold, withdraw, or demand immediate return and repayment of any grant funds from Grantee. Grantee shall not use any portion of the grant funds or proceeds of the grant funds to directly or indirectly participate or intervene in any political campaign on behalf of or in opposition to any candidate for public office; to induce or encourage violations of law or public policy; to cause any private inurement or improper private benefit to occur; nor to take any other action inconsistent with IRC Section 501(c)(3). 12. Termination. a. Grounds for Termination. This Agreement may be terminated (1) by Sponsor when the objectives of the Project can no longer reasonably be accomplished, including when insufficient funds remain in the Restricted Fund held for the purposes of the Project, as determined by Sponsor in its sole discretion; (2) by either party when either Grantee or Sponsor desires to terminate Sponsor’s fiscal sponsorship of the Project for any reason, including if one party has given notice to the other of its intent not to renew this Agreement for a subsequent Term; or (3) by either party based upon a material breach of this Agreement by the other party. When either party desires to terminate this Agreement, it shall provide a written notice of termination to the other party. b. Understandings Upon Receipt of Notice of Termination. Upon receipt of a written notice of termination of this Agreement on any grounds, if Sponsor continues to hold funds in the Restricted Fund for the purposes of the Project, the parties shall have sixty (60) days to find another nonprofit corporation which is (i) tax exempt under IRC Section 501(c)(3); (ii) not classified as a private foundation under IRC Section 509(a); and (iii) willing and able to sponsor the Project (a “Successor”). The ability to sponsor the Project and meet the requirements of a “Successor” shall be evidenced by having exempt purposes consistent with the purposes of the 5. Project and the administrative and financial capacity to competently and lawfully sponsor the Project, as determined by Sponsor. The Successor must be approved in writing by both parties by or before the end of the sixty (60) day period. If the parties do not identify or are unable to agree on a Successor by the end of the initial sixty (60) day period, Grantee shall have an additional sixty (60) day period to find a Successor, subject to Sponsor’s approval in its sole discretion. If a Successor is found and agreed to by the parties, the balance of assets, including any tangible or intangible noncash assets, held by Sponsor in its Restricted Fund for the purposes of the Project shall be transferred to the Successor at the end of the notice period or any extension thereof, subject to the approval of any third parties that may be required. If Grantee has formed a new organization meeting, or Grantee itself meets, the definition of a Successor as set forth in this Subsection, such organization shall be eligible to receive all such assets so long as such organization has received a determination letter from the Internal Revenue Service indicating that such qualifications have been met, by no later than the end of the notice period or any extension thereof. c. Timing of Termination. This Agreement shall terminate upon the earlier of (1) the expiration of the notice period or any extension thereof as set forth in Subsection b above, or (2) the transfer of the balance of assets held by Sponsor in its Restricted Fund for the purposes of the Project to a Successor. If no Successor is found within the notice period or any extension thereof as set forth in Subsection b above, this Agreement shall terminate and Sponsor may dispose of the assets held in the Restricted Fund for the purposes of the Project, in its sole discretion, in any manner consistent with applicable tax and charitable trust laws. If the parties mutually wish to earlier terminate this Agreement without identifying a Successor, they may do so in a writing signed by both parties. 13. Grantee Warranties. Grantee hereby represents and warrants that it is duly formed, validly existing, and in good standing and has all requisite power and authority to engage in the activities contemplated by this Agreement. Grantee further represents and warrants that the Project and its production do not violate any personal or private rights, copyright or trademark rights, or any other rights of any third party. In addition to the obligations set forth in Section 14 of this Agreement, Grantee agrees, to the fullest extent permitted by law, to hold Sponsor harmless from, and defend Sponsor against, any claims of such violations, including, without limitation, reasonable attorneys’ fees and court costs of Sponsor, its officers, directors, employees, successors, permitted assigns, and agents. 14. Indemnification. Grantee hereby irrevocably and unconditionally agrees, to the fullest extent permitted by law, to defend, indemnify, and hold harmless Sponsor, and its officers, directors, employees, agents, successors, and permitted assigns from and against any and all claims, liabilities, losses, suits, proceedings, causes of action, damages, costs, and expenses (including reasonable attorneys’ fees and expenses) (collectively, “Claims”) directly, indirectly, wholly, or partially arising from or in connection with any act or omission of Grantee, or its officers, directors, employees, agents, successors, and permitted assigns in applying for or accepting grants from Sponsor, in expending or applying the funds or other non-cash items furnished by Sponsor pursuant to such grants, in carrying out the Project, or from any material breach of this Agreement by Grantee, except to the extent that such Claims arise directly and wholly from any act or omission of Sponsor or its officers, directors, employees, agents, successors, or permitted assigns. Grantee shall assume, at its sole cost and expense, the defense of such Claim with counsel 6. reasonably satisfactory to Sponsor. Grantee will not be subject to any liability for any settlement made without its consent. Grantee shall not, without consent of Sponsor, effect any settlement or discharge or consent to the entry of any judgment, unless such settlement of judgment includes as an unconditional term thereof the giving by the claimant or plaintiff to Sponsor of a general release from all liability in respect of such Claim. Notwithstanding anything herein to the contrary, the indemnification provisions of this Section shall survive any termination of this Agreement for any reason. 15. Notice. Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by email in the manner provided in this Section, to the following persons: To Grantee: Asian American and Pacific Islanders of San Luis Obispo (AAPI SLO) Attn: Mia Shin PO Bos 15148 San Luis Obispo, CA 93406 Telephone 805-242-1124 Email: aapislocounty@gmail.com To Sponsor: Ecologistics, Inc. Stacey Hunt, CEO 633 Ramona Ave, Space 103 Los Osos, CA 93402 Telephone: (805) 548-0597 Email: stacey@ecologistics.org A party may change its address or other contact information included above by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address or other contact information. If sent by mail, notice shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by email, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the email account, addressed as set forth above. For purposes of calculating these time frames, weekends, and federal holidays shall be excluded. 16. Insurance Obligations. Sponsor may require Grantee, at its sole cost and expense, to procure and maintain insurance in commercially reasonable amounts and by an insurer reasonably acceptable to Sponsor against claims for injuries to persons, damages to property, or loss of any kind which may arise from the production of the Project, or any actions taken in connection with the Project, by Grantee or Sponsor, or their officers, directors, agents, representatives, employees, or subcontractors. If such insurance is required, Grantee agrees that Sponsor, and its officers, directors, agents, representatives, employees, and subcontractors are to be covered as additional insureds. Grantee further agrees to provide Sponsor with copies of insurance certificates evidencing such coverage and receipts showing payment of premiums therefore, and will deliver updated certificates and receipts to Sponsor upon Sponsor’s request. Sponsor shall have no liability 7. whatsoever for any loss that may occur by reason of the absence, insufficiency, or cancellation of any insurance coverage of or for Grantee. 17. Withholding Requirements. Grantee shall not spend any Grant funds for activities in, or travel to or from, the United States. 18. Miscellaneous. In the event of any controversy, claim, or dispute between the parties arising out of or related to this Agreement, or the alleged breach thereof, the prevailing party shall, in addition to any other relief, be entitled to recover its reasonable attorneys’ fees and costs of sustaining its position. Each provision of this Agreement shall be separately enforceable, and the invalidity of one provision shall not affect the validity or enforceability of any other provision. This Agreement, and all questions relating to its validity, interpretation, performance, and enforcement, shall be governed by and construed in accordance with the laws of the State of California, without reference to its conflict of law provisions. The parties hereto agree and consent to the exclusive jurisdiction of and venue in the courts of general jurisdiction of the State of California located in the County of San Luis Obispo. This Agreement may not be assigned by Grantee, including by operation of law, without the prior express written consent of Sponsor. This Agreement shall be enforceable by, inure to the benefit of, and be binding upon the parties’ respective successors in interest, if any, and any permitted assigns. Time is of the essence of this Agreement and of each and every provision hereof. This Agreement shall not be deemed to create any relationship of agency, partnership, or joint venture between the parties hereto, and no party shall make any such representation to anyone. The provisions of this Agreement shall be deemed severable and if any portion shall be held invalid, illegal, or unenforceable for any reason, the remainder of this Agreement shall be effective and binding upon the parties. Any waiver of any terms, covenants, and/or conditions hereof must be in writing and signed by the parties hereto. A waiver of any of the terms, covenants, and/or conditions hereof shall not be construed as a waiver of any other terms, covenants, and/or conditions hereof nor shall any waiver constitute a continuing waiver. 19. Entire Agreement; Counterparts. This Agreement constitutes the only agreement, and supersedes all prior agreements and understandings, both written and oral, among the parties with respect to the subject matter hereof. All Exhibits hereto are a material part of this Agreement and are incorporated herein by reference. This Agreement, including any Exhibits hereto, may not be amended or modified, except in a writing signed by all parties to this Agreement; provided, however, that the Policies of Sponsor attached hereto as Exhibit B may be amended by Sponsor from time to time in its sole discretion with written notice to Grantee. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. 20. Authority. Each undersigned represents and warrants by its signature that each has the power, authority, and right to bind its respective party to each of the terms of this Agreement. 8. IN WITNESS WHEREOF, the parties have executed this Fiscal Sponsorship Grant Agreement effective as of the Effective Date. ECOLOGISTICS, INC. By: Dated: 8/8/22 Stacey Hunt, CEO AAPI SLO By: Dated: 8/8/22 Mia Shin, Co Founder A-1. EXHIBIT A PROJECT DESCRIPTION AAPI SLO seeks to collaborate with community organizations to help collect and disperse data concerning the number of hate incidents in SLO County as well as reach out to pockets of existing AAPI community members - including college students - to unify and strengthen the overall community in the county. One goal of the coming year includes one major event or data-gathering project (either online or in-person) that highlights inequities that AAPI members face as we seek to provide ways to report hate incidents safely and anonymously. Possible collaborations include the Police Advisory Committee and/or Public Safety SLO to implement a sustainable avenue for reporting and accessing hate incident data for the purpose of gaining an overarching understanding of how racism and inequities affect the AAPI communities in SLO County. A secondary goal, in alignment with our desire to unify the existing AAPI communities in the county, is to hold the second annual AAPI SLO Festival in 2022, brining together the diverse AAPI representations (including Cuesta and Cal Poly students). Our goal is to double the participation of business donors, the opportunities for AAPI vendors, and presentations by local artists and performers. A-2. EXHIBIT B MODEL C FISCAL SPONSORSHIP POLICIES OF ECOLOGISTICS, INC. General Requirements • Separate Legal Entity. Although Ecologistics, Inc. (“Ecologistics”) will properly report any funds or property it receives for the purposes of the project, because Grantee remains a separate legal entity, it will continue to be subject to all laws, regulations, registrations, and filing requirements applicable to it, compliance with which shall remain its sole responsibility. • Fundraising. Grantee’s directors, officers, employees, and authorized volunteers (collectively, “Grantee’s agents”) may, as agents of and on behalf of Ecologistics, solicit gifts, contributions, and grants to Ecologistics, designated for the purposes of the project. However, Grantee’s agents, acting as agents of and on behalf of Ecologistics, must get prior written approval from Ecologistics before approaching a potential funding source and a copy of any fundraising mailing or solicitation related to a project, including a grant proposal, must be approved by Ecologistics management in advance of mailing, submission, or other distribution. Grantee’s agents, acting as agents of and on behalf of Ecologistics, may not conduct any fundraising activities involving an element of chance, such as bingo or raffles, unless they notify Ecologistics management in advance and adhere to applicable state regulations. For instance, any desired raffle activities may require Ecologistics to file certain forms with one or more state’s Attorney General’s offices, both prior to and following the raffle. Any funds raised for the purposes of a sponsored project in a manner inconsistent with these terms may be returned, in Ecologistics’ sole discretion, and/or the respective Fiscal Sponsorship Grant Agreement may be terminated. • Grants Received. Ecologistics management must sign all original grant agreements and be copied at least one (1) week in advance on all interim and final report submissions required under any grant agreement associated with the project. Ensuring compliance with the terms of any grant agreement, including the preparation of any required grant report, is the responsibility of Grantee, although ultimate responsibility for administration of funds in the restricted fund rests with Ecologistics. Grants involving government or public agency monies typically have very heavy reporting and auditing requirements that Grantee’s agents, acting as agents of and on behalf of Ecologistics, must discuss with Ecologistics management in advance of acceptance. • Donations/Contributions. Ecologistics will accept, process, and acknowledge contributions made to support the purposes of the project. This includes issuing receipts for tax deduction purposes. Donations may be made payable to Ecologistics, with the name of the project in the memo line. Stock gifts can only be made through Ecologistics’ designated broker. It is Ecologistics’ general policy not to intentionally publicly disclose the identities of donors. Grantee shall make no external disclosure of any Ecologistics donor’s identity without the donor’s prior permission. When acting as agents of Ecologistics, Grantee’s agents shall not provide any legal or accounting advice to A-3. any donor or potential donor and shall advise any donor or potential donor to consult with their own professional tax adviser or attorney regarding any questions. • Communications With Potential Donors. In the course of fundraising, Grantee’s agents, acting as agents of Ecologistics, may solicit commitments from donors prior to Ecologistics receiving the funds. In general, Ecologistics regards such promises to give as mere statements of intent, which Ecologistics will not seek to enforce through legal action. In the unusual situation where Grantee’s agents wish to have a donor sign a legally enforceable pledge, Grantee should contact Ecologistics management in advance. The collection of any amounts which potential donors have expressed an intent to contribute shall be the responsibility of Grantee’s agents, acting as agents of Ecologistics. • Accounting. Ecologistics will separately account for all funds received and expended, including in grants made to Grantee, for the purposes of the project and will provide Grantee with a monthly accounting of all such transactions. Any desired corrections to such accounting must be requested by Grantee within thirty (30) days after receipt of the accounting. Grantee shall treat all grant funds received from Ecologistics as restricted assets and shall maintain books accounting for grant funds separately from other funds. All expenditures made in furtherance of the purposes of the project shall be charged off against the grants and shall appear on Grantee’s books. Grantee shall keep adequate records to substantiate its expenditures of grant funds. Grantee shall make these books and records available to Ecologistics at reasonable times for review and audit, and shall comply with all reasonable requests of Ecologistics for information and interviews regarding use of grant funds. • Additional Services. Should Grantee request that Ecologistics provide it any services of any nature, other than the making of grants pursuant to the respective Fiscal Sponsorship Grant Agreement, such services shall only be provided pursuant to a separate written agreement between the parties. Ecologistics may charge additional fees, costs, and/or charges in connection with providing any such services. • Ecologistics Communications. Grantee agrees to respond to Ecologistics requests and communications in a timely manner. Administrative and Other Fees and Charges • In order to compensate Ecologistics for its services provided in administering a fiscally-sponsored project, an administrative fee will be charged. The administrative fee will be structured as a percentage of gross receipts raised in support of the purposes of the project. The administrative fee will be equal to six percent (6%) of (1) all funds received by Ecologistics for the purposes of the project, regardless of source, and (2) the value of all noncash items or assets received by Ecologistics for the purposes of the project (the “administrative fee”). • Notwithstanding the foregoing, grants received by Ecologistics for the purposes of the project that involve government or public-agency funds are typically subject to increased reporting and/or auditing requirements and are therefore subject to an administrative fee of ten percent (10%). Any such grant over the amount of five hundred thousand dollars ($500,000.00) may also be subject to additional fees in connection with audit expenses, in the sole discretion of Ecologistics. A-4. • Should sponsorship of a project be transferred to Ecologistics from another fiscal sponsor, a one- time roll-over fee of five hundred dollars ($250.00) will be charged at the time that the fiscal sponsorship relationship is established with Ecologistics, regardless of the amount transferred, and the administrative fee will not apply to such transferred funds. The administrative fee will apply to subsequent gross receipts in support of the purposes of the project, as set forth above. • The administrative fee will be charged at the time the contributions in support of the purposes of the project are received by Ecologistics. • In addition to the administrative fee, Ecologistics shall also charge an annual fee of two hundred and fifty dollars ($250.00) per Model C sponsored project, to be paid from the restricted fund held by Ecologistics for the purposes of the sponsored project (the “annual fee”). This annual fee will be waived with respect to any Model C project that raised four thousand dollars ($4,000.00) or more in the prior year. Ecologistics reserves the right to increase this annual fee in its sole discretion. • In addition to the administrative and annual fees, Ecologistics shall retain all interest earned in connection with the funds or assets held in the restricted fund for the purposes of the project. • Such fees and interest will be paid to the general fund of Ecologistics. They are necessary to compensate Ecologistics for its services provided in administering fiscal sponsorship, and thus become unrestricted rather than restricted assets when paid to the general fund of Ecologistics. Once paid to the general fund of Ecologistics, fees, charges, and interest will not be returned or refunded. B-1. EXHIBIT C GRANT REPORT FORM Please complete and return this Grant Report Form (the “Grant Report”) to Ecologistics, Inc. (“Ecologistics”) at [email address/mailing address] as set forth in the Fiscal Sponsorship Grant Agreement. Terms used herein have the same definition as given in the Fiscal Sponsorship Grant Agreement. I. Grants Information Grantee: Project/Program Funded: Period Covered by this Report (“Report Period”): Amount of Grant Funds Received: $ Amount of Grant Funds Expended: $ II. Grantee Contact Information Contact Name: Title: Mailing Address: Phone: Email: III. Grant Report A. Confirmation of Requirements. Please confirm that each of the following requirements was met consistent with the Fiscal Sponsorship Grant Agreement by checking each box. If you are not able to confirm any of the requirements below, please provide an explanation in a narrative attached to this report. r The grant funds received by Grantee were used exclusively in furtherance of the purposes of the Project and consistent with Sponsor’s exempt purposes under IRC Section 501(c)(3) r The grant funds received by Grantee were not used for any attempt to influence legislation or for other lobbying activities of any nature r The grant funds received by Grantee were not used in violation of or in a manner inconsistent with the Fiscal Sponsorship Grant Agreement r The grant funds received by Grantee were held and accounted for in a separate fund restricted for use in furtherance of the purposes of the Project r No changes have occurred to Grantee’s tax-exempt status or legal status since the Fiscal Sponsorship Grant Agreement was entered into B-2. B. Statement of Revenues and Expenditures associated with the Grant Purposes. Include a detailed statement of revenues and expenses accounting for the expenditures of all grant funds received by Grantee for the purposes of the Project, including appropriate documentation demonstrating that all such grant funds were used exclusively in furtherance of the purposes of the Project and that no such grant funds were used for any attempt to influence legislation or for other lobbying activities of any nature. C. Programmatic Accomplishment(s). In an attached narrative no longer than [two (2)] pages total, please respond to the following questions: 1. What were the major accomplishments achieved with the grant funds? Describe the goals for the Project as well as Grantee’s success in meeting those goals. 2. Did Grantee experience any challenges that may have prevented accomplishing its goals or completing the Project? 3. What are Grantee’s plans for the Project in the future? How will Grantee sustain it in the coming years? 4. Please share any success stories or evaluation data from those who benefited from the Project. D. Publicity Materials. Please attach copies of publications or other public communications acknowledging or referencing Ecologistics related to the grant funds. I hereby certify that the above and attached statements are true, accurate, and complete. Signature of Authorized Representative Date Name of Authorized Representative Title of Authorized Representative Email this completed, signed Grant Report and any necessary attachments to stacey@ecologistics.org. For Sponsor’s Use Only Reviewed by: On: DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Afrikan Black Collective 2) 501(c)(3) - employer identification number * 85-0908990 3) Fiscal Agent * NA 4) Project/Program Name * ABC Conference 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Ma'Ronda X 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 5472 Crenshaw Blvd #431306 Address Line 2 City Los Angeles State/Province/Region California Postal/Zip Code 90043 Country United States 9) Phone * 3238425678 10) E-mail OPERATIONS@ABLACKCOALITION.ORG Part 2 Organizational Information 1) Purpose/Mission Statement * The Afrikan Black Coalition (ABC) proudly stands as the foremost organization in California committed to the training and development of Black student leaders within four-year universities. Through our comprehensive leadership development programs, we are shaping the next generation of Black leaders to champion the collective struggle for liberation for all Black and oppressed communities worldwide, starting on their college campuses. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * The Afrikan Black Coalition (ABC) is dedicated to training Black college students through leadership development, political education and community engagement and organizing. Our purpose is to enhance the Afrikan/Black experience on and off-campus by equipping students with the tools to advocate for and build sustainable communities. Our vision is to liberate Afrikan/Black people globally by transforming the quality of their lives through intellectual and economic empowerment. Our primary activities include year-round leadership training, political education, and community engagement initiatives designed to develop the next generation of Black leaders. We operate through a network of student-led chapters across four-year universities in California, with a central leadership team coordinating programs, resources, and events to support our mission. 3) Name of Executive Director * Ma'Ronda X 4) Number of paid staff (full or part-time)* 1 5) Number of volunteers * 20 6) Name of Board President or Chair * Salih Muhammad 7) Describe the community(ies) your organization supports * Black, Immigrant, People of African Descent, People who are Justice-Involved, Youth-College, Youth-High School 8) Approximate Annual Budget * $265,745.00 9) Major Sources of Funding * Grants and Donations Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* The Afrikan Black Coalition (ABC) Conference is designed to unify Afrikan/Black students across California to address structural and systemic inequities that impact Afrikan/Black students such as academic policy, campus climate, and Black student success. By convening Black students from universities statewide, the conference creates a powerful platform to tackle these deep-rooted challenges. Through focused discussions, workshops, and collaborative initiatives, the conference seeks to develop actionable strategies that promote equity and justice within academic institutions and beyond. 2) Total project cost * $150,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* The Afrikan Black Coalition (ABC) Conference is a comprehensive initiative aimed at addressing and resolving systemic and structural inequities faced by Afrikan/Black students. The program brings together Black students from universities across California to foster a unified approach to tackling common challenges. Objectives: Address Systemic Inequities: The conference will focus on discussing and developing strategies to address academic policy disparities, improve campus climate, and enhance support systems for Afrikan/Black students. It aims to create actionable plans that contribute to systemic change within academic institutions. Develop Leadership Skills: Through workshops and interactive sessions, participants will gain essential skills in organizational leadership, advocacy, and community engagement. The goal is to empower students to become effective leaders both on-campus and in their broader communities. Promote Power and Mobilization Building: The conference will provide a platform for students to connect with peers from different universities, share experiences, and collaborate on initiatives. This networking will help build a stronger, more unified student body capable of driving collective action. Focus on Post-College Success: Sessions will address career development, opportunities for further education, and strategies for transitioning from college to professional life, ensuring that students are well-prepared for their future endeavors. Cultural Affirmation: The conference will celebrate Afrikan/Black cultural heritage and resilience, reinforcing the positive identity and experiences of participants. Impact: The ABC Conference aims to produce measurable outcomes such as improved student satisfaction, enhanced leadership capabilities, and increased engagement in systemic reform efforts. By equipping students with the tools and networks needed to advocate for change, the conference seeks to drive long-term improvements in both academic environments and the broader community. 5) Describe the community/population the project/program will support * The broader Black community, youth, San Luis Obispo college students, and the wider San Luis Obispo community. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* Black people make up approximately less than 5% of the population in San Luis Obispo. Feedback from Black students at Cal Poly SLO highlights feelings of underrepresentation and undervaluation, both on and off campus, with limited opportunities available within the city. The ABC program aims to address these issues through tangible and measurable solutions: Visibility Initiatives: Create and implement a series of campus and community events that highlight Black student achievements and cultural contributions. We will track the number of events held, attendance figures, and participant feedback to assess the increase in visibility. Opportunity Expansion: Develop partnerships with local businesses and organizations to establish internship and job placement programs specifically for Black students. We will measure success by the number of internships and job placements secured and the feedback from participants on their experiences. Academic Support Programs: Launch targeted workshops and mentoring programs to support Black students in navigating academic and career challenges. We will evaluate the effectiveness of these programs through participant progress reports, academic performance improvements, and retention rates. Community Engagement: Facilitate dialogues and workshops that promote understanding and respect for Afrikan/Black cultural contributions within the broader San Luis Obispo community. We will assess impact through community feedback surveys and participation rates in these events. By implementing these solutions, the ABC Conference aims to create measurable improvements in representation, opportunities, and community cohesion for Afrikan/Black students and the San Luis Obispo community as a whole. 7) Provide detailed timeline for project implementation (monthly or quarterly).* Pre-Conference Planning (August 2024 - January 2025) August 2024: Initial Planning and Team Formation August 1-15: Form the planning committee and define conference goals, objectives, and key performance indicators. August 16-31: Secure initial funding and resources. September 2024: Program Development September 1-15: Develop the conference agenda, including workshops, keynote speakers, and panel discussions. September 16-30: Identify and invite speakers and facilitators. Begin designing promotional materials. October 2024: Logistics and Coordination October 1-15: Book venue and secure necessary permits. October 16-31: Finalize event logistics (catering, technology, transportation). Begin registration process and continue promotional activities. November 2024: Final Preparations November 1-15: Confirm all logistical arrangements and speaker participation. November 16-30: Conduct a final promotional push and reminders to registrants. Prepare conference materials and resources. Conference Execution (December 2024 - January 2025) December 2024: Final Checks December 1-7: Conduct a final walkthrough of the venue. December 8-14: Coordinate with vendors and volunteers. Ensure all materials and equipment are prepared and tested. December 15-16, 2024: Conference Day Execute the conference, ensuring all sessions and activities run smoothly. Provide support for attendees, speakers, and volunteers. Collect feedback from participants. Post-Conference Evaluation and Follow-Up (January 2025 - June 2025) January 2025: Evaluation and Reporting January 2-15: Analyze feedback and performance data to evaluate the success of the conference. January 16-31: Prepare and distribute a final report summarizing outcomes and impact. January 2025: Future Planning and Reflection January 2-15: Review lessons learned and identify areas for improvement. January 16-31: Plan for future conferences and ongoing initiatives based on feedback and evaluation. February 2025: Meetings with San Luis Obispo Community February 1-15: Schedule and conduct meetings with key stakeholders in the San Luis Obispo community to discuss the impact of the conference. Collect feedback on the conference's effectiveness and explore areas for further collaboration. February 16-28: Analyze feedback from these meetings and begin drafting a report outlining the impact of the conference and potential areas for improvement. March 2025: Long-Term Partnerships March 1-15: Develop and propose partnership agreements with local organizations, businesses, and community leaders to support ongoing initiatives and sustain the momentum from the conference. March 16-31: Finalize and sign partnership agreements. Plan joint activities and collaborative projects with these partners. April 2025: Student Engagement April 1-15: Organize follow-up meetings with SLO students and campus groups to discuss the outcomes of the conference and identify additional needs and opportunities for engagement. April 16-30: Launch initiatives based on student feedback, such as additional workshops, mentorship programs, or networking events. May 2025: Implementation of Initiatives May 1-15: Implement the planned initiatives and collaborative projects with partners. Monitor progress and gather initial feedback from participants and partners. May 16-31: Evaluate the effectiveness of new initiatives and make any necessary adjustments based on feedback. June 2025: Review and Planning June 1-15: Conduct a comprehensive review of the conference's impact and the effectiveness of new partnerships and initiatives. June 16-30: Plan for the next steps based on the review, including potential future conferences, continued collaborations, and ongoing support for Afrikan/Black students in San Luis Obispo. 8) List any partnerships/collaborations that are supporting this project/program and their roles * Cal Poly San Luis Obispo - Serve as a primary host institution, providing venue space, logistical support, and student volunteers. Facilitate engagement with the student body and relevant academic departments. Local Black Student Unions and Organizations @ Cal Poly SLO - Collaborate in planning and promoting the conference, ensuring it addresses the specific needs and interests of Afrikan/Black students. Contribute to the program with speakers, panelists, and workshop facilitators. Community-Based Organizations (Lompoc, NAACP, Race Matters-SLO, etc) - Offer expertise on community needs, help with outreach and engagement, and provide resources or sponsorships. Facilitate connections with broader community networks. Local Businesses and Corporations - Sponsor the event, provide in-kind donations (e.g., catering, technology), and offer internship and job opportunities for students. Support through financial contributions and promotional efforts. 9) Describe your plan for sustainability beyond the City’s one-year award funding * To ensure the Afrikan Black Coalition (ABC) Conference remains sustainable beyond the City 's one-year award funding, we will employ several strategies: securing diversified funding sources including grants, sponsorships, alumni contributions, and fundraising events; engaging with San Luis Obispo students and the community; and enhancing our digital and online presence 10) Describe the plan for promoting this project within the City of San Luis Obispo * To effectively promote the Afrikan Black Coalition (ABC) Conference within the City of San Luis Obispo, we will implement a comprehensive marketing and outreach strategy. This will include developing community partnerships with local organizations, campus departments, and student groups. We will utilize social media platforms such as Facebook, Instagram, and Twitter to create engaging content about the conference. Additionally, we will collaborate with local newspapers and radio stations to feature stories and advertisements. Promotional materials will be distributed in high-traffic areas including libraries, community centers, coffee shops, campus bulletin boards, and local Black-owned businesses. 11) Est. Number of people served through this project/program * 800 12) Est. Number of SLO City Residents served through this project/program * 300 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 600 Total number of participants attending the conference. 10 Number of community and student outreach events conducted before and after the conference. 5 Total number of new partnerships formed with local organizations as a result of the conference. 200 Total number of participants attending the conference from the SLO community 20 Total number of workshops completed DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. ABC DEI Statement.pdf 170.12KB Detailed budget * Including how the total requested amount of grant would be spent. DEI-ABC BUDGET - Sheet1.pdf 71.51KB Organizational chart.* ABC Org Chart .pdf 539.13KB Federal Tax-Exempt Status * ABC TAX EXEMPT.jpeg 115.4KB The Afrikan Black Coalition (ABC)is dedicated to advancing Diversity,Equity,and Inclusion (DEI)by creating an environment where every individual,particularly Black students and people of African descent,feels recognized and empowered.Our commitment involves a thorough understanding and application of DEI principles to ensure that our initiatives offer meaningful access and cultivate a true sense of belonging within the San Luis Obispo community. We recognize that DEI is fundamental to our mission and operational practices.Our team is dedicated to integrating DEI principles into every aspect of the conference,from planning and execution to post-event follow-up.This involves actively engaging with diverse voices, addressing systemic inequities,and creating spaces where all participants can contribute and thrive. We use affirming language that respects and honors each individual’s identity and experiences. Our communications and programming are designed to be inclusive,accessible,and supportive,ensuring that all community members,particularly those from historically marginalized groups,feel welcomed and heard.By promoting inclusive dialogue and offering resources that address the unique needs of our participants,we aim to build a community where everyone feels a strong sense of belonging. The ABC Conference will advance DEI in San Luis Obispo by: ●Promoting Inclusive Dialogue:Bringing together diverse groups to discuss and address issues related to academic policy,campus climate,and community engagement.This will foster a more inclusive and understanding community. ●Building Capacity:Equipping Black students and community members with skills and resources that enable them to drive systemic change and advocate for equity. ●Creating Partnerships:Establishing collaborations with local organizations and businesses that share our commitment to DEI,thereby amplifying the impact of our efforts and creating broader support networks. ●Raising Awareness:Increasing awareness of Afrikan/Black cultural contributions and experiences,which will help challenge stereotypes,reduce biases,and enhance community cohesion. Through these efforts,the ABC Conference aims to make a lasting impact on the DEI landscape in San Luis Obispo,contributing to a more equitable and inclusive city for all residents. Projected Expenses Amount Notes & Special Instructions Index 1. Production + Marketing Flyers: Sharvin Whitfield 3,000 Photographer 3,000 Videographer 6,230 Theme Artwork Design: Kiana Nwaka 350 Instagram & Facebook Advertisement 0 Promotion & Influencer Advertisement 5,000 Performance Agreement Processing Fees 20 ASL Interpreting + Captioning Services $3,500.00 Total: 21,100 2. SWAG / Welcome Package Shirts + Mask (Crane Promo)$14,506 Custom Stickers (Sticker Mule)$1,217 Program (Vistaprint)$678 Black Power Dictionary (48 Hour Books)$2,856.49 Shipping + Distribution $22,500 Package:---- Polymailers (Sticker Mule)$1,036 Post Cards (Vistaprint)31 Total: $42,823 3. Day of Service Supplies and Materials $6,000 Performance Agreements + Processing Fees $20 Total: $6,020 4. Keynote Speakers Saturday Keynote $1,000.00 Sunday Keynote $10,000.00 Monday Guest Speaker $5,000.00 Performance Agreement Processing Fees $60.00 Total: $16,060 5. Worshop Facilitators Saturday Workshops 11:30-1:30PM ---- Workshop 1 $500.00 Workshop 2 $500.00 Workshop 3 $500.00 Workshop 4 $500.00 Workshop 5 $500.00 Workshop 6 $500.00 Workshop 7 $500.00 Workshop 8 $500.00 Performance Agreement Processing Fees $160.00 GENDER Roundtables (CAUCUS):---- Gender Journey Workshop $500.00 Women Workshop $500.00 Men Workshop $500.00 Queer Men Workshop $500.00 Queer Women Workshop $500.00 Performance Agreement Processing Fees $100.00 Sunday Workshops 11:30-1:30PM ---- Workshop 1 $500.00 Workshop 2 $500.00 Workshop 3 $500.00 Workshop 4 $500.00 Workshop 5 $500.00 Performance Agreement Processing Fees $100.00 6. Panel ---- Moderator: ---- Panelist #1:$500.00 Panelist #2:$1,200.00 Panelist #3: $1,200.00 Performance Agreement Processing Fees $60.00 POLITICAL DEBATE ---- Moderator: $500.00 Debate Candidate #1 (Affirmative): $1,200.00 Debate Candidate #2 (Negative):$1,200.00 Performance Agreement Processing Fees $45.00 Total: $15,265.00 6. Professional Development + Misc Experience PD Workshop 1 $500.00 PD Workshop 2 $500.00 Total: $1,000 7. Evening Festivities Poetry Jam Host: Shihan Van Clief $2,200 Poet: Kendon Tillis a.k.a. Kendon $450.00 Poet: Sean Cook a.k.a. Set Tha Versifier $450.00 Poet: Natasha Hooper $450.00 Poet: Joe Clemons a.k.a. Too Black $0.00 Poet: Keter Crosby a.k.a. Poetix $450.00 Performance Agreement Processing Fees $80.00 Talent Showcase Host: $500 Musician #1: Jarmai Givhan (CST) - Saxophone $500 Musician #2: Yafeu Tyhimba - Bass/Piano $500 Musician #3: Tyler Gerald - Flutist $500 Artist #1: Neelam (PST)$1,500 Artist #2: Kevin Ross (EST)$4,000 Artist #3: Brisa Lauren (PST)$600 Artist #4: Brenae Wilkes aka Nilla Allin (PST)$500 Artist #5: Rexx Life Raj (PST)$3,000 Artist #6: Audio Push and PRICE $3,000 Artist #7: Honey Blu $150 Dance #1: Sean and John Scott (PST) - Tap $300 Performance Agreement Processing Fees $220.00 Total: $19,350 8. Day of Service Community Conversations: Jada Johnson $500 DOS Speaker: Ndidi Okwelogu $4,000 DOS Speaker: Salih Muhammad $4,000 BBE Experience Kick-Off: Trell Thomas $0 DOS Materials $4,946 Black Power Afterlives: The Enduring Significance of the Black Panther Party $628 Performance Agreement Processing Fees $55 Total: $14,129 9. Misc. Performance #1: LA Parmelette $500 Performance #2: Black National Anthem Singer - Elrica Yancey $500 Performance #2: Black National Anthem Singer - Johara D. Richardson $500 Expo Booth: (Agriculture Highlight)$500 Performance Agreement Processing Fees $60 Committee Gifts: Your Neighborhood Scholar $182 Participant Giveways:$4,875 Total: $7,117 Conference Total: 142,864 Operations Director Executive Director Deputy Director Student Affairs Director Executive Board Central Committee Political Bureau Political Director Communications Black Community Programs Black Community Programs Director Office of the Executive Director Business Operations Leadership Development Director Ma’ Ronda Salih Taharka Yoel Communications Director Allyssa Alumni Relations Field Organizers Ndidi Afrikan Black Coalition Christin Erin Riana Refilwe Alexandra a Jada Manar Donnaven DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Big Brothers Big Sisters of San Luis Obispo County 2) 501(c)(3) - employer identification number * 77-0348487 3) Fiscal Agent * NA Self 4) Project/Program Name * Pacheco Elementary School Mentorship Program 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Caity McCardell 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 142 Cross Street, Suite 140 Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country United States 9) Phone * 8055401926 10) E-mail caity@SLObigs.org Part 2 Organizational Information 1) Purpose/Mission Statement * Our mission is to create and support one-to-one mentoring relationships that ignite the power and promise of youth. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * More than a century ago, Big Brothers Big Sisters of America was founded as a positive disruption to society by a simple yet powerful idea. Make positive mentorship the alternative innovation to sending kids to the juvenile justice system. And while our mission has grown, the challenges kids face have grown faster. Many at-risk children in our community lack a positive mentor while facing generational barriers. More live in or near poverty, face a widening educational gap, and are falling deeper into mental health struggles. Today’s societal challenges are creating an opportunity desert for young people. Classrooms are overcrowded, and teachers must prioritize instruction over mentoring relationships. Young people are facing a widening equity gap. Young people do not start off with the same resources, networks, and opportunities- but they should. Nationwide, Black, American Indian, and Hispanic or Latino young people are more likely to grow up in poverty compared to their non-Hispanic White and Asian and Pacific Islander peers. We know the old adage that “It takes a village to raise a child,” is TRUE. However, youth in low-income communities experience more limited social networks. Many low-income families and their children feel more socially disconnected and unsure how to form meaningful connections. We are intentionally providing that village for local youth and their families through our programs. Our society is at a moment where kids and communities need a positive disruption. Big Brothers Big Sisters of San Luis Obispo County (BBBS SLO County) is dedicated to empowering youth by fostering meaningful, one-to-one mentoring relationships that change lives for the better. Our vision is to ensure that every child in San Luis Obispo County achieves their full potential with the support of a caring volunteer mentor. We offer three programs: community-based mentoring, school-based mentoring, and a juvenile hall group mentorship program. These programs match volunteer mentors with youth facing adversity, providing guidance, support, and positive role models. We operate with a dedicated staff team of seven in the City of San Luis Obispo and a network of volunteer mentors throughout the County, all overseen by an Executive Director and governed by a fifteen-member Board of Directors. We rely on grants, individual donors, fundraising events, and business partnerships to sustain our life-changing programs, ensuring that every mentor match is supported and successful. 3) Name of Executive Director * Stacy Salame 4) Number of paid staff (full or part-time)* 7 5) Number of volunteers * 170 6) Name of Board President or Chair * Amity Faes, Board Chair 7) Describe the community(ies) your organization supports * We serve a diverse community of youth across San Luis Obispo County. While our programs are available free of charge to all children and youth in the County, we primarily support those who face challenges, including economic hardship, family instability, academic struggles, and social or emotional difficulties. These young individuals often come from underrepresented or underserved backgrounds, where access to positive role models and opportunities for personal growth may be limited. We support local communities by partnering with schools, the juvenile justice system, and other social service organizations to reach youth in need. By engaging with these communities, we work to create a network of support that fosters resilience, confidence, and success among the youth we serve, ultimately contributing to a stronger, more connected San Luis Obispo County. 8) Approximate Annual Budget * $850,000.00 9) Major Sources of Funding * Individual giving, grants, fundraising events, and business sponsorships. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* We are requesting funding for our school-based mentoring program at Pacheco Elementary School. The program is designed to support the academic, social, and emotional development of elementary students through one-on-one mentoring relationships with high school student volunteers. It is proven to increase students' academic engagement, foster their social skills, and promote a sense of belonging by connecting them with positive role models. Activities will include a focus on empathy and kindness, interactive storytelling, creative expression, and team-building games that engage high school mentors and Pacheco Elementary School mentees. High school mentors are carefully selected and trained in mentoring best practices and cultural competency. Weekly mentoring sessions focus on academic support, social skill-building, and activities that celebrate their cultural backgrounds and personal identities. Additionally, the program includes field trips and enrichment activities to broaden students' experiences and strengthen mentor-mentee bonds. The program improves students' academic performance, boosts their self-confidence, and fosters a more inclusive school community. We are committed to the long-term sustainability of this program, with plans to expand to other schools in the future. With the support of this grant, we will empower students to reach their full potential and create a more connected and inclusive community in San Luis Obispo. 2) Total project cost * $30,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* Project Overview Big Brothers Big Sisters of San Luis Obispo County ’s school-based mentoring program at Pacheco Elementary School supports the academic, social, and emotional development of elementary students through meaningful, one-on-one relationships with high school student volunteer mentors. This program seeks to bridge the gap between age groups and ethnicities and foster a community of empathy, learning, growth, support, and mutual respect within the City of San Luis Obispo. Program Goals and Objectives The primary goal of this program is to provide elementary students at Pacheco Elementary with positive role models who can help them navigate academic challenges, build self-confidence, and develop essential life skills. Through regular, consistent mentoring sessions, we aim to: - Promote Inclusion and Diversity: Encourage understanding and respect for diversity, both within the school community and beyond, by promoting DEI principles through all program activities. - Enhance Academic Engagement: Improve students' attitudes toward school, resulting in better attendance, increased participation, and higher academic achievement. - Foster Social and Emotional Development: Help students build stronger social skills, increase self-esteem, and develop healthy relationships with peers and adults. Target Population The program will specifically target students at Pacheco Elementary School who will benefit from additional academic and social support. This includes students who are struggling academically, facing social challenges, or are from underrepresented backgrounds. High school students from local schools in San Luis Obispo will be recruited as volunteer mentors. These mentors will be selected based on their commitment to community service, leadership potential, and ability to relate to younger students. Program Activities - Recruitment and Training of Mentors: We will recruit a cohort of 25 high school student volunteers to serve as mentors. These students will undergo a selection process to ensure they are well-suited for the role. Once selected, mentors will participate in comprehensive training that includes topics such as mentoring best practices, cultural competency, and creating a space of inclusion and belonging. Training will also cover strategies for supporting students academically and emotionally. - Mentoring Sessions: Mentoring sessions will take place weekly at Pacheco Elementary School, with each session lasting approximately two hours. During the program, mentors and mentees will engage in a variety of activities designed to support academic learning, such as homework assistance, reading together, and educational games. In addition, mentors will facilitate activities that promote social and emotional development, such as team-building exercises, role-playing, and discussions about important life skills. - DEI-Focused Activities: To advance DEI within the school community, specific activities will be designed to celebrate diversity, promote inclusion, and build cultural awareness. These may include multicultural events, discussions on topics like empathy and respect, and collaborative projects that encourage students to learn about and appreciate different cultures and perspectives. - Field Trips and Enrichment Opportunities: The program will also offer once-monthly Saturday field trips that provide students with opportunities to explore new interests and expand their horizons in the County. These outings will be designed to reinforce the learning and relationship-building that occurs during the mentoring program, while also providing memorable experiences for both mentors and mentees. Expected Outcomes Through this program, through the proven model we employ, we expect to achieve the following outcomes: - Greater Sense of Belonging: Both mentors and mentees will report a stronger sense of belonging to their school community and a deeper understanding of and respect for diversity. - Improved Academic Performance: Mentees will demonstrate measurable improvements in their grades, classroom behavior, and overall engagement in school. - Enhanced Social Skills: Students will show increased confidence in social situations, better conflict resolution skills, and more positive interactions with peers and teachers. - Mentor Development: High school student mentors will gain valuable leadership skills, increased cultural competency, and a stronger commitment to community service. Evaluation and Reporting The success of the program will be evaluated through a combination of quantitative and qualitative measures required by Big Brothers Big Sisters of America. These will include pre-program and monthly surveys, academic performance tracking, and feedback from parents/guardians and students. We will also gather testimonials and case studies to illustrate the personal impact of the program on both mentors and mentees. All mentees complete a survey when they begin the program and annually thereafter, doing a self-assessment. Caregivers and school staff also provide monthly data. Indicators of Success / Measurable Outcomes: Multiple indicators of success and measurable outcomes will be captured in the survey, and include whether the Little engaged in bullying behaviors, academic success or challenges, relationships with peers and family, depressive periods, and protective behaviors (positive indicators). Based on prior results, we anticipate 80% of mentees will report they did not engage in bullying behaviors, 70% will maintain or reduce depressive periods, and 85% will maintain or increase academic performance. Regular reports will be provided to stakeholders to ensure transparency and demonstrate the program's impact on the community. Sustainability and Future Growth We are committed to the long-term sustainability of this program by seeking additional funding sources, including grants, community partnerships, and individual donations, to ensure that the program can continue and expand in future years. Our vision is to grow this program into other schools across San Luis Obispo County, thereby extending its benefits to more students and communities. The school-based mentoring program at Pacheco Elementary School represents a vital opportunity to make a difference in the lives of young students in the City of San Luis Obispo. By leveraging the decades-proven efficacy of Big Brothers Big Sisters-based mentorship, we can help students overcome challenges, achieve their academic and personal goals, and develop into confident, capable individuals with compassionate, inclusive perspectives. With the support of this grant, we will be able to bring this transformative program to life, creating a brighter future for the next generation. 5) Describe the community/population the project/program will support * The school-based mentoring program at Pacheco Elementary School will support a diverse community of elementary students in San Luis Obispo, many of whom face significant challenges both academically and socially. The program is open to all students, but specifically targets students who may be struggling in school, experiencing social difficulties, or coming from underrepresented or underserved backgrounds, including low-income families, English language learners, and children who may lack access to consistent adult guidance and support. In the last school year, 90% of Littles or mentees in our program came from monolingual Spanish speaking families. These students often encounter barriers that can hinder their academic progress and personal development, such as limited resources, family instability, and exposure to adverse experiences. By pairing these students with high school volunteer mentors from the local community, the program aims to provide them with the positive role models and additional support they need to succeed. High school mentors, who themselves come from diverse backgrounds, will also benefit from this program by developing leadership skills and a deeper understanding of the challenges faced by younger students. The program fosters a sense of community across different age groups and cultural backgrounds, promoting inclusion, empathy, and mutual respect, ultimately contributing to a stronger and more connected San Luis Obispo. Of the children and youth in our programs, typically 50% are from single parent homes, and nearly 70% report that they are participating in the school lunch programs, indicating they are low-income. Children are recommended for the program by school counselors, parents, foster parents, and other adults who see the child’s need for a mentor, indicated by failing grades, difficulty with social interaction with peers and/or family members, or other behaviors. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* The school-based mentoring program at Pacheco Elementary School is designed to address several equity gaps and community needs in San Luis Obispo, particularly among underserved and vulnerable student populations. Academic Achievement Disparities: Many students at Pacheco Elementary face challenges that hinder their academic success, including limited access to educational resources, language barriers, and a lack of academic support at home. These disparities contribute to gaps in achievement between students from different socioeconomic backgrounds. The program aims to close these gaps by providing personalized support through one-on-one mentoring, helping students improve their grades, engagement, and overall academic performance. Social and Emotional Development: Students in our programs often lack access to consistent, positive role models who can guide their social and emotional development. This gap can lead to issues such as low self-esteem, social isolation, and behavioral problems. The mentoring program addresses this need by pairing students with high school mentors who can offer guidance, encouragement, and a supportive relationship, fostering the development of essential social skills and emotional resilience. Access to Positive Role Models: Many children in San Luis Obispo, particularly those from low-income families or minority communities, may not have regular access to positive role models who reflect their experiences and backgrounds. This lack of representation can limit their aspirations and sense of belonging. We aim to connect students with high school mentors who share similar backgrounds, school experiences, or have other shared interests and hobbies. Our program provides students with relatable and inspiring role models. Youth Engagement and Leadership: The program addresses the need for increased youth engagement and leadership development in San Luis Obispo. High school mentors gain valuable leadership experience, learn about the importance of community service, and develop a sense of responsibility toward their younger peers. This engagement not only benefits the mentees but also contributes to building a more active and involved youth community in the city. Promoting Inclusion and Cultural Awareness: The mentoring program includes activities that promote inclusion, cultural awareness, and respect for differences. By fostering these values in both mentors and mentees, the program contributes to creating a more inclusive and harmonious community. Support for Underserved Families: When parents/guardians in San Luis Obispo struggle to provide the academic and social support their children need, particularly in households where parents are working multiple jobs or dealing with other challenges, we are here to help. Our school-based mentoring program offers these families support by ensuring their children receive the attention, guidance, and encouragement they need to thrive in school and beyond. This program addresses critical equity gaps and community needs in San Luis Obispo by providing targeted support to students who are most at risk of falling behind, while also fostering a sense of community, inclusion, and shared responsibility among the city ’s youth. 7) Provide detailed timeline for project implementation (monthly or quarterly).* August 2024- September 2024: Program recruitment for Bigs (mentors) and Littles (mentees.) October 2024 - May 2025: Weekly program at Pacheco Elementary School with monthly optional field trips available for participants. May 2025: Big and Little Program Graduation 8) List any partnerships/collaborations that are supporting this project/program and their roles * We solicit donors and grantors to support our school-based programs, but there are no specific funds designated for Pacheco Elementary School’s mentorship program at this time. We will leverage City funding to solicit additional donors and promote this public/private partnership among the school and the broader community. We believe a partnership model is the most sustainable model for funding each school program. 9) Describe your plan for sustainability beyond the City’s one-year award funding * To ensure the sustainability of the school-based mentoring program at Pacheco Elementary School beyond the City’s one-year award funding, we have developed a plan that includes the following key strategies: Diversified Funding Sources - Grant Applications: BBBS SLO County will actively pursue additional grant opportunities from local, state, and national foundations and government agencies to secure ongoing funding. By leveraging the success and impact data from the first year, we aim to demonstrate the program’s effectiveness and appeal to a broader range of funders. - Corporate Partnerships: We will engage with local businesses and corporations, particularly those with a strong presence in the San Luis Obispo area, to establish long-term partnerships. These partnerships may include financial contributions, in-kind donations, and volunteer support, ensuring the program has the necessary resources to continue. - Individual Donor Campaigns: We have launched a targeted fundraising campaign aimed at individual donors, particularly those with a vested interest in youth development. By sharing success stories and tangible outcomes, we are inspiring continued investment in our programs, including Pacheco Elementary School’s school-based program. Community Engagement and Volunteer Recruitment - Expanded Volunteer Base: By cultivating a strong, dedicated base of high school volunteer mentors, the program can provide high-quality mentoring services. We will work closely with Mission Prep and SLO High School to recruit a pipeline of volunteers who are committed to long-term involvement. - Alumni Engagement: We plan to create an alumni network of past mentors who can contribute to the program in various ways, such as serving as ambassadors, participating in fundraising efforts, or providing mentorship to new volunteers. This ongoing engagement will help sustain the program and keep the community invested. Strong School and Community Partnerships - Partnership with Pacheco Elementary School: Our close partnership with Pacheco Elementary School is central to the program’s sustainability. We will work collaboratively with school administration and teachers to integrate the program into the school’s long-term educational strategy, ensuring it becomes a permanent fixture in the school’s support system for students. - Collaborations with Other Nonprofits: We will explore partnerships with other local nonprofits that serve similar populations, creating synergies and shared resources that can enhance the program’s impact and sustainability, particularly for field trips. Program Evaluation and Continuous Improvement - Ongoing Program Evaluation: We will implement Big Brothers Big Sisters of America’s robust evaluation framework to track the program’s outcomes and impact continuously. By collecting data on student diversity engagement commitment, academic performance, social-emotional development, and mentor engagement, we can demonstrate the program’s value and effectiveness to current and potential funders. - Adapting to Community Needs: Our program will remain flexible and responsive to the evolving needs of the San Luis Obispo community. By regularly assessing the needs of our students and mentors, and staying in close partnership with the school staff and administration, we can make necessary adjustments to ensure the program remains relevant, effective, and sustainable. Long-Term Vision and Strategic Planning - Scaling the Program: We aim to scale our school based program to other schools within San Luis Coastal Unified School District and others in SLO County. By demonstrating success with a partnership funding model, we can build the case for expansion and secure additional funding. Through this strategy, we are committed to ensuring the long-term sustainability of the school-based mentoring program at Pacheco Elementary School, providing ongoing support to students and contributing to the overall well-being of the San Luis Obispo community. 10) Describe the plan for promoting this project within the City of San Luis Obispo * The plan for promoting the school-based mentoring program at Pacheco Elementary School within the City of San Luis Obispo involves a multi- faceted approach to raise awareness, engage the community, and highlight the program's impact. Here’s how we plan to promote the program: Local Media Outreach We have established a partnership with KVEC radio and speak about our programs and partnerships on the radio on a weekly basis. We also promote our work and our programs, including our school-based program and our program sponsors, in in-kind bi-monthly advertisements in New Times SLO. We also have a sponsorship with American General Media to promote our programs on all of their local shows on a quarterly basis. Social Media BBBS SLO County Social Media Channels: We will leverage BBBS SLO County’s established social media platforms (Facebook, Instagram, LinkedIn) to share regular updates, photos, and videos from the mentoring sessions, field trips, and special events. Engaging content such as mentor spotlights and student testimonials will help build a following and encourage community participation. School and Parent Engagement: Our weekly Bigs and Littles Broadcast shares community events, updates on our programs, and field trips available to mentors, mentees, and their families. Parent Information: We will have booths at Pacheco Elementary to explain the benefits of the program, how their children can participate, and how parents can register their children. Flyers and Brochures: We will distribute flyers and brochures at Pacheco Elementary School during promotional opportunities. These materials will provide an overview of the program, highlight its benefits, and include contact information for those interested in getting involved. 11) Est. Number of people served through this project/program * 50 youth and their families are served in total (25 Littles, 25 Bigs) 12) Est. Number of SLO City Residents served through this project/program * 50 youth and their families are served (25 Littles, 25 Bigs.) Although the youth are the primary participants in this program, parents/guardians of youth become a part of our SLO Bigs village. Families receive case management services, referrals, and monthly invitations to attend our Bigs/Littles Adventures which are free activities throughout the county, oftentimes done in partnership with other local nonprofits, that bring together matches from both our community and school based programs. The impact of our program is felt beyond the youth served. 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 # of cultural- and identity-focused activities for matches / 4 cultural- and identity-focused training sessions conducted, resulting in an increase in mentor/mentee reported diversity understanding 2 # of Pacheco Elementary School students matched with volunteer mentors / 25 Pacheco Elementary School students mentored by high school volunteers, resulting in an increase in BBBS National mentorship match assessments. 3 # of high school student volunteer mentors recruited / 25 high school students recruited and trained 4 % of mentored students showing improvement in school engagement and social skills / 80% of students demonstrate increased engagement and improved social skills 5 % of mentors and mentees reporting a positive sense of belonging and connection | 90% of participants report feeling a stronger sense of belonging and connection DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. BBBS SLO City of SLO DEI Statement 2024-08-30.pdf 230.1KB Detailed budget * Including how the total requested amount of grant would be spent. 2024-08-30 City of SLO DEI Grant Request Budget.pdf 248.25KB Organizational chart.* 2024 BBBS Org Chart.pdf 56.85KB Federal Tax-Exempt Status * BBBS SLO Tax Exempt Status Letter.pdf 1,022.45KB DEI Statement At Big Brothers Big Sisters of San Luis Obispo County,every child has the opportunity to achieve their full potential..Our commitment to DEI is rooted in the understanding that celebrating our unique and shared characteristics strengthens our community and enriches the lives of the youth we serve.We are dedicated to creating an environment where every child and their families feel seen,heard,and valued,and where mentors reflect the diversity of the communities we support. We use affirming language that emphasizes respect,empathy,and inclusion in all of our communications and programming,including outreach,enrollment,match support, parent/guardian communication,and community and supporter engagement.By fostering an environment of belonging,we ensure that each child,mentor,and family member feels connected and supported.Our programs are designed to be accessible and welcoming to all, with particular attention to those who have historically been marginalized or underrepresented. Beyond this grant,our ongoing commitment to DEI is reflected in our organizational practices, from recruitment and training to program design and community outreach. Our mentorship programs at SLO County elementary and middle schools bring high school student volunteer mentors to mentor elementary school children,advancing DEI by bridging gaps between age groups,cultures,and socioeconomic backgrounds.By fostering relationships across these divides,we promote understanding,empathy,and mutual respect.This program not only provides valuable support to young children but also empowers high school students to develop leadership and mentoring skills,creating a ripple effect of positive change.Through these connections,we aim to build a more inclusive and equitable community where all youth have the opportunity to thrive. 142 Cross Street,Suite 140 |San Luis Obispo,CA 93401 |www.SLObigs.org Budget Breakdown -Pacheco Elementary School Mentoring Program -$20,000 grant request August 30,2024 1.Program Coordinator /Match and Family Advocate ○Cost:$15,389.00 ○Description:Funds will be allocated to the salary and benefits of a Program Coordinator who will oversee the recruitment,training,and ongoing support of high school student volunteer mentors and interns.This includes managing the relationship with Pacheco Elementary School and ensuring that the program runs smoothly throughout the year. 2.Program Materials,Snacks,and Supplies ○Cost:$1,950.00 ○Description:Funds will be used to purchase educational materials,supplies for activities, snacks,and other resources needed for the mentoring sessions.This includes workbooks, games,and other tools designed to support the academic and social development of the mentees. 3.Transportation ○Cost:$361.00 ○Description:A portion of the grant will be allocated to cover staff mileage to and from Pacheco Elementary,Mission Prep,and SLO High Schools.Additionally,funds will be used for monthly educational field trips and outings that enhance the mentor-mentee experience, providing opportunities for learning and relationship-building outside the classroom. 4.Program Evaluation and Reporting ○Cost:$2,000.00 ○Description:This funding will be dedicated to evaluating the program's impact,including surveys,data collection,and analysis.It will also cover the costs of preparing reports to demonstrate the success and outcomes of the program to stakeholders and funders. 5.Outreach Materials ○Cost:$300.00 ○Description:Photocopies,brochures,signage,flyers,and outreach and program enrollment materials. 142 Cross Street,Suite 140 |San Luis Obispo,CA 93401 |www.SLObigs.org Executive Director Program Team Te Ta N Is H G Aleah Watkins, Program Coordinator Diana Ramirez-Capiz, Program Coordinator Luis Enriquez-Soto, Program Coordinator Stacy Salame Marina Penna Lisa Mejia Caity McCardell Site-Based Manager Development Director ORGANIZATIONAL CHART Accounting Admin Assist Balance Financial Management Financial Management Bizhaven HR Contractor DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Court Appointed Special Advocates (CASA) of San Luis Obispo County 2) 501(c)(3) - employer identification number * 77-0316227 3) Fiscal Agent * Court Appointed Special Advocates (CASA) of San Luis Obispo County Inc. 4) Project/Program Name * Increasing Cultural Competence and Diversity at SLO CASA 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Katrina Cathcart 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 75 Higuera St Address Line 2 Ste 180 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country United States 9) Phone * 805-541-6542 10) E-mail kcathcart@slocasa.org Part 2 Organizational Information 1) Purpose/Mission Statement * SLO CASA is celebrating 31 years of advocating for and supporting abused and neglected children in the foster care system in San Luis Obispo County. Our mission is as follows: “CASA of San Luis Obispo County advocates for the best interests of abused and neglected children within the court system. CASA recruits, trains and supervises volunteers who advocate for this vulnerable population with the goal of ensuring that each and every child end up in a safe, nurturing and permanent home.” Over the last two years, SLO CASA has embarked on a journey toward cultivating a workplace that is more inclusive and welcoming for all staff, volunteers and clients. Staff, board, and volunteers have received DEI training. Principles of diversity, equity and inclusion have been incorporated into the policies and practices of the organization while we acknowledge the need for ongoing training to increase our understanding and application of DEI in our workplace. The following statement was adopted in 2023 by the Board of Directors and added to SLO CASA’s agency webpage: “CASA of San Luis Obispo (SLO CASA) is committed to improving the diversity, equity, and inclusion (DEI) of all aspects of our organization in order to best serve the diverse community of foster children in San Luis Obispo County. We are committed to providing services that reflect best practices and are inclusive of language, gender and ethnicity of all community members. We are also committed to building an inclusive and equitable workplace that is welcoming to all.” 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Purpose and Primary Activities SLO CASA’s program is focused on recruiting, screening, training, and supervising CASA volunteers who provide one-on-one support and advocacy for children who have been removed from their home by the local judge due to severe abuse and/or neglect. After volunteers successfully complete 40 hours of required training, they are sworn in as officers of the San Luis Obispo County dependency court and assigned to a child or sibling group in foster care. Last fiscal year we recruited, screened, and trained 51 new CASA volunteers. CASA volunteers are trained to gather information and focus their advocacy in order to meet the needs of the whole child including placement, physical and mental health, education, permanency, and wellbeing. Each volunteer receives initial and ongoing training from our Training Manager, and support and supervision from one of six Advocate Supervisors. Perhaps the most important component of the CASA program is the weekly CASA/child visit. The goal of these visits is to have fun, build trust, and gather information that will help CASA volunteers identify and advocate for outcomes that are in the youth’s best interests. Weekly outings take a variety of formats based on the interests, age, and needs of each individual child. CASA volunteers attend their assigned child’s court dates and submit written reports to the judge identifying the child’s interests, placement desires, challenges and needs. CASAs work with all the stakeholders in the child’s life- teachers, social workers, foster parents, and attorneys to ensure all their needs are met. A CASA volunteer stays with the child from the time they are removed from their home until they achieve permanent homes or age out of foster care. Operating Structure SLO CASA is a private nonprofit 501(C)3 governed by an 11-member board of directors. The staff management team consists of the Executive Director, Program Director, Operations Director, and Development Director. The Program Director supervises a team of 6 Advocate Supervisors who each supervise a caseload of up to 30 CASA volunteers. CASA volunteers are sworn officers of the court assigned to advocate for a youth or sibling group in foster care. Vision In Fiscal Year 2023-2024, CASA staff supported 167 sworn volunteers who were assigned to 245 children in the foster care system in San Luis Obispo County. This figure represents 77% of eligible foster youth. Our vision is to match 100% of children in foster care with a caring and trained CASA volunteer. 3) Name of Executive Director * Marina Bernheimer 4) Number of paid staff (full or part-time)* 14 5) Number of volunteers * 167 6) Name of Board President or Chair * Dr. Gilbert Stork 7) Describe the community(ies) your organization supports * CASA of San Luis Obispo serves children and youth in the foster care system in San Luis Obispo County. In Fiscal Year 2023-2024, SLO CASA supported 167 volunteers assigned to 245 foster children. Of these 245 children: • 136 were female and 109 were male. • 64 were ages 0-5, 99 were ages 6-13, 51 were ages 14-17, and 31 were ages 18-21. • 3 were American Indian/Alaskan, 8 were Asian, 7 were Black/African American, 26 were Hispanic/Latino (all races), 15 were two or more races, 149 were White/Caucasian, and 36 were Unknown/Decline to State. Approximately 38 of those children, or 15%, were placed in the city of San Luis Obispo during the fiscal year. As of July 31, 2024, approximately 32, or 19%, of our CASA volunteers resided within the city boundaries. A newly released report from San Luis Obispo County Child Welfare Services Department provides data from the last five years, illustrating trends and issues affecting local children in foster care. The report showed that last year, the City of SLO generated the second highest rate of suspected child abuse referrals among 20 local cities. 8) Approximate Annual Budget * $1,437,880.00 9) Major Sources of Funding * State Government Grants, Local Government Grants, Private Foundations, Corporate Foundations, Individuals and Businesses, Corporate Sponsors Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* This proposed project will focus on supporting and building the cultural competency and expertise of CASA staff and volunteers assigned to foster youth and expanding outreach and recruitment efforts to diversify our volunteer pool. The grant will fund a portion of the CASA Training Manager ’s salary which will be dedicated to her time spent coordinating and facilitating DEI training for CASA volunteers and conducting targeted volunteer recruitment. Additionally, funds will be used to produce bilingual and Spanish-language fliers and brochures. 2) Total project cost * $48,844.60 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* This proposed project will focus on supporting and building the cultural competency and expertise of CASA staff and volunteers assigned to foster youth and expanding outreach and recruitment efforts to diversify our volunteer pool. The project will fund a portion of the CASA Training Manager’s salary dedicated to her time spent coordinating and facilitating DEI training for CASA volunteers and conducting targeted volunteer recruitment to increase diversity of our volunteer pool. Additionally, funds will be used to produce bilingual and Spanish-language fliers and brochures. SLO CASA’s adopted Strategic Plan goals include improvement of the diversity, equity, and inclusion of our volunteer base, staff, and volunteers to more accurately reflect the gender and ethnicity of the foster children we serve and the community-at-large. The Program Team specifically identified the need to recruit more male, bilingual, and LGBT volunteers. Boys in the foster care system often lack positive male role models and respond very positively to being assigned to a male CASA volunteer. Similarly, bilingual Latinx CASA volunteers are crucial in helping Latinx children stay connected with their cultural traditions, as well as with their biological families. LGBTQ youth are over-represented in the foster care system and benefit greatly from being matched with a volunteer who is an ally to the LGBTQ community. Currently, these groups are under-represented among SLO CASA’s volunteers. All CASA volunteers take on a formidable role in their assigned child’s life. They are mentors, role models, and advocates, and they spend one-on-one time every week with their assigned child. The volunteers benefit from additional and ongoing training to help them understand the needs, history, and challenges specific to minority populations. These children face unique challenges, and it is essential that they are equipped to handle these complexities and maximize their positive impact on the children’s lives. The CASA Training Manager and CASA Advocate Supervisors provide ongoing training and supervision of a caseload of CASA volunteers. With grant funding, the CASA Training Manager will provide DEI training for all volunteer advocates during pre-service training sessions held in January, April, July, and October 2025. Topics will include Cultural Sensitivity, Humility, Anti- Racist Practice, Privilege, Racial Bias of the Child Welfare System, and Reducing Bias as a CASA. The Training Manager will coordinate and implement a minimum of 3 in-service trainings for current volunteers throughout the grant period to ensure that volunteers have the resources, skills and knowledge needed to offer inclusive, culturally competent, and trauma-informed services. The in-service trainings will be held in collaboration with trainers from community partner organizations including Diversity Coalition SLO and GALA Pride and Diversity Center. In 2023, SLO CASA adopted a DEI project that was focused on assessing the effectiveness of CASA’s current recruitment marketing and expanding this work to support additional strategies; convening two focus groups of current multi-ethnic and male volunteers and staff members to identify additional recruitment strategies; hosting two special recruitment events targeting potential male and Latinx volunteers; and preparing and offering DEI training for our Board of Directors led by a local consultant. After completing this work, we are well-positioned to take our efforts to the next level by implementing the strategies we learned from focus groups. In order to recruit a more diverse pool of volunteers, CASA will: 1. Continue to evaluate the effectiveness of current recruitment outreach efforts to determine which types of communication have been effective in reaching diverse cross sections of volunteers. 2. Continue to convene regular meetings of the targeted recruitment focus groups in order to identify additional strategies and outreach opportunities. 3. Continue to feature male, LGBT and Latinx volunteers at community events and tabling opportunities. We have learned through feedback from the focus groups that CASA staff need to be out in the community actively recruiting a diverse group of volunteers at the venues and events they regularly attend, rather than expecting them to come to events at the CASA office. We will conduct outreach in community spaces such as: Spanish-speaking mass at local Churches; local radio shows, including Spanish stations; Nipomo Swap Meet; Rotary and Lions Clubs; Retired Active Men’s Group, Pride events, and more. 5) Describe the community/population the project/program will support * The proposed project will directly support the needs of Latinx, non-binary and male children/youth in foster care in SLO. However, all youth in foster care benefit when their CASA volunteers are culturally competent and aware. SLO CASA believes that investments in improving the diversity, equity, and inclusion of our volunteer will not only directly benefit boys, non-binary youth, and children of Latinx descent but will also raise awareness and benefit the entire San Luis Obispo County. For Latinx children and teens in foster care, maintaining a connection to their cultural heritage can be challenging. Many foster care placements do not fully understand or support the cultural nuances of the children they are caring for. This can lead to a sense of disconnection from their roots, exacerbating feelings of isolation that already come with being in foster care. If informed and trained, CASAs can take proactive steps to ensure the Latinx children and teens we work with here at CASA feel connected to their culture. Activities such as storytelling sessions about history, cooking traditional foods or organizing cultural art workshops can provide a sense of pride and belonging. These experiences allow children and teens to celebrate their identity, learn about their heritage, and see the contributions of their ancestors in a positive light. Youth who identify as non-binary or LGBTQ are over-represented in the foster care system due to higher levels of familial rejection. It is crucial that they are assigned to CASA volunteers who do not re-traumatize these youth with bias. This can be mitigated with a volunteer pool of caring adults who are allies to these youth and offer support that is non-judgmental and supportive of all lifestyles, gender and sexuality. By recruiting additional LGBTQ adults and allies, we can best support the emotional needs of all foster youth. Although the overall percentage of men in our assigned volunteer pool is 19.28%, it is still well below the percentage of boys we currently serve (44%). Only 5% of our current volunteers are bilingual English-Spanish speakers, another unmet need we are seeking to address. We are committed to continuing to identify strategies and recruitment tools that will help us make additional progress toward our goals. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* Children and youth in foster care are a vulnerable and underserved population in need of intense support. This population has limited access to college, employment, and housing when they “age out” of the foster care system. They are more likely than their peers to have unmet medical needs, emotional needs, and educational support. These equity gaps are exacerbated when confronted by foster youth who identify as LGBTQ and/or who face racial discrimination. CASA volunteers directly increase access to services and opportunities for their assigned youth by serving as advocates, working to identify a child’s needs and then connect them with services as needed to address them. This may include setting up tutoring for youth struggling in school, assisting with college tours and applications, identifying developmental delays, and connecting with doctors or therapists as needed. We continue to believe – based on the experiences of children and youth served by these volunteers – that support from a positive male and/or Latinx role model significantly increases the sense of belonging and inclusion experienced by these often-marginalized youth. Such diversity is important because many of the boys in the foster care system lack male role models and respond very positively to being assigned to a male CASA volunteer and to do “guy stuff ” with them. Similarly, foster children of Latinx heritage often face language barriers, and bilingual Latinx CASA volunteers can be especially effective in helping these children learn English, as well as supporting them in interacting with their biological families. Even where language is not an issue, Latinx volunteers can help Latinx foster children stay connected to their cultural traditions. It is critical for all our volunteers, regardless of gender and ethnicity, to understand the foundation of DEI, so they can best serve the diverse community of foster children in San Luis Obispo County. We are committed to providing services and trained volunteers that reflect best practices and are inclusive of language, gender, and ethnicity of all community members. 7) Provide detailed timeline for project implementation (monthly or quarterly).* 1Q25 or once funding is secured: • Deliver DEI training during initial/pre-service volunteer trainings. • Implement outreach and recruitment plan. • Provide ongoing support to male and Latinx/bi-lingual volunteers. 2Q - 4Q25: • Implement plans for outreach and additional support. • Deliver DEI training during initial/pre-service volunteer trainings • Deliver one in-service/continuing education training per quarter for current volunteers. 8) List any partnerships/collaborations that are supporting this project/program and their roles * SLO CASA’s Training Manager collaborates with organizations such as Diversity Coalition San Luis Obispo County and GALA Pride and Diversity Center to coordinate and deliver in-service trainings for staff, board, and volunteers. SLO CASA advocates and coordinates care for each child through collaborative partnerships with public and private agencies. We have MOUs with 9 local agencies to define roles and responsibilities in order to best serve youth without duplication. Staff and volunteers work with social workers and department heads at Child Welfare Services, foster care agencies, CAPSLO, Martha's Place for Children, Drug and Alcohol Services, Behavioral Health, mental health providers, County Probation, County Office of Education, and the 11 school districts in the county. In addition, our Mentor Program serving teens is the direct result of a partnership between Child Welfare Services, Family Care Network, and SLO CASA. 9) Describe your plan for sustainability beyond the City’s one-year award funding * SLO CASA has been serving the community for over 30 years as a well-established and fiscally responsible agency. We will continue to seek public and private grant funds to sustain our programs, including DEI training. We hold multiple fundraising events that engage new and existing donors each year. The California CASA Association lobbies on behalf of all California CASA programs and distributes funds to programs through the Judicial Council annually. We work with dozens of local businesses and corporations who support our work through donations, events, and sponsorships. If funded, the CASA Training Manager will develop, implement, and/or coordinate DEI training during pre-service and in-service/continuing education trainings throughout the year. Once developed, these trainings can become part of the annual and initial training curriculum to be sustained beyond the grant period. 10) Describe the plan for promoting this project within the City of San Luis Obispo * SLO CASA enjoys broad visibility within the city of San Luis Obispo. Each year, we purchase space to hang large bilingual banners over Higuera Street recruiting new volunteers. We also collaborate with a variety of downtown businesses, who hold fundraiser events on our behalf. We run PSA’s on KSBY TV, widely viewed within the city limits. Our staff host tables at events like the Farmers Market to conduct outreach for new volunteers. The SLO CASA Executive Director publishes a monthly newsletter that goes to 1,500 community members and our website promotes grants and programs. Our staff regularly participates in interviews with local media including print, radio, and TV to promote our work, conduct outreach, and thank our donors. In 2023, we updated and placed new over-the-street banners (one placed above Marsh or Higuera Streets for two weeks at a time) that depict male and Latinx volunteers and children, and which were printed in English language on one side and Spanish on the other. We plan to continue to display these banners in 2025. Our recruitment brochures are available in Spanish, as well as all other print and online flyers, social media posts, and other materials will be included in our 2025 outreach and targeted recruitment plans. Funds from this proposed project will help pay for the printing of 1000 additional bilingual brochures and fliers to be distributed throughout the City of SLO during the grant period. 11) Est. Number of people served through this project/program * 200 12) Est. Number of SLO City Residents served through this project/program * We estimate that we will serve approximately 40-50 children who reside in SLO City and approximately 50-60 CASA volunteers will receive DEI training. 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 Increase percentage of male volunteers by 15% by December 31, 2025 2 Increase percentage of Latinx volunteers by 15% by December 31, 2025 3 Deliver 50% more DEI in-service trainings for volunteers by December 31, 2025, from prior fiscal year 4 Deliver DEI training during each pre-service training period for volunteers (January through December 2025) DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. SLO CASA DEI Statement.pdf 102.64KB Detailed budget * Including how the total requested amount of grant would be spent. DEI High Impact Grant Proposed Budget 24-25.pdf 119.95KB Organizational chart.* CASA Org Chart - August 2024.pdf 224.07KB Federal Tax-Exempt Status * 501 (c ) 3 IRS letter.pdf 666.85KB SLO CASA DEI Statement Over the last two years, SLO CASA has embarked on a journey toward cultivating a workplace that is more inclusive and welcoming for all staff, volunteers and clients. Principles of diversity, equity and inclusion have been incorporated into the policies and practices of the organization while we acknowledge the need for ongoing training to increase our understanding and application of DEI in our workplace. The following statement was adopted in 2023 and added to SLO CASA’s agency webpage and Employee Manual: “CASA of San Luis Obispo (SLO CASA) is committed to improving the diversity, equity, and inclusion (DEI) of all aspects of our organization in order to best serve the diverse community of foster children in San Luis Obispo County. We are committed to providing services that reflect best practices and are inclusive of language, gender and ethnicity of all community members. We are also committed to building an inclusive and equitable workplace that is welcoming to all.” Our primary DEI focus at this time is threefold: 1) to better serve the Latinx community, 2) to ensure that all foster youth, including BIPOC and LGBTQ feel welcome and included at CASA, and 3) to increase the number of male CASA volunteers to best serve boys in foster care who commonly lack positive male role models. With the generous support of funders including National CASA Association, Federal VOCA, and the City of SLO, we completed the following DEI projects in the last 2 years: • Translation of all written materials to provide outreach and education in both English and Spanish language. • DEI training for our Board of Directors, staff and volunteers covering topics including: o Foundations of Diversity, Equity and Inclusion o Building Self-Awareness and Understanding Privilege o Creating an Inclusive and Anti-Racist Culture o Preventing Microaggressions o Understanding Non-Binary identity • Conducted focus groups with male and Latinx volunteers to identify barriers and strategies for increasing the number of CASA volunteers reflecting each of these demographics. • Targeted recruitment events focused on increasing the numbers of male and Spanish- speaking CASA volunteers. • Focused recruitment of bilingual/Latinx staff and board members. • Diversifying social media presence to include posts in both English and Spanish We believe that the entire community benefits when SLO CASA is responsive to the language and cultural needs of youth in foster care. Not only because this reflects best-practices and is most supportive of the youth we serve, but also because our entire community is stronger and safer for all when more residents are culturally competent and aware. Our commitment to DEI remains strong as a foundational value of SLO CASA. 2024-2025 City of SLO DEI High-Impact Grants Application: Proposed Budget Budget 2024-2025 Expenses Grant Request Personnel – Training Manager Salary, including all taxes and benefits $47,844.60 $19,500 Operating Expense – Spanish brochures & fliers $1,000 $500 Grant Amount Requested: $48,844.60 $20,000 *Management Team member Development Director* Katrina Viola Cathcart Program Director* Nicole Perotti Fundraiser Event Coordinator Rhonda Sims Program Associate Sonja Orton Operations Director* Daniella Barion Advocate Supervisor Cindy Nguyen Advocate Supervisor Rayne Rice Advocate Supervisor Julia Thompson CASA of San Luis Obispo County Board of Directors Senior Advocate Supervisor Pat Miljanich Advocate Supervisor Fonda Winslow Training Manager Laura Ochoa Executive Director* Marina Bernheimer Advocate Supervisor Esteban M. Galvan Educational Advocate Sarah Perry u INTERNAL REVENUE SERVICE DISTRICT DIRECTOR P.O.BOX 2508 CINCINNATI,OH 45201 DEPARTMENT OF THE TREASURY Date:NOV 0 5 1997 Employer Identification Number: 77-0316227 DLN: 17053186738007 Contact Person: ANNA YORK Contact Telephone Number: (513)684-3957 Our Letter Dated: January 1994 Addendum Applies: No COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OPISBO COUNTYINC 550 FOOTHILL BLVD SAN LUIS OPISBO,CA 93405 Dear Applicant: This modifies our letter of the above date in which we stated that you would be treated as an organization that is not a priv,ate foundation until the expiration of your advance ruling period. Your exempt status under section 501(a)of the Internal Revenue Code as an organization described in section 501(c)(3)is still in effect.Based on the information you submitted,we have determined that you are not a private foundation within the meaning of section 509(a)of the Code because you are an organization of the type described in section 509 (a)(l)and 170 (b)(1 )(A)(vi)• Grantors and contributors may rely on this determination unless the Internal Revenue Service publishes notice to the contrary.However,if you lose your section 509(a)(1)status,a grantor or contributor may not rely on this determination if he or she was in part responsible for,or was aware of, the act or failure to act,or the substantial or material Change on the part of the organization that resulted in your loss of such status,or if he or she aoquf r ed knowledge that the Internal Revenue Service had given notice that you would no longer be classified as a section 509(a)(1)organization. If we have indicated in the heading of this letter that an addendum applies,the addendum enclosed is an integral part of this letter. Because this letter could help resolve any questions about your private foundation status,please keep it in your permanent records: If you have any questions,please contact the person whose name and telephone number are shown above. /Sincerely yours, District .' x This supersedes our lelteJ of July 1997. Letter 1050 (DO/CG) DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Community Counseling Center (CCC) of San Luis Obispo County 2) 501(c)(3) - employer identification number * 95-2906369 3) Fiscal Agent * Community Counseling Center (CCC) of San Luis Obispo County 4) Project/Program Name * Delving Deep: Mental Health Screening, Assessment, Observation, and Psychotherapy for Latinx Youth and Families 5) Requested Amount * $10,000.00 6) Name of Person Completing Application * James Statler 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 676 Pismo Street Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93405 Country United States 9) Phone * 8055437969 10) E-mail james@cccslo.com Part 2 Organizational Information 1) Purpose/Mission Statement * The agency’s mission is "to build and support emotionally strong individuals, families and community through confidential, affordable, and transformative counseling, education, and advocacy." 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * The Community Counseling Center (CCC)’s purpose is to serve as a mental health care safety net for the economically disadvantaged and uninsured residents of San Luis Obispo County with mild to moderate conditions. Our vision is a Central Coast community where all members have access to qualified counseling, therapists are nurtured across their professional development, and society is united in the effort to promote positive mental health. We reduce mental health emergencies in our county by supporting community members who fall through the cracks of public human services organizations due to income eligibility and/or severity of diagnosis. Our licensed and pre-licensed marriage family therapists, clinical social workers and psychologists provide our clients with high quality professional psychotherapy at affordable rates. CCC provides these therapists support through continuing education and training opportunities. Our primary activities fall under three program areas: onsite/online services for youth and adults, outreach programs, and support for our therapists through education and training opportunities. All of our program areas are continuously monitored for outcomes. Providing onsite and online counseling on a sliding scale fee basis is the central pillar of CCC’s work. This program is not only a major component of our mission, it provides the most revenue stability to CCC. In addition to the payments received from our patients, we are reimbursed by CenCal for serving MediCal enrollees. No one is turned away due to lack of ability to pay. Our outreach activities include providing services to elementary and middle school students, supporting clients of 40 Prado Homeless Shelter, providing online resources, and recruiting Masters and Doctoral students to support the pipeline of mental healthcare professionals in San Luis Obispo County. Our support of counselors-in-training provides students with mentoring and supervised in-service program hours. We provide continuing education opportunities to our counselors and counselors in the community. CCC’s Executive Director, with the support and guidance of his fellow 10 members of the Board of Directors, coordinates the administrative and clinical activities of the agency. In addition to supervising five administrative staff members, the Executive Director works closely with the Clinical Director, the Clinical Committee, and the Director of Clinical Training at the Masters and Doctoral levels. The Clinical Committee oversees the activities of our licensed and pre-licensed therapists. 3) Name of Executive Director * James Statler 4) Number of paid staff (full or part-time)* Five full time administrative staff and 43 part time clinical counselors for a total of 48 paid staff. 5) Number of volunteers * 27 volunteer clinical counselors and 11 volunteer Board of Directors members for a total of 38 active volunteers. 6) Name of Board President or Chair * Gil Stork 7) Describe the community(ies) your organization supports * Our services support low-income youth, adults and families throughout San Luis Obispo County. The average net household monthly income for the majority of CCC’s clientele is below the Federal Poverty Level. During the height of the pandemic, more families descended into poverty. In partnership with 40 Prado Homeless Services Center CCC increased our services to families and individuals who had fallen into homelessness. Given ongoing need, our level of support at 40 Prado remains steady. CCC serves 100 monolingual Spanish speakers annually and currently has five bilingual clinicians on the counseling staff. This includes a recently hired bilingual/bicultural licensed clinical supervisor, Alejandra Cortes. A culturally competent clinical supervisor of this nature is highly coveted, rare, and warrants financial compensation well above the scale normally paid by CCC. DEI funds are critical to cementing this position and catalyzing the clinical supervision base for growth and expansion among pre-licensed bilingual/bicultural therapists at CCC. Of the 2,000 clients served annually, 1,400 are adults and 600 are youth. 1,100 adults are between the ages of 25 and 75, and 300 are transitional aged adults 18 to 24. Teletherapy opportunities may also help reach a formerly under-served population of homebound clients that were unable to access in-person, clinic-based services. Our service to K-12 students is the meat of our proposal and is discussed at length in the pages that follow. Another community that CCC supports is a community of pre-licensed therapists. By providing mentoring, experience, and support to these therapists in training, we actively feed the pipeline of new therapists serving our larger community. We provide financial incentives to attract bilingual/bicultural licensed and pre-licensed therapists and provide training for our staff and therapists to better serve monolingual and Limited English Proficiency persons. Our support also encourages practicing therapists to continue working. All of our pre- and post-licensed therapists have access to free or reduced cost agency Continuing Education workshops and didactic seminars. 8) Approximate Annual Budget * $1,100,000.00 9) Major Sources of Funding * Contract Revenue 1. CenCal/Medi-Cal 2. K-12 School Districts Grant Revenue 1. San Luis Obispo County Public Health Department (ARPA) 2. San Luis Obispo County Behavioral Health Department (MHSA-PEI) 3. San Luis Obispo County Preventive Health Grant (PHG) 4. SAMSHA (40Prado SLOHUB Clinicians) 5. Harold J. Miossi Trust 6. First 5 Resilient Families (Maternal Mental Wellness/PMAD Program Funding) 7. JUSTIN Winery Donations and Fundraising 1. Individual and Major Donors 2. Special Events: LYCEUM Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* This project will improve CCC’s services to Latinx youth and provide support and access to counseling for their families. We will enhance our existing on-campus programs in San Luis Coastal Unified School District (SLCUSD) at the three elementary schools with the highest percentage of Latinx students: C.L. Smith, Hawthorne, and Pacheco. Our bilingual/bicultural Latino Outreach and Engagement Administrative Specialists (LOEAS) will collaborate with SLCUSD Family Advocates and Pupil Personnel Services to assist monolingual parents in completing forms that confirm their consent for their child to receive CCC mental health services. Additionally, CCC will extend services for the first time ever into the CAPSLO Head Start classrooms in San Luis Obispo. Meeting with students’ families gives the LOEAS an opportunity to reach out and offer guidance to families in navigating healthcare and social services in the city, and, when appropriate, assisting them to connect with CCC’s community-based counseling services. This project represents the synergy of three of CCC’s unique strengths: Twelve years of experience providing on-campus programs, 56 years of experience providing counseling service to low-income individuals and families, and recent additions of bilingual/bicultural staff members and clinicians. The combination of CCC’s experience, a focus of resources at the schools in the greatest need, and a very specific plan for staffing and tasks make this project ultimately doable. 2) Total project cost * $342,600.00 3) Requested Amount * $10,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* With DEI funding support, CCC will enhance our existing on-campus programs in San Luis Coastal Unified School District (SLCUSD) at the three elementary schools with the highest percentage of Latinx students: C.L. Smith, Hawthorne, and Pacheco. Our bilingual/bicultural Latino Outreach and Engagement Administrative Specialists (LOEAS) will collaborate with SLCUSD Family Advocates and Pupil Personnel Services, and Head Start teachers from CAPSLO three San Luis Obispo Head Start sites (Cuesta College, SLO EECC, and Santa Rosa classrooms) to identify Latinx students and families in need of mental health counseling. When requested, the LOEAS will attend Student Study Team (SST) meetings to assist monolingual parents in completing forms that confirm their consent for their child to receive CCC mental health services. Once meeting the families, the LOEAS can extend their role to help monolingual and undocumented Latinx families navigate the array of healthcare and social services in the city, and, when appropriate, assist families in connecting with CCC’s community-based counseling services. Providing this wraparound component for Latinx students with monolingual or undocumented parents/caregivers is essential to break down barriers to accessing mental health services common in Latinx adults. The one-on-one mental health services to be provided to Latinx students at C.L. Smith, Hawthorne, and Pacheco Elementary schools will mirror the services we currently provide to all students in our on-campus programs. We collaborate with District administrators such as school principals, nurses, psychologists, guidance counselors and other on campus mental health providers offering services and referrals. Our work includes cognitive behavioral therapy (CBT), trauma focused & solution-oriented CBT, motivational interviewing, interpersonal counseling and narrative interventions. In addition to individual counseling, we periodically offer group therapy and peer support to address issues of anxiety, depression, self-esteem, abuse, educational attentiveness, anger management, and divorce/family separation. Our team collaborates with on-campus health instructors, teachers and curriculum leaders to integrate psycho-educational information pertinent to prevention and early intervention issues for children, youth and adolescents (i.e. assessment for bullying, self-harm, safety issues, depression, anxiety, family issues, substance abuse, body image and self-esteem). We also offer class presentations, outreach and general participation in school wide mental health initiatives. This project represents the synergy of three of CCC’s unique strengths, described in greater detail below: Twelve years of experience providing on- campus programs, 56 years of experience providing counseling service to low-income individuals and families, and recent additions of bilingual/bicultural staff members and clinicians. On-campus program experience: In 2012, CCC took innovative steps by launching our first school-based programming component. Partnering with the Atascadero Unified School District, CCC began offering an on-campus early intervention counseling program. The program was an immediate success and soon expanded to other county school districts. Before pandemic-related restrictions closed schools, we were serving 21 K-12 schools in four school districts in the county. We are now re-establishing and growing our school district relationships and now serve students in 21 schools in four districts. Mental health services experience: CCC has a rich history of providing mental health care support to low income, uninsured and under-insured members of our community. Founded in 1968 as Family Services Center (FSC), the agency has grown in scope to serve a larger population of low- income individuals and families, the homeless, and students. In addition, the agency has developed one of the most respected training sites in California for pre-licensed therapists. FSC changed its name to Community Counseling Center (CCC) in 2003. Since inception, CCC has provided counseling to over 505,000 clients and trained or involved over 4,200 therapists in San Luis Obispo County. Growth in our bilingual/bicultural capacity: Thanks to concerted strategic efforts and investment, CCC has made great strides in hiring bilingual/bicultural administrative and clinical staff and in providing training for our staff and therapists to better serve monolingual and Limited English Proficiency persons. Our efforts to expand services to Latinx adults have already shown results. Twenty-six staff members completed the Behavioral Health interpreter training (BHiT) offered by the National Latino Behavioral Health Association (NLBHA) on August 3rd and 4th of 2023. Plans are in order to partner with the County Public Health Department to bring NLBHA back to provide part 2 of the training designed specifically for clinicians working with interpreters. Our goal is to triple that number during the grant period. Our new bilingual/bicultural Clinical Supervisor came on board January 1, 2024. In 2023, we provided support to 114 monolingual clients, compared to 49 in 2022. We will continue and strengthen our collaborations with the Center for Family Strengthening and the Promotores Collective and are developing connections with the Farm Worker Task Force and UndocuSupport entities. 5) Describe the community/population the project/program will support * This project will serve Latinx students and their families in the three SLCUSD elementary schools with the highest percentage of Latinx students. Just under 30% (29.8%) of students in the school district are Hispanic/Latino, but that diversity is not evenly spread across district schools. The latest available data (2022-23 school year, cumulative enrollment) reveal the following distributions: *C.L. Smith Elementary: 40.3% Hispanic/Latino *Hawthorne Elementary: 40.3% Hispanic/Latino *Pacheco Elementary: 60.2% Hispanic/Latino (Source: EdData, Education Data Partnership, https://www.ed-data.org/school/San-Luis-Obispo/San-Luis-Coastal-Unified) The project will delve into the new terrain of the CAPSLO Head Start classrooms in San Luis Obispo. CCC trained clinicians will administer classroom observation and evaluation reports at the request of the Head Start teachers and staff for students identified with specific needs. Classroom observation reports will be review by the Head Start staff and may trigger a referral option for Head Start parents to work with a CCC clinician. This breakthrough project will be implemented at three Head Start classroom sites: *Santa Rosa Head Start Classroom: approx. 75% Hispanic/Latino *Cuesta College Classroom: approx. 65% Hispanic/Latino *EEC Classroom: approx. 55% Hispanic/Latino Furthermore, over 40% of Head Start parents are monolingual Spanish Speaking. (Source: CAPSLO Head Start Staff estimated report) This project will reach students who are English Language Learners as well as their monolingual family members, members of our community who have a high level of unmet need for mental health care counseling. Our Latino Outreach and Engagement Administrative Specialist (LOEAS) will be able to reach students and families who were previously beyond our reach. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* As of 2020, 24% of the residents of San Luis Obispo County were Hispanic. (Source: https://data.census.gov/all?q=SanLuisObispocity,California) Recent national reports confirm that Hispanics are more likely to have suffered physically, financially and emotionally from COVID and the effects are projected to continue. (Sources: Pew Research Center, https://www.pewresearch.org/race-ethnicity/2021/07/15/for-u-s-latinos-covid-19-has-taken-a- personal-and -financial-toll/re_2021-07-15_state-of-latinos_2-01/; National Alliance on Mental Illness, https://www.nami.org/Your-Journey/Identity- and-Cultural-Dimensions/Hispanic-Latinx) Research also reveals that Hispanics are far less likely to receive counseling and therapy. (Source:Substance Abuse and Mental Health Services Administration, https://www.samhsa.gov/sites/default/files/covid19-behavioral-health-disparities-black-latino-communities.pdf). For monolingual speakers, that need is exacerbated. There is a deep chasm between the number of Latinx community members in the City of San Luis Obispo who likely need mental health counseling support and those who have access to professional care. Furthering the divide between need and access is the dearth of bilingual/bicultural mental health clinicians capable of adequately supporting monolingual Spanish Speakers and their family members. Solving the issue requires a twofold approach. First, we must build cultural bridges to overcome stigma and inclusivity barriers, which is the heart of this proposal. Second, we must develop workforce pathways for bilingual/bicultural Latinx community members to pursue careers in clinical psychology. This strategy is an implicit element of the proposed project and a larger strategy within CCC. City of SLO DEI grant funding will strengthen our efforts to reduce this equity gap. 7) Provide detailed timeline for project implementation (monthly or quarterly).* January, 2025 CCC’s Student Mental Wellness Program Coordinator and Latino Outreach and Engagement Administrative Specialists (LOEAS) will meet with school site personnel to coordinate involvement of the LOEAS in mental health services for Students. February LOEAS will collaborate with school district Family Advocates and Pupil Personnel Services counselors to reach out to Spanish speaking students and families. They will provide interpretation services for meetings with monolingual parents/caregivers to complete release of information forms and determine client health information sharing between CCC and District staff. March LOEAS will begin working with interested family members to offer support based on the families’ needs. April-June The program will continue to grow, increasing the number of students and families served. June-August CCC will provide summer options for students and their families to continue under the care of their school-based counselor at the headquarters clinic in San Luis Obispo (via the Sliding Scale Core or CenCal Programs). August-December When the school year begins, the project will resume and grow CCC’s Latinx student mental health programming and family assistance. 8) List any partnerships/collaborations that are supporting this project/program and their roles * Our key collaborators for our on-campus programs are the schools themselves. It is critical to the success of our programs that we are welcomed as partners by the school administration, the teachers, and the professionals who promote student socio/emotional health and academic success. Over the past 6 years CCC has developed excellent collegial connections with our target project school sites at C.L. Smith, Hawthorne, and Pacheco Elementary schools. Strong working relations start with the Principal on-campus and flow out from there to PPS counselors, psychologists, nurses, family advocates, administrative assistants, and teachers at these schools. Student selection and identification for suitability of mental health counseling services with CCC rely heavily on the multi-disciplinary teams on campus. Because Pacheco Elementary school is a dual language immersion site, our collaboration is unique. Assigning a bilingual/bicultural school- based therapist at Pacheco has become essential in helping navigate the needs of Latinx students and their families. Pacheco exemplifies the need to utilize CCC’s LOEAS staff. They have the ability to support the advocacy, system navigation, interpretation/translation, and liaise with multiple agencies. Given thedemographic and ethnic makeup of their student bodies, C.L. Smith, Hawthorne, and Pacheco will greet CCC’s LOEAS with open arms to address the pressing need to improve access and integration into mental health services for Latinx students and families. CCC’s DEI project will step into the new terrain of the CAPSLO Head Start classrooms in San Luis Obispo. CCC trained clinicians will administer classroom observation and evaluation reports at the request of the Head Start teachers and staff for students identified with specific This breakthrough project will be implemented at three Head Start classroom sites where the student population is over 65% Latinx. 40% of Head Start parents and 25% of Head Start students are monolingual Spanish Speaking (cumulatively at the respective sites). 9) Describe your plan for sustainability beyond the City’s one-year award funding * CCC’s ongoing relationship and renewed contract with San Luis Coastal Unified School District will provide us with the resources to maintain our programs for all students. Our on-campus presence will reduce the additional cost of providing the wraparound services this project will fund. We have a strong track record of successful grant awards and fundraising. Examples include grants from the American Rescue Plan Act, San Luis Obispo County and City as well as the Harold J. Miossi Foundation and the Community Foundation of San Luis Obispo County. Our successful capital drive in 2018 allowed CCC to purchase and renovate the historic Greenfield House on Pismo Street for what is now our flagship clinic. Future grants will allow us to continue and expand our outreach to Latinx youth and their families. 10) Describe the plan for promoting this project within the City of San Luis Obispo * CCC will promote the project by developing one-on-one connections with students and their families. This method will not only be more effective than a broadcast of fliers or other community-level outreach, it will essentially cost nothing because reaching students and their families is, in fact, the project. Social media remains a leading promotion angle and CCC will promote the DEI project on our Facebook and Instagram platforms. 11) Est. Number of people served through this project/program * 300 Latinx youth and families to be served: 180 students, 120 of whom will be of Latinx descent, and 60 of whom will come from monolingual Spanish Speaking households. Parents served: 65 parents will receive assistance with advocacy, system navigation, interpretation, translation, and referrals to mental health counseling. Thirty parents will be monolingual Spanish Speakers. Family Members served: 55 family members will receive LOEAS referrals for mental health counseling and will be linked with a CCC clinic-based therapist or other appropriate provider (e.g., insurance or non-profit based) 12) Est. Number of SLO City Residents served through this project/program * 300 total Latinx students, parents, and family members will be served through the project. 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 180 Number of Latinx students served. Increase from pre-pandemic number of 100 to 180 65 Number of Latinx parents and family members served. 55 Number of monolingal Latinx parent receiving mental health counseling. 5 Post-therapy patient satisfaction. Student satisfaction surveys rate their counseling experiences: 4.5 out of 5 80 (80%) Pre-post therapists assessment. Therapist assessment indicates that 80% of students treated have improved mood. DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. CCC DEI Statement.pdf 120.69KB Detailed budget * Including how the total requested amount of grant would be spent. CCC City of SLO DEI-Budget 2025.xlsx 13.38KB Organizational chart.* CCC 2024 Org Chart.pdf 119.65KB Federal Tax-Exempt Status * CCC IRS Determination Letter-Federal Tax ID 8.28.15.pdf 405.65KB Diversity, Equity, and Inclusion Statement 1. DEI statement CCC is firmly committed to diversity, equity, and inclusion. As stated in our employee Handbook, Section 1.1: “we provide employment and access to care opportunities without discrimination in regard to race, ethnicity, religious belief, color, sex, sex stereotype, pregnancy, childbirth or related medical conditions (including breastfeeding), age, national origin, ancestry, sexual orientation, gender identification and expression, transgender status, physical or mental disability, medical condition, genetic characteristics, genetic information, family care, marital status, enrollment in any public assistance program, status as military, veteran, or qualified disabled veteran, status as an unpaid intern or volunteer, or any other classification protected by law.” Toward this end, CCC works to embed DEI values into all program elements, which includes cultural competency training opportunities for staff and adopting affirmative and non-alienating language in and outside of CCC clinics and host sites. CCC City of SLO DEI Budget Request -2025 Expenditures Project Budget DEI Grant Request Staffing Other Secured Funding Request Amount Notes Total Executive Director $10,000 0 12% FTE $10,000 Clinical Director $18,000 $500 25% FTE Presentation and outreach $18,500 at master's and doctoral level Universities. Additional individual and group clinical supervision K-12 Student Mental Wellness $23,000 $1,000 30% FTE: oversight and support for early $24,000 Program Coordinator intervention counselors placed at CL Smith, Hawthorn, and Pacheco Elementary Latino Outreach and Engagement:$36,000 $2,000 60% FTE: Acting as the first point of contact $38,000 Administrative Specialist 1 for Spanish speaking clients. Engaging and coordinating interpretation and client assignment/case management Latino Outreach and Engagement:$36,000 $3,500 60% FTE: Acting as the lead interface between $39,500 Administrative Specialist 2 monolingual Spanish Speaking parents of youth being served at K-12 school sites. Offering advocacy, system navigation, interpretation and translation. Administrative Specialist $28,000 0 45% FTE: responsible for daily operations $28,000 Operations Manager/Sliding as it pertains to sliding scale, CenCal, K-12 Scale Program Case Manager PMAD, and 40Prado programs. Responsible for training/orientation and regular point of contact for all clinicans, staff, and clients Bilingual Therapists (x3)$75,000 $2,000 3 bilingual/bicultural therapists at 20% FTE $77,000 Bilingual Licensed Clinical Supervisor $30,000 $500 15% FTE: providing weekly individual supervision $30,500 for pre-licensed bilingual therapists Operational Rent 9,600 $0 CCC owns and operates a 2,200 square foot $9,600 office downtown San Luis Obispo Behavioral Health Interpreter $15,000 $500 Provided by the renowned $15,500 Training (BHiT)National Latino Behavioral Health Association (NLBHA) Module 2: for Clinicians utilizing Interpretors to work with Clients Outreach Collateral $3,000 $0 Therapist recruitment brochures, flyers,$3,000 and folders Social Media Advertising $1,000 Paid advertising on Facebook, Instagram $1,000 to increase reach and deepen penetration SimplePractice Electronic $48,000 0 Annual cost to host 70 clinicians in the system $48,000 Health Records System Platform includes confidential/HIPAA compliant telehealth platform Total $10,000 $342,600 Board of Directors Executive Director Administrative Staff: -CenCal Case Manager/Coordinator ( FT) -Sliding Scale Case Manager (FT) -Reception and Operations Spec. (FT) -Latino Outreach and Engagement Specialist 1 (FT ) -Latino Outreach and Engagement Specialist 2 (FT) *Contracted Bookkeeping MOSAIC Business Services Clinical Director Clinical Committee Board Committees Volunteer Clinicians 80+ Paid Clinicians 40+ Fundraising Committee Executive Committee Organizational Chart School Program Coordinators Finance Committee Capital Campaign Committee Grants & Contracts Committee Legend *Direct Report: *Informal Report: Licensed therapists Licensed Clinical Supervisors Pre-Licensed Interns/Trainees DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Central Coast Ag Network dba City Farm SLO 2) 501(c)(3) - employer identification number * 203447329 3) Fiscal Agent * N/A 4) Project/Program Name * Expanding Access to Therapeutic Horticulture Programming for Adults with Disabilities 5) Requested Amount * $19,490.00 6) Name of Person Completing Application * Lauren Picone 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address PO Box 3736 Address Line 2 City San Luis Obispo State/Province/Region California Postal/Zip Code 93403 Country United States 9) Phone * (805) 769-8344 10) E-mail lauren@cityfarmslo.org Part 2 Organizational Information 1) Purpose/Mission Statement * City Farm SLO’s mission is to empower the next generation to live healthier, more prosperous lives through sustainable agriculture and farm-based education. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * We work toward this mission by educating SLO County youth with farm-based programming, providing beginning or under-resourced farmers with affordable land and services to enable sustainable crop production, modeling regenerative agricultural practices, and engaging a diverse community of people. City Farm SLO offers a universally accessible growing space with wide pathways, wheelchair-accessible garden beds and tables, sensory gardens, shade structures, and an ADA-compliant washroom, ensuring all students and adults can participate and learn to grow their own food. Since 2013, City Farm SLO has partnered with schools and community organizations to provide educational programming to SLO County youth. Youth programs improve health outcomes through farm-based education in health and nutrition, science, food literacy, and environmental literacy. We recognize the social determinants of health and work to increase equitable access to wholesome foods. We strengthen our local food system by incubating small farms and distributing the produce generated by our programs back to the community through multiple channels including a partnership with the SLO Food Bank. City Farm SLO maintains low overhead costs with a small but mighty staff, a committed Board of Directors, and a powerful team of volunteers and interns including 20 California College Corps Fellows. Our team designs data-driven programs and leverages partnerships with other agencies to deduplicate efforts and best serve local needs. 3) Name of Executive Director * Kayla Rutland 4) Number of paid staff (full or part-time)* 6 5) Number of volunteers * 250 6) Name of Board President or Chair * Steven Marx & Gina Ruedebusch 7) Describe the community(ies) your organization supports * City Farm SLO is located in the City of San Luis Obispo, CA. Programming is held on-site and serves youth from across SLO County including Kindergarten-6th grade students, at-risk continuation high schoolers at Pacific Beach High School, at-risk teens, and children and young adults with disabilities. Each of our youth education programs focuses on a different population, yet all have an emphasis on underserved youth. Our programs serve the following constituents: Youth Empowerment Program (YEP): YEP primarily serves teens who self-identify as one or more of the following: ethnic or racial minority, English language learner, receiving food stamps or cash assistance, on probation or parole, homeless or unstable housing, Foster youth, or youth with a disability. Most students are Spanish-speaking, and sessions are conducted bilingually in English and Spanish. PBHS Farm Class: Serves Pacific Beach High School Students. All students are considered “at-risk” for one of the following reasons: unable to adjust to the social and learning environments of comprehensive high schools; affected by substance abuse; exhibit learning disabilities; English language learners. Therapeutic Horticulture: This program serves children and young adults enrolled in San Luis Coastal Unified School District’s Pre-vocation Recreation Education Adult Readiness Experience (PREPARE) program or Special Day Classes. Program participants are experiencing physical or mental disability, and our on-farm programming is tailored to each of their individual needs. Farm Field Trips: This program serves Kindergarten – 5th Grade students throughout San Luis Obispo County. Our outreach efforts targets schools with greater than 50% Free/Reduced Price Lunch Rates and a fee waiver is offered to those schools. Other: City Farm SLO offers public and private tours, special events and workshops, and volunteer/intern opportunities to the community at large. 8) Approximate Annual Budget * $375,000.00 9) Major Sources of Funding * USDA Grant, Local Food Promotion Program CDFA Grant, Farm to School Incubator SLO County ARPA Local Foundation Grants Individual donors Program revenue Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* City Farm SLO (CFS) requests $19,490 to expand current Therapeutic Horticulture programming to include twice-weekly sessions for adults with disabilities. Since 2013, CFS has provided weekly Therapeutic Horticulture programming for students with disabilities in collaboration with San Luis Coastal Unified School District, reaching more than 37 students through 760 instruction hours each year. Building on this success, CFS aims to extend programs to adults through a new partnership with The Achievement House. The proposed project will offer 90 sessions across 45 weeks, serving 18 adults with disabilities and 6 aides. Sessions will focus on job skill development, fine motor enhancement, cognitive stimulation, and confidence-building through tasks such as seed starting, harvesting, and animal husbandry. Participation will enhance independence, vocational skills, and mental health outcomes for participants. Additionally, CFS will lead 3 technical assistance trainings, “Enhancing Accessibility in Garden-Based Education”, for a diverse variety of educators. Technical assistance trainings will improve access to therapeutic horticulture, address equity gaps, and enhance inclusivity throughout SLO County. As a result of this project, at least 90% of Therapeutic Horticulture participants will report mental or physical health benefits, and at least 90% of technical assistance trainees will report increased knowledge and skills related to accessibility in garden-based education. 2) Total project cost * $35,300.00 3) Requested Amount * $19,490.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* Since 2013, City Farm SLO has provided weekly Therapeutic Horticulture programming to students with disabilities in partnership with the San Luis Coastal Unified School District (SLCUSD). Our programs foster physical, mental, and emotional well-being by creating a supportive environment where students can build confidence, independence, and essential job skills. As demand for accessible and inclusive spaces continues to grow, we are excited to expand our reach to include adults with disabilities through a new partnership with the Achievement House’s Adult Day Programs. Therapeutic Horticulture Program Expansion: This program expansion will introduce twice-weekly Therapeutic Horticulture sessions specifically tailored for adults with disabilities, in collaboration with The Achievement House. This expansion will serve 18 adults and 6 aides, providing a total of 90 sessions across 45 weeks from February to December 2025. Sessions will focus on developing job skills, enhancing fine motor abilities, stimulating sensory and cognitive engagement, building confidence in an outdoor environment, and improving mental and physical health. Activities include seed starting, transplanting, harvesting, animal care, compost management, and weeding. This project will build on the impacts of our previous DEI grant which expanded universally accessible spaces at City Farm SLO including ADA pathways and a fully-accessible garden. Technical Assistance Trainings: In addition to expanding our Therapeutic Horticulture program, City Farm SLO will offer three technical assistance trainings to enhance accessibility of garden-based education services throughout SLO County. Trainees will include CFS Volunteers and Interns, College Corps Fellows working in education, SLO County Environmental Education Coalition Members, and educators from local nonprofits and educational institutions. Our technical assistance training has been developed with input from SLO Special Education Local Plan Area (SELPA), SLO Access for All (AFA), Independent Living Resource Center (ILRC), Cal Poly Disability Resource Center, and more than 10 years of experience in delivering Therapeutic Horticulture Programming to a diverse audience. Technical assistance will cover topics such as outdoor comfort and safety, enhancing garden accessibility, person-first language, setting appropriate boundaries, effective communication strategies, and techniques to help all participants achieve their full potential in a garden-based education setting. Project Outputs: As a result of this project, 18 adults with disabilities accompanied by 6 aides will participate in twice-weekly Therapeutic Horticulture programming. A total of 90 additional Therapeutic Horticulture sessions will be conducted throughout 2025, widening our scope and including adult participants. There will be 3 technical assistance training sessions delivered, reaching more than 85 SLO County educators. This program will provide a reduction in equity gaps allowing for equal participation for all students and adults in our Therapeutic Horticulture programs. 5) Describe the community/population the project/program will support * Therapeutic Horticulture Program Expansion: This program is designed to serve adults with disabilities in SLO County. In partnership with The Achievement House’s Adult Day Programs, this project will serve a total of 18 adults with disabilities currently enrolled in the Braided Services Program and the Community Day Based Program. Braided Day Services: This program is designed to enhance or maintain self-help techniques in activities of job development, soft skills, interview skills, dressing for success, job preparation and paid/volunteer work opportunities. Community Day Based Program: This service is offered to adults with disabilities in SLO County that participate in community-based activities that focus on daily living skills, job preparation and integrated volunteer work, healthy living skills development, self-advocacy, safety, mobility, housing, and social/recreational activities. Technical Assistance Trainings: Trainees will include CFS Volunteers and Interns (approx. 10), College Corps Fellows placed at CFS and other education sites (approx. 22), SLO County Environmental Education Coalition Members (approx. 40), and other educators working in a variety of sectors (approx 20). Technical assistance trainees will extend impacts to communities they serve, reaching an estimated additional 500 individuals throughout SLO County. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* About 1 in 4, or 61 million, U.S. adults report having some form of a disability. A recent population count depicted that 12.3% (34,355) of the noninstitutional residents in SLO County have a disability (U.S. Census Bureau, 2022). Studies have shown that people with disabilities often report feeling excluded from outdoor recreation due to physical barriers that inhibit their access (Burns, 2007). Since the inception of CFS’s Therapeutic Horticulture program in 2014, we’ve experienced a growing demand for services and have scaled programming in response. Whether the individual’s disability is physical, developmental, sensory impaired, behavioral or emotional, City Farm SLO provides a safe and inclusive space for all community members. Participants in our therapeutic horticulture programs are able to interact with the natural environment by learning to grow their own food, tending to livestock, and practicing vocational skills. CFS’s Garden for All provides a fully accessible space for adults with disabilities to connect with their food system and build life skills through on-farm experiences. Weekly farm visits can help participants foster a sense of belonging, confidence, and enhance quality of daily life. Technical assistance trainings will bolster capacity of garden-based education programs throughout SLO County to increase accessibility for all participants. 7) Provide detailed timeline for project implementation (monthly or quarterly).* Q1, January - March 2025: --Technical Assistance Training #1 - Training is delivered to program support staff (3) and volunteers (20-30) at City Farm SLO. --Program Implementation- Twice-weekly Therapeutic Horticulture Programming for adults with disabilities begins in February 2025. Q2, April - June 2025: --Technical Assistance Training #2 - Training is delivered to approximately 40 outdoor/environmental educators across SLO County through the SLO County Environmental Education Coalition. --Program Implementation -Twice-weekly Therapeutic Horticulture Programming for adults with disabilities continues. --Program Evaluation - Conduct a mid-year evaluation with The Achievement House staff and accompanying aids to enhance programming. Complete mid-year report for DEI Grant. Q3, July - September 2025: --Technical Assistance Training #3 - Training is delivered to educators working in a variety of sectors (approx 20) throughout SLO County including schools and nonprofits. --Program Implementation - Twice-weekly Therapeutic Horticulture Programming for adults with disabilities continues. Q4, October - December 2025: --Program Implementation - Twice-weekly Therapeutic Horticulture Programming for adults with disabilities continues. --Program Evaluation & Continuation - Conduct an end of the year evaluation with The Achievement House staff and accompanying aides to shape future programming. Finalize funding sources for continuation of programming. 8) List any partnerships/collaborations that are supporting this project/program and their roles * The Achievement House: --The Achievement House’s Adult Day Programs will participate in twice-weekly therapeutic horticulture programming on the farm. --18 total program participants will be accompanied by 6 aides. City Farm SLO College Corps Fellows and Volunteers: --Receive technical assistance training specific to effectively working with adults with disabilities. --Support therapeutic horticulture programming and lead on-farm activities. Environmental Education Coalition: --Collaborate on a workshop to offer training to their attendees. 9) Describe your plan for sustainability beyond the City’s one-year award funding * The City’s one-year funds will be used to pioneer the extension of Therapeutic Horticulture programing for adults with disabilities. Throughout the duration of this pilot year of programming, the Program Manager will be garnering foundation and individual donor support to sustain the program beyond 2025. Capacity for this program is enhanced through community partnerships and volunteer support which allows us to keep costs low while delivering exceptional programs. All current therapeutic horticulture programming and maintenance of accessible infrastructure is fully funded and ongoing. 10) Describe the plan for promoting this project within the City of San Luis Obispo * After successful completion of our Garden for All, we have received considerable attention from local news sources regarding our accessible spaces and inclusive programs for students with disabilities. By expanding these spaces to adults with disabilities, the Garden for All will receive additional use and community attention. This project will be promoted through City Farm SLO’s widely followed social media, newsletter, and website. Technical assistance trainings will be available to any community member and will be promoted with support from nonprofit and agency partners. 11) Est. Number of people served through this project/program * 604 12) Est. Number of SLO City Residents served through this project/program * 300 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 18 # of adults with disabilities that will attend 90 sessions of Therapeutic Horticulture programming 90 % of Therapeutic Horticulture program participants who experience a mental or physical health benefit 85 # of educators reached through technical assistance trainings 500 # individuals served by educators who receive technical assistance training 90 % of technical assistance trainees that will report increased knowledge and skills related to accessibility in garden-based education DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DE&I Statement Adult Program.docx.pdf 40.84KB Detailed budget * Including how the total requested amount of grant would be spent. BUDGET DEI Grant 2024-2025.pdf 71.68KB Organizational chart.* CFS Organizational Chart 2024.pdf 27.61KB Federal Tax-Exempt Status * CFS TAX EXEMPT STATUS.pdf 669.77KB Diversity,Equity,and Inclusion Statement City Farm SLO,2024 City Farm SLO’s mission is to empower the next generation to live healthier,more prosperous lives through sustainable agriculture and farm-based education. Our organizational values are as follows:City Farm SLO is an inclusive space promoting equity and fostering a strong sense of community.We value integrity,dedication to continuous improvement,and the pursuit of excellence.We are fiercely committed to environmentalism,prioritizing resilience over expedience.We believe in collaboration towards a more sustainable future. City Farm SLO is deeply committed to fostering a culture of Diversity,Equity,and Inclusion (DEI)within our organization and the communities we serve. ●We are an equal opportunity employer,actively soliciting candidates of all ethnic and racial backgrounds.We embrace diversity and are committed to building a team that represents a variety of backgrounds,perspectives,and skills. ●Our policies prohibit discrimination in all programs and activities on the basis of race,color, national origin,ancestry,sex,religion,age,disability,veteran status,political affiliation or belief, sexual orientation,gender identity,marital or family status or any other basis prohibited by law. ●We provide ongoing training on DE&I topics for all staff members. ●We have recently completed a DE&I assessment,gathering feedback from employees and stakeholders to identify areas of improvement and update our DE&I policies. ●We are continuously adapting our physical space to be more accessible. ●Our commitment to DE&I is reflected in each of our programs and projects Project Name: Expanding Access to Therapeutic Horticulture Programming for Adults with Disabilities Itemized Proposed Expenditure of City Funds, City of San Luis Obispo, DEI High Impact Grant, 2024-2025 Budget Item Description DEI Grant Other Funding*/In kind Total Personnel Farm Instructors (2) $10,000.00 $5,860.00 $15,860.00 Program Manager $3,150.00 $0.00 $3,150.00 Program Support (3 Volunteers) $0.00 $6,750.00 $6,750.00 Technical Assistance Training Materials Printing $300.00 $0.00 $300.00 Facilities Fee $50/session, farm facilities: garden, outdoor classroom, etc. $4,500.00 $0.00 $4,500.00 Education Materials Workbooks, seeds, starts, gloves, hand tools, etc. ($30/participant)$540.00 $0.00 $540.00 Liability Insurance Premium $1,000.00 $0.00 $1,000.00 Administration (10%) $0.00 $3,200.00 $3,200.00 Total Expenses $19,490.00 $15,810.00 $35,300.00 *Other Funding provided by individual donors Board of Directors Shane Lowell Farm Manager Olivia Hansel Farm Educator Lauren Picone Programs Manager Sarah Raines Administrative Assistant Kate Ditrani Americorps Member, Volunteer Services Kayla Rutland Executive Director Caroline Smith Farmer College Corps Fellows Volunteers This is a copy of the original paper document, scanned by Ty Griffin on 12/9/2020. It replaces an older and worse scanned version. As of this date, the original paper document is in our permanent records box. DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Corazón Latino 2) 501(c)(3) - employer identification number * 922729279 3) Fiscal Agent * Corazón Latino 4) Project/Program Name * Civic Education Campaign to Close the Equity Gap 5) Requested Amount * $40,000.00 6) Name of Person Completing Application * Anna Boyd-Bucy and Erica Ruvalcaba Heredia 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 1429 Eagle Ct. Address Line 2 City Santa Maria State/Province/Region CA Postal/Zip Code 93454 Country USA 9) Phone * 805-720-6091 10) E-mail corazonlatinocc5@gmail.com Part 2 Organizational Information 1) Purpose/Mission Statement * Corazón Latino’s urgent and essential mission is to educate, provide emotional well-being, share resources, promote civic engagement, and empower the Latinx community on the Central Coast. With a vision of equitable access to services for the Latinx and most vulnerable communities, Corazón Latino aims to promote family well-being and create a healthier future. The Latino Outreach Council (LOC) is dedicated to facilitating the equal and full participation of all members of the Latino community in the life and affairs of SLO County. Our passion is to arrange the local Latino community with opportunities to connect with individuals and businesses alike in order to build a stronger network! We aim to celebrate Hispanic culture and provide information about the resources and events available throughout our county. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Corazón Latino is a new nonprofit organization created in direct response to the needs revealed through the 2023 San Luis Obispo Mexican Indigenous Study and 2023 listening study conducted by Uplift Central Coast in conjunction with Corazón Latino. The Latinx community has been identified as lacking crucial mental health support and other necessary resources for leading healthier lives. We promote social justice through the reduction of inequities and empowerment through education and civic engagement for the Latinx community. Executive Director Erica Ruvalcaba Heredia, former Promotores Collaborative Director under the Center for Family Strengthening and Latino Outreach Council Vice President, brings over 20 years of bilingual and bicultural experience working towards creating an equitable and thriving community. She founded Corazón Latino in response to the urgent need for crucial support and resources in our own language, presented in a culturally accessible manner. We produce and share, through our own, and partner nonprofit's social media accounts, educational videos in Spanish and English with information about Latino community needs and resources available from service providers on the Central Coast. We work with the LOC to send Latinx community leaders from a variety of organizations to Sacramento for the Latina Action Day, the only advocacy day that centers the voices and experiences of Latinas at statewide policy-making tables. We provide classes/groups focused on civic engagement, mental health support, and social service outreach throughout San Luis Obispo and Northern Santa Barbara County in Spanish, English, and Mixteco. The groups are provided in a culturally competent setting based on empathy, solidarity, and respect, are conveniently located, and include a meal, childcare/entertainment, a presentation by a local government official or nonprofit, peer support, and practical social work led by our four experienced Certified Community Health Workers/ Promotores (CHW/P). The groups help our partner service providers access and make their services culturally accessible to Latinos, building equity and inclusion in our local civic and social service sector. The Latino Outreach Council serves as a resource network, building bridges between resources and the Latino community. We are committed to supporting and offering community programs and events to educate and raise cultural awareness in our County and to enhance opportunities for the Latino/Hispanic community to participate in the affairs of the County, in governance, the political process, and to have a voice for their opinions, views, and concerns. The Latino Outreach Council strives to fulfill the mission by serving as resource experts for community organizations and agencies to build and promote services with the Latino community and advocating on their behalf. 3) Name of Executive Director * Erica Ruvalcaba Heredia 4) Number of paid staff (full or part-time)* 5 part time 5) Number of volunteers * 5 6) Name of Board President or Chair * Pedro Sotelo 7) Describe the community(ies) your organization supports * Corazón Latino is devoted to reducing equity gaps and improving social justice for underserved and underrepresented Latino/Hispanic community members and the community as a whole in the City of San Luis Obispo. We provide education, mental health support, and connections to resources to those who face language and cultural barriers and often lack access to health insurance. We know assistance from persons with relevant lived experience, who understand and can recognize cultural values and norms, and who speak the same language is critical to connecting Indigenous people with services in a meaningful, mutually beneficial way. 8) Approximate Annual Budget * $200,000.00 9) Major Sources of Funding * Visión y Compromiso grant $75,000 CenCal grant $100,000 Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Corazón Latino and the Latino Outreach Council jointly request funding to provide a targeted civic education campaign to San Luis Obispo’s underserved and underrepresented Latino/Hispanic community and the community at large to remove barriers to civic engagement, increase civic participation and access to services, and create structural change. The three-part campaign will include: ~Six how-to videos produced in Spanish and English (and Mixteco where appropriate), providing civic education with potential topics on requirements and how to apply for citizenship, requirements and how to vote, US government functions and how they impact the individual, how to navigate potential racial and socio-economic disparities in the criminal justice system, and why, when, and how to communicate with your local representatives. ~Monthly educational classes/groups led by Certified Community Health Workers/ Promotores in the City of San Luis Obispo to create a culturally accessible space for civic learning and expand community building and belonging for all. ~A marketing and outreach campaign to share civic information, promote the videos and classes, and make existing services provided by the County, City, and local nonprofits accessible to underserved Latino/Hispanic community members and the community at large. 2) Total project cost * $40,000.00 3) Requested Amount * $40,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* San Luis Obispo hosts a sizable population of Spanish-speaking immigrants who lack access to services and are excluded from participation in civic life. Corazón Latino and the Latino Outreach Council jointly request funding to provide a targeted three-part civic education campaign to San Luis Obispo’s underserved and underrepresented Latino/Hispanic community and the community at large to remove barriers to civic engagement, increase civic participation and access to services, and create structural change. 1. We will create and distribute six how-to videos in Spanish and English (with potential translation to Mixteco), providing civic education. We will hire a professional bilingual/bicultural videographer to record and produce the five-to-eight-minute lessons. We will script the high-quality videos to ensure they are culturally accessible, relevant, and informative with potential topics on: ~Citizenship Education: requirements and how to apply for citizenship ~Election Education: requirements and how to vote ~Civic Education: US government functions and how they impact the individual ~Criminal Justice System Overview: how it works and how to navigate potential racial and socio-economic disparities ~Grassroots Advocacy (two parts): why, when, and how to communicate with your local representatives 2. We will provide monthly civic education classes led by Certified Community Health Workers/Promotores in the City of San Luis Obispo to create a culturally accessible space for civic learning and expand community building and belonging for all. The videos will be shared in the classes, followed by a facilitated discussion. In addition to sharing civic education, the professionally facilitated classes include a meal, childcare with a youth activity, facilitated peer support, mental health education, educational presentations on government and nonprofit resources, and connections to needed social services. The classes assist partner nonprofit and governmental agencies in reaching this difficult-to-serve demographic by helping them share what they offer in a linguistically and culturally competent and accessible way and by helping disadvantaged community members in signing up for their services. Corazón Latino has experience hosting these classes and, through a grant from CenCal, provides them monthly in Paso Robles, Oceano, Santa Maria, and Guadalupe. Your funding will expand the classes to San Luis Obispo, where we have received requests for service from many disadvantaged Latinx community members. The classes create cultural spaces for learning and expand community building and belonging for all. According to the 2023 San Luis Obispo Mexican Indigenous Study, “Having assistance from persons with relevant lived experience, those who understand and can recognize cultural values and norms, and who speak the same language is critical to connecting people with services in a meaningful, mutually beneficial way.” This is why our services utilize Community Health Workers/ Promotores (CHW/Ps) to assist in cultivating ongoing trust with marginalized community members by facilitating discussions and overseeing connections between peers. In addition, the CHW/Ps help connect with resources and assist with completing applications for social services, citizenship, voting, driver's licenses/ identification cards, and other civic services. The CHW/Ps' expertise in providing civic education is highly valuable as they are bicultural, bi/trilingual, and trained in facilitation and social work. 3. We will launch a full-scale marketing and educational campaign to promote the videos and classes, provide further civic education, and make existing services offered by the State, County, City, and local nonprofits accessible to underserved Latino/Hispanic community members and the entire community at large. The 2023 San Luis Obispo Mexican Indigenous Study found that the majority of our target audience communicates via short videos shared on WhatsApp and similar platforms and we will focus on communicating with our constituents in those ways. A professional social media marketing manager will build the subscriber following, publish and promote the civic education videos and classes, provide consistent quality content on the Latino Outreach Council and Corazón Latino’s social media pages, and encourage partner nonprofits to share posts on their social media pages. Posts will expand access and knowledge, therefore reducing barriers. Examples include the importance of voting, how to vote, how to access Cal Fresh benefits, applying for housing benefits, obtaining safe childcare, healthy coping mechanisms, and counseling through partner agencies, including TMHA. Information will include links to partner nonprofit sites and registration forms in Spanish, English, and potentially Mixteco audio. The LOC and Corazón Latino accounts will purchase strategic boosts to promote our pages, gain followers, and spread information, targeting the Latino/ Hispanic community in San Luis Obispo. Through the joint work of the Latino Outreach Council and Corazón Latino, this civic education campaign will advance diversity, equity, and inclusion in the City of San Luis Obispo. It will create a culturally and linguistically accessible connection to information and resources to reduce equity gaps and improve social justice initiatives for underserved and underrepresented Hispanics/ Latinos and the community at large, contributing to positive systemic/structural change. 5) Describe the community/population the project/program will support * Corazón Latino is devoted to reducing equity gaps and improving civic engagement and social justice for underserved and underrepresented Latino/ Hispanic community members in the City of San Luis Obispo. Those we serve are often young families, recent immigrants, have limited or no English and speak Spanish or Mixteco, have limited education, and lack access to medical care. The 2023 San Luis Obispo Mexican Indigenous Study found 85% of Latino immigrants lacked medical insurance (10 times higher than the county as a whole), fewer than half (46%) had ever had a physical exam, and only a third (35%) had ever had a dental exam. This is the population most in need of our educational campaign to make civic and social services accessible in order to address inequities. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* The work of Corazón Latino is a direct response to the needs revealed through the 2023 San Luis Obispo Mexican Indigenous Study and a 2023 listening study conducted by Uplift Central Coast in conjunction with Corazón Latino, including the high cost of housing, insufficient quality jobs in the region, limited access to childcare, discrimination and racism, inadequate transportation systems, language barriers, immigration challenges, under-resourced training and education opportunities, lack of equitable food access, lack of sufficient internet access, inaccessible financial literacy information, and public safety concerns. Despite the profound needs this population faces, the Hispanic/Latino community is underrepresented at the polls and less likely than the community at large to participate in civics and government. Our educational campaign will provide information and a connection to resources to address these iniquities in a way that is culturally accessible to Latinos in the City of San Luis Obispo. 7) Provide detailed timeline for project implementation (monthly or quarterly).* January, 2025- Corazón Latino will solicit social media marketing contracts to jointly manage and promote the classes, videos and social media pages for both LOC and Corazón Latino. We will secure a videographer to professionally produce the six educational videos and schedule and secure the location for the classes. February- Working closely with the videographer, Video lesson topics will be confirmed and scripting and casting will begin. February- December- We will provide ten monthly civics classes in the City of SLO facilitated by Community Health Workers/ Promotores. Classes will include a presentation of the educational videos and facilitated discussion and follow up. March- April- Videos will be recorded and edited. March- December- The social media marketing manager will produce a marketing campaign that includes strategic boosts to promote the classes, videos, and other civic and social service education. We will post/cross-post three times a week on Facebook, Instagram and YouTube channels for both the LOC and Corazón Latino. January 2026- we will share metrics collected during the classes with the City of San Luis Obispo in our final report. 8) List any partnerships/collaborations that are supporting this project/program and their roles * This project is a collaboration between the Latino Outreach Council (LOC) and Corazón Latino. The all-volunteer LOC has existed since 1994 and meets monthly to discuss advocacy and education on the needs of the Latino community. This project represents the LOC’s first collaboration with another nonprofit to bring direct services to the community. The LOC will focus one meeting in 2025 on the proposed educational campaign, help recruit presenters, provide a representative to attend the monthly educational classes in the City of SLO, and fully participate in and promote the educational campaign via their social media platforms and other connections. Corazón Latino will head the project, secure the videographer and social marketing manager, expand their existing educational groups to San Luis Obispo, and manage the video production and distribution. This project will allow partner nonprofit and government agencies to reach this difficult-to-serve demographic by helping them share what they offer in a linguistically and culturally competent and accessible way and by assisting community members in signing up for their services. Examples of existing partner government and nonprofit agencies who have or are scheduled to present at our educational groups include CenCal Health, SLO Food Bank, BeWellLine, TMHA, SLO Noor Clinic, SLO Public Health, CAPSLO, and SLO First 5. 9) Describe your plan for sustainability beyond the City’s one-year award funding * Corazón Latino is a new organization and has been successful, with the help of Supervisor Ortiz-Legg, in securing funding from multiple sources. Our request to the City of SLO is only a portion of our budget and the marketing and classes can be scaled according to the funding received in future years or paired with additional sources to meet the total budgeted amount. We anticipate costs will decrease as we offer more groups/classes throughout our service area. The educational video production is a one-time cost. 10) Describe the plan for promoting this project within the City of San Luis Obispo * We will boost social media posts using metrics to reach our targeted audience, including residents within and near the City of San Luis Obispo and those whose feed includes Spanish-language content. In addition, we advertise our group meetings by sharing on WhatsApp groups and posting flyers at Hispanic-oriented businesses and events. Because we are Latinos providing services to Latinos in a linguistically and culturally competent way, we reach our intended audience easily. Attendance has doubled within four months at educational gatherings we have offered in other cities, and we have received multiple requests to provide them in San Luis Obispo. 11) Est. Number of people served through this project/program * 5000 12) Est. Number of SLO City Residents served through this project/program * 2500 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 10 10 civic education sessions in the City of San Luis Obispo 25 15-25 particpants will attend each civic education session 80 80% of attendees will attend subsequent groups, act on the information provided, schedule follow-up sessions, or sign up for services through partner agencies. CHW/P collect this information via follow-up surveys and informational interviewing. 6 6 civic education videos produced in Spanish and English (with possible translation to Mixteco) 150 100-150 social media posts will share civic information and resources via LOC, Corazón Latino, and partner nonprofit pages 2,500 2,500 SLO City residents reached through boosted posts targeting underserved Latino/Hispanic residents DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DEI Statement - Corazon Latino.pdf 87.2KB Detailed budget * Including how the total requested amount of grant would be spent. Project Budget- Corazon Latino.pdf 90.74KB Organizational chart.* Corazon Latino Organizational Chart.pdf 134.37KB Federal Tax-Exempt Status * EIN corazon latino.pdf 732.98KB DEI Statement -Corazon Latino At Corazón Latino,we understand how diversity,equity,and inclusion are integral parts of maintaining a healthy community.Our mission stems from our core beliefs,which strive for civic engagement, education,mental/physical health,and empowerment for all.We celebrate the diversity within our community through our practices,policies,and organizational governance and demonstrate our values of integrity,service,excellence,solidarity,and empathy.We practice inclusion through language access and strive to provide as much content as possible in Spanish,Mixteco,and English to create a place of belonging for all San Luis Obispo and Northern Santa Barbara County residents. Our staff and volunteers are committed to supporting diversity,equity,and inclusion through our daily processes and the overall structure of our support groups as we uphold our vision “that the Latinx and/or most vulnerable communities of the Central Coast can have equitable access to the services necessary to achieve a healthy life by promoting family well-being.” Funding from the City of San Luis Obispo will provide a targeted civic education campaign to San Luis Obispo’s underserved and underrepresented Latino/Hispanic community and the community at large to remove barriers to civic engagement,increase civic participation and access to services,and contribute to positive systemic/structural change.Through the joint work of the Latino Outreach Council and Corazón Latino,this civic education campaign will advance diversity,equity,and inclusion in the City of San Luis Obispo.It will create a culturally and linguistically accessible connection to information and resources to reduce equity gaps in our community’s voting representation and other civic services while building an inclusive environment and improving social justice for underserved and underrepresented Hispanics/Latinos and the community at large. Project Budget -Corazon Latino Civic Education Marketing Campaign 10 Support Groups in SLO Space Rental @$200 x10 $2,000 Food @$15 x25 people x10 $3,750 Supplies for presentations,social work,and youth activities $1,750 Staff:Promatores/CHSW 2 x10 $10,000 Insurance $2,864 Mileage $1,000 Subtotal $21,364 6 Educational Videos and marketing manager for both LOC and Corazon Latino Videographer $6,000 marketing manager for two organizations $8,000 social media advertising fees $1,000 Subtotal $15,000 Administrative Oversight @10%$3,636 Grand total $40,000 Executive Director Erica Ruvalcaba Accounting Assistant Andreina Delgado Volunteers Corazón Latino, sirviendo desde el Corazón Promotores Marielisa Figueroa Maria Pille Andreina Delgado Program Manager Lupita Castaneda Board of Directors President Cuauhtemoc Lara Treasure Susana Castañeda Latino Outreach Council Board of Directors (All volunteer organization) Secretary Andy Pease Vice President Erica Ruvalcaba CEO Jacqueline Frederick Other board members Jim Brescia Rick Mayfield Jerry Mihaic Francisco Ramirez Debbie Arnold Siu Yin Luna DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Diversity Coalition San Luis Obispo County 2) 501(c)(3) - employer identification number * 82-2075135 3) Fiscal Agent * n/a 4) Project/Program Name * BIPOC Board Leadership Training Program 5) Requested Amount * $40,000.00 6) Name of Person Completing Application * Greg Ellis 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address PO Box 376 Address Line 2 City Arroyo Grande State/Province/Region CA Postal/Zip Code 93421 Country USA 9) Phone * 805-806-5626 10) E-mail grants@diversityslo.org Part 2 Organizational Information 1) Purpose/Mission Statement * Diversity Coalition San Luis Obispo County ’s (DCSLOC) mission is to build and sustain a coalition that seeks a more diverse, equitable, and inclusive community through advocacy and education. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Purpose/Vision: Over the last 13 years we have focused on coalition building and education through the sharing of personal stories to promote empathy and foster understanding. Our vision is of a SLO County where everyone feels safe and valued by the diverse perspectives that they bring to each space. Primary Activities: School Speakers: We bring renowned diversity speakers to schools, educating a predominantly white audience on diversity issues while also affirming our Black, Indigenous, and people of color (BIPOC) audience members’ lived experiences. Fostering Understanding Community Forums: We focus on bringing different community members to foster understanding through community presentations and panel discussions around issues of diversity, equity and inclusion. Climate Justice Alliance: Recognizing a need to connect climate change to social justice, we co-organized the formation of the Central Coast Climate Justice Alliance, bringing together a variety of organizations from government, academics and the nonprofit sector to develop just and effective solutions to climate change. Our coalition secured grant funding to work on more relatable messaging around electrification for BIPOC and low and middle income communities in California. WOC Symposium: Our annual Women of Color (WOC) Symposium supports the professional advancement of women of color in our region, filling the local need for resources that address the impacts of gender, culture, and identity on economic well-being. BIPOC Board Leadership Training: Our BIPOC Board Leadership Training Program provides comprehensive board governance training to local BIPOC professionals and provides assistance for matchmaking with nonprofit and agency boards. Our goal is to tackle the current lack of fair representation in SLO County. This year we are partnering with Leadership SLO to create an exchange opportunity for BIPOC alumni of our respective programs. If funded by this grant, we also will provide DEI training for white board members to improve recruiting and retention of BIPOC board members. Operating Structures: Our current operating structure consists of an Executive Director and Program Director working with the Board of Directors to determine organizational strategy and plan and implement programming. The board members take on specific roles to support program implementation and expansion (see attached Organizational Structure document). The Program Director, our second paid staff member, was hired to lead development and implementation of our BIPOC Board Leadership Training Program. With guidance from the Executive Director, volunteers support our educational events and outreach. 3) Name of Executive Director * Rita Casaverde 4) Number of paid staff (full or part-time)* 2 5) Number of volunteers * 200 6) Name of Board President or Chair * Cornel N. Morton 7) Describe the community(ies) your organization supports * Through our programming we support a wide range of community members who face systemic barriers. Our advocacy in the county helps to shift power structures, directing funding to disadvantaged communities, while our educational programming helps create allies who support and work towards more equitable laws and distribution of resources. We provide BIPOC, refugees, LGBTQ+ individuals, and other marginalized community members with platforms to share their stories in their own words through our School Speaker series and community forums. Through our BIPOC Board Leadership Training Program, we seek to support BIPOC professionals in accessing board leadership positions by providing comprehensive training and networking opportunities. Our program provides training in both nonprofit board governance and government commissions, allowing both the public and nonprofit sectors to diversify and better serve the diverse populations that live and work in SLO. We partner with Leadership SLO, a local leadership development organization, to refine their DEI Day curriculum, expanding participants’ understanding of diversity beyond race and gender. We will also provide DEI training for local, predominantly white nonprofit boards—first, by contracting a BIPOC consultant with expertise in DEI training, and second, by supporting the efforts of Spokes, our partner from last year, to continue reaching nonprofit boards with DEI training and retention of BIPOC board members. These partnerships increase the success of our matching process by ensuring that trainees have a better experience and longer terms of service when joining majority-white boards. 8) Approximate Annual Budget * $300,000.00 9) Major Sources of Funding * City of San Luis Obispo City of Morro Bay City of Arroyo Grande PG&E Institute for Climate Leadership & Research Department of Energy Individual Donations Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* The BIPOC Board Leadership Training Program addresses SLO County’s lack of diversity in nonprofit and agency governance, aiming to improve board representation. We provide meaningful training, resources, and board placement assistance to aspiring professionals with diverse backgrounds, equipping and enabling them to more readily serve in leadership roles as members of nonprofit boards and government commissions. This program addresses the barriers to just representation in nonprofit and agency governance by: 1) increasing the number of BIPOC trained and ready to serve on boards through a comprehensive two-day board governance training, 2) facilitating placement of BIPOC on boards through direct coordination and networking events, and 3) increasing demand for and recruitment and retention of BIPOC on boards by training existing nonprofit boards in boardroom Diversity, Equity, and Inclusivity (DEI) best practices. The BIPOC Board Leadership Training Program, now entering its second year of delivery, is expanding to offer exciting new networking and training opportunities—a new pathway to government commission training, and an alumni exchange with Leadership SLO. As awareness of this program grows, more and more boards are interested in participating, increasing our ability to connect BIPOC professionals to the board service opportunity where they will have the most impact. 2) Total project cost * $124,220.00 3) Requested Amount * $40,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* We request $40,000 over 12 months to support our BIPOC Board Leadership Training Program (BLTP), partially funding our Program Director to lead program development and implementation, as well as operation expenses. Our program addresses a critical issue of board leadership diversity raised through the Sheriff ’s Office Unity Committee Report, one of the only sources of local data on systemic racism. This program tackles systemic issues of representation in nonprofit and agency governance by 1.) preparing BIPOC for board service and government commission leadership through comprehensive training and mentorship, 2.) facilitating placement of BIPOC graduates on boards through direct coordination and mixer events, and 3.) training existing nonprofit boards in boardroom DEI best practices to improve recruitment and retention of BIPOC professionals. Our program also addresses the de facto segregation in our community by creating new, diverse networks of passionate professionals and connecting our graduates with employment and volunteer opportunities at various levels in the nonprofit sector. Strategy: BIPOC Board Leadership Training BIPOC professionals in our community often lack access to culturally relevant and supportive technical training and the confidence-building and mentorship required for them to break into leadership positions. Prior to our program there was no substantial effort in our county to increase BIPOC capacity to serve on boards, contributing to predominantly white boardrooms in both the nonprofit and government agency sectors. To address this need, our program trains BIPOC specifically, to increase the pool of eligible, willing, and supported BIPOC board members available to SLO boards. We recruit widely throughout San Luis Obispo County to attract BIPOC to the program, in addition to recruiting among our affiliate organizations. We will hold two trainings per year with each training cohort consisting of 12-15 BIPOC participants. Each two-day training will cover topics including Board Governance, Finance, Fundraising/Networking, and Strategic Leadership Management. Each cohort will have the opportunity to connect with each other, creating mini networks, and our BIPOC training instructors will also open their networks to our trainees. We will also partner with Leadership SLO to host a day-long Pathways to Government Commissions training for BIPOC alumni from Leadership SLO and DC’s Board Leadership Training. Strategy: BIPOC Board Member Placement Despite recognizing the need to diversify their boards, many organizations struggle to successfully recruit diverse individuals. One of the main limitations is that the existing, predominantly white networks are hard to break through, as board recruiting often occurs between professionals in the same field who already know one another. This often causes tokenization of the few BIPOC within these networks—a handful of BIPOC individuals, despite representing a limited background and experience, may be expected to speak on behalf of all BIPOC. Overall, there are few opportunities for boards to connect with a wide variety of BIPOC professionals from diverse backgrounds and experiences. We provide board placement assistance to BIPOC individuals, connecting them with organization boards through direct communication as well as in- person mixer events held twice annually after each training. We will recruit 15-20 organizations per board-matching mixer, collaborating with our partners to conduct outreach. To further strengthen the potential for connection at these events, we will invite Leadership SLO alumni to attend. Strategy: DEI Training for Boards We will address the local need for DEI training in leadership spaces to foster a culture of belonging for diverse individuals. First, we will support Leadership SLO with their annual DEI Day, expanding their existing programming to incorporate a more robust understanding of diversity beyond race and gender. Second, we will contract an established BIPOC professional consultant to provide boardroom DEI training to white board members, ensuring that predominantly white boards are doing everything they can to recruit and retain BIPOC board members. While not part of our funding request, we will also retain our partnership with Spokes, who will continue to provide boardroom DEI training to nonprofit boards. Strategy: Leadership SLO Alumni Exchange To address the segregation of networking spaces and the professional barriers faced by BIPOC, we will partner with Leadership SLO to provide: 1) a training on Pathways to Government Commissions, open to BIPOC alumni of either organization’s leadership program; 2) opportunities for BIPOC alumni from each program to attend the other organization’s leadership program; and 3) an invitation to all Leadership SLO alumni to attend our mixers. As part of this exchange, each organization will provide two full scholarships for alumni from the other organization to attend their training. Over the 12 months of the grant, we expect to graduate 24-30 trainees prepared to serve on local nonprofit and governmental boards, matching them to 10-20 boards and dramatically shifting representation of BIPOC on decision-making bodies. Organizations pay a one-time $150 fee to apply for direct-placement assistance services, while trainees pay a $500 fee to participate in the program —this offsets some of the costs of the training (about $3600 per person). BIPOC individuals with financial need can apply for partial scholarships, and companies can sponsor their BIPOC employees to attend. We will also host one pathway to government commission training for 12-15 participants and provide support for one DEI Day for 36 Leadership SLO participants. We will provide free BIPOC Board Leadership Training to 2 Leadership SLO alumni, and we will provide 2 BIPOC BLTP alumni with discounted spots in Leadership SLO 2026. We will collect exit surveys from trainees and boards and will use participant feedback to evaluate and improve our program. This program, currently entering its second year, is a powerful lever that creates a profound ripple effect through the community while maximizing our use of our limited resources. More BIPOC individuals placed on local boards will transform and expand the capacity of local organizations and agencies to provide effective, equitable, and culturally competent services to our community members with the highest need. With the continued support of the City of SLO, we will tackle systemic inequities directly and empower other organizations and agencies in the community, many of whom are at the forefront of providing direct services to marginalized populations, to do the same. 5) Describe the community/population the project/program will support * Through our BIPOC Board Leadership Training Program (BLTP), we seek to support BIPOC professionals (with attention to the intersection with disability, immigration status, gender, and age) in accessing nonprofit board and government commission leadership positions by providing comprehensive training and networking opportunities, and also training local governing boards how to better recruit, retain, and support BIPOC board members. Increasing diversity on local boards will strengthen nonprofits and agencies and ultimately improve the delivery of educational, social, and health services to BIPOC communities throughout our county. While our program focuses specifically on racial and ethnic representation on boards, we recognize the importance of all forms of diversity—we will invite Leadership SLO participants of all identities to attend our mixers, supporting the diversification of nonprofit boards with an even greater number of potential board candidates from different backgrounds. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* During the first year of our program, we successfully delivered BIPOC Board Leadership Training to 26 BIPOC professionals, and we hosted two board-matching mixers each involving 15-18 nonprofits. Since the start of our program, we have assisted 8 BIPOC alumni in securing board positions on various nonprofit boards. In addition to increasing fair representation in SLO County board leadership, our program supports BIPOC professionals through mentorship, peer connection, and culturally responsive professional training and leadership development. Participant feedback indicates that alumni are deeply affected by our program—for instance, one alum described the BIPOC BLTP as “a beacon of support and empowerment,” and numerous others expressed that the training was supportive on both a professional and a personal level. The Lack of Board Diversity Our program seeks to address the long-standing racial disparity in local board leadership: relative to our county’s demographics, local boards are disproportionately white. In 2021 the Unity Committee, created by the SLO Sheriff ’s Office with our support and input, presented a report showing that of the 22 prominent county, city, educational, and nonprofit boards examined, all displayed historical and current overrepresentation of white people in board leadership by at least 10%, and more than half of boards consisted entirely of white board members. The background and lived experiences of people in these influential positions affect the policies and practices of their institutions, and the lack of diverse perspectives in leadership has perpetuated policies that favor white people and exclude or disadvantage Black, Indigenous, and people of color. Whether intentional or unintentional, this bias directly results in poorer health, education, and economic outcomes for BIPOC. This local data points to an urgent need to address the inequities in our community by elevating BIPOC to leadership positions—a need we are addressing directly through our BIPOC Board Leadership Training Program. Barriers to BIPOC Board Recruitment White-dominated boards have implicit biases that make recruitment and retention of BIPOC board members challenging. First, white boards act within ‘bubbles’ of limited professional and social networks to recruit new board members, missing opportunities to bridge contact to more diverse communities. At times, BIPOC individuals are tokenized—only BIPOC with similar experiences and backgrounds are recruited to white boards, missing the chance to tap into more diversely experienced board members. Other barriers, such as give/get requirements for board members, may limit the socioeconomic and racial diversity of a board; board practices need to be examined for these biases. Second, when BIPOC board members are recruited to boards, it is important that they are included, recognized, and treated respectfully—often BIPOC board members come from vastly different backgrounds and experiences that can be hard for white board members to understand. These differences stand to enrich and strengthen boardroom decision-making and better serve agency clientele. We work with an expert BIPOC DEI consultant to provide white board members with training and strategies, helping them respectfully and productively engage in cross-cultural conversations so that board members from different backgrounds will be able to bring their full selves to their board service experience. Barriers to Professional Support for BIPOC Due to centuries of systemic oppression in our country and the effects of colonization across the globe, many BIPOC in the US lack the professional resources available to their white counterparts—such as inherited wealth to pay for education or fund a business, or built-in networking due to coming from a family of college graduates. BIPOC are, on average, paid less than their similarly-qualified white counterparts, are more likely to be overlooked for a promotion or raise, and particularly in white-dominated fields, many BIPOC report experiences of isolation, burnout, and lack of access to mentorship. Our BIPOC Board Leadership Training provides BIPOC professionals with a space to learn and connect with both peers and mentors who personally understand the barriers posed by systemic racism. Our training cohorts form the basis of a new, supportive professional network for each participant, and our mixers expand that network through the inclusion of both nonprofit board members and Leadership SLO alumni. Through our alumni exchange with Leadership SLO, BIPOC professionals will be able to further their leadership development and form an even greater network to embrace and support them as they become impactful leaders in our community. Our program is a strategic entry point to board leadership in particular, but by plugging BIPOC professionals into these networks, our program ultimately has the potential to increase BIPOC representation at all levels of nonprofit leadership, including executive director and staff positions. We are working to develop a robust system to track alumni and successful placements to ensure that alumni are supported post-graduation. The Local Demand for Board Diversity There is a demonstrated interest by local nonprofit and agency boards to increase their diversity: prior to the creation of our program, 10 nonprofit organizations had reached out to DCSLOC unprompted to ask for help diversifying their boards. There are more than 250 organizations in the county with leadership boards, 20 of which signed up for our board mixers. This indicates the local demand for a resource to train and connect governing boards with passionate, qualified BIPOC professionals who are prepared and willing to serve. 7) Provide detailed timeline for project implementation (monthly or quarterly).* January-February 2025 - Marketing and outreach March 2025 - Leadership SLO DEI Day April -May 2025 - BIPOC Board Leadership Training (Cohort #4) May-June 2025 - Post-training Mixer June-July 2025 - Follow-up surveys to participants and organizations, Program adjustments July-August 2025 - Pathways to Government Commissions Training July-September 2025 - Application period for Leadership SLO 2026 August-September 2025 - Marketing and outreach October 2025 - Leadership SLO 2026 participants are selected (prioritize inclusion of 2 BIPOC BLTP alumni) October-November 2025 - BIPOC Board Leadership Training (Cohort #5) November-December 2025 - Post-training Mixer December 2025 - Follow-up surveys to participants and organizations, Program adjustments 8) List any partnerships/collaborations that are supporting this project/program and their roles * Leadership SLO, a local nonprofit organization that hosts a 10-month leadership program for 36 participants each year, is the primary partner for this project. Leadership SLO will work closely with DCSLOC to: 1) deliver a Pathways to Government Commissions training to alumni of our organizations’ respective leadership programs, 2) refine the curriculum for Leadership SLO’s annual DEI Day, and 3) provide scholarships, recruiting, and logistical support to facilitate an alumni exchange between BIPOC BLTP and Leadership SLO. Leadership SLO will prioritize two spots in their 2026 program specifically for BIPOC BLTP alumni, and they will financially contribute to provide BIPOC BLTP alumni with a reduced Leadership SLO program cost. They will also promote BIPOC BLTP among their alumni, 2 of whom will be able to attend BIPOC BLTP free of charge as part of the alumni exchange. We will recruit BIPOC trainees from our affiliate organizations. These organizations will be invited to our mixers. We will also partner with the wider nonprofit community to involve them in mixers and board recruitment. Affiliate organizations (not a comprehensive list): R.A.C.E. Matters Central Coast Coalition for Undocumented Student Success (CCCUSS) Bloc Power Planned Parenthood California Central Coast Peace Academy of the Sciences and Arts Cal Poly Office of Diversity and Inclusion Asian American & Pacific Islanders of SLO SLO Climate Coalition GALA Pride & Diversity Center SLO County UndocuSupport Boys & Girls Clubs of Mid Central Coast Congregation Beth David JCC Federation of San Luis Obispo San Luis Obispo Symphony The Tribune The Community Foundation of SLO County PG&E Tech Clean California RRM Design Group City of SLO County of San Luis Obispo 9) Describe your plan for sustainability beyond the City’s one-year award funding * We are grateful for the City of SLO’s generous support during the BIPOC Board Leadership Training Program’s first year, which was a resounding success. We graduated 26 BIPOC professionals in our first two cohorts, and to date, we have assisted eight program alumni in securing board positions on various nonprofit boards. Our mixers engaged more than 20 nonprofit boards, and 24 nonprofits participated in DEI boardroom training. We have received overwhelmingly positive feedback from BIPOC program alumni, one of whom shared that our program “inspires new leadership paradigms and aims for a pivotal shift in board practices.” We look forward to continuing to serve our community with this impactful program. We request a second year of City funding to support this program—as community awareness of our program increases, so will our impact. By expanding our network through our partnership with Leadership SLO and attracting a greater number of boards to our direct placement services, we increase the likelihood of matching BIPOC professionals with the board opportunity that is right for them. The dramatic overrepresentation of white people in local leadership positions is a reflection of the racism that fundamentally shaped the formation of our communities and institutions. We are committed to addressing this centuries-old system of racism through our work, with the knowledge that meaningful, large-scale cultural and systemic change will take years to realize. The City of SLO has been a key partner in our work to dismantle racism in SLO, and we hope the City will join us in committing to the long-term nature of this work. This grant’s benefits will persist through its legacy impacts of training new and experienced BIPOC board members, training existing boards in DEI best practices and retention, providing placement assistance with local nonprofits and agencies, leveraging the long-standing connections and expertise of Leadership SLO, and ultimately improving local capacity of boards to deliver effective, culturally competent services for years to come. We are committed to raising the necessary funds to ensure a successful program, and we are currently pursuing a wide variety of prospective funding sources and have raised a majority of the funds necessary to implement the program. In the event that we are unable to raise the funds necessary to cover the full program cost, our BIPOC Board Leadership Training Program is directly scalable. We can modify the length of the training and number of meeting sessions as needed. 10) Describe the plan for promoting this project within the City of San Luis Obispo * We will recruit widely throughout the City of San Luis Obispo to attract BIPOC to the program. In addition to recruiting directly among our diverse array of affiliate organizations, we will conduct direct outreach to local nonprofits, city government diversity offices, and government commissions, inviting them to be involved in the mixers. We will reach out to Cal Poly’s Office of University Diversity & Inclusion as well as the Student Diversity & Belonging Department. We will promote our program through press releases to local media. We will also publicize our program through our email list and social media, and a number of our affiliate organizations will cross-promote our program on their networks. We will conduct in-person outreach at our SLO-based Fostering Understanding events. Leadership SLO will also conduct outreach on our behalf, promoting our program among current Leadership SLO participants and alumni. 11) Est. Number of people served through this project/program * 24-30 BIPOC Board Leadership Trainees, 50 white Board Directors 36 Leadership SLO participants (through DEI Day), 15 Pathways to Government Commissions Trainees 12) Est. Number of SLO City Residents served through this project/program * 5000+ 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 2 # of BIPOC Board Leadership trainings completed 2 # of post-training mixers held 1 # of pathway to government commission trainings held 1 # of DEI Days held 20 # of orgs and agencies involved in the mixers 30 # of graduates trained 15 # of graduates placed on a nonprofit or governing board within 1 year of training completion 20 # of nonprofit boards trained in DEI best practices and retention 50 # of nonprofit board members trained in DEI best practices 2 # of BIPOC BLTP scholarships provided to Leadership SLO alumni DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DCSLOC DEI Statement - FY24 City of SLO High Impact DEI Grant.pdf 54.23KB Detailed budget * Including how the total requested amount of grant would be spent. DCSLOC Grant Budget - FY24 City of SLO DEI.pdf 54.25KB Organizational chart.* Organizational Chart—DCSLOC (2).pdf 88.82KB Federal Tax-Exempt Status * Letter of Determination—DCSCLOC (3).pdf 249.94KB Diversity Coalition of San Luis Obispo County DEI Statement The Diversity Coalition of San Luis Obispo County’s (DCSLOC)mission is to build and sustain a coalition that seeks a more diverse,equitable,and inclusive community through advocacy and education.Our organization was founded on these values,and over the past 13 years we have centered DEI in everything we do.The Diversity Coalition envisions San Luis Obispo County as a welcoming and inclusive community,sustained by collaborative and shared values of equity and social justice.In order to create a safe place for all people to live, learn,grow,work,and play,we strive to create physical space,programs,and leadership to support our diverse human lifestyles,cultural richness,and equity in health,education,and financial security. All of our work focuses on promoting and furthering diversity,equity,and inclusion in the community.These values also drive the way we plan,promote,and implement our programs and events.We reach a diverse,representative cross section of the community, promoting directly to our own as well as affiliate organizations’diverse memberships.All of our School Speakers and Fostering Understanding events are free.We strive to make our BIPOC Board Leadership Training affordable for program participants—the training is being offered to participants at a fraction of the actual cost,and we have scholarship options for BIPOC participants with financial need.Our goal is to train a diverse group of BIPOC individuals that represent different groups of incomes,disabilities,gender,backgrounds, skills,etc.All of our community events are held in ADA accessible spaces that are easily accessible by public transportation.Free food served at these events include gluten free, vegan,and other options that consider dietary preferences and restrictions.We also ensure that our events will not be held on major religious or cultural holidays. Now in its second year,our BIPOC Board Leadership Training Program will continue to have a broad and long-lasting impact on efforts to advance diversity,equity,and inclusion in the City of San Luis Obispo by addressing inequalities on the systemic level.This program’s benefits will persist through its legacy impacts of training new BIPOC board members and providing placement assistance with a wide range of SLO-based nonprofits and agencies,improving capacity of boards to deliver effective,culturally competent services to SLO City residents for years to come. DCSLOC Grant Budget -City of SLO DEI Grant Staffing Item Description Cost Unit Quantity Total DEI Grant Program Director Plans,organizes and hosts training,coordinates partners, evaluations $66,000 salary 1 $65,000 $16,500 Support Staff Including ED Time,assistant time $30 hour 270 $8,100 $0 Staff overhead Insurance,office cost,travel,etc.$15,000 n/a 1 $15,000 $0 DCSLOC Staff Costs Total $88,100 $16,500 BIPOC Board Leadership Training Program BIPOC Faculty Stipends (4x$500,1x$1k)$3,000 cohort 2 $6,000 $5,000 Marketing Digital +printing +tabling +event fees +cohort headshots $3,250 cohort 2 $6,500 $6,500 Materials Branded training packet, certificates $200 person 30 $6,000 $6,000 Venue Includes insurance $250 day 4 $1,000 $1,000 Meals From BIPOC Vendors for Cohort participant,faculty,staff:breakfast, snacks,drinks and lunch $38 person 40 $1,520 $1,500 Leadership SLO DEI Day Faculty Instructor stipend $1,000 person 1 $1,000 $0 Meals BIPOC-owned caterer $1,500 day 1 $1,500 $0 Boardroom DEI Training DEI consultant Training development +delivery + impacts assessment $5,000 training 1 $5,000 $3,500 Venue Includes insurance $250 day 1 $250 $0 Meals Lunch +snacks (est 20-30 ppl)$1500 day 1 $1500 $0 Pathways to Government Commissions Training Facilitator Training development +delivery $5,000 training 1 $5,000 $0 Venue Includes insurance $250 day 1 $250 $0 Meals Lunch +snacks (est 15-20)$1500 day 1 $1500 $0 Alumni Exchange Scholarships For Leadership SLO alumni to attend BIPOC BLTP $500 person 2 $1,000 $0 Scholarships For BIPOC BLTP alumni to attend Leadership SLO $2,300 person 2 $4,600 $0 DCSLOC Program Costs Total $36,120 $23,500 Total Grant Request $124,220 $40,000 The Diversity Coalition of San Luis Obispo County |Organizational Chart Organizational Chart STAFF Rita Casaverde -Executive Director -Atascadero -Part Time Rita Casaverde was born and raised in Lima,Peru and moved to California in 2012.In Peru,Rita received the Green Youth award by the United Nations.This award recognized her conservation work with communities in the Andes of Peru where she helped protect an endemic forest and multiple watersheds. After moving to California,Rita had the opportunity to build a career in the Tech industry as a Product Manager,but after eight years working for local tech companies,she decided to join the office of Congressman Salud Carbajal to streamline her passions.In 2020,Rita and other community leaders helped found SLO County UndocuSupport with the goal of financially supporting immigrant families during the COVID-19 pandemic. Rita joined the Diversity Coalition as Executive Director in 2022. Vickie Prothro -Program Director -Los Osos -Full Time Victoire “Vickie”Prothro is our Program Director for the BIPOC Board Leadership Training Program.Vickie brings her nearly 30 years of experience in community engagement and project management to Diversity Coalition. Vickie moved from the Los Angeles area to San Luis Obispo County in 2022.Contracted by the SLO Climate Coalition as its first Interim Executive Director and subsequently as their Equity Advisor.She previously held the position of director of communications and operations for the African American Board Leadership Institute (AABLI).She produced the organization’s first AABLI Board Talks video series.Before joining AABLI,she worked as an independent contractor,performing communications,outreach,and program functions for several local nonprofit institutions.Vickie is a cum laude graduate of Pepperdine University’s Graziadio School of Business and Management,where she received a Bachelor of Science degree in business management. BOARD OF DIRECTORS Cornel N.Morton -President -San Luis Obispo Cornel N.Morton,Ph.D.is Cal Poly,San Luis Obispo Vice President for Student Affairs, Emeritus.He has served as a consultant to public and private organizations in areas including diversity awareness,student success,inclusivity,strategic planning,team building and conflict mediation. His community service includes membership on the French Hospital Community Board, Board Member of the Martin Luther King Jr.Scholarship Committee and Life Long Learners of the Central Coast Advisory Board.Cornel lives in San Luis Obispo County. Trey Duffy -Board Treasurer -San Luis Obispo Trey Duffy is a disability rights educator and former program administrator with 35 years experience in higher education and social services.He previously served as the Director of the 1 The Diversity Coalition of San Luis Obispo County |Organizational Chart Disability Resource Centers at the University of Wisconsin-Madison and Cal Poly-SLO.Mr. Duffy has worked as a special education instructor,certified sign language interpreter,expert witness representing colleges and universities,President of an independent living center and is a former President of the Association on Higher Education and Disability.He retired from the University of Wisconsin –Madison in 2006 and from Cal Poly-SLO in 2015. Jean DeCosta -Secretary -Co-chair of Governance -Atascadero Jean DeCosta,Ph.D.,retired from Cal Poly,Dean of Students,Emeritus.Jean’s background is as an educator,administrator,organizational consultant and trainer.Jean has provided consulting to public and private organizations in the areas of conflict resolution, communication,strategic problem solving,and team development.Jean has worked in private practice as a clinical therapist and trained as a conflict mediator.Jean holds a doctorate in Organizational Systems,an M.S.in Education,and was a licensed clinical Marriage,Family Therapist.Jean lives in SLO County. Michael Boyer -Founding Director,Past-President &Membership Chair -Co-chair of Governance -Arroyo Grande Michael has been a business and community leader in San Luis Obispo County for over 20 years with continued business involvement in Epic Entertainment,Doc Burnstein's,and Pismo Beach Homes. Michael is the CEO of the Boys &Girls Clubs of Mid Central Coast,which serves thousands of children who need us most from Orcutt to San Miguel.Serving kids every day in Atascadero,Guadalupe,Paso Robles,Santa Maria,and Shandon to three priority outcomes: Academic Success,Good Character &Citizenship,and Healthy Lifestyles. Michael is committed to the community through his board involvement as the Chair of Stand Strong,a Director at Arroyo Grande Community Hospital Foundation,a past Director at Big Brothers Big Sisters,a Director at The Rotary Club of Pismo Beach,a past Director at San Luis Obispo YMCA,a Director at Diversity Coalition &a past Director at St.Patrick School Board.Michael lives in Arroyo Grande,CA. Sarah Conn -Director -Co-Chair of Educational Programs -Pismo Beach Sarah Conn,DVM,is a practicing veterinarian,mother of 2 rambunctious boys,and local business owner along with her husband,Joel Conn,at Pismo Beach Veterinary Clinic.She holds a B.S.in Conservation Biology and achieved her doctorate from the UC Davis School of Veterinary Medicine. Sarah hopes to strengthen our community by building respect and tolerance for each other and for our Earth.She promotes these values in her business,with her employees,and with her friends and family.She has participated in service projects and educational events with her husband and the Rotary Club of Pismo Beach/Five Cities since they moved to the Central Coast in 2009.She has sat on the Board of Directors for the SLO County YMCA since 2019, and has been the Events and Programs Chair for the Diversity Coalition since 2017. In her spare time,Sarah enjoys playing Ultimate Frisbee,traveling,listening to the ocean from her deck,and playing board games with friends and family. 2 The Diversity Coalition of San Luis Obispo County |Organizational Chart Kathleen Minck -Director -Co-Chair of Educational Programs -Arroyo Grande Kathleen taught at the Lucia Mar school district for 32 years.Promoting tolerance for diversity and teaching about our different cultural experiences were always passions of hers. She sat on her district’s Wellness Committee and was her school’s Bully Prevention Coordinator.CTA (Cal.Teachers Association)awarded her their Peace and Justice Human Rights award for the work she did at her school and throughout her district,partnering with the Canadian organization,Free the Children,and Heifer International,among others.She continued her passion in her travels as well,helping to build a school in Kenya,and studying health and education concerns with Witness for Peace and SOA Watch in Venezuela and Cuba. As an advocate for unions,she was her school’s LMUTA union rep and sat on their board,and was the Human Rights contact person for CTA’s local service center.She was also elected to CTA’s State Council,sitting on the Civil Rights in Education committee,and to the NEA National Assembly. Kathleen retired from teaching in 2015 and currently volunteers for Wilshire Hospice, Teddy Bear Foundation at Cottage Hospital,and Human Rights Watch.She resides in Arroyo Grande. Joy Pedersen -Director -Chair of Coalition Building -Morro Bay Joy M.Pedersen,Ph.D.grew up on the Central Coast,and her experience with social justice is both personal and professional.She serves as the Dean of Students at Cal Poly, teaches multicultural counseling at UMass,and owns a coaching and consulting company.She is also a founding member of the Asian Pacific-Islander Faculty and Staff Association at Cal Poly.In all aspects of her work,she has been deeply committed to diversity,equity and inclusion. In addition to her professional experience,she has a B.A.in Psychology from Claremont McKenna,an M.A.in Counseling and Guidance from Cal Poly,and a Ph.D.in Educational Leadership &Organization from University of California,Santa Barbara. Joe Whitaker -Director -Chair of Marketing &Communications -Arroyo Grande Joe Whitaker,a retired businessman,is a former senior marketing executive at Mattel Toys,Columbia Pictures and Lorimar Productions.During his career,he also acted as an independent marketing consultant to small and mid-size children’s product and entertainment firms. Joe is also a long-time member of SLO SCORE,the local chapter of the national SCORE small business counseling service.He has resided in Cypress Ridge since 2006. 3 DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Friends of Downtown SLO 2) 501(c)(3) - employer identification number * 82-3680300 3) Fiscal Agent * Downtown SLO 4) Project/Program Name * Increased Food Access at Farmers' Market 5) Requested Amount * $12,700.00 6) Name of Person Completing Application * Ali Bailey 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 1135 Chorro Street Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country USA 9) Phone * 805-234-9675 10) E-mail ali@downtownslo.com Part 2 Organizational Information 1) Purpose/Mission Statement * The Friends of Downtown SLO 501c3 nonprofit was established to maintain and beautify public spaces in the downtown area of San Luis Obispo to benefit the overall health, safety, and economic vitality of the community. The organization engages with and carries out programs and activities associated with the foregoing purposes. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Downtown is the business, social, and cultural center of San Luis Obispo, and is critical to the economic health of the entire SLO CAL region. From the famous weekly Thursday Night Farmers’ Market to dazzling holiday traditions to a thriving nightlife, it is clear that this charming and historic neighborhood is unlike any other city in California. Downtown SLO's purpose is to ensure that downtown San Luis Obispo is the economic, civic, and cultural center of our region. Our vision is to create a vibrant and inclusive downtown community. Our programs are designed to elevate the experience for downtown visitors, whether business owners, commuters, college students, residents, or tourists. When people come downtown, they shop at multiple locations, visit restaurants, and engage in the service economy. They also build community by gathering in shared spaces. Listed below are our organizational values, developed by our Board of Directors and staff. Our CEO meets with city staff weekly. Our staff and board regularly attend City Council meetings and ensure that downtown is part of conversations about economic development and community vitality. We help people and business grow and thrive We foster a feeling of belonging We create community We like to bring people together We celebrate diversity We practice optimism We are resilient We actively promote a walkable, bike-able, accessible community We cultivate sustainability We value the outdoors and respect our natural environment We believe that a thriving economy depends on authentic connection Our organization is made up of the fee-paying businesses within the predefined Business Improvement Area, voluntary members, and our civic collaborators, including nonprofit organizations, residents, and visitors to our downtown. We have a robust partnership with the City of San Luis Obispo. We advocate on behalf of our membership as well as participate in City processes to ensure our downtown is positioned as vital to our city, county, and regional economy and identity. The Downtown SLO Farmers’ Market is one of the largest community spaces, places to gather and build community, where programs and services are provided in the non-traditional setting of a temporarily-pedestrianized City street. 3) Name of Executive Director * LeBren Harris 4) Number of paid staff (full or part-time)* 8 full time, 6-part-time 5) Number of volunteers * 623 6) Name of Board President or Chair * Stephen Patrick-DTSLO, Jules DuRocher - Friends of Downtown SLO 7) Describe the community(ies) your organization supports * San Luis Obispo has a population of 47,328. Additionally, Cal Poly State University has 22,000+ students. Downtown is a hub for locals, regional visitors, students, tourists, and commuters. Downtown is home to City and County government centers, the courthouse, many offices, and plentiful customer-facing businesses like restaurants, retail, and services. An estimated 100,000 people are in downtown San Luis Obispo on a busy day. A popular tourist destination, downtown has four hotels. In recent years, more housing has been developed downtown, with more coming in the next two years, including low-income housing. The official boundaries of the business Downtown SLO comprise a 24-block area with 500+ downtown businesses. Our members are valuable and insightful community partners who advocate for an economically vibrant, exciting, inclusive, clean and safe downtown. 8) Approximate Annual Budget * $1,670,291.62 9) Major Sources of Funding * Corporate Sponsorships, Vendor Fees, Business License Assessments, Grants Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* We are seeking DEI Grant support to expand and enhance food access at our year round, nightly Farmers’ Market in downtown SLO on Thursday evenings. This support will help us in our administration of food access at our weekly Farmers’ Market with our CalFresh EBT program and expand outreach efforts to community organizations like the Grizzly Youth Academy. 2) Total project cost * $37,200.00 3) Requested Amount * $12,700.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* The EBT/Market Match program, which connects community members who are eligible for CalFresh/SNAP benefits to access fruits, vegetables, and prepared foods has seen an increase in participation and requires additional support to administer. We currently have a dedicated bilingual team member who administers our CalFresh EBT token program on Thursday evenings; however, this program requires more staffing support. This grant funding will help us enhance participation and improve access to programs and services that are beneficial to BIPOC and other under-represented residents of SLO. This fall, we are planning on partnering with the Grizzly Youth Academy to provide a food access program and administer a new token program that will provide these cadets the opportunity to shop the market and experience community at our Farmers’ Market. This is a new year round program and it’s an earned privilege for the full platoon of 225 cadets each season who are working as individuals and in groups, to develop skills and habits to overcome obstacles that have held them back in the past, and are learning to succeed, graduate, continue their education and engage in community service. The Farmers’ Market serves as a vibrant, diverse, and welcoming gathering space where people can socialize, interact with neighbors, and foster a sense of community. With 40+ years of providing a platform for local farmers, artisans, small businesses, and nonprofit and civic organizations to sell their products and communicate their value directly to the community, the Market supports our local economy and keeps money circulating within the region. Our whole community benefits when local residents can enjoy healthy foods and have access to a balanced diet, and the agricultural community benefits from the economic support. Over the past two years alone, the Market has distributed over $65,000+ in benefits. We are proud of our diverse team who bring a range of skills, experiences, ethnicities and ideas to Downtown SLO and our Market. Diversity in an organization can breed diversity in both the future members of the teams as well as patrons at the Market. We have strong partnerships with other organizations whose mission is to increase food access to the community. We partner with GLEAN SLO at our Farmers’ Market, a volunteer-run program, who has collected donated produce from farmers every Thursday totaling 26,354 pounds in the past two years alone that have been redistributed into the community through the SLO County Food Bank to those experiencing food insecurity. Supporting our Market has a ripple effect through GLEAN SLO in impacting our city residents who do not have access to sufficient food. 5) Describe the community/population the project/program will support * Downtown SLO produces one of the few year round nightly markets in the county, making it a popular destination for working families, who can’t always attend other Markets in the region due to work schedules.The Market is a community hub, and on average, it attracts 7,500-15,000 attendees weekly. We attract between 110-120 vendors weekly. In a recent survey, over 85% of 400 surveyed had an extremely favorable impression of downtown. We also learned that our attendees are students, families, residents and visitors. Locals represent 64% on average of attendees. Our demographic poll provided the following ethnicities represented at the Market: 60% White 25% Hispanic 8% Asian 1% Black 7% Mixed Additionally, we are reaching disadvantaged teens who are accepted in a highly competitive academy application process to attend the Grizzly Youth Academy. The mission of the National Guard Youth ChalleNGe Program is to intervene in and reclaim the lives of 16-18 year old students at risk of dropping out. Graduates leave the program with the values, life skills, education, and self-discipline necessary to succeed as productive citizens. The Grizzly Youth Academy (GYA) is a partnership between the California National Guard and the Grizzly Challenge Charter School. For youth between the ages of 16 and 18 who have dropped out of high school, or are at-risk of dropping out. At the academy they receive a highly-structured environment that promotes leadership, cooperation, and academic skills, while building self-esteem, pride, and confidence. This new partnership provides a space for the cadets to shop at our Farmers’ Market, enjoy community outside their rigorous coursework at Camp SLO and provides us volunteer opportunities for clean up days twice a year in which the cadets will help beautify downtown. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* The Farmers’ Market is a diverse program that attracts an array of people from all walks. We want to ensure that everyone has a place at the Market, and by extension, that everyone is welcome Downtown. We also want to meet the growing needs of college students and community members who are attending our weekly market to receive EBT and Market Match tokens redeemable for fresh fruits, vegetables and hot foods. We want to accommodate programs like the Grizzly Youth Academy that want to have their cadets participate in our Farmers’ Market 5-10 times a year with a shop at the market experience with designated vendors and a specialized token program for these young people that eliminates cash and simplifies the outing for the cadets and their leadership. 7) Provide detailed timeline for project implementation (monthly or quarterly).* Upon approval of funding January - May 2025 - train and hire Farmers’ Market EBT Food Access assistant; Purchase tokens and implement programming for Grizzly new cadets for January-May season. On going social promotions June- August 2025 - Summer at the Market (National Farmers’ Market in August -highlight Food Access) July 2024 - New Market year starts September - November 2025 Purchase tokens and implement programming for Grizzly new cadets for the new season. On going social promotions December 2025 - submit reports 8) List any partnerships/collaborations that are supporting this project/program and their roles * The City of SLO Public Works and Streets - Road closures for all City streets, deploying barricades, loaning portable bathrooms Parking Services - towing and ticketing for load in for the Market to provide a safe, shared street environment SLOPD - Foot patrol from sworn officers and support from Community Service Officers pending emergency calls SLO Fire - Interactive activation with Fire truck for a presence at the Market and to demonstrate community service and Q & A with the public EBT/Cal Fresh/SNAP Ecology Center-Market Match Is California’s healthy food incentive program that matches customers’ CalFresh nutrition assistance benefits at farmers’ markets and other farm-direct sites across the state. Bike SLO On average between 80-100 bikes are parked weekly for Market goers 9) Describe your plan for sustainability beyond the City’s one-year award funding * This grant funding would allow us to keep pace with the growing demands of food access programs at our Farmers’ Market for 2025. We are currently strategizing larger funding efforts, including the intent to restructure our organization into a PBID (Property and BusinessImprovement District). A PBID is a self-imposed and self-governed assessment district that finances enhanced services. It requires affected property owners downtown to sign petitions and ballots to form the district. With a passed PBID, our revenue will increase with the new assessment fees for 5 years, when the PBID will be reassessed for a longer renewal opportunity. A PBID will provide us with the necessary funding to not only support, but expand our organization's programming. This includes environmental enhancement services, including cleaning, landscaping, placemaking, hospitality, and homeless outreach, as well as economic enhancement services, like marketing, business support, and tourism outreach. Downtown SLO, our fiscal agent for the Friends of Downtown SLO, has hired a consultant to facilitate the education of downtown property owners through surveys, round-table discussions, and a ballot initiative to pass the PBID vote at the end of 2025. This is extremely exciting for Downtown SLO, the Friends of Downtown SLO, and for the San Luis Obispo County and Central Coast community. 10) Describe the plan for promoting this project within the City of San Luis Obispo * Downtown SLO employs a multifaceted marketing and promotion effort to communicate about our programming and efforts. We have long term partnerships with KSBY, New Times/SM SUN, American General Media Broadcasting, The Tribune and other outlets who support our mission and activities. We will utilize all of the above as well as our website, our DeliverE E-newsletter (6.2k subscribers), our several social media pages to include: Downtown SLO (27k followers) , Farmers’ Market (15k followers) and Concerts in the Plaza (4.9k followers). We have strong relationships with our partners and frequently cross promote one another ’s projects and events. 11) Est. Number of people served through this project/program * The Market is a local and regional weekly favorite destination for families, Cal Poly University students, seniors, and travelers. It’s a space where everyone is welcome. We will serve 4000 EBT consumers annually and 440 Grizzly cadets annually. 12) Est. Number of SLO City Residents served through this project/program * 4000 EBT/ 440 Grizzly Cadets 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 With funding to support an additional staff to administer EBT at the Market we will see a 10% increase in EBT token distribution. 2 We will have 440 Grizzly Youth Academy cadets shop and experience the community annually at our Farmers’ Market. 3 We will distribute EBT tokens to over 4000 eligible residents 4 With an increase in EBT promotions we will see a 10% increase in participation DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DEI Statement 24-25.docx 53.73KB Detailed budget * Including how the total requested amount of grant would be spent. Farmers' Market EBT-Food Access Grant 2024-25 Budget.xlsx 13.63KB Organizational chart.* 24-25 Org Chart (in progress).pdf 23.5KB Federal Tax-Exempt Status * 501c3DeterminationLetterFriendsOfDowntown.pdf 60.87KB DTSLO’s Equity Statement Downtown SLO is dedicated to fostering a culture where every individual feels not only included but valued, seen, and embraced. We celebrate and honor differences in age, race, ethnicity, nationality, family and marital status, gender identity or expression, sexual orientation, physical and cognitive abilities, educational level, political affiliation, region, socio-economic status, and veteran status among our members, board members, volunteers, staff, residents, visitors, and partners. ● We are committed to actively modeling and promoting diversity, equity, and inclusion in all aspects of our daily operations. ● We steadfastly uphold a commitment to nondiscrimination and strive to provide equal opportunities for all who contribute to and support Downtown SLO. ● We deeply respect and actively encourage the diverse life experiences that enrich and shape our organization, further enhancing our ability to convene and serve all facets of our community. We offer and coordinate programs, services, resources, and events that are targeted and effective at addressing diverse community needs. ● We work in collaboration with our partnerships, volunteers, board members, and staff, our collective goal is to cultivate Downtown SLO as a welcoming and vibrant destination where everyone, regardless of their background or reason for visiting, can experience the beauty and inclusivity that our community has to offer. Currently we have our organization values posted on our website. They include the following inclusive practices: ● We help people and business grow and thrive ● We foster a feeling of belonging ● We create community ● We like to bring people together ● We celebrate diversity ● We practice optimism ● We are resilient ● We actively promote a walkable, bike-able, accessible community ● We cultivate sustainability ● We value the outdoors and respect our natural environment ● We believe that a thriving economy depends on authentic connection Expanding Food Access at the DTSLO Farmer's Market Item Description Project Cost Total Cost Additional EBT Staff at Market $5,814.00 $12,500.00 Admin and Project Coordinatio $3,256.00 $12,300.00 Printing and Design $1,100.00 $5,000.00 Media and Promotions $900.00 $5,000.00 Grizzly & Outreach Tokens $1,200.00 $2,400.00$12,270.00 $37,200.00 CEO LeBren Harris (FT) Ops Director Shannon (FT) Director Events & Fundraising Ali (FT) FM Manageror Reagan FT) Events Manager Maggie FT Ambassador (PT) Ambassador PT) Downtown SLO Org Chart Updated August 2024 Certified Farmers Jeff (C) Marketing & Comm Coordinator Rachel (FT) Food Access Coordinator Betty (PT) Membership & Public Engagement Coordinator Kelly (FT) Mascot Charlie(PT)Event Ops Intern (PT) Ambassador PT) Event Ops Intern (PT) Event Ops Intern (PT) Assistant (PT) Marketing Assistant Nat (PT) DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Economics Of Being A Woman 2) 501(c)(3) - employer identification number * 27-2116150 3) Fiscal Agent * Ecologistics, Inc. 4) Project/Program Name * Economics Of Being A Woman’s Financial Education and Disaster Preparedness eLearning Program 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Andrea Wasko 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address PO Box 6004 Address Line 2 City Los Osos State/Province/Region California Postal/Zip Code 93412 Country United States of America 9) Phone * 408-981-8263 10) E-mail AndreaCWasko@gmail.com Part 2 Organizational Information 1) Purpose/Mission Statement * The mission of the Economics Of Being A Woman is to improve the lives of women through financial education. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * The Economics of Being a Woman has provided Financial Education Programs designed to help women financially empower themselves since 1976! For over 48 years, the Economics Of Being A Woman financial education programs have taught women the importance of financial preparedness and security. We teach women to plan so that they can avert many of the financial disasters in their lives. Since 1976, we have been improving the lives of women through financial education. We have been doing this one woman at a time through face-to- face seminars. Now, we will be harnessing the power of technology to bring education to women in their homes. This is a more efficient and cost effective way for us to reach more women who would benefit from our programs. We have a target population of women. However, our program will be offered to the entire community regardless of gender, gender identity, gender expression or any other protected classes. Today, our Financial Programs are available for Women, Men, Students, Youth, Seniors, Families, Businesses, and Nonprofits. 3) Name of Executive Director * Andrea Wasko, President 4) Number of paid staff (full or part-time)* 2 full-time and contractors and volunteers as needed 5) Number of volunteers * 3 6) Name of Board President or Chair * N/A 7) Describe the community(ies) your organization supports * The Economics of Being a Woman has provided Financial Education Programs designed to help people financially empower themselves since 1976! Economics Of Being A Woman provides Financial Programs for Women, LGBTQIA+, BIPOC, Men, Students, Youth, Seniors, Families, Businesses, and Nonprofits. The Economics Of Being A Woman is committed to promoting diversity, equity, and inclusion (DEI) in our programs. We do not discriminate against individuals or groups based on age, creed, color, cultural background, employment status, ethnicity, gender identity and expression, height, marital status, military obligations, national origin, parental status, physical or mental ability, pregnancy, race, religion, sex, sexual orientation, socio-economic status, veteran status, or weight. The financial education and preparedness skills that women will learn in our program are directly transferable to other aspects of their lives. They will be able to utilize these vital skills and concepts in their home, extended family, career, business, or to contribute as a community leaders. Many large corporations are removing DEI initiatives. So, the responsibility to see that DEI is not lost in our community falls upon us - governmental and community leaders who understand the importance of empowering members of our marginalized community. We understand their struggles, because we are members of the groups that have been overlooked or that others have tried to disempower. We are not insignificant. We are capable of empowering ourselves, succeeding, and then paying it forward to empower another community member who has been overlooked. However, we can’t accomplish our goal alone - we need your support! Your funding of our innovative program and approach will help narrow equity gaps and address intractable, systemic, and structural issues for members of our DEI community. 8) Approximate Annual Budget * $100,000.00 9) Major Sources of Funding * Our major sources of funding are donations from community members and businesses who share our vision. We also receive grants and funds from people who pay to attend our educational seminars. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* We will develop and disseminate the Economics Of Being A Woman Financial and Disaster Preparedness eLearning Program. This program includes interactive online learning exercises along with an online fillable and/or printable companion workbook of exercises that focus on the actionable preparedness steps outlined in the online presentation. Many women and their families live paycheck to paycheck. One unfortunate life event can be detrimental to their ability to meet their financial needs. The frequency and intensity of disasters in our area is increasing. On the streets of San Luis Obispo, we see an increasing number of people who have been unable to recover from financial and physical disasters as exemplified by the soaring number of individuals experiencing homelessness. An increasing number of women are financially supporting aging parents and/or boomerang kids who are returning home. We want to teach women skills that last them and their families a lifetime. We will initially focus on women, parents, LGBTQIA+, BIPOC, seniors, and people living with a disability community members. We have a target population but the services will be offered to the entire community regardless of gender, gender identity, gender expression or any other protected classes. 2) Total project cost * $20,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* We will develop and disseminate the Economics Of Being A Woman Financial and Disaster Preparedness eLearning Program. This program includes interactive online learning exercises along with an online fillable and/or printable 18-page companion workbook of exercises that focus on the actionable preparedness steps outlined in the online presentation. Our target population is women and female-identified individuals. However, this program will be open to all community members. We will develop this program with one of our contractors that we have a long-standing relationship with. She has her doctorate in education and has two decades of experience in presentation and multimedia design, information design and technical communication, classroom training, eLearning, and blended learning. She will provide the technical knowledge to convert our financial preparedness program into an engaging eLearning platform. Together, we will combine easy-to-understand learning with actionable steps so that women will feel empowered at each step along the way. Upon completion, women will be more prepared financially and physically for their life than those who have not taken these steps. The Economics Of Being A Woman’s Financial Education and Disaster Preparedness eLearning Program is a unique learning tool in that we will incorporate something for all types of learners and for women with visual or English language challenges. This education will help people understand their expenses all areas. The topics are divided into six parts: 1. Gauge Your Current Life Preparedness, 2: What Does Financial Preparedness Mean To You?, 3. Where Does Your Money Go Each Month?, 4. How Much Are You Saving For The Future, 5. Who’s On Your Life Preparedness Team?, and 6. Creating Your Personal Action Plan. People will identify their short-term, medium term, and long-goals for each of the six parts during the exercises. Each introduction session with our collaborative partners will be 1-2 hours. Together, we will view the short online introduction video outlining the program. At this time, they can ask questions so that they can identify people who would benefit most from our program. If needed, group online classes will be offered to participants to ensure success. Our program will also have a 24/7 hotline to assist people with their questions regarding our program. This hotline rings directly into Andrea Wasko’s cell phone. As a woman-owned, lesbian-owned, and BIPOC-owned company, we understand the struggles that women of marginalized communities face. We have lived in our area for ~20 years and have supported many of our local nonprofits who serve them. We are community leaders who are aware of inequities within our marginalized communities, the community at large, and we understand the root causes. Our mission is to create solutions that lead to familiar change by empowering women, their families, and generations to come. We have a history of success and have found that education can lead to systemic change. When women and the most marginalized amongst us succeed, we all succeed! As a community, we are only as strong as our weakest link. We want to give women tools that will last them a lifetime and that they can share with their family members. The Economics Of Being A Woman Financial Education and Disaster Preparedness eLearning Program will provide women with tools to plan for their immediate needs as well as to plan for the future. Andrea Wasko and Meaghan Gilbert have a demonstrated history of success, teaching, and preparedness and are asking for your support. For over 48 years, the Economics Of Being A Woman financial education programs have taught women the importance of financial preparedness and security. We teach women to plan so that they can avert many of the financial disasters in their lives. Since 1976, we have been improving the lives of women through financial education. We have been doing this one woman at a time through face-to-face seminars. The pandemic has allowed many women to become more comfortable with technology including online communication and learning. Access to eLearning tools that are user-friendly make it possible for women to fit education into their lives from the comfort of their homes. In our own families, we have seen how a health crisis can bankrupt a person. Or how the all-too-frequent power outages can be disastrous for a family member who depends on electricity to power their medical devices to sustain them. We know that natural disasters will continue to occur. Whether it be a flood, fire, earthquake, or tornado and we want women to be prepared. Many people are losing their insurance due to the risk associated with these events. We will focus on the solution of preparing women and their families for the next disaster. As members of the Community Emergency Response Team for SLO County we see a need in our community financial and emergency preparedness. Some women have fallen prey to financial predators because they lack basic financial understanding and education. Many local women are not prepared in any area aspects of their lives. Our personal financial education combined with our emergency preparedness training and service in the community has been a winning combination for us. We want to share this knowledge with others so that they can be aware of life events that might be disastrous to their financial future. Hopefully, this will also minimize them taxing the limited resources available in our communities. We have the ability to identify needs and efficiently develop innovative solutions to problems. We focus on our core competencies and work with the best collaborative partners whose values align with ours. We will collaborate with community leaders who are willing to disseminate information about our program to their clients, members, and supporters. Upon completion of our program, people will have taken a significant steps toward reinventing their future by thinking more deeply about their: Current life preparedness, Financial preparation, Where their money goes each month, How much they ’re saving for the future, Who’s on their life preparedness team, and Their personal action plan. We are asking for your support to make this happen. 5) Describe the community/population the project/program will support * Our target population is women and female-identified individuals in marginalized communities. However, this program will be open to all community members regardless of gender, gender identity, gender expression or any other protected classes. We have ongoing relationships with many organizations that serve a good cross section of the marginalized members of our community. We will initially focus on women, parents, LGBTQIA+, BIPOC, seniors, and people living with a disability community members. As a woman-owned, lesbian-owned, and BIPOC-owned company, we understand the struggles that women of marginalized communities face. We have lived in our area for ~20 years and have supported many of our local nonprofits who serve them. However, this program will be available to anyone who requests it. The Economics Of Being A Woman is committed to promoting diversity, equity, and inclusion (DEI) in our programs. We do not discriminate against individuals or groups based on age, creed, color, cultural background, employment status, ethnicity, gender identity and expression, height, marital status, military obligations, national origin, parental status, physical or mental ability, pregnancy, race, religion, sex, sexual orientation, socio-economic status, veteran status, or weight. The focus of the Economics Of Being A Woman’s Financial Education and Disaster Preparedness eLearning Program is Women, Seniors, Nonprofits, and Businesses who serve our community. We want our work to have a ripple effect in the community. As we educate women and they realize the benefit of our program, they will tell others about our program. It’s one thing for us to tell others that our program can change your life and the lives of your family members. It’s another thing for a woman who has had a life-changing experience to share how our program has benefitted her with a friend or co-worker. Her testimonial will lead others to our program. Excellent customer service has always been a differentiating factor for our programs. We understand the frustrations with not being able to reach a live person who can assist you when you are struggling with an issue. Our program will also have a 24/7 hotline to assist people with their questions regarding our program. This hotline rings directly into Andrea Wasko’s cell phone. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* The gender pay gap is real! This year in California, a woman made 84 cents for every dollar that a man made. Equal Pay Day fell on March 12, 2024. This date represents how many additional days into the next year a woman must work to earn what a man made in the previous year. The motherhood penalty is where a woman’s pay decreases once she becomes a mother. For women who are a parent or primary caregiver, the pay gap is even greater and they only earn $0.75 for every dollar earned by a male parent. Minority women struggle even more in our community. A Pew Research study showed that most women take care of daily activities around the house even though they work outside the home. Many women are overwhelmed and do not understand the basic financial concepts to help themselves and their families. We want to help change this by financially educating women so that they can make informed decisions about the money that they do have while they face gender pay inequities. Many single women are struggling to support themselves and/or their families. The Community Foundation of SLO County Women’s Legacy Fund (WLF) report “What Do Women Need” lists women’s financial stability as one of SLO County’s primary needs. Many women lack the financial education necessary to build financial stability. We want to offer women a solution by teaching them the tools so that they can build financial stability for themselves and their families. This is a lifetime learning experience that can impact generations to come. Many large corporations are removing DEI initiatives. So, the responsibility to see that DEI is not lost in our community falls upon us - community leaders who understand the importance of empowering members of our marginalized communities. We understand their struggles, because we are members of the groups that have been overlooked or that others have tried to disempower. We are not insignificant. We are capable of empowering ourselves, succeeding, and then paying it forward to empower another member of our community who has been overlooked. However, we can’t accomplish our goal alone - we need your support! Your funding of our innovative program and approach will help narrow equity gaps and address intractable, systemic, and structural issues for members of our DEI community. Many women and their families live paycheck to paycheck. One unfortunate life event can be detrimental to their ability to meet their financial needs. The frequency and intensity of disasters in our area is increasing. We have seen natural disasters completely wipe out communities. On the streets of San Luis Obispo, we see an increasing number of women who have been unable to recover from financial and physical disasters as exemplified by the soaring number of individuals experiencing homelessness. An increasing number of women are financially supporting aging parents and/or boomerang kids who are returning home. All of these events impact a woman’s financial path. We want to teach women to plan and prepare. We want to give women the tools that will last them a lifetime and that they can share with their family members. The Economics Of Being A Woman Financial Education and Disaster Preparedness eLearning Program will provide women with tools to plan for their immediate needs as well as to plan for the future. We acknowledge that women have unique financial challenges and we see education as a way to equalize the playing field for women. They can learn smarter ways to do more with less. These inequities are compounded by the fact that many large corporations are ending DEI initiatives to appease their shareholders. As a small business owners, we have won many international awards for our innovative approaches to doing business and supporting our stakeholders which include the women in our community. “If women succeed in doing better, we succeed as a community in doing better”! The financial education and preparedness skills that women will learn in our program are directly transferable to other aspects of their lives. They will be able to utilize these vital skills and concepts in their home, extended family, career, business, or to contribute as a community leaders. 7) Provide detailed timeline for project implementation (monthly or quarterly).* Financial Education and Disaster Preparedness eLearning Program Timeline Activity Start End Attend HRC Public Hearing 5pm 10/2/24 10/2/24 City Council Final Funding Decisions 11/30/24 11/30/24 Contracts Routed 12/31/24 12/31/24 Funds Disbursed 1/1/25 1/31/25 Program Development, and Dissemination for eLearning Modules & Workbook Ongoing 2/28/25 Technology and Personnel to Host eLearning Modules & Workbook, Website Integration & Hosting, and Client Participation Tracking Ongoing 12/31/25 Personnel to Identify Collaborative Partners Who Would Be Best Suited and Would Most Benefit From Our Program, Roll-Out, and Modify as Needed 12/31/24 4/1/25 Program Oversight Year 1 12/31/24 12/31/25 Sustainability Plan 7/1/25 12/31/25 Midyear Reports Due 7/1/15 7/31/25 End of Year Reports Due 1/1/26 1/31/26 8) List any partnerships/collaborations that are supporting this project/program and their roles * We support a number of nonprofits, businesses, and service organizations in the San Luis Obispo area and will ask for their help in disseminating information about the availability of our Economics Of Being A Woman’s Financial Education and Disaster Preparedness eLearning Program. These organizations include the Gala Pride & Diversity Center, Area Agency on Aging, Meals That Connect, PathPoint, Central Coast Coalition for Inclusive Schools, Diversity Coalition San Luis Obispo County, Laguna Middle School, San Luis Coastal Unified School District, Cuesta College, Cal Poly, Latino Outreach Council, Los Osos Cares, People Helping People, CAPSLO, Planned Parenthood, Restorative Partners, Jewish Community Federation of SLO, NAACP, Salinan Tribe of Monterey & SLO Counties, Northern Chumash Tribal Council, YAK TITʸU TITʸU YAK TIŁHINI (YTT) NORTHERN CHUMASH TRIBE OF SAN LUIS OBISPO COUNTY AND REGION, Lumina Alliance, Spokes, TMHA, Achievement House, United Way, The Community Foundation of SLO County, Women Lawyers Association of SLO, Central Coast Women’s Council or Realtors, American Association of University Women, Soroptimist, State Farm, The Tire Store, Charles Schwab, House Of Bread, and more. 9) Describe your plan for sustainability beyond the City’s one-year award funding * Over the years, we have received financial support from local businesses, individuals, and government. The funds that we receive from paid programming will allow us to be self-sustaining past the first year. If we receive additional grant funds, we can use these to translate our the Economics Of Being A Woman’s Financial Education and Disaster Preparedness eLearning Program into different languages, beginning with Spanish. In order to provide achieve sustainability beyond the first year, everyone will pay something to utilize the Economics Of Being A Woman’s Financial Education and Disaster Preparedness eLearning Program. We believe that people place more value on something when they pay for it. We want women to have some “skin in the game”. We will have a sliding-scale based on a person’s ability to pay. We have always had a scholarship program and no one has ever been turned away because of the inability to pay. 10) Describe the plan for promoting this project within the City of San Luis Obispo * We will collaborate with local nonprofits so that they can share the availability of our program with their members and clients. We will also collaborate with the business community so that they can share this information with their customers. We have excellent relationships with media including print, TV, radio, and social media. We will create a press release announcing this program and as a way to reach more participants and to reach out for matching funds for sustainability. The Economics of Being a Woman program is fiscally sponsored by Ecologistics, a nonprofit 501(c)(3) based in Los Osos, California. Ecologistics, Inc. will also collaborate with us on this effort. Ecologistics sponsors 52 community organizations and will disseminate information about the availability of this program to their community leaders and members. The DEl-focused organizations based in the San Luis Obispo area include: Asian American & Pacific Islanders of San Luis Obispo, At Her Table, Central Coast Coalition for Inclusive Schools, Central Coast Coalition for Undocumented Student Success, Community Roots Project, Everybody Reads SLO, Floracycle, Improv for Good, Mujeres d e Acción, Our Roots Our Routes, Seed to Belly, and SLO County Food System Coalition. Ecologistics is also a member of the Climate Justice Alliance, which brings attention to marginalized communities facing the ravages of climate change disproportionately. We support a number of nonprofits, businesses, and service organizations in the San Luis Obispo area and will ask for their help in disseminating information about the availability of our Economics Of Being A Woman’s Financial Education and Disaster Preparedness eLearning Program. These organizations include the Gala Pride & Diversity Center, Area Agency on Aging, Meals That Connect, PathPoint, Central Coast Coalition for Inclusive Schools, Diversity Coalition San Luis Obispo County, Laguna Middle School, San Luis Coastal Unified School District, Cuesta College, Cal Poly, Latino Outreach Council, Los Osos Cares, People Helping People, CAPSLO, Planned Parenthood, Restorative Partners, Jewish Community Federation of SLO, NAACP, Salinan Tribe of Monterey & SLO Counties, Northern Chumash Tribal Council, YAK TITʸU TITʸU YAK TIŁHINI (YTT) NORTHERN CHUMASH TRIBE OF SAN LUIS OBISPO COUNTY AND REGION, Lumina Alliance, Spokes, TMHA, Achievement House, United Way, The Community Foundation of SLO County, Women Lawyers Association of SLO, Central Coast Women’s Council or Realtors, American Association of University Women, Soroptimist, State Farm, The Tire Store, Charles Schwab, House Of Bread, and more. Some of them have already written a Letters of Support which are included with this submission. 11) Est. Number of people served through this project/program * Our initial estimate is 50 people. We would rather under promise and over deliver than over promise and under deliver. 12) Est. Number of SLO City Residents served through this project/program * Our initial estimate is 25 people. Again, we would rather under promise and over deliver than over promise and under deliver. 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 Number of individuals served 2 Number of service hours provided 3 Number of nonprofits that we collaborated with 4 Number of businesses or collaborative partners that we worked with DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. 081524_EBW DEI statement.pdf 57.97KB Human Relations Commission letter.pdf 1.91MB Letter of Support for EOBAW.pdf 277.91KB Letr_support Econ of Woman_08.19.2024.pdf 584.2KB 082324 Economics Of Being A Woman DEI proposal to submit med res.pdf 5.75MB Detailed budget * Including how the total requested amount of grant would be spent. 082024 DEI Economics of Being a Woman budget FINAL.png 115.33KB Organizational chart.* 082024 DEI grant EBW org chart.pdf 22.47KB Federal Tax-Exempt Status * Articles of Incorporation.pdf 747.07KB Restated articles.pdf 720.78KB DEI Statement The Economics Of Being A Woman is committed to promoting diversity, equity, and inclusion (DEI) in our programs. We do not discriminate against individuals or groups based on age, creed, color, cultural background, employment status, ethnicity, gender identity and expression, height, marital status, military obligations, national origin, parental status, physical or mental ability, pregnancy, race, religion, sex, sexual orientation, socio-economic status, veteran status, or weight. PO Box 6004 Los Osos, CA 93412 EconomicsofBeingaWoman.com Financial Education Programs designed to help people financially empower themselves since 1976 Economics of Being a Woman program is fiscally sponsored by Ecologistics, a nonprofit 501(c)(3) ECONOMICS OF BEING A WOMAN ORGANIZATIONAL CHAR Andrea Wasko Meaghan Gilbert Contractor Contractor VolunteerVolunteer Volunteer Dear HRC Committee Members, Thank you for your service to our community and for the opportunity to submit a proposal for the City of San Luis Obispo’s DEI High-Impact Grant. My team and I want to do what we can to help women in our community. The photos illustrate some of the local devastation that we have seen and ways that we, as Community Emergency Response Team (CERT) volunteers, help with disaster recovery. We want to work with you to focus on doing what we can to support women as they deal with gender pay inequities. Minority women struggle even more in our community. Please see the proposal for the Financial Education and Disaster Preparedness eLearning Program. Page of 1 7 Why are we focusing on preparedness? Natural disasters including severe storms, wildfires, floods, cyclones, tornadoes, hurricanes, and droughts are occurring more frequently and with greater intensity. As members of the Estero Bay Community Emergency Response Team (CERT) for Cayucos, Morro Bay, and Los Osos and as founding members of the Neighborhood Emergency Awareness Team (NEAT) for Cabrillo Estates in Los Osos, we have seen that the majority of people are unprepared for disasters. When the floods rushed through San Luis Obispo County in January 2023, we were in Australia. Luckily, we conducted emergency preparedness training with our petsitter prior to leaving for our vacation since she was staying at our home with our three rescue cats. She had enough food, water, emergency supplies, and cash to be fully self-sustaining for 30 days. She also had enough to share with our neighbors so that they could stay home and not put a strain on the roads and limited resources during the disaster clean-up. One of our friends was one block away from the evacuation zone of the Lizzie fire. She admitted that she was totally unprepared for a disaster. Why are we asking for support? Economics of Being a Woman's Mission is to improve the lives of women through financial education. Since 1976, we have accomplished our goal of financially educating women through collaboration. Since 1976, the Economics of Being a Woman team has been experts in our field. We have the ability to identify needs and efficiently develop innovative solutions to problems. We focus on our core competencies and work with the best collaborative partners whose values are in alignment with ours. Why the Economics of Being a Woman is an excellent collaborative partner? Andrea Wasko and Meaghan Gilbert have a proven track record of success and preparedness. They would rather have it and not need it, than need it and not have it. For over 48 years, the Economics of Being a Woman financial education programs that were started by Libbie Agran, have stressed the importance of financial preparedness and security in women’s lives. Since 1976, we have been improving the lives of women through financial education. We teach women how to plan so that they can avert many of the financial disasters in their lives. We have been doing this one woman at a time through face-to-face seminars. To date, over 35,000 people have financially empowered themselves through one of the Economics of Being a Woman seminars and presentations. The clientele for our in-person seminars has been middle to high net worth women. However, our current capacity is limited due to offering our financial education programs in-person only and the overhead costs of providing these types of seminars makes the cost of the seminar unapproachable for the average woman. We have always had a scholarship program that has allowed nonprofit leaders and women in need to attend. Page of 2 7 One of the blessings of the pandemic is that it has allowed many women to become more comfortable with technology including online communication and learning. Access to eLearning tools that are user-friendly have made it possible for people to fit education into their busy lives from the comfort of their homes. Our personal financial education combined with our emergency preparedness training and service in the community has been a winning combination for us. We would like to share this knowledge with others so that they can be aware of life events that might be disastrous to their financial future. Our hope is that this education will also minimize the burden on the limited resources available in our communities. OUR TEAM Andrea C. Wasko, MBA Andrea was born in Pennsylvania and has over 35 years of leadership, consulting and innovation experience and has held executive positions in Finance, Business Development, Operations, Marketing, Manufacturing and Sales for a variety of companies including Eli Lilly and Guidant (Boston Scientific and Abbott Labs). She funded her undergraduate education through grants, loans and working full-time while going to college full-time. She received her MBA from Golden Gate University and a BS degree from Youngstown State University. Due to her successful life planning, she was able to retire from the medical industry in her 30s. She enjoys educating others, giving back, hiking, traveling, and the three cats that rescued her. Andrea Wasko is a strategic leader with extensive experience in drug and alcohol recovery, mental health recovery, homelessness prevention and solutions, affordable housing, solving social justice issues, and more. Andrea was the Executive Director of the largest Bay Area provider of Alcohol and other Drugs (AOD) treatment services. She was responsible for all activities for this $7M recovery organization and directed 100 employees in 18 different locations to provide detox, residential treatment, transitional housing, and supportive independent living to women, men, mothers with children, and pregnant women. During her employment there, all of the funding sources were renewed annually and several new contracts were awarded based on her leadership and the organization’s history of excellence in providing effective treatment services. Andrea was also the Chairperson of the Alcohol and Drug Contractors Association and assisted other organizations with managing their organizations and grants. Andrea was an Invited Member of the California Mental Health Services Act (MHSA) Prop 63 Strategy Team. She helped determine how the MHSA funds would be allocated and focused on the relationship between substance abuse and mental health and the need for comprehensive treatment that addressed the co-occurring disorders simultaneously. Page of 3 7 Andrea participated in the ”Think and Action Tank" Institute for Social Renewal at the Delancey Street Foundation. This program was geared toward solving justice issues including drugs, crime, homelessness, poverty, illiteracy, self-destructive values, attitudes, and behaviors that affect individuals and society. They focused on Job Development, Economics Self-Sufficiency, Drug-Free Living, Social Responsibility, and Social Entrepreneurship. Andrea is an Invited Community Member of the Cal Poly Wellness Team. She is also a Guest Lecturer at Cuesta College focusing on entrepreneurship. ! "Woman of the Year" was awarded to Andrea for her generous contributions to the success of over 100 for-profits and nonprofits. This award was recognized by US Congress, California State Legislature, National Association of Commissions for Women, National Commission for Women, Association of California Commissions for Women, California Commission on the Status of Women and Girls, and the Commission on the Status of Women for SLO County. Her name is displayed on the Women’s Wall of Fame in the San Luis Obispo County Building ! Andrea was selected for the Who’s Who in America Award for her Lifetime Achievements as an Innovative Strategic Entrepreneur - Who's Who in America profiles the leaders of American society -- women and men who are influencing our nation's development. Meaghan Gilbert Meaghan was born in Hong Kong and spent many years in New Product Development with companies including Apple Computer, Cisco Systems and several others. At Apple, she worked with Steve Jobs and was one of the original 100 Macintosh team members. She has over 40 years of strong leadership and new product introduction experience. Her greatest strengths are in the areas of Finance, New Product Development, Program Management, Business Development, Manufacturing and Engineering. Meaghan worked full-time (swing and graveyard shifts) to pay for her undergraduate education. Due to her successful life planning, she was able to retire from corporate life at an early age and now provides education to people, for-profits, and nonprofits. She enjoys mentoring others to achieve success in their personal lives as well as in business ventures. Meaghan enjoys volunteering in the community, hiking, traveling and cooking. Page of 4 7 Andrea and Meaghan Key Projects & Core Competencies Andrea Wasko and Meaghan Gilbert have a history of initiating innovative solutions and positioning organizations for growth and sustainability. They were selected to assist in the ~$1B collaborative multi-family affordable rental housing community in the Bay Area. Some of their other consulting clients include: InnVision the Way Home (Silicon Valley’s leading provider of housing and services for homeless families and individuals including veterans), National Council on Alcoholism and Drug Dependence (NCADD), Cal Poly, Mission Community Services Corporation, SLO County Child Abuse Prevention Council, Sunny Acres, Land Conservancy of SLO, SLO Botanical Gardens, Latinas Contra Cancer, Estrella Family Services, and more. Andrea and Meaghan lead the Strategic Planning Session and developed the sustainability plan and messaging for the Land Conservancy of SLO. Both Andrea & Meaghan are Guest Lecturers and Guest Panelists for Cal Poly, UC Davis, and San Luis Coastal Unified School District. They create programs and systems that lead to lasting change. Thank You Letter From A Middle School Student Who Attended One Of Our Financial Education Presentations Page of 5 7 Thank You Letter From A Middle School Teacher Regarding Our Financial Education Presentations Andrea Wasko and Meaghan Gilbert were the first small business owners in San Luis Obispo County to receive the SBA Small Business Persons of the Year Award. Page of 6 7 Our newest Team Member is a woman who has her doctorate in education. She has two decades of experience in presentation and multimedia design, information design and technical communication, classroom training, eLearning, and blended learning. She will provide the technical knowledge to convert our financial preparedness program into an engaging eLearning platform. What do we need? The need for financial education for women today is even greater today! We are asking for funds to develop and disseminate a Financial and Disaster Preparedness eLearning Program that includes interactive online learning exercises for people along with an online fillable and printable companion workbook of exercises that focus on the actionable preparedness steps outlined in the online presentation. Do you share this concern about our community being unprepared for the next disaster? If so, please consider supporting this vital education program. We would like to give community members the preparedness training that will last them a lifetime and that they can share with their family members! Thank you for your consideration! Respectfully submitted, Andrea Wasko Andrea C. Wasko, MBA EconomicsofBeingaWoman.com |Facebook|Instagram|LinkedIn| Financial Education Programs designed to help women financially empower themselves since 1976! Programs Available for Women, Men, Students, Youth, Seniors, Families, Businesses and Nonprofits. Page of 7 7 1060 Palm Street | San Luis Obispo, CA 93401 | 805.541.4252 www.galacc.org August 16, 2024 HUMAN RELATIONS COMMISSION CITY OF SAN LUIS OBISPO Subject: LeBer of Support for the Economics Of Being A Woman’s Financial EducaPon and Disaster Preparedness eLearning Program Dear Human RelaPons Commission: As the Director of Programming for The Gala Pride & Diversity Center, I am wriPng to express my support for the Economics Of Being A Woman’s Financial and Disaster Preparedness eLearning program proposal for the 2024-25 DEI High-Impact grant program. On several occasions, Andrea Wasko and Meaghan Gilbert from the Economics Of Being A Woman have provided financial educaPon to our community members. They have done this pro-bono because they saw a need in the LGBTQIA+ community. In our recent work with the Upli_ REACH Economic Grant evaluaPng the economic needs of our local LGBTQ+ community, educaPon around financial literacy was idenPfied as a key barrier to financial stability. We believe the work of the Economics Of Being A Woman to be aligned with our mission and are eager to support their efforts to bring this vital educaPon to our marginalized community members. There is a great need for Financial and Disaster Preparedness our community! The Gala Pride & Diversity Center is willing to disseminate informaPon about the Economics Of Being A Woman eLearning Program to its members and partner organizaPons. We are also willing to allow this organizaPon to uPlize The Gala Pride & Diversity Center as a meePng space at no cost if they need it. I urge your consideraPon of their applicaPon. Sincerely, Serrin Ruggles Director of Programming They/Them/Theirs DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * The Gala Pride & Diversity Center 2) 501(c)(3) - employer identification number * 77-0372544 3) Fiscal Agent * The Gala Pride & Diversity Center 4) Project/Program Name * Complex LGBTQ+ Mental Health Support 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Serrin Ruggles 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 1060 Palm St. Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country United States 9) Phone * 805-541-4252 10) E-mail sruggles@galacc.org Part 2 Organizational Information 1) Purpose/Mission Statement * The Gala Pride & Diversity Center supports and empowers people of all sexual orientations, gender identities and expressions to strengthen and unite our Central Coast community. El Centro de Orgullo y Diversidad (Gala) apoya y empodera a la gente de todas las orientaciónes sexuales, identidades de género, y expresiones de género, para fortalecer y unir nuestra comunidad de la Costa Central. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * The Gala Pride & Diversity Center (GPDC) supports and empowers people of all sexual orientations, gender identities and expressions to strengthen and unite our Central Coast community. To this end, we provide support and social groups, youth services, special events, in-house affirming therapy services, community informational sessions, and connecting those in need with affirming services. We also provide regular community newsletters, cultural competency training, meet with community stakeholders to enact policy changes, and work with state run organizations to help them meet state and federal anti-discrimination requirements. Our community service center work is informed by community members who attend listening sessions, information sessions, or reach out to us directly, and there are no membership fees or requirements for receiving services. We have a volunteer board of directors, who work with our Executive Director to guide the organization forward. We also have two volunteer youth directors, as well as volunteer run committees such as our Pride and governance committee, another key way we engage our community in the development and delivery of our work. All of our work is framed by the DEI statement developed through collaboration with QueerProfs and BIPOC stakeholders in our community, which is posted on our website. The day-to-day work is overseen by the Directors of Programming and Operations and carried out by our general staff members. 3) Name of Executive Director * Dusty Colyer-Worth 4) Number of paid staff (full or part-time)* 3 5) Number of volunteers * 520 6) Name of Board President or Chair * Julia Thompson 7) Describe the community(ies) your organization supports * The Gala Pride & Diversity Center is an LGBTQ+ resource center based in the city of San Luis Obispo offering a wide variety of support and advocacy services in San Luis Obispo County and Region. The majority of those receiving direct services are either organizations seeking to improve DEI efforts or LGBTQ+ individuals and families based in San Luis Obispo County. However, we collaborate with other local nonprofits to advocate for LGBTQ+, BIPOC, immigrant, disabled, and incarcerated communities, and to ensure that those communities are well represented in all of our training and social programming. Intersectional considerations for these and other marginalized communities are woven into all training sessions and services that we provide. 8) Approximate Annual Budget * $400,000.00 9) Major Sources of Funding * Individual donors, company sponsorships, fundraising events, training services, endowments, and grants like these. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Lack of access to LGBTQ+ affirming mental health support remains a serious issue in our community. While we have been steadily expanding our mental health support services since beginning to offer in-house therapy in 2020, the demand and urgency of need for these services continues to grow. We mean to take a multi-level approach to our supportive programming by continuing support for our growing in-houser individual therapy program, and increasing our number of therapist-led support groups, peer workshops focused on building healthy processing tools, and providing opportunities for social connection for our most isolated community members. These programs will be offered at low to no cost for participants, and support our ability to offer these programs on an ongoing basis. 2) Total project cost * $52,800.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* Our goal is to provide a multi-tiered system of mental health support; this means providing high-level support through reduced cost individual therapy, broader support to build healthy processing routines, and systemic support for building long-term support networks through opportunities for social connection. High-level mental health support will be provided by our in-house LGBTQ+ affirming therapy program. We currently have one Licensed Marriage and Family Therapist (LMFT) and two Associate Marriage and Family Therapists (AMFT) providing therapy both virtually and from our office. Each has an area of expertise in LGBTQ+ mental health, and our LMFT has a particular focus on LGBTQ+ youth and families. We provide the office space free-of- charge to our therapists, helping to offset the overall cost to patients seeking services. Many patients also find that coming to a known, trusted LGBTQ+ service center takes a lot of guesswork out of finding an affirming therapist, and makes the experience of coming to a therapist office more comfortable overall. We hope to add at least one more therapist to our roster and expand the number of days we can offer in-person sessions at our Center. We have tremendous opportunity in providing broader mental health support with therapist-led support groups and peer workshops focused on building healthy coping skills. Our therapists want to add two new monthly therapist-led support groups to our roster; one for families of LGBTQ+ youth, and one for young LGBTQ+ adults in the transitional ages of 18-24. There has been a growing demand for support services for both of these populations, where families often need ongoing support, and young adults often struggle with the transition to independence, especially where LGBTQ+ young adults are more likely to experience familial or social rejection at this age. We also want to revisit writers and artist therapeutic workshops we’ve hosted in previous years. The Writing for Queer Empowerment Workshop funded by the 2023 City of SLO DEI High Impact Grant, and the one-year Art Therapy Group donated by a local artist in 2021 were both extremely popular, and we’ve had growing demand for the events to return as a quarterly program. Participants of both programs reported walking away with better processing skills, increased sense of community, and energized for the future. We want to bring both of these events back and begin hosting them on a quarterly basis. Finally, we also want to provide systemic mental health support with programming that builds and enforces community bonds, helping people to build support networks and fight feelings of isolation. Our focus in this grant will be for our older adults and our youth, the two populations at the greatest risk for feelings of isolation. Unfortunately, we had to put our Senior Social on hiatus this past year when our facilitators had to step down for personal reasons. We need to restart this program, and the best way we know to do that with our seniors is to come together with a meal. We propose a bi-monthly social designed to bring our LGBTQ+ seniors together, build community while fighting isolation, and identify new ongoing leadership for this vital social group. For our youth, we want to host another Summer Sports Day! While state protections ensure that our kids get to participate in sports and PE in a way that corresponds with their gender identity, many of our youth still experience peer bullying, or ultimately feel simply allowed to participate rather than an integral or celebrated member of a team. Hosting an LGBTQ+ youth sports day has helped to bolster kids’ confidence and sense of community acceptance by providing a space where they have full confidence that the peers, parents, and support staff present are all deeply affirming and cheering them on. All of these programs together build a robust network of mental health support for LGBTQ+ people in SLO County, with a particular focus on young people and older adults who are most at-risk. Providing individual therapy can only take us so far; GPDC is in a unique position to combat systemic feelings of isolation and rejection among LGBTQ+ people and support the development of the coping skills and community connection necessary for long-term prevention, recovery, and stability. By taking this multi-tier approach, we’re building the resources to meet a spectrum of complex needs around mental health support and suicide prevention. 5) Describe the community/population the project/program will support * The Gala Pride & Diversity Center serves as a vital resource organization for LGBTQ+ people in San Luis Obispo County and region. This program aims to increase access to multi-tier mental health support for LGBTQ+ people in SLO County, with a particular focus on youth, families, seniors, and young adults. These focus groups were identified based on continual community conversation and the number of requests we’ve received for these specific programs. GPDC has served nearly 19,000 people in 2024 so far through special events. Our programming is designed to meet the needs of a diverse range of people, with inclusive programming that welcomes allies and everyone under the LGBTQIA2S+ umbrella, as well as specialized programs that center specific experiences such as those of BIPOC and gender diverse people. 30% of our program was specific to our transgender population in 2022, but due to our inclusive programming, closer to 40% of our served populace was transgender, nonbinary, or gender nonconforming (TGNC). 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* In 2019, the Q Cares Mental Health Needs Assessment Survey found that the top three barriers to mental health care for LGBTQ+ people were not knowing how to find an LGBTQ+ friendly provider, not being able to afford services, and not being able to find a provider they were comfortable with who was also LGBTQ+ friendly. About half of LGBTQ+ respondents reported having very few people they could talk to about being LGBTQ+. Less than half of trans and nonbinary participants felt safe discussing their gender identity with their mental health care provider. Since then, while affirming mental health services have grown, so has the urgency and demand for those services. According to the California Healthy Kids Survey, in 2015, 6.1% of our county’s students identified as LGB, and 1.0% identified as transgender. In 2023, 12.4% of our students identified as LGB, and 3.1% identified as transgender. That same survey tells us that our transgender students are especially at risk, with risk factors like bullying, harassment, and suicidality growing each year. These trends are reflected in our adult populations as well, and we continuously hear reports of challenges accessing affirming support services and feelings of isolation and community rejection. This is why we feel a multi-tiered approach is so vital; we can intervene in crisis cases with individual therapy, while building the foundation for long- term stability and support by building healthy coping skills and social networks. 7) Provide detailed timeline for project implementation (monthly or quarterly).* Q1 January-March: * host one Art as Processing, and one Writing for Queer Empowerment workshop * Senior Social begins meeting every other month * Therapist-led LGBTQ+ Families and Young Adult groups begin meeting monthly Q2 April-June: * Host Pride-themed Art as Processing and Writing for Queer Empowerment workshops Q3 July-September: * host one Art as Processing, and one Writing for Queer Empowerment workshop * host Q Youth Sports Day * Onboard additional Associate Therapist Q4 October-December: * host one Art as Processing, and one Writing for Queer Empowerment workshop 8) List any partnerships/collaborations that are supporting this project/program and their roles * The Gala Pride & Diversity Center has longstanding partnerships with many of our local service organizations. Programming supported by this grant would likely see us partnering with the SLO Museum of Art, Cuesta College Harold J Miossi Art Gallery, History Museum of SLO County, Latino Outreach Council, RACE Matters SLO, and Cal Poly Pride Center. Our partner organizations help us reach new audiences and talent, identify and address equity needs, and bring our programming to established venues. Some of the programs funded by this grant may also be supported by grants from the Growing Together Foundation, Absolut Ally initiative, and other grants we’re pursuing this year. 9) Describe your plan for sustainability beyond the City’s one-year award funding * We will continue to support the in-house individual therapy program with grants, sponsorship, and specific fundraising campaigns as we have since 2020, which allows us to pass on the savings to the patient and reduce their final cost for care. The restart of the Senior Social is designed to jump- start the program and gain enough momentum to keep it going in future years as a low-cost, community-led program. The quarterly art and writers workshops have the potential to get picked up by sponsors to support ongoing events. The therapist-led support groups are also likely to get picked up by sponsors or supported by other grants and specific fundraising opportunities. This first year of funding helps us to get these programs started so they’re easier to maintain in the future. 10) Describe the plan for promoting this project within the City of San Luis Obispo * GPDC has a direct line to our established LGBTQ+ community through our social media, weekly bulletin, monthly newsletter, and our home office where people gather for affinity groups, where we promote our programming directly to our primary audience. We build on this network by working with partner organizations like RACE Matters SLO, Diversity Coalition SLO, the Latino Outreach Council, and many more local groups to collaborate and cross-promote events to reach an even larger audience. We will acknowledge the support of the City of San Luis Obispo through the DEI High Impact Grant in our advertisements. 11) Est. Number of people served through this project/program * 300 12) Est. Number of SLO City Residents served through this project/program * 280 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 300 Attendees across all events associated with this program 2 New monthly therapist-led support groups 1 New associate therapist onboarded with our therapy program 2 New quarterly recurring events focused on building community and coping skills 1 New monthly Senior Social 1 Youth Sports Day DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. GPDC DEI Statement January 2022.pdf 70.85KB Detailed budget * Including how the total requested amount of grant would be spent. 24-25 SLO City DEI 1 Yr Grant Budget - Sheet1.pdf 53.93KB Organizational chart.* GPDC 2023 Organizational Chart (1).pdf 25.48KB Federal Tax-Exempt Status * 501-c-3 (1).pdf 60.72KB DIVERSITY, EQUITY AND INCLUSION STATEMENT OF The Gala Pride and Diversity Center (GPDC) In working with and for lesbian, gay, bisexual, transgender, non-binary, queer, Indigenous identities, and similarly identified (LGBTQ+) communities in San Luis Obispo County, The Gala Pride and Diversity Center (GPDC) acknowledges that white supremacy and settler-colonialism are enduring systems of hierarchy, division, and exploitation. These systems create significant inequities in our communities, but they do not operate in isolation. Oppression is mutually constructed based on categories including sexual orientation, gender identity, gender expression, race, ethnicity, Indigeneity, social class, disability, religion, and immigration status. Just as all forms of inequality are interconnected, so are all forms of justice. Working for racial justice, Indigenous sovereignty, economic justice, and all forms of social justice are part of the core mission of the Gala Pride and Diversity Center. The Gala Pride and Diversity Center is located on the unceded land of the yak tityu tityu yak tiłhini – Northern Chumash Tribe of San Luis Obispo County and Region. We are aware that this land was taken from Indigenous peoples violently - without agreement, consideration, or compensation. We are committed to including local Indigenous history in our training and we set the intention of relationship with and support of local Indigenous peoples. Additionally, we acknowledge our responsibility to protect the natural environment. To effectively support all people within the LGBTQ+ community, the Gala Pride and Diversity Center commits to proactively working in solidarity against white supremacy, settler-colonialism, xenophobia, ableism, capitalist exploitation, religious bigotry, and all forms of cis- heteropatriarchy. The following Organizational Policy details (1) current organizational priorities and practices in transformative work of dismantling oppression and (2) a transparent structure for ensuring community-responsive policies that will grow over time. Organizational Practices ● Celebrate diverse cultures and heritage in solidarity with trusted community leaders. o Seek out cultural celebrations in the community to find appropriate ways to include and support LGBTQ+ community members. o Be consistent and inclusive of all Black, Indigenous, and People of Color (BIPOC) groups to demonstrate commitment and build trust. ● Prioritize BIPOC experts, communities, and needs in the majority of programs. ● Offer interpretation/translation and multiple formats of engagement in all programs. o Create relationships with multiple vendors who can provide Spanish-language interpretation, Indigenous-language interpretation, live captioning, and American Sign Language (ASL) interpretation. o Feature the capacity, including equipment and staffing, to allow for hybrid participation (virtual/face-to-face) in programs, as well as synchronous and asynchronous engagement per public meeting protocols and guidance. ▪ Follow all relevant guidelines and procedures for safe gatherings. ▪ Document, record, and publicize all public programs (not including discussion groups, private community spaces, etc.). ▪ Maintain and grow community spaces in-person and online. ● “Nothing about us without us”: Center the voices of affected community members in programs, panel discussions, and sponsored events. o Build meaningful relationships with BIPOC community leaders, including LGBTQ+ allies (see also, Leadership section). o Support leadership development among multiply marginalized communities to increase capacity for self-determination and participation in collaborative efforts. o Value BIPOC expertise through paid opportunities to lead programs and consult on a range of topics, including but not limited to race and racism. o Create a speaker’s bureau of relevant experts to participate in panels and events. ● Publicize appropriate collaborations and diversity work to help raise the visibility of partner organizations and demonstrate positive inclusion. ● Work against the lasting impact of bias and exclusion that have been experienced within LGBTQ+ spaces. Communications ● Commit to reaching diverse community members in public communications. o Translate website, newsletter communications, and social media content into Spanish. o Include image descriptions in all social media captioning. o Work with BIPOC community leaders and collaborate with community networks to ensure that all sectors of the County and Region are aware of opportunities and programs. ● “Stand in the gap”: Create inclusive communication by meeting people where they already are. o Work with allied organizations to identify gaps in services and resources for shared constituencies. Growth ● Counter the isolation that disparately affects BIPOC and lower-income communities by expanding efforts into more places throughout the County. o Partner with existing community leaders and allies in a collaborative manner. o Close equity gaps by holding space to serve North County. o Rotate the location of in-person events (when safe and appropriate). ● Develop organizational capacity for diversity, equity, and inclusion work. o Provide ongoing professional development support for staff members and volunteer leaders to increase and refresh their fluency in anti-racist, decolonial, and other anti-oppressive practices. o Include work toward diversity, equity, and inclusion goals in all performance evaluations and consideration for promotions and raises. o Incorporate diversity, equity, and inclusion into development goals. ▪ Commit a portion of general operating funds to these projects. ▪ Prioritize grants and donors with dedicated support for equity and social change work. Leadership ● Build pathways for leadership and representation among BIPOC and other historically underrepresented groups. o Publicize Board meetings and opportunities for community members to observe meetings and get involved. o Create a training program that orients potential Board members from historically underrepresented groups to learn more about the organization and how to get involved. o Welcome young board members, including minors (with no voting capacity). ● Hire and cultivate internal leaders with the expertise to advance diversity, equity, and inclusion. o Recruit staff members, volunteers, and organizational leaders from historically underserved groups, including LGBTQ+ allies. o Prioritize hiring individuals with experience leading efforts with historically underserved groups. o Establish bi/multilingual fluency as a preferred qualification for all job postings. o Include specific items in descriptions of job duties to advance diversity, equity, and inclusion throughout organizational processes. ▪ For example: Participate in strategic partnerships with coalitions led by affected groups. o Include lived experience and relevant professional background equivalent to formal credentials in job qualifications for staff and contract positions. o Advertise job postings to reach a wide range of eligible candidates (see also, Communications section). o Practice transparency with salaries and job postings for potential candidates, speakers and consultants. ● Engage in ongoing evaluation and strategic planning with a lens for diversity, equity, and inclusion. o Address progress toward diversity, equity, and inclusion goals in the organization’s Annual Report. o Create regular space in Board meetings to address diversity, equity, and inclusion issues as a group. Accessibility ● Ensure physical access to programs and events for people with disabilities. o Ensure availability of ramps, guard rails, assistive equipment, technological resources, and all reasonable accommodations including, but not limited to, those required under the Americans with Disabilities Act. o Utilize the principle of universal design to create accessible spaces that minimize the need for accommodation. o Apply these requirements to outside spaces rented for public programs and events. ● Create free and sliding scale participation options for a majority of public events. ● and events. o Provide bus vouchers, parking reimbursement, and gas cards for attending events. o When possible, select locations that are easily accessible by public transportation. o When possible and appropriate, provide transportation directly to community members in need. ● Create access for families and communities by creating programs that are open to multi- generational groups. o Create family-oriented events and community programs inclusive of allies to encourage participation by entire families. o Assess potential for child-care services or create opportunities for guests to self- organize child care. Advocacy ● Take an active role in working against injustice in the San Luis Obispo County and Region, including racism, white supremacy, settler-colonialism, xenophobia, and exploitative capitalism. o Sign on to relevant letters of support and campaigns against systems of oppression. o Participate in meetings and coalitions with key partners. o Fund collaborative efforts to address local equity gaps. ● Sponsor regular research and evaluation to provide evidence of the existence and experience of diverse LGBTQ+ peoples. ● Elevate BIPOC and historically underrepresented voices when providing input and training to relevant institutions like City and County Governments, Dignity Health, Sierra Vista, and Community Health Centers. ● Ensure that all vendors at events, including Pride and other public programs, acknowledge and affirm the Gala Pride and Diversity Center’s policies on Diversity, Equity and Inclusion. ● Work toward economic justice by supporting local producers to counter corporate Pride (i.e., rainbow-washing). ● Continue to sponsor, collaborate with, and promote LGBTQ+ owned and LGBTQ+ friendly businesses, along with BIPOC-owned and BIPOC-friendly businesses. Methodology, Accountability and Living Policy This document was created through a collaborative process between The GPDC Board, staff, community constituents, and QueerProfs. The organization recognized the need for a statement to strategically organize policy for diversity, equity, and inclusion within GPDC. The first round of development included reviewing organizational strengths, weaknesses, opportunities, and threats, and reflecting on findings within the QCares study and other relevant research. QueerProfs synthesized this feedback in conversation with the staff and Board to identify the context that guides current diversity, equity, and inclusion work at the GPDC. These priorities helped inspire a Black, Indigenous, and People of Color (BIPOC) Listening Session, which was held on August 17, 2021. This session included community members and representatives of local BIPOC organizations. The conversation allowed participants to share experiences and provide direct feedback on organizational policies and programs. In addition to the discussion over Zoom video conference and chat, participants and community members were invited to share written feedback through an anonymous form. The policies identified here were created by systematically coding the content of these conversations. Data used were the audio recording and transcript of this Listening Session, along with feedback submitted by Zoom chat and through the standalone Google Form. QueerProfs coded this data by extracting relevant themes from each of the responses. When possible, codes were used reflecting the exact language shared by participants. These codes identified specific experiences as well as direct recommendations for the GPDC. Themes that appeared multiple times were noted for importance and relevance, as well as complexity. When BIPOC and non-BIPOC voices converged on a single theme, the content of BIPOC perspectives was centered to inform effective policy recommendations. Themes were then grouped according to the actionable steps available to the organization in the areas presented above: programs, communications, growth, leadership, accessibility, and advocacy. This document will be made available to the public, including the GPDC supporters and constituents (see also, Communications section). Individuals can provide feedback by writing a Comment in Google docs or contacting the QueerProfs at queerprofs@gmail.com. This is a living document, which is meant to be updated continuously. For example, the goals set out in this document should be accomplished and expanded to address new ambitions and address emergent problems. Further practices for this Living Policy are: ● Host regular listening sessions (at least once per quarter) to bring a wide range of BIPOC voices into the process of evaluating progress and setting new goals. o Staff and leaders will be responsible for providing indicators of effort and progress concerning the goals included in this document. o These listening sessions will include opportunities to provide direct feedback on this living policy document. o Additional listening sessions would be helpful to center the specific needs of transgender individuals, bisexuals, people with disabilities, religious minorities, women, and immigrants. ● Completed goals will be removed and logged in a separate section celebrating accomplishments. ● The current effective document and past versions will be available to the public on The Gala Pride and Diversity Center’s website at www.galacc.org along with instructions on providing feedback or suggestions. Note: A significant portion of funding for all of the expenses listed below comes from sponsorships (especially during Pride season), as well as monthly donations from our constituents, and other grants. We do not have any grants secured for 2024 or 2025 yet, but are pursuing grants from diverse sources that would further support these events. Any income from events (including fundraisers not supported by this grant) also helps to support our low to no cost community events outlined here. Values in the "Other Funding Amount" column are projections based on our expectations for that funding in the coming years. We anticipate an increase in sponsorships and regular donations in the next two years as our leadership activates a capital campaign to set our organization up for long term growth and success. Budget Item 2025 Expense 2025 Grant Budget Requested 2025 Other Funding Amount Personnel Expenses Two new monthly therapist-led support groups $4,800 $3,700 $1,100 Facilitators for quarterly writer's workshop $2,400 $1,800 $600 Facilitators for quarterly art therapy workshop $2,400 $1,800 $600 Administrative programming support $26,000 $6,000 $20,000 Total Personnel Expenses $35,600 $13,300 $22,300 Operating Expenses Rental offset for in-house therapy $14,400 $4,800 $9,600 Bi-monthly LGBTQ+ Senior Social $1,800 $900 $900 Q Youth Sports Day $1,000 $1,000 $0 Total Operating Expenses $17,200 $6,700 $10,500 Total Expenses $52,800 $20,000 $32,800 Executive Director Dusty Colyer-Worth Board President Julia Thompson Director of Programming Serrin Ruggles Director of Operations J Bird Volunteers Volunteer Board of DirectorsStaff Executive Board Treasurer - Val Jones Member at Large - Alyssa Atkinson General Board Members Aja Milne, Willow Kawamoto, Kimberli Andridge, Fr. Ian Delinger, Daniel Gomez, Allyson Bolotin, Eliška Martinez, Tim Malone INTERNAL REVENUE SERVICE DEPARTMENT OF THE TREASURY DISTRICT DIRECTOR P. O. BOX 2508 CINCINNATI, OH 45201 Employer Identification Number: 77-0372544 Date: DLN: 17053023713039 Contact Person: MIKE CRONIN ID# 31094 GAY AND LESBIAN ALLIANCE OF THE Contact Telephone Number: CENTRAL COAST (877) 829-5500 P.O. BOX 3558 Our Letter Dated: SAN LUIS OBISPO, CA 93403-3558 May 1994 Addendum Applies: No Dear Applicant: This modifies our letter of the above date in which we stated that you would be treated as an organization that is not a private foundation until the expiration of your advance ruling period. Your exempt. status under section 501(a) of the Internal Revenue Code as an organization described in section 501(c)(3) is still in effect. Based on the information you submitted, we have determined that you are not a private foundation within the meaning of section 509(a) of the Code because you are an organization of the type described in section 509(a)(2). Grantors and contributors may rely on this determination unless the Internal Revenue Service publishes notice to the contrary. However, if you lose your section 509(a)(2) status, a grantor or contributor may not rely on this determination if he or she was in part responsible for, or was aware of, the act or failure to act, or the substantial or material change on the part of the organization that resulted in your loss of such status, or if he or she acquired knowledge that the Internal Revenue Service had given notice that you would no longer be classified as a section .509(a)(2)organization. If we have indicated in the heading of this letter that an addendum applies., the addendum enclosed is an integral part of this letter. Because this letter could help resolve any questions about your private foundation status, please keep it in your permanent records. If you have any questions, please contact the person whose name and telephone number are shown above. Sincerely yours, Letter 1050 (DO/CG) 3 MAR 24 1999 DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Hospice of San Luis Obispo County 2) 501(c)(3) - employer identification number * 95-3195126 3) Fiscal Agent * n/a 4) Project/Program Name * Volunteer Training & Community Outreach 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Shannon McOuat, Executive Director 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 1304 Pacific Street Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country USA 9) Phone * (805) 544-2266 10) E-mail hospiceslo@hospiceslo.org Part 2 Organizational Information 1) Purpose/Mission Statement * Hospice SLO County is a non-medical volunteer hospice and community grief center. We recognize death as a natural and personal event. In this spirit, we support the community by working with those near the end of life and the people who love them by providing in-home support, caregiver respite, grief counseling, support groups, community response, and education. We envision a community that recognizes death as a part of life, where dying and grieving are embraced as natural, where all have access to support services without charge, and where no one dies or is left to grieve without comfort. We provide access to those who are dying, caregiving, or grieving, without having to meet federal Medicare requirements; we do not charge fees or bill insurance. The services of Hospice SLO County are accessible to a much wider range of community members, due to being offered free of charge. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Hospice SLO County is a volunteer hospice and community grief center serving San Luis Obispo County residents who are facing a life-limiting illness, end of life, or grief. We depend 100% on community donations, fundraising events, grants, bequests, and planned gifts, and the time and talent of five full-time staff, three part-time staff, two interns, and over 120 active volunteers. We provide free of charge services to those grieving or coping with life-limiting illness. Our organizational model utilizes professional staff to recruit, train, and supervise qualified volunteers. Our staff members also provide direct services to clients, caregivers, and community members. Unlike medical hospices, we do not restrict persons who have prognoses longer than six months, wish to continue aggressive or curative approaches, or wish to continue life-sustaining treatment. We offer services in partnership and collaboration with other health care provider agencies in the community. We offer grief and bereavement services to all members of the community regardless of whether their loved ones received hospice services from our organization. We believe that the end of life deserves as much respect as the beginning. Details about our main services are provided below. • In-home Volunteers - Under the direction and facilitation of our Volunteer Services Manager, Hospice SLO County in-home volunteers offer practical help to clients as well as respite care to relieve family caregivers. Typically, our volunteers help by providing companionship and socialization to clients through reading, singing, actively listening, making crafts, gardening, taking clients out to lunch (as they are able), running errands, helping with light housekeeping and simple meal preparation, transporting clients to appointments, providing scribe services, offering life review and reminiscence, arranging pet therapy visits, providing “normalcy” to those with life-limiting illness and dementia, and holding space for anticipatory grief expression. Our in-home volunteers help to keep home caregivers mentally healthy as they care for a loved one with dementia or other life-limiting diagnosis. Our volunteers provide social connection to families caring for a dying loved one and can help them to cultivate resilience throughout the anticipatory grief process. Our volunteers support family members of all ages, from youth to seniors, and are a stabilizing source of support for the whole family. Our professional staff and volunteers are comprehensively informed about a variety of community resources and can make referrals to other services or community agencies when appropriate. • Care Management - We offer comprehensive Care Management to ease caregivers’ burden of finding appropriate resources and developing informed care plans for their loved ones. Our dedicated Care Manager meets with families to develop personalized care plans that align with clients’ end of life trajectory, and coordinates referrals to other agencies that help those in our community. Our Care Manager specializes in supporting caregivers whose loved ones have been diagnosed with Alzheimer’s or other forms of dementia. Our Care Manager and other core staff also provide education and tutorials on completing advance care directives, facilitate monthly Death Café virtual discussions, host guest speakers, and provide education at community events. • Grief Counseling - Our grief counseling team provides individualized and family therapy sessions, plus facilitated support groups and community grief response. Our organization approaches grief as a normal response to dying and death and views each person’s grief as requiring a variety of support options to be made available. A major goal of our grief counseling services is to achieve a significant reduction in clients’ self-reported symptoms because of their engagement with our counseling care. Symptoms of grief include—but are not limited to—feelings of disconnectedness or numbness, sadness and yearning, fatigue and decreased sleep, mood swings and tearfulness, waves of anger or other strong emotions, guilt or denial, difficulty handling the functions of daily life, neglecting self-care or other responsibilities, loss of appetite, and other symptoms. Our grief counseling program supports those who need emotional, social, and practical support after an anticipated, sudden, accidental, or traumatic death. • Support Groups - We offer a variety of Support Groups, several of which are specific to caregivers who are anticipating the loss of a loved one, grieving from a loss, or experiencing compassion fatigue. Support groups are facilitated primarily by our staff, and by some volunteer facilitators. Ample support is provided in our general grief support group, as well as in our targeted support groups for family caregivers, compassion fatigue, spouse/partner loss, suicide bereavement, LGBTQ, and pet loss. Our support group offerings continue to expand to both virtual and in-person formats, so that they can accommodate the needs and preferences of a wider variety of community members who need support. • Community Grief Response - Our Community Grief Response Team, comprised of our grief counselors and trained volunteers, provides timely counseling support, consultation, and education about grief and coping with loss, including anticipating a loss and coping with the shock of a sudden death. Community Grief Response services are provided to businesses, schools, churches, community agencies, and other groups. Our trained counselors work with both children and adults and consult with groups and agencies on the approach that feels most helpful to them. • Auxiliary Support Services - We offer a variety of auxiliary support options for clients, primary caregivers, and families including end-of-life support volunteers to bring holistic care and vigil guidance to the dying person and their caregivers and family, Pet Peace of Mind volunteers to help seriously ill people and their caregivers with the care of their pets, Reiki Therapy volunteers to provide gentle and relaxing energy treatments to caregivers and their dying loved ones, and more. Our auxiliary support services are run by our Volunteer Services Manager. 3) Name of Executive Director * Shannon McOuat 4) Number of paid staff (full or part-time)* 8 paid staff (5 full-time + 3 part-time), plus 2 part-time interns who receive stipends of $20 an hour 5) Number of volunteers * 120+ active volunteers 6) Name of Board President or Chair * Abe Lincoln 7) Describe the community(ies) your organization supports * We are available to support all those in need throughout SLO County, regardless of their financial situation or cultural background, and we actively strive for inclusivity. We serve those in the low- or fixed-income brackets who may not have access to social services or the means to pay for services. As an organization, HSLOC is unique in that we are a volunteer nonprofit, non-medical, social model hospice that serves clients experiencing grief or coping with a life-limiting illness free of charge. By offering our services to the community without charge, we effectively eliminate the financial barrier to accessing services for SLO County residents. During FY2023-24, HSLOC has trained 35 new hospice volunteers, placed 77 hospice volunteers in 93 homes throughout the community (providing over 3,000 hours of respite care), supported 9 animals through our Pet Peace of Mind program, and maintained our number of grief counseling sessions and support groups from those offered the prior fiscal year (over 2,700 hours of grief counseling provided). We developed and provided Advanced Dementia Care Training to 20 qualified volunteers. We will continue to offer our specialized Dementia Advocate trainings quarterly for continuing volunteers. We also continue to train volunteers in the specialty areas of end-of-life vigil care, Pet Peace of Mind, and Reiki therapy. For the coming fiscal year, our organization aims to train at least 30 new hospice volunteers and place volunteers in at least 100 homes in order to provide over 3,500 hours of in-home volunteer support per year. 8) Approximate Annual Budget * $720,000.00 9) Major Sources of Funding * Bauer Foundation grant ($18,000 for Grief Counseling), Community grants ($25,000 for Caregiver Support), Foundation grants (varying amounts for Caregiver Support), Government grants (varying amounts from SLO County, SLO City, Arroyo Grande), Moca Foundation grant ($25,000 for Grief Counseling), Rupe Foundation grant ($75,000 for Care Management); Individual donations and bequests; fundraising events (Walk for Healing, Light Up a Life, Giving Tuesday, etc.). Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* HSLOC’s Volunteer Training & Community Outreach program includes our comprehensive DEI-informed training for new in-home hospice volunteers and outreach initiatives to spread awareness about our free-of-charge support services among marginalized, minoritized, and under-served populations in our area. The volunteer training prepares volunteers to assist clients with their end-of-life needs, including in-home respite services for caregivers and family. Our volunteer trainings explore personal attitudes towards death and dying, current medical and non-medical approaches to end-of-life care, communication skills, grief and bereavement, and practical and emotional support needs of clients and families, including sensitive attention to family dynamics. All aspects of our training are saturated with the themes of inclusivity, diversity, and equity, with an emphasis on empathic listening and human-to-human connection. Our trainings increase the cultural competence of volunteers, preparing them to serve community members whose backgrounds or belief systems differ from their own. Our twofold DEI initiative answers the call for greater access to care for all members of our community who need help coping with end-of-life illness, caregiving, loss, and grief. We endeavor to reduce socioeconomic, racial and ethnic, age, gender identity, sexual orientation, and disability disparities by increasing access to in-home volunteer hospice care and support services. 2) Total project cost * $243,900.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* HSLOC’s Volunteer Training & Community Outreach program has two main components. The first component is comprehensive DEI-informed training for new in-home hospice volunteers so that our family of volunteers may continue to support those in our community coping with life- limiting illness and the challenges of home caregiving. The second component is a suite of outreach initiatives to marginalized, minoritized, and under-served populations in our area to spread awareness of and increase access to our free-of charge support services (namely in-home volunteer support, support groups, community grief response, grief counseling, and auxiliary services such as end-of-life vigil support, Pet Peace of Mind, and Reiki therapy). Our direct community outreach initiatives are enthusiastically led by our Executive Director and our Community Outreach Coordinator. We also conduct outreach in the form of mailers, social media, and other media (print and radio). The High-Impact DEI grant will sustain the comprehensive 18-hour In-Home Volunteer Training our staff conducts four times per year to prepare volunteers to assist clients with their needs, including in-home respite services for clients’ caregivers and family. Our Volunteer Services Manager and Care Manager—with support from our Executive Director—coordinate our quarterly new volunteer training programs and invite established volunteers to attend refresher trainings to keep up on best practices and dementia advocacy. Our volunteer trainings explore personal attitudes towards death and dying, the history of hospice, current medical and non-medical approaches to end-of-life care, communication skills, anticipatory grief and bereavement, and practical and emotional support needs of clients and families, including sensitive attention to family dynamics. The themes of inclusivity, diversity, and equity are woven throughout all aspects of the volunteer training, with an emphasis on empathic listening and human-to-human connection. Our trainings increase the cultural competence of future and current volunteers, preparing them to be of service to community members whose backgrounds or belief systems differ from their own. Additionally, we are actively enhancing our volunteer training program to increase cultural humility, cross-cultural awareness, and understanding of implicit bias among our staff and volunteers. Through the comprehensive trainings we provide, our volunteers embody the awareness, attitude, knowledge, and skills for effectively and compassionately supporting all those facing end of life or anticipatory grief who wish to avail themselves of our services. During fiscal year 2024-25, we plan to recruit, train, and bring onboard 35+ new volunteers and to retain 80+ current volunteers and keep them in compliance. The costs associated with our volunteer training program account for personnel costs, onboarding costs for new volunteers, and supply costs for training materials. Securing High-Impact DEI grant funding for outreach will directly translate to our organization being able to dedicate more staff hours towards meaningful outreach projects that focus on increasing equity, awareness, and inclusivity. Collectively, our various outreach initiatives have the potential to reach thousands of community members, including youth, adults, seniors, low-income families, Spanish-speakers, BIPOC, LGBTQI+, Veterans and military-affiliated families, and people with disabilities. This translates into hundreds of new prospective client calls. We have an annual mailing initiative to all K-12 schools in SLO County (including 14 in the City of SLO) to spread awareness to youth, families, faculty, and administrators about the free-of-charge support services our organization offers to those anticipating or coping with the loss of a loved one. Our staff is poised to use outreach-specific grant funds towards targeted social media initiatives to spread awareness of our free-of-charge services to under-served demographics within our geographic area. As our organizational capacity grows, we will offer a wider range of age-specific support services for children, adolescents, teens, and young adults. Additionally, we are enthusiastically working to offer more Spanish speaking support services, and as such are preparing a multi-pronged outreach initiative for the members of our community who identify as Hispanic, while simultaneously endeavoring to destigmatize the practice of seeking counseling support for grief. We have been connecting with peer hospice organizations throughout the U.S. to glean best practices for our Hispanic outreach program, which is one of our top priorities for the coming fiscal year. The two-fold DEI project described herein answers the call for greater access to care for all members of our community who need help coping with end-of-life illness, caregiving, loss, and grief. Hospice SLO County endeavors to reduce socioeconomic, racial, and ethnic, age, gender identity, sexual orientation, and disability disparities by increasing access to in-home volunteer hospice care, grief counseling, care management, and the other support services we offer. As an organization, Hospice SLO County is unique in that we are a volunteer nonprofit, non-medical, social model hospice that serves clients experiencing grief or coping with a life-limiting illness free of charge. We are available to support all those in need throughout SLO County, and we do not discriminate on any basis. By being offered free of charge throughout SLO County, without the need for medical insurance qualification, our in- home volunteer support services are exponentially more accessible to a much wider range of community members, many of whom are primary caregivers to loved ones with Alzheimer ’s or other forms of dementia. We understand that death and grief are a natural part of the human experience, regardless of anyone’s race, ethnicity, gender identity, sexual orientation, age, ability, socioeconomic status, political affiliation, citizenship, national origin, religion, language, intellectual or physical capacity, professional status, background, or beliefs. It is from this understanding that we empower our staff, volunteers, and affiliates to be indiscriminately supportive of all members of our community who are facing a life-limiting illness, caring for a loved one, or experiencing grief. We also offer a variety of support services virtually; to further increase access for those in remote areas of the county or whose caregiving situations make it challenging for them to visit our downtown SLO location. We send our volunteers to community members’ homes, rather than requiring community members to come to us. We bridge an important gap in local services for the dying and their caregivers and are often able to respond to requests for support more nimbly than other agencies are, by intentional design following the original volunteer hospice model. 5) Describe the community/population the project/program will support * The members of our community who train to become hospice volunteers with our organization greatly benefit from the DEI content woven throughout our trainings. By training to become hospice volunteers, these warm-hearted members of our community become educated in not only the philosophy of hospice and practical service aspects of being a volunteer, but also in the knowledge and understanding that illness, dying, death, and grieving are experiences that affect all humans, regardless of their beliefs, backgrounds, or circumstances. Empathy, advocacy, and compassion are at the core of HSLOC’s existence as an organization and community resource. We promote an inclusive and welcoming environment that embraces diverse perspectives, cultures, and backgrounds. We actively cultivate diversity among our dedicated staff and growing family of hospice volunteers, and value an educational environment that challenges all forms of bias, including both intentional and unintentional bias. HSLOC is dedicated to a path of learning about and confronting implicit bias, privilege, and systemic oppression, and is committed to striving towards social justice and inclusivity as an organization. Beyond the new volunteers we train, the clients and caregivers we serve in the community will also greatly benefit from this program. The outreach components of our program have the potential to spread awareness of free-of-charge hospice support services to populations that might not have volunteer hospices on their radar; our outreach endeavors also aim to give access to under-served and low-income families who cannot access other types of care and could greatly benefit from in-home volunteer support, support groups, end of life doulas, or grief counseling. We aim to support the community equitably and impartially by working with those near the end of life and the people who love them by providing in-home support, caregiver respite, grief counseling, support groups, community response, and education. By offering all our services free of charge and not billing third party providers, we aim to be as inclusive as possible to all those members of the community who wish to avail themselves of our support. As a volunteer non-medical hospice, we are able to provide support to those members of the community who may not qualify for or have the means to access medical hospice, respite, counseling, or care services from other agencies. We believe that the end of life deserves respect, and that everyone is worthy of access to support through life limiting illness, dying, and grief. All our organization’s support services are available to support all those in need throughout SLO County, regardless of their financial situation or cultural background, and we actively strive for inclusivity. Our services are available to all those throughout the entire County of San Luis Obispo. As our organizational capacity grows, we are deftly poised to launch targeted outreach initiatives to various under-served areas of SLO County. With the SLO City High-Impact DEI grant, we will be able to launch outreach initiatives for youth, low-income families, Spanish-speakers, and other underserved populations. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* HSLOC endeavors to reduce socioeconomic, racial, and ethnic, age, gender identity, sexual orientation, and disability disparities by increasing access to in-home volunteer hospice care, grief counseling, care management, and the other support services we offer. Most recently, our Community Outreach Coordinator has taken the initiative to liaise with key stakeholders at the Paso Robles Unified School District, Mujeres de Accion, Women of Influence North County, Latino Outreach Council, Promotores Collabortive of SLO County, and other community organizations. This month, our Community Outreach Coordinator spoke about HSLOC volunteer opportunities at the Promontores Collaborative monthly meeting and continues to actively engage with the Spanish-speaking members of our community in her outreach efforts. Similar efforts are being made to continue to actively welcome and support the LGBTIQ+ community, veterans, and other under-served populations and individuals in SLO county. Through awareness- building, we aim to increase visibility and access to our free-of-charge services. As an organization, Hospice SLO County is unique in that we are a volunteer nonprofit, non-medical, social model hospice that serves clients experiencing grief or coping with a life-limiting illness free of charge. By offering our services to the community without charge, we effectively eliminate the financial barrier to accessing services for SLO County residents. By being offered free of charge throughout SLO County, without the need for medical insurance qualification, all our in-home caregiver support services are exponentially more accessible to a much wider range of community members, many of whom are primary caregivers to loved ones with Alzheimer ’s or other forms of dementia. We serve those in the low- or fixed-income brackets who may not have ready access to social services or are not able to pay for services. We also offer a variety of support services virtually; to further increase access for those in remote areas of the county or whose caregiving situations make it challenging for them to visit our downtown SLO location. We bridge an important gap in local services for the dying and grieving and are often able to respond to requests for support more nimbly than other agencies are, by intentional design following the original volunteer hospice model. Many residents of SLO City and County are currently experiencing the need for in-home hospice volunteer support for those facing or caring for a family member with dementia or other life limiting illness. Simultaneously, they are facing economic hardships that may prevent them from accessing much-needed support services related to health and wellness. Ongoing waves of grief, illness, and caregiver fatigue are sweeping SLO County, including areas of our community whose residents have historically underutilized HSLOC’s support services. Dealing with dementia and life limiting illness, loss, and grief is immensely challenging, and the recent pandemic exacerbated these challenges, especially among low-income individuals and families. End-of-life and loss are ongoing phenomena, with the ten leading causes of death in California being heart disease, cancer, stroke, Alzheimer’s disease, respiratory diseases, accidents, diabetes, influenza/pneumonia, hypertension, and liver disease/cirrhosis. Additional causes of death include COVID-19, homicide, suicide, drug overdoses, and infant mortality. Our organization continues to receive copious requests for support services from throughout the county, and many of our calls come from within the City of SLO. We are doing our best to make sure our agency rebuilds and diversifies its capacity so that we can continue providing much-needed support to our community through and beyond our 47th year of service. It is easy for SLO residents to access our services: a simple phone call or email to our organization is all it takes to connect with appropriate care. Prospective clients can also peruse our organization’s website to explore the variety of services we offer, all provided free of charge. Clients and families who reach out to HSLOC have access not only to our full range of services (in-home volunteers, grief counseling, support groups, and auxiliary services), but also to a wide range of community resources and referrals. Our professional staff and volunteers are comprehensively educated about a variety of community resources, and we have a dedicated Care Manager who coordinates referrals to other agencies that help in our community. 7) Provide detailed timeline for project implementation (monthly or quarterly).* We will use all High-Impact DEI grant funds by the end of fiscal year 2024-25. We typically hold four (4) volunteer training programs per year, and DEI funds will be used to partially sustain one (1) or more trainings. We will dispatch five (5) or more outreach initiatives upon receipt of funding and will carry out all grant-funded outreach initiatives by the close of fiscal year 2024-25. 8) List any partnerships/collaborations that are supporting this project/program and their roles * As a volunteer hospice, the very foundation of our work is collaboration with other nonprofits and community agencies and resources. Our support services fill a niche in clients’ and caregivers’ care needs. Our community regularly expresses tremendous gratitude for the services we provide, which satisfy a crucial area not covered by other agencies. In the greater context of our in-home volunteer program, HSLOC continues to both formally and informally collaborate with other local organizations in SLO County including the Alzheimer’s Association, local hospitals and medical centers, and a variety of local health care providers to collectively support the needs in the community. We regularly receive referrals from (and make referrals to) Wilshire Health and Community Services, Central Coast Home Health and Hospice, CenterWell Home Health (formerly Kindred at Home), Coast Caregivers Resource Center, Dignity Health Home Health and Hospice, Area Agency on Aging, and other agencies in our community. We often work in tandem with home health and medical hospices, allowing clients to receive an additional suite of supplemental support services from us at no cost to them. We also regularly liaise with social services agencies such as Adult Protective Services, the Department of Social Services, Medi-Cal, CAPSLO Adult Day Center, Wisdom Adult Day Center (in Santa Maria), the Community Counseling Center, Meals that Connect, SLO Veterans Services, and Central Coast Veterans Helping Veterans. The members of our board also provide guidance to our organization in fostering connections throughout the community. Our in-home volunteer support services supplement and complement (but do not duplicate) other services provided in the community. HSLOC works collaboratively in the informal community network, receiving a high volume of referrals from other community agencies, and referring clients to other agencies when appropriate. Our organization provides an additional layer of support to other agencies in the community and works collaboratively to provide the services in its "own lane" while referring clients to other agencies when their services are better aligned. 9) Describe your plan for sustainability beyond the City’s one-year award funding * If again awarded to our organization, High-Impact DEI grant funding from the City of SLO will contribute to sustaining our volunteer training program and growing our outreach endeavors beyond the award year by feeding the momentum in our DEI-specific grant-seeking and fundraising efforts. We will enthusiastically leverage SLO City High-Impact DEI funding to secure grants from other sources (government, foundation, community, and private grants), plus community donations, bequests, and fundraising events to cover the remaining percentages of their salaries. To cultivate the sustainability of our quarterly volunteer trainings and to grow our outreach endeavors, our organization will leverage High Impact DEI grant funds in the following ways: • By maintaining a DEI-focused grant on our list of current funding sources, we will continue to demonstrate the intentional diversification of our development and outreach strategies to other prospective grantors who prioritize diversity, equity, inclusivity, and justice. Hospice SLO County seeks grant funding from a variety of government sources (city, county, and federal), private foundations, community organizations, businesses, banks, and trusts on an ongoing basis. • By specifically showcasing themes of DEI that permeate our volunteer trainings, we will continue to communicate to other prospective funders the importance of supporting our dedication to growing our core and supporting staff to be able to scale our programs and reach underserved populations. This year, for example, we are actively seeking grant funding to extend our grief counseling services for youth, veterans, LGBTQIA+, and Spanish-speakers in SLO County who have lost a loved one. High-Impact DEI funding from SLO City serves as a bridge to additional funding that will help us grow our DEI efforts to support under-served members of our community who are coping with end-of-life illness, the challenges of home caregiving, or loss and grief. Securing another year of High-Impact DEI grant support for our Volunteer Training program and outreach initiatives will allow our staff to turn their sights towards funding opportunities that will support the growth of our grief counseling program, community grief response and other community education programs, plus community education programming (e.g., workshops, lectures, classes). Hospice SLO County will continue to actively pursue grant funding from a variety of sources to sustain and grow our services in the coming years. Necessity for client and caregiver support within our community has remained persistent over the years—people are always coping with illness, caregiving, death, and grief—and Hospice SLO County aims to do everything it can to fortify our institutional capacity to respond to the ongoing demand for hospice volunteer support within our community. HSLOC also continues to collaborate with other local organizations in SLO including the Alzheimer’s Association, the Community Counseling Center, and a variety of local health care providers to raise funds to collectively support the needs in the community. 10) Describe the plan for promoting this project within the City of San Luis Obispo * We recruit new participants for our quarterly Volunteer Trainings on an ongoing basis year-round, most notably through word-of-mouth from clients, families, and continuing volunteers as they serve the community. We also recruit for our Volunteer Trainings at community outreach events and through our community e-newsletter, social media, and intermittent print/radio/media ads as funds are available. We keep an interest list of those who would like to attend future Volunteer Trainings. For the targeted outreach initiatives pertinent to this grant, we intend to promote our free-of- charge services through a variety of channels, namely mailers (letters/fliers), social media initiatives, and other media outlets. 11) Est. Number of people served through this project/program * 300 12) Est. Number of SLO City Residents served through this project/program * 180 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 Number of new volunteers trained – At least 35 new volunteers trained by end of FY 2024-25 2 Number of new outreach initiatives launched – At least 5 new targeted outreach initiatives launched by end of FY 2024- 25 3 Number of new client calls for in-home volunteer support – At least 100 new client inquiries for in-home volunteer support by end of FY 2024-25 DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. 1. HSLOC Statement on Inclusivity Diversity.pdf 342.29KB Detailed budget * Including how the total requested amount of grant would be spent. 2. HSLOC Project Budget_DEI High Impact 2024-25.pdf 55.24KB Organizational chart.* 3. HSLOC Org Chart_Aug2024.pdf 89.72KB Federal Tax-Exempt Status * 4. HSLOC IRS Determination Letter.pdf 42.4KB Statement on Inclusivity, Equity, and Diversity Hospice of San Luis Obispo County is dedicated to fostering inclusivity, equity, and diversity in all of our efforts. These values are integral to the support services we provide to the community around dying and grieving. We understand that death and grief are a natural part of the human experience, regardless of anyone’s race, ethnicity, gender identity, sexual orientation, age, ability, socioeconomic status, political affiliation, citizenship, national origin, religion, language, intellectual or physical capacity, professional status, background, or beliefs. It is from this understanding that we empower our staff, volunteers, and affiliates to be indiscriminately supportive of any and all members of our community who are facing a life limiting illness, caring for a loved one, or experiencing grief. Empathy, advocacy, and compassion are at the core of HSLO’s existence as an organization and community resource. We promote an inclusive and welcoming environment that embraces diverse perspectives, cultures, and backgrounds. We actively cultivate diversity among our dedicated staff and growing family of hospice volunteers, and value an educational environment that challenges all forms of bias, including both intentional and unintentional bias. HSLO is dedicated to a path of learning about and confronting implicit bias, privilege, and systemic oppression, and is committed to striving towards social justice and inclusivity as an organization. We aim to equitably and impartially support the community in working with those near the end of life and the people who love them by providing in-home support, caregiver respite, grief counseling, support groups, community response, and education. By offering all of our services free of charge and not billing third party providers, we aim to be as inclusive as possible to all those members of the community who wish to avail of our support. As a volunteer non-medical hospice, we are able to provide support to those members of the community who may not qualify for or have the means to access medical hospice, respite, counseling, or care services from other agencies. We believe that the end of life deserves respect, and that everyone is worthy of access to support through life limiting illness, dying, and grief. Mission & Vision Hospice SLO County is a non-medical Volunteer Hospice and Community Grief Center. As a volunteer hospice, we are dedicated to providing access to all who are dying or grieving in the community, regardless of whether a condition or situation meets federal Medicare requirements. There are very few social model hospice agencies like Hospice SLO County that provide support to individuals from time of diagnosis to last breaths. We are also a community grief center. Our grief counseling services are available to anyone in SLO County coping with the death of another (including animals) regardless of when, where or how the death occurred. We offer individual and family counseling and various support groups along with Community Grief Response – a team who helps businesses and organizations process the death of a co-worker or member. Anticipatory grief counseling is also available. The services of Hospice SLO County make grief counseling exponentially more accessible to a much wider range of community members, due to being offered free of charge. As a volunteer hospice, we do not bill insurance or charge fees and we provide access to all who are dying or grieving in the community, without having to meet federal Medicare requirements. Program Expense DEI High- Impact Grant Request Matching/Source I. Personnel Expenses Volunteer Services Manager (full-time) $ 67,000.00 $ 8,000.00 Fundraising, donations, bequests, other grants Executive Director (full-time) $ 85,000.00 $ - Fundraising, donations, bequests, other grants Care Manager (full-time) $ 48,500.00 $ - Rupe Foundation grant fully funded Community Outreach Coorinator (part-time) $ 26,000.00 $ 2,000.00 Fundraising, donations, bequests, other grants Volunteer Onboarding Expenses (50 volunteers x $175 ea.) $ 8,750.00 $ 3,500.00 Fundraising, donations, bequests, other grants Subtotal - Personnel Expenses $ 235,250.00 $ 13,500.00 II. Operating Expenses Volunteer Training materials $ 1,000.00 $ 750.00 Fundraising, donations, bequests, other grants Technology Expenses $ 1,000.00 $ 250.00 Fundraising, donations, bequests, other grants Marketing & Outreach Expenses $ 6,650.00 $ 5,500.00 Fundraising, donations, bequests, other grants Subtotal - Operating Expenses $ 8,650.00 $ 6,500.00 Total Program Expenses $ 243,900.00 $ 20,000.00 2024-25 DEI High Impact Grant, City of San Luis Obispo Program Budget: Volunteer Training & Community Outreach Hospice of San Luis Obispo County Executive Director Counseling Associates, Trainees & Volunteers Support Group Facilitators In-Home Volunteers Reiki / Yoga / Sound Healing Board of Directors Board Committees Executive Director Hospice of San Luis Obispo County Organizational Chart In-Office Volunteers F/T Operations Manager Special Event Volunteers F/T Clinical Director P/T Licensed Supervisors Community Grief Response Volunteers F/T Care Manager F/T Volunteer Services Manager Pet Peace of Mind End of Life Volunteers Outreach Volunteers P/T Outreach Coordinator DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Literacy for Life Organization 2) 501(c)(3) - employer identification number * 95-3807037 3) Fiscal Agent * Literacy for Life 4) Project/Program Name * Treasured Objects: Personal Heritage Stories 5) Requested Amount * $15,000.00 6) Name of Person Completing Application * Bernadette Bernardi 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address P.O. Box 1023 Address Line 2 www.literacyforlifeslo.org City San Luis Obispo State/Province/Region CA Postal/Zip Code 93406 Country United States 9) Phone * 8055414219 10) E-mail bernadette@literacyforlifeslo.org Part 2 Organizational Information 1) Purpose/Mission Statement * Literacy for Life transforms the community, empowering individuals by removing barriers to success and strengthening relationships through the power of literacy. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Our purpose is to provide free instruction in basic English language skills to adults sixteen and older who are residents of San Luis Obispo City and County. To accomplish our purpose, we recruit and train community members to become volunteer tutors assigned to work with one learner. Tutors assist their learners in setting and meeting their individual literacy learning goals. Our vision is to create a community in San Luis Obispo City and County wherein all individuals sixteen and older can read, write, and speak English effectively. We believe literacy skills foster personal empowerment, social development, and engaged community members, and we are committed to making this vision a reality. Our primary activities are: 1. Recruit community members as volunteer tutors. 2. Train community members to become volunteer tutors. 3. Promote our program throughout San Luis Obispo County so that individuals who need our free service know it and can sign up for it. 4. Assess each learner as they begin in our program. 5. Assure that we provide a simple online process for tutors to report monthly with data that includes hours spent preparing, tutoring, and learning and individual literacy learning goals set, in progress, and met. 6. Provide tutors and learners with books and materials at no cost. 7. Acknowledge learner and tutor successes and address challenges. 8. Provide comfortable and safe learning environments. 9. Respect cultural differences. 10. Welcome and try to help all who come to learn or improve their English language literacy skills. Our operating structure encompasses a CEO who manages the organization and meets with and reports to the board of directors monthly. A contract bookkeeper- a Tax and Accounting Services, Inc. principal operates our financials. Reconciled financial statements are provided monthly to the CEO, who includes them in the monthly board report. A data manager/office assistant assists the CEO with everyday operations, including recruiting and training volunteer tutors, tracking monthly tutor reports, and inputting information into our database. Volunteer center directors manage each of our eight San Luis Obispo County centers. The directors open and close their centers, welcome and assess new learners, match tutors with learners, ensure monthly reporting, and meet quarterly with the CEO and data manager/office assistant. We have on retainer a tech. Specialist. 3) Name of Executive Director * CEO-Bernadette Bernardi 4) Number of paid staff (full or part-time)* 4 5) Number of volunteers * 65 6) Name of Board President or Chair * William Herreras 7) Describe the community(ies) your organization supports * Adult Learner Ethnicity In City of SLO Outside City of SLO limits Total Asian 11 4 18 Caucasian 5 3 8 Hispanic 6 28 34 African American 2 2 4 Other (Arab) 3 0 3 Unknown 1 - 1 Total 28 37 65 Adult Learner Age In City of SLO Outside City of SLO limits Total Age 16-19 0 0 0 Age 20-29 3 2 5 Age 30-39 7 12 19 Age 40-49 5 13 18 Age 50-59 6 9 15 Age 60-69 2 0 2 Age 70 plus 3 0 3 Unknown Age 2 1 3 Total Age 28 37 65 In City of SLO Outside City of SLO limits Total Women 21 24 44 Men 7 13 20 Total 28 37 65 Our learners work in private house cleaning, hotel housekeeping, construction, farming, janitorial, restaurants, and retail. Education levels vary between zero and college levels. 8) Approximate Annual Budget * $180,000.00 9) Major Sources of Funding * Grants, Private and Corporate Donations, Events, Cash Reserve. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Literacy Life's proposed art project is designed to uplift and bring social awareness of cause issues impacting equity, communication, and stories of underserved and underrepresented communities. Under this collaborative initiative, each learner and tutor will be invited to select an object that holds personal significance and reflects their heritage, culture, and family. A professional photographer will capture stills of each object, along with the learner or tutor who chose it, resulting in 130 unique compositions at present. Each tutor would work with their learner to write about why the learner treasures that object and how it represents their heritage, culture, and family. Each tutor would also write about their object. The photos and the writings would be displayed much like an art exhibit. Open to all, the exhibit serves a crucial purpose: to highlight the value of the stories from underserved and underrepresented communities. By juxtaposing these narratives with those from our committed volunteer tutors, the exhibit encourages viewers to consider and compare these diverse perspectives. 2) Total project cost * $30,000.00 3) Requested Amount * $15,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* Literacy for Life would like to improve the visibility of the adults and families who participate in our program. We are developing a project that will showcase our learners and families and tell their compelling stories to the community at large. There are several steps for us to take toward achieving our goal. We will introduce the idea to each of our learners and tutors. We cannot force anyone to participate, though we will try our best to show how the project will benefit their learning and teaching. The concept of choosing a treasured object that represents family, heritage, and culture provides an opportunity for people to reflect on their family, heritage, and culture—who they are, where they come from, and their place in their community. Tutors must also participate. Working on this project together will strengthen bonds and open channels of communication that might not have been open in the day-to-day learning and teaching of English language literacy skills. Once we establish who will participate and have their written consent, the photographer will schedule the photo ops. At this writing, we have a professional photographer interested in this project. Tutors will work with the learners on writing their stories. We want the stories to be written by the learners, in their voice, and not edited. This is important because it shows exactly where the learner is in their English language writing skills. Some stories might be just a few sentences. Some might be extensive, though grammatically incorrect. Tutors will write their own stories, serving as templates/examples for the learners. Photos and writing will be framed and exhibited. Venues for exhibits will be reserved. The exact locations are TBD, but there will be at least one in San Luis Obispo, North County, South County, and the Coast. The exhibits will be open to the public at no cost. Times and dates TBD. 5) Describe the community/population the project/program will support * The project will support all of San Luis Obispo County. The exhibit will support individuals from diverse backgrounds and represent various ethnicities of our county's residents. Participants will be Asian, Caucasian, Hispanic, and African American. Their educational backgrounds will vary from no formal education to college degrees. They will be workers in house cleaning, hotel housekeeping, construction, farming, janitorial, landscaping, restaurants, and retail stores. It is an opportunity for underserved populations in our county to come to the forefront. Show their faces and tell their stories through their photos and writings. It is a way to show that they, too, have lives rich in heritage, culture, and traditions. It will be open to the public in various places in the county at different times—a traveling art show. Community members who attend will be inspired by shared stories and experiences, realizing that diversity enriches all open to it. Their support is crucial and the driving force behind making this project a success and leaving a lasting impact on our community. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* This project will address equity gaps in education, income, and opportunities for advancement in education and work. It will show that the City of San Luis Obispo and other communities in San Luis Obispo County have diverse populations that are working hard to better their lives and the lives of their children. 7) Provide detailed timeline for project implementation (monthly or quarterly).* January 2025-December 31, 2025 First Quarter: 1. Introduce the Project to Learners and Tutors. 2. Procure signed permission documents to take and display photos of participants. 3. Tutors work with learners to assist with object selection. 4. Tutors choose an object for themselves. 5. Tutors begin instruction on how to write about the chosen object. Why it is treasured. How it relates to a person’s family, culture, and heritage. Second Quarter: 1. Photographer sets up photo shoots for up to 130 individual participants. 2. Frames (size TBD) are ordered for photos and writings. 3. Other supplies for Art Show mounting are ordered. 4. Venues are reserved: one in North County, one in South County, one in the City of San Luis Obispo, and one in the HWY1 Coastal Community. 5. Marketing materials designed and ordered. 6. Print, radio, and TV marketing prepped. 7. Preliminary marketing begins. Third Quarter: 1. Photos are ready to be framed. 2. Writings are in progress 3. Full on Marketing County-wide Fourth Quarter: 1. Venues are readied for exhibits- two weeks per venue 2. Final Exhibit concludes in San Luis Obispo City 8) List any partnerships/collaborations that are supporting this project/program and their roles * 1. Our Learning Center Locations provide us with free use of their facilities so that our tutors and learners have safe and comfortable spaces to teach and learn. We have eight learning centers throughout San Luis Obispo County. 2. SLO4HOME, Lumina Alliance, Adult Education Programs refer learners to our program. 3. Potential Exhibit Venues- TBD. Wineries, vacant storefronts, churches, and schools are possible partners 9) Describe your plan for sustainability beyond the City’s one-year award funding * Treasured Objects: Personal Heritage Stories is currently a one-time project. Subsequent renditions could take place, possibly becoming a signature event for Literacy for Life. Various new funding sources would need to be explored. 10) Describe the plan for promoting this project within the City of San Luis Obispo * We would create posters and flyers to showcase some of the images to be seen at the exhibits. Guest appearances on community radio interviews by Literacy for Life staff, the project photographer, tutors, and learners. Print, radio, and TV ads. Invitations to supporters and friends. Presentations at service clubs, 11) Est. Number of people served through this project/program * 130 participants. All of San Luis Obispo County residents. 12) Est. Number of SLO City Residents served through this project/program * 50 participants. All of City of San Luis Obispo residents. 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes -1 Number of San Luis Obispo City Residents who participate Number of County of San Luis Obispo County Residents who participate Number of San Luis Obispo City Residents who attend an exhibit Number of San Luis Obispo County Residents who attend an exhibt DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DEI newest statement l4l.pdf 6.77KB Detailed budget * Including how the total requested amount of grant would be spent. DEI High Impact BUDGET.pdf 62.7KB Organizational chart.* Organizational Chart August 2024.pdf 67.87KB Federal Tax-Exempt Status * non profit letter GIA.pdf 1.21MB Diversity, Equity, and Inclusion drive Literacy for Life's work. Our program continues to build on our founder's original mission to welcome all people to the community, offer all the opportunity to learn or improve on their community's language, and help them become viable community members. Our program helps advance DEI in the City and County of San Luis Obispo by assisting community members to learn how to read, write, and speak English. English language skills provide individuals with increased opportunities for employment, housing, and health. They are vehicles that enhance greater constructive participation by individuals in the San Luis Obispo City and County communities. Budget Literacy for Life DEI High Impact Grant January 2025-December 31, 2025 INCOME DEI Grant $15,000 Special Event $5,000 Donations $5,000 Grants $5,000 Total Income $30,000 EXPENSE Photographer-All Inclusive $7,500 L4L Staff $12,000 Marketing $5,000 Exhibit Materials $5,000 Mileage $500 Total Expense $30,000 Organizational Chart August 2024 Board of Directors Chief Executive Officer Volunteers Data Manager Contract Bookkeeper Contract Tech Specialist DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Lumina Alliance 2) 501(c)(3) - employer identification number * 95-3370729 3) Fiscal Agent * N/A 4) Project/Program Name * ReDefine Parenting Program 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Kaitlin Goodpaster 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address P.O. Box 125 Address Line 2 City San Luis Obispo State/Province/Region California Postal/Zip Code 93406 Country United States of America 9) Phone * 805-781-6400 10) E-mail kgoodpaster@luminaalliance.org Part 2 Organizational Information 1) Purpose/Mission Statement * Lumina Alliance's mission is to empower those impacted by sexual and intimate partner violence through innovative advocacy, healing, and prevention programs. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Lumina Alliance offers confidential services in English and Spanish to those impacted by sexual assault and intimate partner violence in San Luis Obispo County. Lumina provides a 24/7 Crisis and Information Line for those seeking support after a sexual assault or intimate partner violence experience. Our agency operates three emergency shelters (located in Paso Robles, Atascadero, and San Luis Obispo) and ten transitional housing units for survivors escaping intimate partner violence or sexual assault. Additionally, survivors receive crisis intervention support through Lumina Alliance’s wide scope of comprehensive support services. Staff members of our Advocacy Department accompany survivors during Sexual Assault Response Team (SART) exams, court hearings, medical appointments, and law enforcement interviews. Advocates also provide self-sufficiency planning, life skills training, food access, childcare, emergency financial assistance, and assists clients in establishing permanent housing. Lumina Alliance’s Licensed, Associate, and trainee Therapists provide individual and group therapy to children, teens, and adults utilizing trauma-informed and evidence-based modalities including Eye Movement Desensitization Reprocessing, Gestalt and Art Therapy, and Somatic Therapy for Post- Traumatic Stress. Finally, Lumina Alliance implements violence prevention programming throughout the community in an effort to stop violence before it begins. Our Education and Prevention Team implements strategies and communicates with the public to increase knowledge of healthy relationship dynamics through California Healthy Youth Act compliant sex education, to mobilize community members to join the movement to end sexual and intimate partner violence through Close to Home, and to educate parents/caregivers about speaking with their children in age- appropriate ways about consent, boundaries, and other topics. 3) Name of Executive Director * Jennifer Adamsq 4) Number of paid staff (full or part-time)* 57 5) Number of volunteers * 50 6) Name of Board President or Chair * Courtney Taylor 7) Describe the community(ies) your organization supports * Lumina Alliance supports survivors of sexual assault and intimate partner violence and their loved ones in San Luis Obispo County. Historically, marginalized communities are at a greater risk for experiencing sexual violence. A large percentage of our clients identify with marginalized groups and face barriers to accessing services for sexual assault and intimate partner violence. According to the 2022 US Census, SLO County ’s estimated population is 282,013, approximately 24% of which identify as Hispanic/Latino, 4% as Asian, 2% as Black, and 67% as white. In the 2022-2023 fiscal year, LA served 1,406 survivors and their loved ones. Clients who received services last year mirrored county demographics, though we served a disproportionately higher number of those who identified as Hispanic or Latino. The vast majority identified as female, though approximately 15% identified as male. Approximately 85% were English-speaking and 14% were monolingual Spanish-speaking. We also served 235 survivors with disabilities and/or chronic illness in 2022, making up about 17-18% of total clients served that year. Additionally, Lumina Alliance served a large population of LGBTQ+ and incarcerated survivors. 8) Approximate Annual Budget * $5,249,239.00 9) Major Sources of Funding * Fiscal Year 2023-24: California Governor ’s Office of Emergency Services $2,815,236; Office on Violence Against Women (multi-year funding, per year until 2025) $377,940; County of San Luis Obispo $234,170; CalWORKs $175,000 (multi-year funding, per year until 2025); CA Department of Public Health $219,583 (multi-year funding in the amount of $170,000 each year from 2024-2029 (for one grant)). Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Lumina Alliance’s prevention staff will launch our ReDefine Parenting Program at local underserved elementary schools with higher percentages of families that are low income and primarily Spanish speaking, including C.L. Smith Elementary School and Pacheco Elementary School. The ReDefine Parenting Program will build upon existing efforts to engage parents and caregivers of elementary-aged children in preventing violence. Our staff will facilitate peer workshops that empower parents and caregivers with the tools to engage pre-teens in age-appropriate conversations about their social and emotional health, covering topics such as consent, boundaries, and healthy relationships. ReDefine Parenting makes it easier for adults to support the growth of their children by modeling healthy behaviors and engaging them in important and complex conversations, helping to foster a community culture that is free of violence. Through our ReDefine Parenting Program, Lumina Alliance aims to facilitate 5-10 peer workshops at 2-4 elementary schools with up to 20 participating parents/caregivers each. We estimate reaching up to 80-320 parents/caregivers of youth at economically disadvantaged schools. Our program goal is to expand prevention services to more low income and Spanish-speaking families through the funding of operating costs, interpretation services, and food costs. 2) Total project cost * $20,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* Lumina Alliance’s prevention team will launch our ReDefine Parenting Program into elementary schools with higher percentages of families that are low income and primarily Spanish speaking. Lumina Alliance currently offers parenting programs in local elementary schools to assist parents and caregivers in supporting their children to foster healthy, loving relationships throughout their lives and, as a result, preventing sexual and intimate partner violence before it starts. The ReDefine Parenting Program supports parents and caregivers in speaking with their children in age-appropriate ways about consent, bodily autonomy, healthy masculinities, and boundaries, among other topics. The ReDefine Parenting Program, partially funded by a grant from the Centers for Disease Control and Prevention, is spearheaded by Dr. Christina Kaviani, a former Lumina Alliance staff member. Dr. Kaviani oversaw the development and launch of ReDefineSLO, and is a certified parent educator as well as a local expert in violence prevention. Existing school sites in the City of San Luis Obispo (SLO) include Sinsheimer Elementary, Bellevue Santa Fe Elementary, and C.L. Smith Elementary. The program is rapidly growing and demand is rising. An award of $20,000 in funding will support our presence in schools with higher percentages of students from low-income and Spanish speaking families like Pacheco Elementary and C.L. Smith Elementary. Funding will also allow for interpretation services, food costs, and the expansion of the program to other underserved elementary schools within the city of SLO. Program wishlists include one day hiring a Spanish-speaking facilitator. The parent program will shift social norms related to violence prevention by increasing the number of children and adolescents who have positive, open communication and relationships with their caregivers and by giving adults the tools to adopt, support, and amplify attitudes and messages about healthy relationships. Lessons are LGBTQ+-affirming and teach parents about using inclusive and gender neutral language. Topics also include heteronormative relationship stereotypes and gendered social norms that can contribute to sexual and dating violence. Parents learn how to talk to children about consent, boundaries, and bodily autonomy, as well as how to have age-appropriate conversations about anatomy, sex, and relationships. Intermediate outcomes include an increase in the number of people exposed to evidence-informed approaches to violence prevention in school settings. The program creates a space for parents to connect with each other to learn how to talk with their children about consent and boundaries. Finally, parents can engage in community building and positively influence other parents at schools their children attend together. Participating parents and guardians will become: Equipped to be resources for other parents in the community Empowered to provide other adults with the tools and skills necessary to facilitate conversations with children and teens in their care Skilled at conducting conversations about age-appropriate consent, boundaries, and healthy relationships, and incorporating violence prevention efforts into their community culture Our program evaluation will focus on participants’ knowledge base; changes in attitudes, beliefs, and opinions related to speaking with children about consent, bodily autonomy, and healthy relationships; the utility of new knowledge; and barriers to be addressed in future programming. Parents participating in the project will act as primary data sources by taking pre- and post-surveys and attending focus groups that will inform evaluation and improvement plans. Website metrics will be analyzed and incorporated into our evaluation plan to gauge broader community impact. 5) Describe the community/population the project/program will support * This funding will support and expand our ReDefine Parenting Program into underserved elementary schools with higher percentages of families that are low income and primarily Spanish speaking, including Pacheco and C.L. Smith - which is a Title I school where the majority of students qualify for the Free Lunch program. The primary target population includes parents/caregivers, and the secondary target population includes their children. Focusing on K-8 school-aged children and their families will increase protective factors against sexual assault and intimate partner violence by creating a school community culture that promotes resilience and healthy communication among families. Children who have these conversations early on and see healthy behaviors modeled in their families, trusted adults, and school communities will benefit from the following protective factors: Connectedness to family or adults outside the family, ability to discuss problems with caregivers, and highly developed social skills/competencies that lend themselves to empathy and health relationships in adulthood. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* According to the Centers for Disease Control, 1 in 4 women and nearly 1 in 10 men will experience sexual assault, physical violence, or stalking in their lifetimes. For the most part, that violence begins during teenage years. Additionally, adults who experienced strong connections as youth are 48 - 66% less likely to experience violence or have mental health issues (CDC). Promoting healthy, respectful and non-violent relationships helps protect children from experiencing or perpetrating violence when they get older. During the 2022-2023 fiscal year, LA served 1,406 survivors and their loved ones, 18% of whom were children and teens. Per a 2018 Community Foundation of San Luis Obispo County community data report, approximately 20% of those living in San Luis Obispo County who identify as Hispanic or Latino are living below the poverty line and nearly 8,000 farmworkers are employed locally, 90% of whom are immigrants making an average of $17,500 to $25,000 annually depending on family size. Because CDC data shows that poverty is a community risk factor for sexual violence and that oppressed identities are at an increased risk for experiencing sexual and intimate partner violence, Lumina Alliance will use this funding to focus programming in low-income and Spanish-speaking elementary school communities. Additionally, about 30% of survivors served by Lumina Alliance identify as Hispanic or Latino and about 17% speak Spanish or a dialect of Spanish. We have allocated $2,000 in funding for translation and interpretation services as needed for program participants to receive culturally- and linguistically-appropriate services. As a result, we hope our prevention efforts will reach more Spanish-speaking families. Lumina Alliance also offers no-cost drop-in childcare for clients as part of our regularly offered services to overcome childcare barriers for parents/caregivers who are seeking services. Our ReDefine Parenting Program will empower parents with the tools and resources needed to prevent violence. Over time, parents will learn to talk with their children about consent and boundaries, making it a part of the community culture. Finally, underserved communities will gain awareness about sexual assault, intimate partner violence, and the no-cost comprehensive services that Lumina Alliance provides. 7) Provide detailed timeline for project implementation (monthly or quarterly).* Month 1: Prepare outreach materials. Outreach to local underserved community spaces including schools, libraries, and public meeting spaces. Month 2: Solidify commitments. Month 3: Recruit parent participants. Month 4: Solidify locations & schedule workshops. Month 5: Facilitate workshops at 1-2 community spaces. Month 6: Conduct program evaluation surveys following workshop conclusion. Month 7: Prepare outreach materials. Outreach to local underserved community spaces including schools, libraries, and public meeting spaces. Month 8: Solidify commitments. Month 9: Recruit parent participants. Month 10: Solidify locations & schedule workshops. Month 11: Facilitate workshops at 1-2 community spaces. Month 12: Conduct program evaluation surveys following workshop conclusion. 8) List any partnerships/collaborations that are supporting this project/program and their roles * Lumina Alliance will be collaborating with local elementary school sites in the City of San Luis Obispo that are low-income or primarily Spanish- speaking, including C.L. Smith Elementary and Pacheco Elementary. Additionally, Lumina Alliance will be contracting with certified parent educator Dr. Christina Kaviani. Lumina Alliance also has established partnerships which create a network of support for those who seek healing and advocacy services. Lumina Alliance regularly maintains memorandums of understanding (MOUs) with approximately 48 local service organizations to ensure that our clients receive adequate services throughout the county. A few of our community partnerships include the Gala Pride & Diversity Center, Independent Living Resource Center, Promotores Collaborative, Restorative Partners, R.A.C.E Matters SLO, Housing Authority of SLO, Community Action Partnership, Child Welfare Services, the Department of Social Services, and Victim Witness Center. We also rely on long-established relationships to connect survivors to outside agencies for wraparound support. Our collaborations with identity-specific organizations ensure inclusivity and accessibility for LGBTQ+ survivors, survivors with disabilities, monolingual Spanish-speakers, and other marginalized groups. Thus, services are tailored to unique community needs; are informed by the intersectionality of oppression, discrimination, and trauma; and proactively address barriers to services that exist within our community. This specific project does not require any special MOUs nor collaborative activities to be carried out. 9) Describe your plan for sustainability beyond the City’s one-year award funding * ReDefine Parenting is the second iteration of ReDefineSLO, which launched in the summer of 2021. Beyond this award period, Lumina Alliance has multiple funding streams and will continue to fundraise and seek grants in order to maintain approximately $5,000,000 in funding. The City’s one- year funding will allow our prevention team to build and maintain relationships, launch programming, and establish trust at additional local elementary schools. We receive federal, state, and foundation grants, as well as individual and business donations that will sustain our prevention programs and additional services into the future. 10) Describe the plan for promoting this project within the City of San Luis Obispo * Lumina Alliance will prepare materials and conduct outreach to underserved local schools. Participating parents/caregivers will be recruited through the PTA, word of mouth, or info sessions in new schools where we don’t have preexisting personal connections. Participants are recruited and welcomed to training sessions through school promotion of advertisements in digital newsletters and fliers, as well as information sessions. Parents can also be referred to the program by school administration. 11) Est. Number of people served through this project/program * 80-320 12) Est. Number of SLO City Residents served through this project/program * 80-320 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 8 peer workshops (trainings and support sessions) held 160 parent/caregiver participants 128 (or 80%) program participants reporting increased knowledge of how to speak with their children about consent, bodily autonomy, and healthy relationships 128 (or 80%) program participants reporting that the knowledge they learned in the peer workshops is useful DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. City of SLO 2024-25 DEI High Impact Grant - 1-Page DEI Statement - Lumina Alliance.pdf 50.13KB Detailed budget * Including how the total requested amount of grant would be spent. SLO City DEI Impact Grant 2024-25 Budget - Lumina Alliance.pdf 47.94KB Organizational chart.* Lumina Alliance ORG Chart 8.01.2024.pdf 288.16KB Federal Tax-Exempt Status * Lumina Alliance 501c3 EIN & WSP SS 501c3 Combined PDF.pdf 164.49KB Lumina Alliance DEI Statement -City of SLO 2024-25 DEI High Impact Grant We believe: ●Diversity,equity,and inclusion (DEI)are essential to creating a safe,thriving,and equitable community. ●All forms of violence are connected and sexual and intimate partner violence occur within the larger context of societal inequities. ●All forms of oppression are connected.The sexism,homophobia,and transphobia that fuel power-based violence are interwoven with racism, xenophobia,ableism,and other types of oppression that devalue the lives of entire groups of people. ●When we fail to recognize each other ’s full humanity –whether individually or by painting whole groups as “other”–we contribute to dehumanization and pave the way for violence. ●When we seek to understand those who are different from us,we create a world where violence is neither celebrated nor tolerated. We are committed to: ●Ending all forms of sexual and intimate partner violence. ●Ensuring our DEI efforts drive innovation in order to empower each other and those we serve. ●Creating a culture where discrimination is not tolerated in any form. ●Dismantling inequities in our policies,programs and services. ●Advancing DEI by participating individually and as an organization in changing the status quo. ●Pledging to stand with and advocate for all who seek racial justice,social justice, and liberation from violence and oppression. Advancing DEI in the City of SLO through the ReDefine Parenting Program Lumina Alliance’s ReDefine Parenting Program addresses root causes of violence, empowering parents and caregivers with the tools to talk to their children in age-appropriate ways about consent,boundaries,bodily autonomy,gender norms,identity,and more.The continuum of violence encompasses behaviors starting with bullying and harmful jokes and escalating to acts of sexual assault and intimate partner violence.It is important to address root causes of violence before they begin and to promote protective factors in young children,such as community and family connectedness,resilience,and healthy communication.Marginalized groups disproportionately experience sexual assault and intimate partner violence due to societal power imbalances.Lumina Alliance’s prevention team aims to disrupt patterns of abuse through education and empowerment and resocializing individuals to participate in an inclusive community free of violence and discrimination. Social change occurs at the micro,meso,and macro levels.ReDefine Parenting Program participants will learn about and reflect on how sexual and intimate partner violence begins and how to prevent it from manifesting in their lives.From there,participants’knowledge will begin to inform their daily actions and personal interactions.Targeted prevention efforts at the individual,family,and school levels will create a ripple of change throughout the City of San Luis Obispo,helping to foster a safe,inclusive,and equitable community. SLO City DEI Impact Grant 2024-25 Budget -Lumina Alliance 01/01/2025 -12/31/2025 Item DEI Impact Grant Total Salaries and Wages Prevention Manager:responsible for co-facilitation of curricula and groups $4,456 $4,456 Prevention &Volunteer Director: responsible for oversight of Prevention Manager and Program $3,914 $3,914 Total Salaries and Wages $8,370 $8,370 Fringe Benefits (20%of Salaries)$1,674 $1,674 Consultant Costs:responsible for development of curricula and facilitation of groups $3,500 $3,500 Operating Costs Supplies:office supplies necessary for operation of program, dissemination of program materials and outreach materials $200 $200 Food Costs:food necessary to conduct in-person groups and provide adequate sustenance for participants $2,500 $2,500 Translation/Interpretation: translation or interpretation necessary to include Spanish-speaking participants and conduct outreach to potential Spanish-speaking participants $2,000 $2,000 Total Operating Costs $4,700 $4,700 Indirect Costs (10%of Costs)$1,756 $1,756 Total Expenses $20,000 $20,000 B o ar d o f Di r ec t o r s B o ar d o f Di r ec t o r s J en n i f er A d am s Chief Executive Officer (CEO) (40E) *Su s an L am o n t Chief Program Officer (CPO) (40E) *J o s e Gu i l l en Facilities & Operations Director (40E) *L ey d i Ri o s Transitional Housing Advocate (40) Yes en i a A l o n s o Housing Services Director (32) *El i a Par t i d a Shelter Manager SLO (40) *J as m i n e Ven t u r a Shelter Advocate SLO (40) To n y Vi d u r r i North County Shelter Manager (40) *Izzy Ran g el North County Shelter Advocate (40) *A n g i e Go n zal ez Client Services Director (40E) *A n a Ch av ez Client Advocate (30) *Cr i s t i n a Gu er r er o Client Advocate (40) To r i Wi l s o n Client Advocate (40) *A d r i an a Hi n Client Advocate (30) A l ex Val en t i n e Client Advocate & Childcare Provider (40) *J at zi b e San d o v al Detention Facilities Program Manager SLO (40) *Fat i m a Cer v an t es Bilingual Client & Justice System Relations Advocate (40) Deb b y Ni c k l as Chief Philanthropy Officer (short term) (30E) Cl em en t i n e El l i s Communications & Outreach Director (40E) K ar en B o r g es Chief Development & Communications Officer (CDCO) (40E) Cal l i e Ten n o c k Prevention & Volunteer Director (40E) Mal y n n San c h ez Prevention Programs Manager (40) Cam er o n St o r l i e Prevention Education Coordinator (40) No ah Iv es Prevention Education Coordinator (adult) (40) VA CA NT Volunteer & Training Manager Cr i s i s L i n e Vo l u n t eer s & In t er n s Heat h er Mu l l i n Development Director (40E) VA CA NT Development Administrative Manager K ai t l i n Go o d p as t er Grants Administrator (40)R Si en a Par s o n s Grants Coordinator (20)R K r i s t i n a Fo r r es t er Chief Financial Officer (CFO) (40E) Er i n Wh i t e Accounting Manager (40) Mar i s a Ren s h aw Bookkeeper I (15) Pen el o p e Sc h w ar t z Bookkeeper I (40) VA CA NT Budget Analyst Sam Go t t l i eb Chief People & Culture Officer (CPCO) (40E) B r y an Cu s t er IT Director (36E) Mo n i c a K l ei n Database Administrator (24)R Th o m as K es s l er IT Coordinator (24) *J es s i c a Pi n a Operations & Administrative Manager (40) Ch r i s t i an Hen r y People & Culture Coordinator (20) A m b er Ho l l ar m an , L MFT Clinical Director (30E) Ter y n L i t t l e L CSW Associate Clinical Director (40E) *A l l en Ram i r ez L MFT Therapist (40) Cas s i d y Ur b an y Trainee Therapist (15) K i an ah Co r ey Trainee Therapist (20) Od y s s ey Ni x o n Trainee Therapist (15) *J o an n a Po s ad a L MFT Associate Clinical Director (32E) A ar o n B ar o A MFT Therapist (40) Su s an Fu t r el l Trainee Therapist (20) Tat i an a Zar m at i Trainee Therapist (20) Mel i s s a Mas t er s A MFT Therapist (36) Th er es a Mo r t i l l a L MFT Clinical Supervisor (9) J o r d y n K r u s e A MFT Therapist (30) Ch r i s t y Ham m er A MFT Therapist (40) *El l i e Mad r i g al Therapy Department Coordinator (30) DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Mission Headstrong & Veterans’ Affairs 2) 501(c)(3) - employer identification number * 92-0727218 3) Fiscal Agent * NA 4) Project/Program Name * Veterans’ Fitness, Autism Fitness Phase 2, & Aging Adult Fitness 5) Requested Amount * $40,000.00 6) Name of Person Completing Application * Robert McLaughlin 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 1237 Archer Street Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country USA 9) Phone * 805-242-3433 10) E-mail robertjmclaughlin35@gmail.com Part 2 Organizational Information 1) Purpose/Mission Statement * Mission Headstrong strives to decrease equity gaps that exist in the health and fitness community by making these services and their accompanying health benefits accessible to all. It also strives to elevate the fitness industry by certifying coaches/trainers to serve special populations, thereby broadening their involvement with the community. County of San Luis Obispo Veterans Services: To connect veterans, their dependents and survivors to federal, state, and local veteran benefits and services. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Mission Headstrong is being built with the sole purpose of benefiting underrepresented and underserved people through culturally competent coaches. We aim to decrease the ways certain populations continually experience marginalization in our city and we hope to pave the way in the fitness community for community and connection. We also hope to lead by example in serving special populations, using our experience to educate the community and other fitness/wellness providers about the equity gaps in our industry, thereby encouraging them to join us in the pursuit of providing fitness and its accompanying health benefits to all. Currently, we hold weekly community classes at all our locations (SLO, Nipomo, & Atascadero) for free aiming to provide a space for low income folks. These classes each have 15-50 participants each week at each location. We also have a free weekly women's class at the SLO location after the gym is closed to provide a safe space for women after several incidents that happened in our community that made many women feel uncomfortable. We are a small team of volunteers hoping to expand our non-profit. 3) Name of Executive Director * Robert McLaughlin 4) Number of paid staff (full or part-time)* 0 5) Number of volunteers * 8 6) Name of Board President or Chair * Shannon Larrebee 7) Describe the community(ies) your organization supports * Mission Headstrong aims to support individuals and groups who desire to prioritize health and wellness, but experience barriers to accessing preventative health and fitness services. Currently, mission Headstrong has been working towards expanding our offerings to support various populations. First, Mission Headstrong offers a weekly class to support women who have experienced unsafe fitness environments and do not feel comfortable in typical gym settings. We also are serving the autism community, though we hope to expand our services for this population, through this grant. We also are accessible once a week for low income individuals through our community class. Our hope in the next year is to provide specialized services geared towards veterans and for the aging population. 8) Approximate Annual Budget * $0.00 9) Major Sources of Funding * Outside of receiving the DEI SLO business grant, the annual budget is zero. Our hope has been to raise donations through fundraisers and through individual monthly donors, but due to being a volunteer based organization, there have been delays in our website and donation portal. Additionally, due to the 2023 flood that impacted the part of the city Headstrong is located, our reserves and finances that were for Mission Headstrong were used to recover from the flood (that our gym was under about 2 feet of water). We are prioritizing this for the sustainability of the non-profit. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Veterans Fitness - With a partnership with Veterans Affairs, Mission Headstrong will create a welcoming place for veterans who are seeking an understanding place to focus on health and fitness. This will be done in three ways: 1) Veterans Community Classes; 2) Veterans Coaching; and 3) Veterans Health & Fitness Education Seminars. Autism Fitness Phase 2 - Mission Headstrong will begin phase 2 of the Autism Fitness Program (that received seed money through the SLO DEI Business Grant. This phase will cover 2 opportunities through a weekly group class and through 1-1 specialized coaching. Mission Headstrong intends to partner with organizations such as Jack’s Helping Hand, Autism Connect, Developmental Speciality Partners and others to market and collaborate. Older Adult Fitness - Mission Headstrong will create an inclusive environment for the aging community through weekly group fitness classes. Mission Headstrong intends to partner with Independent Living Resource, Senior Nutrition Program, and other community based organizations to market and collaborate. * All programs will be open to all people and will not discriminate based on ability, veterans status, or age. 2) Total project cost * $40,000.00 3) Requested Amount * $40,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* Veterans’ Fitness- Mission Headstrong will provide specialized services for veterans residing primarily in the City of San Luis Obispo. The program managers will be Robert, executive director and veteran, and Matthew Melendrez, new COO and Philanthropy Director, to ensure services are culturally and clinically appropriate. There will be 3 programs veterans can access depending on their specific needs. Mission Headstrong will partner with various clinicians, coaches, and subject matter experts for the seminars for different parts of the programs. Mission Headstrong will collaborate with the VA for referrals, outreach, and promotion for all the programs. The three programs are The Veterans’ Community Class and Peer Support Group, Veterans’ Coaching and Mentorship, and Veterans’ Health and Fitness Educational Seminars. Veterans’ Community Class and Peer Support Group - free weekly class where the gym will accommodate the needs of those experiencing PTSD (lowering music, communication when weights will be dropped, quieter time of day) for a workout that will be followed by a peer support group. The program will run for 45 weeks of the 2025 year and can have up to 30 participants per session. This program will cost $4,500 for the year ($100 per community class) and has the potential to include 1,350 participants for the 2025 year. Veterans’ Coaching and Mentorship- free 1-1 fitness coaching geared towards Veterans’ experiencing injury from combat. Mission Headstrong will provide a coach who has experience addressing injuries and will work 1-1 with veterans needing injuries addressed and/or any veteran who will benefit from ongoing health and fitness coaching and mentorship. This program will cost $11,250 for the year ($75 per coaching session) and has the potential to assist 15-20 clients who will receive 7-10 coaching sessions). Veterans’ Health & Fitness Educational Classes- 2 hour seminars open to all veterans, free of charge. Topics will include practical tools for coping with PTSD, the importance of movement in breaking out of the fight or flight response, adaptive fitness, mental and physical toll of injuries, and recognizing the signs of suicide ideation and how to access local resources. Facilitators have appropriate training and credentials to facilitate these seminars. Personal stories from veterans will be included in seminars. This program will cost $4,250 and it will be for 5 seminars each having up to 50 attendees ($850 per seminar for speaker, honorarium for veteran, food and beverages, and administrative support) and has the potential of reaching 250 individuals. Autism Fitness Phase 2 - Mission Headstrong was a recipient of the SLO DEI Business Grant that provided seed money to launch this nonprofit. The grant was specific for the Autism Fitness program that brought robust evidence based training for all coaches at Headstrong. Now with coaches ready to provide the services they learned about (and provided videos practicing), we are hoping to launch phase 2! Mission Headstrong will partner with local agencies to promote the program and to receive referrals. In addition to the coaches having specialized training, Matthew Melendrez will also provide guidance to ensure all programming is culturally and clinically appropriate. The two aspects of the program are: Autism Fitness Coaching- free 1-1 specialized coaching from coaches who have obtained The Autism Fitness Certification. Mission Headstrong will collaborate with various local agencies to promote this coaching services and to receive referrals. This program will cost $7,500 for the year ($75 per coaching session) and has the potential to assist 10-15 clients who will receive 5-10 coaching sessions). Autism Yoga Community Class- free weekly yoga class for those in the autism community by a certified yoga instructor who has experience with fitness, youth, and with the neurodivergent community. The program will run for 45 weeks of the 2025 year and can have up to 15 participants per session. This program will cost $4,500 for the year ($100 per community class) and has the potential to include 675 participants for the 2025 year. Aging Adults Fitness Program- This program is aimed at providing a safe and inclusive space for aging adults who struggle to find a fitness center they are welcomed in. This weekly class will be free and will be adaptive to all abilities. It will be a weekly community class for the aging adult community coached by experienced coaches who have worked with this population. The program will run for 45 weeks of the 2025 year and can have up to 30 participants per session. This program will cost $4,500 for the year ($100 per community class) and has the potential to include 1,350 participants for the 2025 year. 5) Describe the community/population the project/program will support * Veterans’, the Autism Community, and the aging community. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* Veterans- With a handful of veterans at Headstrong Fitness, there is a common experience of loneliness and isolation when returning from deployment, retiring, or discharge. There is a lack of understanding of how to be inclusive in the “happiest city in America” for veterans enduring a variety of mental health issues. This program will provide mind and body services for veterans in a physical place that will accommodate their needs and continually learn how to make this population feel like they belong. The Autism Community- though there are many organizations in the city and county addressing the needs of the autistic community, there is an agreed upon notion by many populations that the culture of SLO is ableist. There is a lack of stores, restaurants, fitness centers, parks, and businesses that know how to accommodate beyond basic ADA requirements. This program will address some of these equity gaps by offering services (by coaches who have received proper training) for the autism community. The Aging Population- community health needs tend to focus on addressing the current needs of this population but there are some gaps in preventative efforts. Additionally, there can be agism that takes place in a city that houses many college students and that creates an environment that is not always welcoming to the aging population. This program will be a preventative health effort that will focus on a population that needs more resources. 7) Provide detailed timeline for project implementation (monthly or quarterly).* Veterans’ Fitness Program - Community classes will begin the 2nd week of January and run for all of 2025 (minus a few weeks for break and holiday). The coaching will begin in February of 2025. The educational seminars will be March-July once a month. Autism Fitness Program - Community classes will begin the 3rd week of January and run for all of 2025 (minus a few weeks for break and holiday). The coaching will begin in February of 2025. The Aging Adult Program- Community classes will begin the 4th week of January and run for all of 2025 (minus a few weeks for break and holiday). 8) List any partnerships/collaborations that are supporting this project/program and their roles * Veterans’ Affairs- this application is a joint application and involves monthly meetings to check on progress and the current referrals needing a coach. Jack’s Helping Hand - Mission Headstrong will utilize Jack’s Helping Hand for outreach efforts. Developmental Speciality Partners (DSP) - Mission Headstrong will receive referrals from DSP (Autism Therapy center) and will promote the classes at their therapy center Autism Fitness- Mission Headstrong will continue to utilize the expertise of Eric Chessen for support and guidance. 9) Describe your plan for sustainability beyond the City’s one-year award funding * This fall, Mission Headstrong is launching a fundraising initiative through Headstrong Fitness through 3 avenues: 1) during all the events hosted at Headstrong (i.e. SLO County Games), Mission Headstrong will introduce the non-profit and the programs for a major donation request; 2) all members at Headstrong Fit will be invited to make monthly donations; 3) Mission Headstrong team will utilize networks for major and monthly donations. Mission Headstrong aims to have $5,000 of monthly donations by the end of 2025. Additionally, Mission Headstrong will identify other grant opportunities. 10) Describe the plan for promoting this project within the City of San Luis Obispo * Mission Headstrong will collaborate with Veterans’ Affairs on all programs related to Veterans’. We will also collaborate with Jack’s Helping Hand, Developmental Specialty Partners (DSP Health), and Autism Fitness for autism programming. Mission Headstrong will also reach out to local Senior Centers for our aging adults programming. Mission Headstrong will promote all services through each of our 3 locations through our email database for all members, through flyers posted at each location, and through word of mouth through other fitness classes. 11) Est. Number of people served through this project/program * 3,660 (this will be purely based on number of people attending and number of coaches sessions. This does not differentiate if clients repeat services). 12) Est. Number of SLO City Residents served through this project/program * 2,745 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 Number of participants attending veterans community classes 2 Number of participants receiving veterans coaching (also list number of repeated clients) 3 Number of participants attending each educational seminar 4 Number of participants attending autism fitness community class 5 Number of participants receiving autism fitness coaching (also list number of repeated clients) 6 Number of participants attending aging adult community classes DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DEI Mission Headstrong (1).pdf 43.09KB Detailed budget * Including how the total requested amount of grant would be spent. Mission Headstrong Budget - Sheet1.pdf 52.78KB Organizational chart.* Mission Headstrong.pdf 38.37KB Mission Headstrong.png 129.83KB Federal Tax-Exempt Status * FinalLetter_92-0727218_MISSIONHEADSTRONG_10182022_00.pdf 118.71KB Diversity,Equity,and Inclusion Statement At Mission Headstong,we are committed to fostering an environment where everyone feels welcomed,valued,and empowered.We believe that a diverse,equitable,and inclusive community is the foundation of a thriving fitness environment. Diversity: We celebrate the rich diversity of our members,staff,and partners.Our center is a place where people of all ages,abilities,races,ethnicities,genders,sexual orientations,religions,and backgrounds can come together to pursue their health and wellness goals.We recognize and respect the unique experiences and perspectives that each individual brings to our community. Equity: We are dedicated to creating a fair and just environment where all members have access to the resources and opportunities they need to achieve their fitness goals.We strive to eliminate barriers to participation and ensure that our services,programs,and facilities are accessible to everyone.Our policies and practices are designed to support and uplift those who have historically been marginalized or underserved in the fitness industry. Inclusion: Inclusion is at the heart of everything we do.We actively work to create a culture of belonging, where every individual feels seen,heard,and respected.Our programs and initiatives are designed to engage and support the diverse needs of our community,and we are committed to continuous learning and improvement in this area.We encourage open dialogue,feedback,and collaboration to ensure that our fitness center is a place where everyone can thrive. Our Commitment: At Mission Headstrong,we understand that our work in diversity,equity,and inclusion is ongoing and a part of a great landscape.Mission Headstrong supports the City’s efforts in advancing diversity,equity,and inclusion and aims to contribute to a welcoming city for all.We are dedicated to continuously assessing and improving our practices to better serve our community. We pledge to provide ongoing education and training for our staff,actively seek out diverse perspectives,and hold ourselves accountable to our values.This grant will help us achieve that and will prioritize populations that are often overlooked in equity efforts.Mission Headstrong is proud to be an agency in this community and we are committed to ensuring all people feel welcomed. Project/Program Total Amount Notes Veterans' Fitness $4,500 $100 per class; 45 classes Veterans' Coaching & Mentorship $11,250 $75 per coaching session; 15-20 clients who will receive 7-10 sessions Veterans' Health & Fitness Educational Classes $4,250 $850 per seminar; $300 for speaker ($150/hour), $300 for honorarium for veteran, $100 for food/beverages, $150 for event space Total Cost for Veteran Programming $20,000 Autism Fitness Coaching $7,500 $75 per coaching session; 10-15 clients who will recieve 5-10 coaching sessions Autism Yoga Community Class $4,500 $100 per class; 45 classes Total Cost for Autism Programming $12,000 Aging Adults Fitness Program $4,500 $100 per class; 45 classes Total Cost for Aging Adults Programming $4,500 Contracts/Payment $1,000 Marketing/Outreach $500 Website/Social Media $500 Clinican/Specialist Support $1,500 Total Cost for Administrative Support $3,500 Grand Total Requested $40,000 Mission Headstrong Making Health and Fitness Accessible to All. Robert Harper secretary/ executive director Robby McLaughlin Chief Executive Officer Alexa Heter Matthew Melendrez Chief Financial Officer COO/Director of Philanthropy missionheadstrong.org Alex Gaon Dedicated Coach Tom O’Brien Dedicated Coach Judy Vasquez Dedicated Coach Shannon Larrabee Board Member Carly Smith Board Member Letter 947 (Rev. 2-2020) Catalog Number 35152P Department of the Treasury Internal Revenue Service Tax Exempt and Government Entities P.O. Box 2508 Cincinnati, OH 45201 MISSION HEADSTRONG C/O ROBERT MCLAUGHLIN 1666 VERDE CANYON ARROYO GRANDE, CA 93420 Date: 10/31/2022 Employer ID number: 92-0727218 Person to contact: Name: Customer Service ID number: 31954 Telephone: (877) 829-5500 Accounting period ending: December 31 Public charity status: 509(a)(2) Form 990 / 990-EZ / 990-N required: Yes Effective date of exemption: October 18, 2022 Contribution deductibility: Yes Addendum applies: No DLN: 26053693001512 Dear Applicant: We're pleased to tell you we determined you're exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). Donors can deduct contributions they make to you under IRC Section 170. You're also qualified to receive tax deductible bequests, devises, transfers or gifts under Section 2055, 2106, or 2522. This letter could help resolve questions on your exempt status. Please keep it for your records. Organizations exempt under IRC Section 501(c)(3) are further classified as either public charities or private foundations. We determined you're a public charity under the IRC Section listed at the top of this letter. If we indicated at the top of this letter that you're required to file Form 990/990-EZ/990-N, our records show you're required to file an annual information return (Form 990 or Form 990-EZ) or electronic notice (Form 990-N, the e-Postcard). If you don't file a required return or notice for three consecutive years, your exempt status will be automatically revoked. If we indicated at the top of this letter that an addendum applies, the enclosed addendum is an integral part of this letter. For important information about your responsibilities as a tax-exempt organization, go to www.irs.gov/charities. Enter "4221-PC" in the search bar to view Publication 4221-PC, Compliance Guide for 501(c)(3) Public Charities, which describes your recordkeeping, reporting, and disclosure requirements. Sincerely, Stephen A. Martin Director, Exempt Organizations Rulings and Agreements DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Monarch Hills Education 2) 501(c)(3) - employer identification number * 87-4259372 3) Fiscal Agent * Monarch Hills Education 4) Project/Program Name * DEI Growth Program for Monarch Hills 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Monarch Hills Grant Committee 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address PO Box 1136 Address Line 2 City Boulder Creek State/Province/Region California Postal/Zip Code 95006 Country United States 9) Phone * (307) 699-0180 10) E-mail monarchhillseducators@gmail.com Part 2 Organizational Information 1) Purpose/Mission Statement * Monarch Hills is an enrichment program that allows homeschooled children to learn through hands-on exploration in a community with their peers and teachers and through engagement with the environment. We are committed to creating a learning environment that values creativity, imagination, and critical thinking, and that inspires students to develop a lifelong love of learning. We aim to cultivate in our students a deep sense of social responsibility and respect for the natural world, and to instill in them the confidence and skills they need to thrive in an ever-changing world. In all we do, we are guided by the belief that every child deserves an education that nurtures their full potential. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Purpose Monarch Hills is a nature-based homeschool enrichment program for children grades TK through 6th. The program is a sub tenant of CityFarm SLO and currently has 30 families, and 45 students enrolled for the 2024-2025 program year. In summer 2024, we had 77 students attend summer camps. The purpose of the program is to serve local families by giving them experiences that they normally would not have access to. Vision Monarch hills, envisions a future in which our students are creative and critical thinkers, with a deep appreciation for the natural world, and the interconnectedness of all things. We aspire to be a model for sustainable and socially responsible education, and to create a community of learners who are committed to making a positive difference in the world. We strive to empower students with knowledge, skills and confidence they need to become responsible, compassionate, and engaged members of their communities. Our vision is to be a beacon of light for education that is grounded in compassion, social responsibility and a deep reverence for life. Primary Activities Monarch Hills offers multiple day enrichment options, including one to five-days per week. -Academics offered throughout the day, all children will regularly: -Work in writing journals, supported by an educator, and at their own developmental level -Practice sketching a variety of natural materials found on the farm -Participate in cooking activities that involve measurement, counting and fractions -Participate in running our farm stand, involving money math -Participate in book clubs, sharing chapter books that grasp their attention and imagination -Explore and learn practical skills: -Exploration with real tools and materials including learning to operate garden, woodworking and cooking tools -Gardening and caring for the farmland along with daily food preparation -Social Emotional development: -We believe that one of our most important responsibilities is to support children through the mastery of living and collaborating in community with others. -We believe that problem solving mastery takes consistent and plentiful practice. For social and emotional growth to be intentional, the children must be offered ample open-ended and child-led play, under the supervision of a facilitator ready and willing to offer support Operating Structures Monarch Hills is an approved tax exempt 501(c)(3) operating under a Board of Directors. Day-to-day activities are led by two educators. We are an approved vendor of Heartland Charter School which subsidizes homeschool families with funds for enrichment. 3) Name of Executive Director * Hali Anaya and Erin Stehli - Co Program Directors 4) Number of paid staff (full or part-time)* Monarch Hills currently employs two full-time educators and one part-time educator. 5) Number of volunteers * Currently serving 30 families, all of which volunteer time to support the programming operations along with 5 volunteers on our Board of Directors. Monarch Hills also has student interns through Cal Poly San Luis Obispo and Cuesta College. 6) Name of Board President or Chair * Cat Placencia 7) Describe the community(ies) your organization supports * Monarch Hills’ approach is designed to be a nurturing environment for students. Supporting each child to see themselves as capable learners, to recognize their own strengths and contributions to the group, and feel safe in asking for help and support is the key to creating an environment where each student can thrive. Our program supports homeschooled families: -Working families with diverse socioeconomic backgrounds who want their children to have access to an inclusive alternative to public education. -A safe space for all students, including historically marginalized populations such as racial and ethnic minorities, LGBTQIA+, Limited English Learner Students, and students with neurodiversity. 8) Approximate Annual Budget * $181,000.00 9) Major Sources of Funding * Currently, our funding comes from monthly participation costs with the majority of our families enrolled in Heartland Charter School. For those families Heartland pays tuition for up to two enrichment days per week. In an effort to keep the program accessible to all participants who desire to attend, keeping the cost of tuition low with supplementation of funding coming from donations and grants. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Monarch Hills is an educational program that supports a variety of homeschooled learners from Tk-6 in SLO County. The DEI grant would allow us the opportunity to provide tuition assistance, which would increase access for families with a lower socio-economic status. In addition, this grant will support us in expanding our regenerative gardening and farming, which is particularly important for families struggling with food insecurity. Finally, the grant would assist in increasing accessibility, particularly for our Spanish-speaking population. Monarch Hills is requesting $20,000, which includes: -$15,000 for tuition assistance for youth in economically disadvantaged households. Here, all children can thrive, particularly those that hold underrepresented identities including racial and ethnic minorities, LGBTQIA+ and neurodiverse learners, etc. -$3,800 for Regenerative Gardening and Farming for youth and families experiencing food insecurity. -$1,200 for Spanish-speaking inclusive outreach. Monarch Hills is committed to creating an inclusive and welcoming space for all youth and their families, while paying particular attention to Limited English Learner Students. Monarch Hills recognizes the long history of discrimination and inequality within the educational system, and through the descriptions of the project above we would be more of the solution in helping to break down those barriers. 2) Total project cost * $87,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* The DEI Grant will help us achieve our goal by allowing Monarch Hills to have a broader reach, therefore creating access and breaking down barriers to underserved and underrepresented members of the SLO community. The grant will allow Monarch Hills to offer more to homeschooled families and serving the diverse learning needs of our community by: -Implementing a Tuition Assistance Program: providing financial assistance for children who would otherwise not have access to the program -Inclusive Outreach & Engagement Campaign: investing in inclusive outreach to attract even more diverse students to the program -Regenerative Gardening & Farming Program: helping enhance the regenerative gardening and farming aspects of the program. Implementing a Tuition Assistance Program First, providing financial assistance would support low-income families for whom a Monarch Hills program currently is out of reach. Homeschooled families of San Luis Obispo County with low-socioeconomic status and those who hold marginalized identities will benefit from tuition assistance. These families and children deserve to have equitable access to Monarch Hills. San Luis Obispo County has a large discrepancy between income and cost of living. Recent research notes that the cost of living in the county is 32% above the national average, and average wages are 15% below the national average[1]. Though this is just a statistic, the lived experience of these numbers is echoed throughout our community. A current Monarch Hills family member states, “We want the best educational programming for our child, like any parent. Our current income on one salary makes it nearly impossible to survive when the cost of living is so high in San Luis Obispo County. We are hopeful to make it work, but having access to a tuition assistance program allows us to remain in this [program] and community where our son is thriving. We want nothing more than that!” As this family states, they are unsure about long-term enrollment in the program due to the continued increase in cost of living and tuition. Through tuition assistance, we can not only increase enrollment, but can retain current families that are struggling or need another parent to enter the workforce. Beginning with tuition support for day camps in Summer 2025, Monarch Hills will expand its enrollment to create a more economically diverse community. We propose to institute a sliding scale tuition framework using annual income guidelines established by the CA Department of Housing & Community Development. In 2022, annual low-income guidelines for a SLO County family of four ranged from $16,400 (acutely low income) to $87,500 (low income). For example, a child from a family with acutely low income would receive more financial assistance to attend than someone with median income and would be directly in correlation to need. Monarch Hills providing financial assistance would allow program expansion in several ways: -Low-income children currently attending could increase the enrichment hours they are receiving. -Financial assistance for low-income/need based families. -New low-income/need based families would gain access to Monarch Hills innovative programming. Regenerative Gardening & Farming Program Next, we would like to provide greater access to regenerative gardening and whole food exposure to the students at Monarch Hills.“It is important to recognize that income often provides access to resources that promote good health—like good schools, health care, healthy food, and safe neighborhoods. Conversely, having a higher income can also help individuals avoid health hazards like air pollution and subpar housing conditions. As a result, low-income groups in the U.S. are more vulnerable to a variety of health issues compared to their higher-income counterparts. Throughout this assessment, we found this to be true in SLO County as well, with low-income groups more likely to rate their health more poorly.”- SLO Health Counts. Our goal is to grow, harvest, and prepare meals daily. Currently we provide daily snack for the students and would like to expand to include lunch. San Luis Obispo county schools provide free lunch to students, and Monarch Hills would like to make it equitable for all students attending this program. Studies show that children are more likely to try and eat fruits and vegetables they have grown and harvested. We strive to open minds and palates of our program children through food, creating lifelong healthy habits of nutrition and land-food-human interconnectedness. Inclusive Outreach & Engagement Campaign Finally, to continue creating accessibility for students and families within the program, we would like to create Spanish-language applications, enrollment paperwork, and update our website to include a Spanish-language section. According to SLO Health Counts, 12.5% of SLO County residents speak Spanish at home. “Having a limited English proficiency in the U.S. can be a barrier” to accessing health and educational services. Providing these resources to a more diverse group of families will help provide access to the program at Monarch Hills. 5) Describe the community/population the project/program will support * Monarch Hills aims to support the larger community of San Luis Obispo County, particularly children and families that have been less successful in the current educational system. This may include historically marginalized populations including racial/ethnic minorities, Limited English Learner Students, LGBTQIA+ families, and neurodiverse learners (including, but not limited to ADD/ADHD, autism spectrum, sensory processing and developmental delays). Monarch Hills aims to support these children and families by creating an educational experience that is individualized and strengths-based where children can feel capable and valuable. With financial support, Monarch Hills can help low-income parents wanting their children to have this support and experience. In addition to the families directly served by Monarch Hills, our community will be able to support a more diverse population from which all children will directly benefit. When children learn alongside and have real life examples of diversity, they become confident and feel safe with differences they encounter in life. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* Monarch Hills aims to reduce the education and health equity gaps that exist within the greater San Luis Obispo community. Monarch Hills provides our area with a diverse educational program that fills gaps both in equity and opportunity. Firstly, there are few options for affordable alternative educational programming in SLO County unless you have the privilege to pay tuition. By offering financial assistance, we reduce the educational equity gap and increase access for all families. This intervention will be most likely to benefit historically marginalized populations. Next, we will reduce the health equity gap by increasing access to regenerative gardening and farming and increasing access to whole, nourishing foods. This is particularly important for families of low socio-economic status that may not have financial resources or struggle with food insecurity. Finally, through more inclusive outreach and marketing efforts, we will be able to reach more racially and ethnically diverse families, particularly Spanish- speaking families. 7) Provide detailed timeline for project implementation (monthly or quarterly).* January 2025: Update the website with accessible language. Accept scholarship applications from current families who may be low-income, and may want to increase the number of days their child(ren) attend. Begin implementing sliding scale financial assistance protocol ready to give as available. February - May 2025: Build out farm land areas according to plan (dependent on most immediate need). February – May 2025: Recruit new families to visit Monarch Hills, using social media, our website, and community events, including more intentional DEI outreach. Apply for more grants in support of the program project goals. May 2025: Annual open house for current and prospective families. August – December 2025: Continue sliding scale financial assistance protocol ready to give as available. 8) List any partnerships/collaborations that are supporting this project/program and their roles * -Monarch Hills is an approved vendor for Heartland Charter School, which subsidizes up to two days/week of tuition for Heartland students. -City Farm SLO leases land to Monarch Hills Education. -Monarch Hills has an intern partnership with CalPoly & Cuesta College. The internship programs assist college students with hands-on learning in their field of choice including education, marketing, construction and more. 9) Describe your plan for sustainability beyond the City’s one-year award funding * The Monarch Hills Education Board of Directors is committed to a diverse community and will actively fundraise to increase enrollment to include children from different backgrounds, needs, and socioeconomic statuses while growing the program in a fiduciarily responsible and sustainable way. This can be achieved in several ways, including: -Continued support from Heartland Charter School -Increased numbers of paying families -Donations and grants -Student-led fundraisers including community dinners, selling artwork, and running a farm stand 10) Describe the plan for promoting this project within the City of San Luis Obispo * Monarch Hills holds yearly booths in community events such as City Farm SLO’s annual sheep shearing event. With this grant, we would be able to continue doing these events, and build on our marketing and exposure, utilizing a DEI lens such that students and families see that they have a place at Monarch Hills: -Pride events, Dia de los Muertos celebrations, Earth Day Fair, Juneteenth, etc. -Having greater access to culturally-inclusive meals -No dress codes-students can freely express themselves fully and feel safe in their community -Monarch Hills would like to start a DEI Committee with parents, educators, and Board members to continue our work of inclusivity to current families, as well as how to market to families using a DEI lens. 11) Est. Number of people served through this project/program * While we are exponentially excited to be providing families and children with a lifelong and interconnected learning that will go forth for generations. Starting with the original 25 families and touching lives with each new enrollment. Each year approximately 60-100 families will be served through the program and its offerings. We are also proud to provide a small level of steady employment for our staff with two full-time educators and one part-time educator. With the growth we are expecting to increase that number as well. 12) Est. Number of SLO City Residents served through this project/program * We recognize the long term impact of having this program thrive and serve the diverse needs for SLO City and area youth is immeasurable. Directly, we estimate approximately 35-50 SLO City resident families per year will be served through the opportunities and experiences presented within this program. With the DEI grant, we hope to reach over 1,000 people through outreach efforts like tabling at SLO City community events. 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 Financial Assistance to increase days/week for five low-income/need based children in January-May 2025 (5 tuition subsidies, maximum of two additional days/week for five months = $11,250) 2 Develop, approve, and publish a sliding-scale/need based financial assistance framework for the 2025-2026 program year. (Created, approved by BOD, and ready to use by July 1, 2025). 3 Increase in the nourishing meals provided by the program, including snack and lunch, and a higher yield of produce produced by the program, to also sell at the farm stand. 4 Increase in enrollment of students from historically marginalized groups, such as neurodiversity, LGBTQIA+, Limited English Learners, etc. by 10%. DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. 1. Monarch Hills DEI Statement.pdf 53.84KB Detailed budget * Including how the total requested amount of grant would be spent. 2. Monarch Hills Detailed Budget.pdf 95.7KB Organizational chart.* 3. Monarch Hills Organizational Chart .png 12.76KB Federal Tax-Exempt Status * 4. Monarch Hills Federal Tax-Exempt Status.pdf 1.08MB Diversity,Equity,and Inclusion Statement Monarch Hills Education is a homeschool enrichment program that is rooted in the philosophy that children will thrive when given the chance to develop in their own unique way.Our mission is to provide a safe space for all homeschoolers that celebrates and embraces children of differing races,gender identities,abilities and neurotypes.We are committed to creating an environment that values creativity,imagination,and critical thinking,and that inspires students to develop a lifelong love of learning. Our program holds both learning through play and social emotional development as top priorities.One of our most important responsibilities is to support children through the mastery of living and collaborating in a diverse community.We recognize the abundance of differing needs that each child has as an individual,and we strive to build a community that is flexible to the needs of each child.This approach is designed to be a nurturing environment for a group with a diverse set of neurotypes.Supporting each child to see themselves as capable learners,to recognize their own strengths and contributions to the group,and feel safe in asking for and offering help and support is the key to creating an environment where each child can thrive.We aim to cultivate in our participants a deep sense of social responsibility and a respect for the natural world, and to instill in them the confidence and skills they need to thrive in an ever-changing world.Making space for children to work in community alongside their peers in a fully inclusive and supportive environment allows for rich conversation about the differences and unique points of view each person brings to the group. Income Program Income Membership Income 150,779.00$ Registration & Materials 16,998.00$ Existing Fundraising/Grants/Donations 13,760.00$ Total New DEI Grant Funds $ 20,000.00 Operating Expenses Farm Lease 2,000.00$ Equipment Purchase 4,500.00$ Animal Care 500.00$ Repair/Maintenance 900.00$ Administrative Accountant 2,825.00$ 1,500.00$ 3,264.00$ 1,000.00$ 2,500.00$ Salary & Wages 114,200.00$ $ 2,500.00 $ 2,500.00 21,292.00$ Program Expenses 2,000.00$ 800.00$ 1,000.00$ 300.00$ 600.00$ Worker's Comp GL/BOD Insurance License/Legal BrightWheel Educators Gardening Program DEI Outreach Payroll Taxes Meals / Water Summer Camp Program Supplies Office Supplies Marketing Student Tuition Assistance $ 15,000.00 Total Operating Expenses $ 179,181.00 Net Ending Balance 22,356.00$ Total Income $ 201,537.00 Monarch Hills Education Budget July 2024 - June 2025 Red ink indicates where DEI Grant funds would be applied DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * National Alliance on Mental Illness San Luis Obispo County 2) 501(c)(3) - employer identification number * 770099671 3) Fiscal Agent * Not applicable 4) Project/Program Name * Mental Health Resource Outreach Campaign 5) Requested Amount * $11,364.00 6) Name of Person Completing Application * Tina Clark 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address PO Box 3158 Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93403 Country United States 9) Phone * (805)305-0246 10) E-mail tinaclark.nami.sloco@gmail.com Part 2 Organizational Information 1) Purpose/Mission Statement * NAMI San Luis Obispo County is an affiliate of the Nation’s largest grassroots mental health organization dedicated to building better lives for the millions of Americans affected by mental illness. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Purpose: NAMI SLO County is made up of a group of volunteers and trained individuals who have been impacted by mental illness. We exist to advocate for, educate, and support individuals and their loved ones that are seeking recovery and trying to navigate the mental health system. Unlike other mental health related organizations in the area, we do not provide services. We work to get rid of the stigma associated with mental illness and promote and improve available resources. Vision: It is our hope that in the future, mental illness will no longer thwart a person’s fulfillment of his or her potential and that stigma will no longer keep people from getting the help they need in the form of early diagnoses, interventions, targeted medications, and services. Ultimately, we envision a day when prevention or a cure is found. Primary Activities: NAMI SLO County focuses on providing education, support, resources and advocacy to individuals impacted by mental health conditions and their family members, friends, and caregivers. We hold monthly education meetings in downtown SLO, with program speakers on relevant topics; monthly family support groups (online and in person); and two types of 8-week courses held at least twice per year in the City of SLO. We produce a monthly newsletter and present at the Crisis Intervention Trainings put on by the County Sheriff ’s Department of which the City of SLO PD is a major participant. Operating Structure: NAMI SLO County is an affiliate, Board-driven nonprofit servicing the entirety of San Luis Obispo County. We are an independent 501(c)(3) with an affiliate agreement with the National Alliance on Mental Illness. We have a nine-member volunteer, working board with a single, newly created part-time staff position. All of our education, outreach, and advocacy activities; such meetings, monthly newsletters, support groups and classes; are open to everyone and are currently all run by volunteers. Membership to our organization includes membership in NAMI National and the NAMI California State affiliate. Our Alliance includes more than 700 NAMI State Organizations and affiliates who work in the community to raise awareness and provide support and education to those in need. 3) Name of Executive Director * Tina Clark 4) Number of paid staff (full or part-time)* .5 5) Number of volunteers * 20 6) Name of Board President or Chair * Brian Atwell 7) Describe the community(ies) your organization supports * NAMI SLO County supports a wide range of communities as mental health conditions can affect persons of any age, gender, race, religion, income, education, and home; and we embrace diverse backgrounds, cultures and perspectives. We welcome all who are trying to understand or live with the mental illness of a relative, a friend, or themselves, including families and caregivers. We recognize the unique mental health challenges faced by youth and young adults, the LGBTQ + community, veterans and active military members, unhoused individuals, individuals involved in the criminal justice system, faith communities, non-English speaking persons, first responders, and healthcare and service providers. 8) Approximate Annual Budget * $51,000.00 9) Major Sources of Funding * Donations Fundraisers Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Mental health conditions can impact anyone regardless of age, gender, race, ethnicity, income, etc., yet services and support programs in our area remain in short supply. Though many are located within the City of SLO, they are often difficult and frustrating for residents and visitors to navigate. Systemic factors deepen this challenge, including health insurance status and privacy laws; housing status; addiction treatment needs; and for many suffering from severe psychosis, the symptom of anosognosia - lack of awareness of the disease impacting them. The project encompasses a four-prong approach to increase knowledge about and improve access to mental health resources. First, is to create a bi- lingual mental health resource guide that address the above systematic factors. The second is to promote the guide and the education and support programs offered by NAMI SLO County by networking with a targeted list of City of SLO based organizations and institutions representing diverse communities. The third is to lift the stigma and spread the word directly to the populace by community event tabling. The final prong is to provide in person support to one of the most visible and yet neglected groups that face high levels of mental health challenges – unhoused individuals. 2) Total project cost * $11,714.00 3) Requested Amount * $11,364.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* The National Alliance on Mental Illness cites that one in five members of the population suffer from some sort of mental health condition. These conditions can impact anyone regardless of demographics such as age, gender, race, ethnicity, income, religion, etc. SLO County has a known shortage of local mental health resources. Though most of these resources are located in the City of SLO, residents and visitors face many systemic barriers in accessing them, often in unexpected and surprising ways. For instance, a teen with health insurance coverage attending Laguna Middle School may find it more difficult to locate and obtain mental health services than a classmate with no coverage. An unhoused resident encamped along the Bob Jones Trail might not qualify for housing assistance because of mental health and addiction treatment needs, but can’t get this needed treatment because of their housing situation. For a Cal Poly student suffering from unexpected and severe psychosis, health privacy laws can prevent family support and assistance, particularly if they are experiencing, the symptom of anosognosia - lack of awareness of the disease impacting them. NAMI SLO County has put together a four-prong approach to increase knowledge of and access to mental resources to City of SLO residents. As the City of SLO serves as the headquarters for many County-provided mental health services and countywide organizations representing particularly vulnerable populations, it is anticipated this program’s positive impacts will have a spillover effect beyond City boundaries. • Mental Health Resources Guide – English and Spanish The City of SLO houses the bulk of mental health resources available in the region, yet there is a lack of a concise, centralized guide on what these services are and how City residents and visitors can access them. NAMI SLO County will use DEI High Impact funds to create a bi-lingual guide (English and Spanish versions) that will list out mental health resources with different navigations strategies for different types of situations. An electronic version of the guide will be available on NAMI SLO County’s website and promoted through social media channels and the outreach strategies detailed in this proposal. A small amount of hard copy documents will be produced for individuals without online access and to be used as a demonstration tool/sample during in person meetings, presentations, and event tabling activities. The number of hard copy guides distributed and electronic guide downloads will be tracked. • Targeted Organization Networking and Outreach Though mental health conditions can strike anyone, there are some populations that are more vulnerable, such as but not limited to youth, senior, veteran, LGBTQ+, and unhoused populations. NAMI SLO County will join the City of SLO Chamber of Commerce and use their resources to help develop a list of 24 targeted organizations that represent a broad spectrum of the community including these vulnerable populations. The list is expected to include nonprofit organizations; medical, educational, and religious institutions; and private businesses that service these specific populations and others impacted by mental health conditions. NAMI SLO County will schedule and hold meetings with the leadership of each organization to share information about its educational resources, including the new Mental Health Resources guide and NAMI’s monthly education programs held in the City of SLO, support group meetings, and 8- week course offerings. NAMI SLO County will also offer to present and follow-up with general membership or employee presentations. Outcomes will be measured through number of organizations outreached, follow up presentations made and attendees, and monitoring of attendance increases of City of SLO residents at NAMI SLO County meetings, support groups, and classes, along with surveying of how attendees heard about the meeting. • Community Event Tabling The general populace of the City of SLO will be targeted through tabling at community events. Specifically, NAMI SLO County will have a table at nine downtown SLO Farmers’ Markets and two permitted special events held within the City of SLO. NAMI SLO County would acquire new display materials, create and produce a Spanish version of its cornerstone brochure and communication postcard, and create and produce refrigerator magnet giveaways that list mental health resources phone numbers and website addresses. Outcomes will be measured by number of events tabled, number of handouts and promo items given away, and an estimate of positive community member engagements at each event. • Unhoused Individuals Support Group Many of the City’s unhoused individuals are particularly vulnerable to mental health conditions and face systematic challenges in obtaining needed treatment. Several suffer from severe psychosis and the symptom of anosognosia and most all wrestle with trauma resulting from the undue hardships of being unsheltered. Also, often overlooked is the tremendous stress experienced by folks when the opportunity arises to transition back into housing. Systematic barriers that often prevent these individuals from receiving needed mental health services include privacy laws that prevent or limit family member support, lack of addiction treatment services, transportation barriers, and limited or no computer and phone access. Even if an unhoused individuals were to know about a specific service or support program, for instance a NAMI Peer-to-Peer class, without computer access and reliable transportation, they couldn’t access them. DEI high impact funds would be used to set up an ongoing mental health related support group at an existing homeless shelter located within the City of SLO. In addition to providing coping strategies and mental health resource information and navigating tips by a trained facilitator at an easily accessible and trusted location, NAMI SLO County will work to have service representatives from County Behavioral Health and other agencies and organizations attend specific meetings to increase direct access to services and support. This would eliminate many of the barriers faced by unhoused people, such as being asked to leave a phone message, but not having any means to receive a return phone call. Twelve meetings would be held throughout the grant term. They would include refreshments and day use bus passes would also be distributed to assist folks with transportation challenges in getting to service providers. Outcomes will be measured by participation and feedback. 5) Describe the community/population the project/program will support * The proposed project supports a broad range of the population, as mental health conditions can affect persons regardless of demographics, but it also targets specific populations known to be more vulnerable to mental health challenges and impacts. Specific populations that will be targeted include youth and young adults, LGBTQ + community, veterans and active military members, caregivers unhoused individuals, individuals involved in the criminal justice system, and faith communities. The proposed program also contains specific elements targeting Spanish-speaking individuals and unhoused folks. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* There is a large need for increased education of mental health resources available to City of SLO residents and visitors. The stigma surrounding mental health conditions makes it difficult for individuals experiencing mental health challenges and their loved ones to discover and navigate local mental health resources. This can prove even more challenging for non-English speaking individuals and unhoused individuals. Non-English- speakers, such as those that only speak Spanish, face an additional language barrier when trying to research mental health related programs and resources and most outreach materials are not bi-lingual. Unhoused individuals face unique challenges in accessing online services (lack of computer access) and in person services because of limited or no phone access and transportation. 7) Provide detailed timeline for project implementation (monthly or quarterly).* January – March o Resource Guide development, production, and electronic distribution o Target organization network list development o Targeted organization meeting scheduling and meeting kick off o Community booth display materials production and procurement o NAMI Brochure and communication postcard Spanish translation and production o Resource phone number magnet production o Community Booth event scheduling o Program metrics baseline data gathered for ongoing NAMI meetings, support groups, and classes o Unhoused Individuals Support Group logistics and planning and initial meeting(s) o Bus Pass Procurement o First quarter grant reporting metrics tabulated April – June o SLO Chamber of Commerce Expo Participation o Organization meetings and follow up presentations o Event tabling o Unhoused support group meetings o Grant measurement data compilation o Second quarter grant reporting metrics tabulated July- September o Completion and submittal of mid-year grant report (July) o Organization meetings and follow up presentations o Event tabling o Unhoused support group meetings o Grant measurement data compilation October - December o Organization meetings and follow up presentations o Event tabling o Unhoused support group meetings o Grant measurement data compilation o Fourth quarter grant reporting metrics tabulated Post Grant Term o Completion and submittal of final grant report o Return of any upsent funds 8) List any partnerships/collaborations that are supporting this project/program and their roles * CAPSLO 40 Prado Homeless Center – informal outreach made with initial positive reply to serve as location to host Unhoused Support Group meetings. Formal inquiry and response pending grant award outcome. Transitions Mental Health Association (T-MHA) - through a Memorandum of Understanding T-MHA conducts two NAMI Signature Peer to Peer 8- week courses per year as well as promotes other NAMI SLO County courses, programs, and activities. 9) Describe your plan for sustainability beyond the City’s one-year award funding * NAMI SLO County plans to annually update the Resource Guide and announce the updated version availability through our newsletter, social media, and ongoing networking. Small numbers of hard copies will continue to be produced for access and demonstration purposes. Networking with community organizations and institutions will continue to occur, with new outcome goals and outreach targets established each year. NAMI SLO County also plans to continue community event tabling with the new display materials created through the DEI high impact grant funds. It is hoped that the Unhoused Support Group meetings will become a permanent fixture at a homeless center located within the City of San Luis Obispo, with support from both NAMI SLO County and other partners established through the organization networking implemented as part of this grant program. 10) Describe the plan for promoting this project within the City of San Luis Obispo * NAMI SLO County will immediately issue a press release to news and media outlets upon notification of award of grant funds. Announcements will also be made in our organization newsletter and at organization meetings and classes. The project will be promoted within the City of SLO through the targeted organization networking and presentation and community event tabling outlined in this proposal. Additionally, NAMI SLO County will attend and participate in City of SLO Chamber of Commerce events and activities, including having a table at the May Expo. 11) Est. Number of people served through this project/program * 45,000 12) Est. Number of SLO City Residents served through this project/program * 15,000 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 Listing of organizations and their size (membership or employees), that were met with and provided education and outreach resources. 2 # of follow-up presentations conducted and estimated # of attendees, brochures (by language), postcards, and magnets distributed. 3 # of community events tabled and estimated # of community member engagements, brochures (by language), postcards, and magnets distributed for each one. 4 # of Resource Guide “website hits/downloads”. 5 # of Unhoused Support Group meetings held along with attendance figures. 6 Increases in # of attendees of NAMI monthly meetings, ongoing support groups, and 8-week courses, along with # of known City of SLO resident attendees. 7 Survey results of how attendees of NAMI monthly meetings, ongoing support groups, and 8-week courses heard about the activity. DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DEI Statement.pdf 110.65KB Detailed budget * Including how the total requested amount of grant would be spent. DEI Grant Budget - Final.pdf 455.64KB Organizational chart.* Organization Chart.pdf 49.2KB Federal Tax-Exempt Status * NAMI SLOCO 501c3 (2).pdf 943.2KB NAMI San Luis Obispo County PO BOX 3158 San Luis Obispo, CA 93403 www.namislo.org STATEMENT OF DIVERISTY, EQUITY, & INCLUSION At both the local and national level of NAMI, we believe a diverse, inclusive, and equitable alliance is one where all employees, volunteers, and members — regardless of gender, race, gender identity, ethnicity, national origin, age, sexual orientation, education, disability, veteran status, or other dimension of diversity — feel valued and respected. NAMI SLO County has had a Board of Directors adopted “Diversity, Inclusion, and Nondiscrimination” policy in place and posted on the main page of our website (https://www.namislo.org/) since April, 2018. This policy supports our mission to provide advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives. As part of our application of this policy, NAMI SLO County ’s 2024/2025 Action Plan has set a measurable goal to network with community organizations with a stake a mental illness, with the ultimate goal of developing education programs that target specific populations - those more vulnerable to social and systematic exclusion due to reasons of health, sexual orientation, religion, culture, ethnicity, gender, physical or mental disability, among others. This project advances DEI in the City of SLO by specifically coordinating with City of SLO based organizations that represent and support vulnerable populations groups. Sharing clearly identified local mental health resources and meaningful recommendations on how to navigate the system ultimately reduces barriers to all individuals and their family members needing mental health related support and services. Cost Cateogory Description DEI High Impact Funds In-kind Volunteer Hours Mental Health Resources Guide Research and development Exec Dir - $30/hr @40hrs 1,200$ 24 Production - design, trans, printing PDFs, 100 sets Eng/50 sets Span- 8 color sides 750$ Grant Admin - Reporting Exec Dir - $30/hr @ 2hrs 60$ Targetted Organization Outreach SLO Chamber of Commerce Membership and Expo Table 714$ 8 Scheduling, Meetings, Presentations Exec Dir - $30/hr, 24 org @ 4hrs each 2,880$ 36 Outreach Materials & Supplies English NAMI Brochure and postcards 100$ Grant Admin - Reporting Exec Dir - $30/hr @ 2hrs 60$ Community Event Tabling Scheduling/Staffing Coord Exec Dir - $30/hr @ 8hrs 240$ Event Tabling Registration Fees Farmers' Market (9) + Special Events (2)815$ Booth Staffing Volunteers @11 events, set up & breakdown 66 Volunteer Supplies T-shirts, snacks, etc.150$ Outreach Materials - English NAMI Brochures, communication postcards 250$ Outreach Materials - Spanish Trans & printing 500 brochures/1,000 postcards 700$ Resource Magnet Giveaways Design & production for 1,000 450$ Display Materials Fabric screens, posterboards 750$ 24 Grant Admin - Reporting Exec Dir - $30/hr @ 2hrs 60$ Unhoused Inviduals Support Group Planning and logistics Exec Dir - $30/hr @ 15hrs 450$ 24 Facilitator Fee $100 per 2-hour session @ 12 sessions 1,200$ Refreshments $20/session @ 12 sessions 240$ Bus Passes (day use)$3.25 each (day use), 15/session@12 sessions 585$ Grant Admin - Reporting Exec Dir - $30/hr @ 2hrs 60$ TOTALS 11,364$ 350$ 182 TOTAL PROJECT COST 11,714$ Mental Health Resource Outreach Campaign Proposed Budget DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Peace Academy of the Sciences and Arts (PASA) Our Roots/Our Routes: Living Histories of Belonging and Cultural Sustainability on California’s Central Coast (OROR) 2) 501(c)(3) - employer identification number * PASA: 83-0651198, OROR 27-2116150 3) Fiscal Agent * PASA- Self, OROR - Ecologistics Inc. 4) Project/Program Name * “Mawtini: Arab American Narratives of Home and Belonging” 5) Requested Amount * $39,441.00 6) Name of Person Completing Application * Sandra Sarrouf 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 2335 Redwood Ct. Address Line 2 City Los Osos State/Province/Region CA Postal/Zip Code 93402 Country United States 9) Phone * 805-459-2055 10) E-mail ssarrouf29@gmail.com Part 2 Organizational Information 1) Purpose/Mission Statement * Our Mission To inspire a deep understanding of self and others through a learning culture that celebrates creative innovation, enriched collaborative experiences, and connection through core human values The core human values of focus: Peace and Peacemaking, Humility, Compassion, Kindness, Seeking Knowledge and Wisdom, Generosity, Gratitude, and Love. Our Vision A community of lifelong learners who become competent caretakers and peace leaders for our world Our Roots/Our Routes Our Mission: To support and strengthen diverse Indigenous, immigrant, and ethnic communities in sharing their living (hi)stories on the Central Coast." Our Vision: To create a greater sense of place-based belonging, representation, and connection among all Central Coast communities. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * The Peace Academy of the Sciences and Arts is committed to serving as a model of excellence, coexistence, and peace on Earth, in partnership with our parents and the larger community of SLO County. Through real-world applications, students are empowered to learn more about each other, embrace differences, and learn how to build on each other's strengths in a way that inspires creative innovation. We create holistic real world experiences in an eco-friendly and robust learning environment with the most comprehensive standards in the sciences, the humanities, and the arts. Our programs are designed for students to strengthen individuality, seek their potential, and maximize their opportunity to learn and contribute. We are dedicated to honoring each student and what they bring to our culture. Students are led through their journey with a grounded sense of belonging, by a highly qualified and select group of skilled educators dedicated to each individual’s reflective experiences. Through these experiences, our students become leaders who can grasp the complexities of humanity and attain a better understanding of the world in which we live. While building bridges of respect among each other and the environment, students experience the richness of coexisting among people of diverse faiths, cultures, and backgrounds. The three pillars of Compassionate Leadership, upon which we base our curriculum and conversations are: Self-awareness: For students to understand how to reflect and become confident in their own connection with nature and humanity on a spiritual, social, artistic, and scientific level. For students to become emotionally intelligent, to empathize, and understand their interactions with others. Global citizenship: For students to understand people’s diverse backgrounds, including faith, without judgment, in order to understand the complexity of humanity and to become competent world citizens. Social Justice and Environmental Stewardship: To establish a common thread of care for the world and its people; to understand the human impact on the planet. Operationally, the board leader leads the discussions with board members during regular meetings with insight from the community, teachers, and families to make decisions, collectively, and progress towards our goals. The board leader also oversees teachers in the creation of thematic, interactive, hands-on curricula with meaningful experiences that engage students in cognitive development, global perspectives relevant to current events and responsive to community needs. The board leader also is responsible for marketing efforts, community and donor connections, public relations, and fundraising. Our Roots/Our Routes is a project that aims not only to preserve the past but to illuminate the living experiences of communities which continuously shape the cultural landscape of our region. Our primary activities include gathering oral histories through interviews audio and/or video. We also document cultural practices through photography and video of our immigrant, ethnic, and indigenous communities on the Central Coast. Anchored in a commitment to the self-defined needs and interests of participants, Our Roots/Our Routes highlights the stories of cultural survival, resilience, adaptation, resourcefulness, and innovation that undergird people’s patterns of being and belonging here. It is a project that celebrates the roots and heritage that inform people’s sense of their history as much as it illuminates the routes by which they have entered the Central Coast—how they adapt and create their lives here, how they build community, and how they reshape the world around them in the process. OROR hosts a living digital archive, located on our website, accessible to the public centering diverse local histories that redefine our understanding of community and belonging. As custodians of community stories, we collaborate with program participants on their terms, to share their stories in ways that serve them, and that ultimately contribute to a richer sense of belonging and understanding of the past, present, and future of the Central Coast for all of us. To date we have participated in four cultural documentation projects and gathered over thirty oral history interviews. Some are currently available on our website while others are still being transcribed, edited, and uploaded. OROR’s operational structure consists of four main individuals who are also board members. OROR has a project director, 2 project partners and 1 project collaborators. OROR also has volunteers who helps to support interviews, community connections, and transcribing of interviews. Regular monthly meetings are held with the project director and project partners. Collaborators and volunteers are always welcome to participate. Decisions are made by consensus. Each project partner and collaborator shares the individuals and communities they plan to connect with, their process and share how community building is occurring. The project director handles all administrative duties. All donate their time, expertise, lived experience, and passion for social justice and cultural belonging in bringing to life these stories. 3) Name of Executive Director * PASA- Board Run, OROR- Board Run 4) Number of paid staff (full or part-time)* PASA- 4 (part time seasonal teachers), OROR- 0 (hired interns occasionally to support editing) 5) Number of volunteers * PASA- 5, OROR- 5 6) Name of Board President or Chair * PASA- Noha Kolkailah, OROR- Sandra Sarrouf 7) Describe the community(ies) your organization supports * PASA: BIPOC students or students from marginalized and underrepresented communities in our SLO city community receive 95% of our full-ride scholarships to attend the program. Other students benefit from the learning experiences and interactions with BIPOC, marginalized, or underrepresented students. PASA students come from throughout SLO county but the majority do reside in the City of SLO. OROR: Historically marginalized communities with emphasis on immigrant, ethnic and indigenous people's on the Central Coast. 8) Approximate Annual Budget * $48,500.00 9) Major Sources of Funding * PASA: Donors and parent contributions, occasional fundraising OROR: Donors, community contributions, fundraising Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* This project aims to create an oral history collection of Arab American narratives focused on themes of home and belonging. This entails both collecting recorded interviews with individual community members as well as the participation of the wider Arab American community of SLO in the review and evaluation of the collection. We will also create spaces for all city residents to engage with and learn from the oral histories, including a digital archive and project website, and an interactive cultural event showcasing the narratives and promoting community dialogue. Our aim is to disrupt and reframe the harmful ways that Arabs are portrayed in the media and dominant cultural narratives. Sharing the diverse stories, memories, and perspectives of local Arab Americans can help dismantle negative stereotypes and address systemic inequities. These include the absence of Arab American studies in our schools, the lack of public data on Arab Americans in SLO, and the exclusion of Arabs from racial equity and DEI conversations. By enhancing community understanding and awareness of Arab American experiences as well as city efforts to acknowledge and support its Arab American residents, we hope to foster a greater sense of belonging and visibility for Arab Americans in SLO. 2) Total project cost * $50,000.00 3) Requested Amount * $40,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* “Mawtini: Arab American Narratives of Home and Belonging” aims to challenge status quo narratives about Arab American experiences in San Luis Obispo. The project contains four components centering the voices and experiences of our Arab American community while creating opportunities for learning and connection with our entire SLO community. These are: 1) An oral history project conducted with Arab Americans who live in SLO. This entails designing an interview guide, training interviewers (within the Arab American community), identifying narrators, conducting interviews, transcribing and indexing recordings, and uploading these into a digital archive. 2) An internal facing community workshop in which Arab American community members will be invited to participate in the review, interpretation, and evaluation of the oral history collection. 3) A project website that will provide public access to the oral history interviews, photographs, videos, as well as the findings of the community workshop described above. 4) An interactive cultural event open to the public, which will include a visual installation of the collection as well as a panel discussion to support community-building and dialogue. Oral history refers to the process of carefully and intentionally seeking, recording, preserving, and disseminating the memories, stories, and feelings of diverse people. It particularly amplifies the voices of marginalized communities whose experiences and contributions are not traditionally documented in conventional archives and are usually distorted in dominant social narratives. This documentation can serve as a powerful tool to disrupt and reframe the ways that societies perceive certain underrepresented groups within our communities. This is particularly important for Arab Americans, who are portrayed in mainstream media and popular culture in ways that perpetuate negative stereotypes: as religious extremists, terrorists, oil rich Bedouin, oppressed women, and people who live in a constant state of war. These caricatured representations dehumanize Arabs and devalue Arab life for many mainstream observers; they seldom reflect the actual experiences, perspectives, or lifestyles of the millions of people who identify as Arab, both in the Middle East and in the United States. Such dominant narratives ignore the many contributions Arab Americans make to our society, culture, and economy, locally and nationally. By conducting oral histories with local Arab Americans, we hope to spotlight their real lived experiences that enrich our community. While we plan to record oral histories past the one-year grant timeline, our aim during the funding year is to collect approximately fifteen long-form interviews, with particular focus on local Palestinians (given the urgency to counter both the dehumanizing anti-Palestinian rhetoric circulated by the media and the lack of public understanding of Palestinian experiences). While focusing on themes of home and belonging, Arab Americans will have teh opportunity to tell their own stories: their historic roots and the routes they took to get here, their everyday life experiences in SLO, their practices of cultural continuity, and more. Personal narratives provide a better understanding of the rich history, culture, and diversity of Arab Americans in our city, as well as their contributions. This can help dismantle negative stereotypes, build intercultural communities, and address systemic inequities discussed in question 6 below. Community oral history projects go beyond creating an archive to fill a gap in the historic record. While that is certainly one important outcome, we also want to foster dialogue within the Arab American community both to share common experiences and challenges, and to collectively determine more tangible steps the city can take to better serve their needs and enhance their sense of belonging. The Arab American community will have first access to listen to the collection. They will then be invited to participate in the review, interpretation, and evaluation of the interviews in a community workshop (e.g. at the SLO Public Library Community Room). In small groups moderated by the project leads, participants will be asked guided questions about what they thought were the most important, relatable, and salient issues raised by the narrators. This event will be video recorded (with participant permission) for documentation purposes. We will use the oral history narratives and the findings of this community discussion to create public spaces for learning, reflection, and interaction for the wider SLO community. The first of these will be a project website through which we will share the oral history interviews in an accessible and searchable format. The website will also include photographs, documents, and images of artifacts we may collect from the narrators, as well as a short video of the community workshop and narrative summaries of the participants’ main findings, to illustrate to the visitor what Arab Americans themselves value most from the testimonies. This website will allow SLO residents to learn about the life stories, experiences, and perspectives of their fellow Arab American community members, for many years to come. We will also host an interactive cultural event open to the public. The space will include a visual and auditory installation of the oral history project, with excerpts from the interviews printed on posters along with QR codes to allow visitors to listen to the narrators’ voices (on their phones). Objects of affection, documents, photographs, and other items shared by the narrators will also be shared.. The short film of the community workshop will also be looped on a screen, to allow visitors to witness how oral history can foster intra-community dialogue. Visitors will have a chance to share their own stories of home and belonging in a recording booth, to be loaded onto the project website. To build cross-cultural engagement and understanding, we will hold moderated community circles during the event, during which visitors can be in conversation with the narrators and other Arab American community members to discuss intersectional experiences, common challenges, and mutual opportunities. As food and hospitality are important to Arab American culture, the event will include traditional cuisine provided by local Arab-owned restaurants. In addition to providing new learning opportunities for non-Arab residents of SLO, such an event will ensure that Arab Americans feel seen and valued by their community and are integrated into the spaces of their city. 5) Describe the community/population the project/program will support * This project aims to enhance feelings of belonging among the Arab American community of San Luis Obispo. We do not have data on precisely how many Arab Americans live in San SLO, because since 1944 Middle Eastern Americans have been classified as “white” by the U.S. Census Bureau. In addition to homogenizing all people of Middle Eastern descent (who are of diverse ethnic, religious, and cultural backgrounds) into one group, it also renders Arab Americans invisible as official data on this community is very hard to come by. As Arab Americans ourselves, we as project leads are well connected within the community in SLO and understand the specific barriers that prevent many of us from feeling totally at home in this city. This project also aims to dismantle barriers to knowledge of the Arab/Arab American experience among the wider SLO community. All residents of SLO will therefore be served by our project goals, as they will have access to new knowledge about one of our most invisible communities of color in the county. This project will also create opportunities for city residents to enhance their awareness of divisive topics, like the current war on Gaza, in ways that will foster understanding and challenge stereotypes perpetuated by the mainstream media and popular culture. In the second phase of this project, beyond the funding scope proposed in question 4 for the first year, we would like to provide training and support for other underrepresented communities in SLO who would like to embark on similar oral history projects. This would include training in how to design and implement oral history projects as well as equipment and technical support. Other community-generated storytelling projects will help build connections and establish common cause between diverse underrepresented communities in our city. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* One systemic issue we seek to address is the lack of information, understanding, and general knowledge within our community about the histories, experiences, and needs of our Arab American community, particularly our Palestinian community. Although Palestinians (as other Arabs) are constantly talked about on the news, they are rarely asked to speak about their own experiences. People who consume mainstream media narratives that cast Arabs as “outsiders” are not given the chance to see Palestinians and Arabs in their full humanity, or to hear their side of the story. This dehumanization has had disastrous consequences here in the U.S., which has seen a significant surge in anti-Arab and Islamophobic bias incidents and hate crimes since October 2023, the highest reported by the Council on American Islamic Relations in its 30-year history. The absence of fair and accurate media reporting about the Middle East and the Arab people is exacerbated by the fact that Arab American studies is not taught in K-12 schools in California nor in most state universities, even though California is home to the largest population of Arab Americans in the country (around 373,000, though this is likely much lower than the actual number). In 2019, lobby groups successfully pressured the California Department of Education to remove Arab American studies from the Ethnic Studies Model Curriculum, including all mention of Palestine. The few Arab American lessons that remain deal almost entirely with post 9/11 xenophobia against Muslim Americans. This creates the false impression that Arab Americans are relatively “new immigrants” to the United State, though they first began immigrating to this country in the late nineteenth century. And so, as historian Sarah Gualtieri (who pushes against this narrative) puts it, Arab Americans tend to be treated as though “they are always somehow more Middle Eastern than they are American.” California in particular, she says, “hasn’t done a very good job of recognizing the deep roots of the Arab community here.” This image of Arabs as “new immigrants” also implies that they have not therefore been as historically impacted by this country’s legacies of race- based discrimination, and Arab Americans therefore tend to be excluded from conversations about race, racism, and racial equity in the U.S. This can be attributed to the fact that since 1944 Middle Eastern Americans have been legally labeled as “white” in U.S. census data. Rather than racial discrimination, more attention is paid to Islamophobia (discrimination against Muslims), than on anti-Arab racism, particularly in a post-9/11 context. But, as Moustafa Bayoumi recently showed in a May 2024 article published in the Guardian, Islamophobia in the United States has always been rooted in anti-Arab racism, and specifically anti-Palestinianism (not, as is commonly believed, the other way around), and anti-Arab and anti- Palestinian bigotry existed in the U.S. for decades before 9/11. This systemic exclusion of the Arab American experience in both local histories and in many DEI spaces creates a perpetual sense of invisibility and alienation for Arab Americans. Indeed, anecdotal evidence confirms that our own Arab American community does not feel a strong sense of belonging or inclusion in San Luis Obispo. As Arab Americans ourselves, we know that children and young people in our community often express frustration that while their classmates from other underrepresented groups get to learn about their own history and culture in the classroom, the only place they can learn about their Arab heritage is at home. And yet, in the San Luis Coastal Unified School District, the second largest English Learner language after Spanish is Arabic. Students regularly experience microaggressions, prejudice, and misunderstanding by their peers, and without proper training teachers are unequipped to address anti-Arab discrimination or Islamophobia. While Cal Poly falls outside the domain of city management, it should be noted that this past April, Peace Academy hosted the university’s first ever training on dismantling Islamophobia and anti-Arab racism for management level staff, deans and associate deans, and vice presidents. We learned that most people, even among the university ’s DEI leadership, had very little knowledge about Arab American experiences or how to serve their faculty, staff, and students of Middle Eastern descent, particularly in the extremely difficult time we are currently living through. In April of 2024 members of the Arab American community met with SLCUSD to support and advocate for the inclusion of Arab American studies in the high school Ethnic Studies Curriculum they are developing. While they expressed interest and enthusiasm, administrators also admitted their limited knowledge of and access to available resources on Arab American issues. One of their main goals is fostering local connections, and a digital archive like the one we are proposing will be monumental in getting these stories into the classroom. In 2021, Dr. Farah Al-Nakib and her students at Cal Poly conducted a class project focused on Arab Americans in SLO county, during which community members discussed their discomfort at expressing their Arab and/or Muslim identities in public, outside the context of the mosque or private cultural gatherings with other Arabs/Muslims. Some mentioned that despite their families’ long histories in the area (sometimes dating back to the 1960s), they never felt comfortable wearing traditional items like the keffiyeh (scarf) or necklaces with their Arabic names in public. Although the city of SLO has made efforts to enhance feelings of inclusion and belonging for other underrepresented groups, Arab Americans do not feel that they have been sufficiently drawn into citywide diversity efforts, events, or projects. As one local resident put it: “We always feel like outsiders here.” The city of SLO does not collect data on Arab Americans in relation to healthcare needs, employment, business ownership, or other areas where information is tracked by community. Part of this relates to the lack of census data, where people of Middle Eastern descent are (until the 2030 census) labeled as “white.” Arabs are also often conflated with Muslims, and this confuses whatever data might exist. While other regions of California like the Bay Area and Orange Country have done a better job of tracking Arab American data despite these systemic barriers, SLO has yet to make serious efforts in this regard. We hope that the personal testimonies provided by the oral history collection, as well as the community analysis of these testimonies at the workshop described in question 4, will enable city officials to have a better understanding of how to support their Arab American residents, and of what data should be tracked to do so. Furthermore, whereas the city of SLO celebrates multiple heritage months every year, it has never acknowledged Arab American Heritage Month. Efforts to commemorate AAHM every April are led by a handful of individuals from within the Arab American community (most of whom are among the leads of this project), without official city support. Meanwhile, efforts by community members to meet with city officials and politicians to discuss the hardships they have faced this past year have been met with resistance or obstruction, leading many to feel that their elected representatives simply do not care about their Arab American residents and constituents. Such examples reveal why Arab Americans feel invisible in and to their own communities. And yet paradoxically, as Arabs we are also hyper-visible in certain contexts. For instance, the extreme policing of any action or public expression of support for Gaza and the Palestinian people this past year has made the Arab American community feel more vulnerable, targeted, and misunderstood than ever before. The outsized law enforcement presence at many Palestine-focused events held in the city since last October has sent a negative message to the wider SLO community that Arab Americans pose a dangerous threat to the city’s safety, even though every event has been peaceful and undisruptive. This hyper-visibility has been a challenge faced by Arab Americans for decades, who report being extra screened at airports, removed from flights based on complaints by white passengers, surveilled by law enforcement and intelligence agencies, and so on. And so, many Arab Americans end up wanting to remain invisible, meaning that many daily microaggressions and racial bias incidents they encounter go unreported. This duality of being both hyper-visible from a surveillance perspective, and invisible in all the ways described in this proposal, exemplifies why Arab Americans are perpetually treated as, and therefore feel like, “outsiders” in our communities. Our goal with this project is for Arab Americans to feel safe sharing who they are with their community and feel accepted and valued as a permanent part of our city. Our experience tells us that members of the SLO community are eager to break down barriers to better support Arab Americans, particularly in this time of crisis. Over the past year, our organization SLO Pal C.A.U.S.E. has organized several educational events centering the voices, histories, and experiences of Palestinians. These events are always very well attended; for instance, more than 300 people attended our SLO Pal Fest event held at Trinity Hall in Edna Valley on December 9, 2023. Other smaller events like public lectures, film screenings, community conversations, and cultural gatherings have had an average of 75 attendees each. Many people who attend tell us that they appreciate the chance to meet and learn about Arab Americans, and that they are interested in obtaining a less biased and more accurate understanding of Arab experiences than what they hear on the news. We realize there is a strong public desire to hear more first hand testimonies that humanize Arab Americans (particularly Palestinians) and integrate their experiences and contributions into the story of our city. Oral history is an accessible, creative, and powerful way to meet this public need. 7) Provide detailed timeline for project implementation (monthly or quarterly).* January, 2025: Design oral history interview guide Identify and contact narrators Train up to five interviewers (one day, five hours with lunch, in person) Train up to five transcribers/indexers (Zoom) Develop consent/release forms Set up Oral History Metadata Synchronizer (OHMS) with web developer February-April 2025: Conduct approximately 15 interviews (one long-form interview per month per interviewer) Transcribe/index interviews (one interview per month per transcriber) Upload interviews into OHMS application and transfer to OHMS viewer May 2025: Send out invitations to Arab American community to sign up for community workshop Share links to interviews to those who RSVP Hold internal facing community workshop (e.g. SLO Public Library Community Room) June-July 2025: Summarize main findings of oral history interviews and internal facing community event (project leads) Write out content for the project website (e.g. narrative summaries for context) Produce short film of the event (videographer) August-September 2025: Begin designing project website with OHMS integration (designer/developer) Begin designing final event installation (project leads + curator) Begin designing project brochure (designer/developer) Begin designing other promotional materials (designer/developer) October 2025: Begin promoting public event (press release + social media + community outreach) November/December 2025: Final event (installation + community circles + website launch) Distribute project brochures to local cultural spaces 8) List any partnerships/collaborations that are supporting this project/program and their roles * SLO Pal CAUSE is a multiethnic group of concerned community organizers, educators, students, and residents based in San Luis Obispo County and the Central Coast, that has joined together to promote and support Culture, Action, Understanding, Storytelling, and Education centered on Palestine and the Palestinian people. The four project leads for “Mawtini” (Sandra Sarrouf, Noha Kolkailah, Farah Al-Nakib, and Vicki Tamous) are founding members of SLO Pal CAUSE. On December 9, 2023, we organized the SLO Pal Fest as our first major event centering Palestinian voices and experiences within our community. Through our events, we have learned that many members of our wider community are interested in learning more about the history and context of the current war on Gaza and to better understand how it affects their own lives and our community. Over the past year, we have organized multiple well-attended educational and cultural events, some in partnership with local groups like SLO Film Fest and SLO Diversity Coalition. SLO Pal CAUSE has an extensive mailing list of more than 350 local community members, who we invite to all events focused on Arab American issues. SLO Pal CAUSE is also extremely well connected to the broader Arab American community in SLO and will be integral to identifying narrators. Members of the group will also serve as interviewers. The Oral History Lab (OHL) is a Cal Poly-funded project, led by Dr. Farah Al-Nakib, associate professor of Middle East History and one of the “Mawtini” project leads. The OHL provides on- and off-campus community members with oral history training focused on the design, implementation, and dissemination of community-based projects that center underrepresented communities who live on the Central Coast. Training is offered in person, over Zoom, and/or asynchronously, and includes instruction on how to use transcription software, OHMS (an accessible oral history application), and recording equipment. The OHL also provides communities interested in designing their own oral history projects access to audio and/or video recording equipment, as well as technological support to create accessible digital archives and project websites. The OHL will provide many of these services to the “Mawtini” project in kind. 9) Describe your plan for sustainability beyond the City’s one-year award funding * The project we complete in year one will sustain beyond the one-year funding primarily through the project website described above, which will permanently stay online. While our initial subscription will pay for three years of domain and site hosting, we will continue to fund the website beyond that period through our various organizations’ fundraising (including Peace Academy, Our Roots/Our Routes, and SLO Pal CAUSE). We will also design and print promotional brochures that provide general information about the project along with QR codes linking to our website. Packs of these brochures will be distributed to local cultural spaces like the SLO Museum of Art and the SLO History Center to be distributed to their visitors. We will also share brochures with other community organizations like R.A.C.E. Matters and the SLO Diversity Coalition to share at any events where they distribute promotional materials. We will also distribute these brochures at all events organized by SLO Pal CAUSE, PASA and OROR. These brochures will make sure that SLO residents who did not attend our final event and installation will still learn about the project and how to find the collection. We will also distribute brochures to local hotels, so that tourists can also learn about the diversity of our city. By training interviewers and transcribers during this project year and getting our technological infrastructure built, we will be able to continue interviewing Arab American community members beyond the one-year funding period. Peace Academy, Our Roots/Our Routes, and SLO Pal CAUSE will continue to fundraise via our existing networks and channels to continue to share the work we developed. The Oral History Lab is also committed to continue training and providing equipment and technological support in kind beyond the one-year funding period to sustain this project. To take this project to the next level and to reach audiences beyond San Luis Obispo, we will also apply for a Cal Humanities “California Documentary Project” (CDP) grant. The CDP grant supports nonfiction film, audio, and digital media productions “that explore California in all its complexity and tell stories from every corner of the state.” The grants support projects that “have the potential to bring essential California stories to audiences throughout the state and beyond, and that use the humanities to provide context, depth, and perspective.” According to Cal Humanities, they are “particularly interested in supporting stories and projects from communities, regions, and individuals whose voices and perspectives have traditionally been excluded from the broader California narrative.” More Arab Americans live in California than any other state, and yet stories of the Arab American experience tend to be excluded from dominant state narratives. At the same time, stories about immigrant communities in California tend to focus more on the dominant urban areas, and a Cal Humanities grant would provide greater exposure to the diversity that exists in San Luis Obispo. We would apply for a CDP Production Grant, which is designed to “help propel projects toward completion” (with funding of up to $50,000). We would use this funding to develop the oral history narratives and video documentation collected in the first year (of our inward-facing community workshop and the public installation and event) into a documentary film about the Arab American community of San Luis Obispo (and our efforts to document their experiences). Another way we aim to sustain our overarching project goal of removing barriers to cultural awareness and understanding in San Luis Obispo is to share what we learned in this one-year project with other underrepresented communities who might be interested in conducting their own oral history or storytelling projects. We believe that the greatest way to enhance a sense of home and belonging for any single underrepresented community in San Luis Obispo is to ensure that all communities feel valued and included within the broader narrative of the city. With support provided by the Oral History Lab, we will train other community groups on how to design and implement a community-generated oral history project, which will help build connections and establish common cause between diverse underrepresented communities in our city. 10) Describe the plan for promoting this project within the City of San Luis Obispo * In addition to the website and brochures mentioned in number 9 above which will also serve to promote the project over the long-term, we will also produce short promotional videos of our project using footage of our inward-facing community workshop and the final event (with participant/attendee permission) captured by our videographer for documentation purposes. We will be able to use these videos on our social media platforms and share them with news outlets. We will advertise the launch of the oral history website and the final event through a press release that will go out to local newspapers and other news outlets. We will also reach out to KCBX’s Central Coast Voices (with whom we have close connection) to be on the show to speak about the project once the website is launched, and as a way to advertise the final event. We will also add the final event to community calendars at KCBX and other local news outlets. We will share information about our project on our respective organization’s social media platforms, and also share flyers to be posted by other community groups (e.g. R.A.C.E. Matters, SLO Diversity Coalitions, Cal Poly departments like OUDI, etc). We will also create an Instagram account for the “Mawtini” project to track our progress and share announcements. Our Instagram account will also include short “teaser” videos from our oral history interviews and the promotional videos mentioned above, to draw people to our website. SLO Pal CAUSE also has an email list with more than 350 subscribers (mostly residents of SLO county), with whom we will share updates about our project and advertise the final event. As another way of promoting the project within San Luis Obispo, we will also publicize the archive among Cal Poly faculty and students (through our contacts at OUDI and the Kennedy Library Special Collections and Archives), and encourage them to apply for available DEI-centered research grants (e.g. the BEACoN mentorship program, the Access, Community, and Equity program, and the Summer Undergraduate Research/Creative Activity Program) to use the “Mawtini” oral history collection to produce scholarly or creative projects that center the Arab American voices and stories documented in our oral history collection. Similarly, we will reach out to our contacts at the SLCUSD to integrate the oral history narratives into the new Ethnic Studies curriculum they are developing for years 9 and 12. Finally, we will also reach out to institutions outside of San Luis Obispo such as the Arab American Civic Council in Orange County, and the Arab American National Museum in Dearborn, Michigan to promote our digital archive and website with their own networks. All promotional materials will list the City of SLO who made this work possible. 11) Est. Number of people served through this project/program * Directly- 50-60 Arab American Community Members. Indirectly- hundreds through the digital archive. Expect about 150 for final event. 12) Est. Number of SLO City Residents served through this project/program * Directly- 150 through final event. Indirectly- hundreds that visit the digital archive and website. 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 At least 15 oral history interviews conducted 2 At least 5 of people trained to conduct interviews, and 5 people trained in transcription 3 At least 50 visitors to website per month 4 At least 75% of people who take a post-event survey indicate at least a 50% increase in awareness about Arab American experiences in our community 5 At least 30 Arab American community members participate in the inward facing workshop 6 At least 100 SLO community members attend final event DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. Mawtini- Project DEI Statement for SLO City DEI High Impact Grant.pdf 17.38KB Detailed budget * Including how the total requested amount of grant would be spent. Mawtini Budget DEI Grant.pdf 23.35KB Mawtini Budget DEI Grant- documentation details.pdf 16.65KB Organizational chart.* PASA org structure.pdf 30.32KB OROR Org Chart.pdf 34.52KB Federal Tax-Exempt Status * 501c3 nonprofit status letter federal.pdf 2.59MB Ecologistics Tax Exempt Letter.pdf 723.4KB Project DEI Statement for SLO City DEI High Impact Grant “Mawtini: Arab American Narratives of Home and Belonging” seeks to amplify and honor the diverse voices of Arab Americans in San Luis Obispo, challenging mainstream narratives that often misrepresent or marginalize these communities. Through this project, we aim to create an inclusive platform that fosters mutual understanding, celebrates cultural heritage, and addresses systemic inequities. This project is dedicated to highlighting the lived experiences of Arab Americans, particularly those whose stories are often overlooked or distorted in mainstream media. By conducting oral histories, we aim to center and uplift the voices of one of the most invisible communities in our city, providing them the space to share their stories in their own words. We prioritize collaboration and empowerment by involving Arab American community members in every step of the project. We believe oral histories are narratives to be shared on the terms of the community members in ways that they find most meaningful and supportive. From shaping the oral history interviews as both interviewers and narrators to interpreting the findings in dialogue with one another, community members play a vital role in determining how their stories are heard and valued. We are also committed to creating spaces of engagement and interaction between Arab Americans and the broader SLO community. We aim to bridge cultural divides, foster dialogue, build community connections, and cultivate a sense of belonging between and for all residents of our city. By providing public access to the oral history collection and cultural materials, we seek to educate and engage the wider SLO community in the rich and diverse stories of Arab Americans. Our interactive cultural event will further this mission, offering a platform for cross-cultural dialogue and community building. We explicitly avoid using the term “exhibit,” “exhibition,” or “display” to describe our final event, as these terms have deep colonial legacies evoking white audiences gazing at Black and brown bodies and cultures at world fairs and imperial museums. Such spaces disseminated colonial ideas of racial and cultural hierarchies to Western audiences by putting cultural “others” on display without their consent or involvement. Rather than replicating such spaces of colonial encounter in our final installation, we will create a sense of equity and mutual inclusion through various interactive and dialogic techniques. This project confronts harmful stereotypes by showcasing the authentic voices of Arab Americans, challenging narratives that dehumanize and misrepresent them. Our work seeks to reframe public perceptions and celebrate the contributions of Arab Americans to the cultural, economic, and social fabric of our city, and to enhance feelings of belonging and inclusion among Arab American residents of SLO. By engaging with the oral history narratives, non-Arab community members will recognize and appreciate the commonalities between themselves and people who are so often cast as “outsiders” in American society, while also understanding that the differences between their cultures are to be valued rather than feared. Through “Mawtini,” we therefore strive to create a more inclusive SLO by celebrating the voices of Arab Americans, challenging inequities, and building a community where everyone feels seen, heard, and respected. MAWTINI- Project Budget Interview Process PASA OROR Interviewer Stipened $100/interview $1,500.00 Reciprocity $20/ interviewee $300.00 something to show appreciation when we show up to interview, candy, flowers, fruit etc.. This is very traditional in our culture Mileage In kind Recording Equipment In kind Provided by the OHL Transcription Software In kind Provided by the OHL Transcriber Stipend (includes indexing)$200/interview $3,000.00 Tanscript proof reading for cultural accuracy (stipend)60 hours $1,500.00 Oral History Training PASA OROR Facility In kind (5 hours)Provided by Cal Poly Food $300.00 Local Arab-owned business Trainer: Dr. Al-Nakib In kind (10 hours)Provided by the OHL Internal Facing Event- community PASA OROR 30-40 participants plus facilitators Facility- Ludwick Center 6 hours $300.00 Food costs $750.00 Materials/Supplies $100.00 Volunteers to set up/clean up In kind Recording Equipment In kind OHL Oral history narratives and community discussion findings summary writing (stipend)30 hours $1,000.00 10 hours of donated time External Facing Event- Cultural Event PASA OROR Story Plates/ Foam Boards 30 $390.00 Shadow box Frames or Display boxes $250.00 A/V equipment $384.00 Headphones and dongles $100.00 Facility- SLO Library possibly $210.00 Visual and Auditory Installation- SLO Library Food $2,000.00 Materials and Supplies $500.00 Curator for installation $1,000.00 Promotional, Oral History Archive and Website PASA OROR OROR website maintenance for project In Kind In Kind PASA website updates for prjoect In Kind In Kind Banner for event $57.00 Brochures- About project with QR codes to access narratives 250 brochures $180.00 Printing of color flyers 100 $130.00 Ads- Tribune $400.00 New Times $350.00 Digital and print Volunteers In kind In kind EventBrite $25.00 Social Media Contant Development In kind In kind Photographer- Sandprints Photogrpahy- Ginger Dinunzio Includes 25% Discount $1,500.00 $3,815.00 See breakdown worksheet 'Details'- Includes 2 events, all digital images, fine art prints for final event, portrait shots Videographer- Mark Santos- Brown like the Earth Videography Includes 20% discount $2,000.00 $2,000.00 See breakdown in worksheet 'Details'. Includes 2 events and prodcuing short video for each Graphic/Web Designer and Developer fees (for website and all promotional materials)$2,500.00 Web hosting/Domain Name $300.00 Interview file storage $200.00 Uploading Interviews into OHMS archive $100/interview $1,500.00 4x6 fine art print of each narator- 15 Photographer will donate Project Management $4,000.00 $4,000.00 Supporting project admin, women of color for their labor of love and hunderds of hours of work in educating communities! They will be paid as independant contractors Admin- Fiscal Sponsor fee 6%$1,150.00 Will be paid to Ecologistics Admin- organizational operating and infrastructure $1,000.00 $750.00 TOTALS $19,397.00 $20,044.00 $39,441.00 Mawtini- Documentation WorkPromotions and Documentation Photographter Sandprints Photography Event Photography - All High Res Digital Files * Photojournalistic story-telling images of the event & speechesInteractive Cultural Event and Release of Oral History $3,000 Includes all digital images, retouched. Photo documentation of event in photo journalistic style, including photos of process, participants, displays Internal Facing Event- Half Day $1,500 Includes all digitial images. Headshots of all narrators, group photo, photos of objects of affection and photo documentation of event 11x 14 Fine Art Prints -15 $1,425 For use in final event display4x6 group photo to give to narrators as a thank you- 15 $975 A photo of the community members to give as a thank you for their participation and sharing of their stories. 4x6 fine art print of each narator- 15 In kind Photographer will donatePhotographer Non profit Discount 25%-1725 Tax 139.5 TOTAL $5,315 Videographer Mark Santos- Brown like the Earth VideographyFull Day Final Event and promotional video $2,500 Promotional 2-3 minute video to document the project, event and community. Internal Facing Event- Short Documentary Video $2,500 Short 3-5 minute documentary video to be used as part of Final installation. Non profit 20% Discount -$1,000 Total $4,000 Peace Academy of the Sciences and Arts Organizational Structure Our Roots/Our Routes: Living Histories of Belonging and Cultural Sustainability on California’s Central Coast •Community•Transcciption Editors •Website / Digital Archivists •Volunteers Project Director Project Partner Community Leaders Project Collaborators DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Pregnancy and Parenting Support of San Luis Obispo County 2) 501(c)(3) - employer identification number * 95-3570504 3) Fiscal Agent * San Luis Obispo ALPHA, Inc. (PPS Legal Name) 4) Project/Program Name * Baby Bank 5) Requested Amount * $5,000.00 6) Name of Person Completing Application * Cami Statler 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 3480 South Higeuera, Suite 100 Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country United States 9) Phone * 805-242-3187 10) E-mail cami@ppsslo.org Part 2 Organizational Information 1) Purpose/Mission Statement * Pregnancy and Parenting Support of San Luis Obispo County (PPS) provides local families with emotional support, practical assistance and compassionate connections to community resources from pregnancy through early childhood. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * PPS envisions a community where all families have the support and resources needed to provide a healthy and stable environment during pregnancy and for their infants and growing children. We're a small, but mighty operation that is led by an Executive Director, Operations Manager, two Bilingual Spanish Family Doulas, a dynamic Board of Directors, and a team of dedicated volunteers. PPS is known as the sweetest nonprofit on the Central Coast, serving pregnant women and families with young children up to age five. We serve men too! Our services are free, county-wide, and available in English and Spanish. We're an apolitical, non-religious Family Resource Center. We provide emotional support through our Warmline and in-person appointments. Our Warmline is staffed by our two, Bilingual Spanish Family Doulas who are both Perinatal Mental Health Certified (PMH-C). We offer our clients free psychotherapy with PMH-C Clinicians through a partnership with Community Counseling Center that is funded by First 5. Our program has the only Bilingual Spanish PMH-C Clinicians in the County. We also have the only male PMH-C Clinician in the County. Both are important because our program serves monolingual Spanish families as well as men and couples. PPS is the “Baby Bank” for San Luis Obispo County. We distribute basic needs such as maternity and baby clothes, prenatal vitamins, diapers, wipes, formula and baby food, nursing supplies, baby equipment and car seats. PPS staff are Certified Car Seat Technicians and instruct our clients on how to properly install car seats and safety position their children. We accept donations of gently used baby items that we sanitize and distribute to local families in need. Lastly, our staff are experts in their knowledge of local maternal resources and provide referrals as needed. These include thoughtful referrals to medical and mental health providers, lactation and parenting consultants, as well as housing and basic needs assistance. 3) Name of Executive Director * Cami Statler 4) Number of paid staff (full or part-time)* 4 5) Number of volunteers * 20 6) Name of Board President or Chair * Lisa Fraser 7) Describe the community(ies) your organization supports * Pregnancy and Parenting Support has been an important safety net for ALL local perinatal families since 1980, including monolingual Spanish, economically disadvantaged, uninsured, undocumented, agriculture, food and hospitality workers, as well as families experiencing or at risk of homelessness. 72% of our clients are Latinx and over 60% are monolingual Spanish. We serve families from San Miguel to Nipomo with 22% of our clients residing within the City of San Luis Obispo. The majority of our families live below poverty level, but the only requirements for our services are that you care for a child between the ages of 0-5 and you live in SLO County. This means you can be middle class and need your car seat checked or a referral to a PMH-C Clinician for postpartum therapy or you can be economically disadvantaged and need clothing, diapers, and formula. We serve parents, grandparents, foster parents, and providers. 8) Approximate Annual Budget * $436,000.00 9) Major Sources of Funding * Fundraising: $130,000 Pledge Drive: $110,000 Bucks for Babies: $15,000 Mother’s Day Cards: $5,000 SLO County: Community Based Organization Grant: $30,000 Preventative Health Grant: $10,000 Office of Traffic Safety: $21,000 First 5 SLO County Resilient Families Grant: $62,980 United Way Emergency Food and Shelter Program Grant: $7,000 Central Coast Funds for Children: $2,000 ARPA: $20,000 Sharkey Foundation: $7,500 Joan Sargen Baby Wipe Fund $6,000 SoCalGas Partnership $34,000 Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Pregnancy and Parenting Support is requesting funds to sponsor our Baby Bank for pregnant and early parenting families. We distribute all things mother, baby and children for free, including clothing, diapers, wipes, formula and baby food, nursing supplies, baby equipment and car seats. Families get to "shop" for maternity and infant essentials in our store at no cost. Our Car Seat and Safe Sleeping Programs distribute free car seats and safe sleeping equipment. Additionally, PPS staff provide professional installation and education on car seat safety and safer sleeping practices to mitigate infant injury or death in our community. Our Diaper Bank is a subprogram of our Baby Bank. We are the only Diaper Bank in our County and we distribute free diapers and wipes to economically disadvantages families. 1 in 2 U.S. families struggle with diaper need and 91% of our clients need diapers at every visit. Babies without clean diapers are exposed to more potential health risks and are less likely accepted to daycares, leaving parents unable to attend work. Our Diaper Bank currently costs $31,000 annually to operate and that equates to us distributing a seven day supply of diapers and wipes per child. 2) Total project cost * $93,000.00 3) Requested Amount * $5,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* DEI funds will sponsor SLO County’s only Diaper Bank. $5,000 will support the purchasing of diapering supplies for economically disadvantaged, perinatal families in our community. Families experiencing economic stress can have a profound impact on the physical and mental health of young children and can affect their future life opportunities. Offering such valuable assistance to early parenting families will help treat the toxic stress of poverty so that caregivers can nurture their infants in a safe and stable environment. The need for our services is great as demonstrated by our data illustrating that we are helping more local families than ever. We served 524 unique families in 2023, that’s 71 more families than in 2022. Our client visits increased by 45% in 2023 as we facilitated 1,685 visits, compared to 1,162 in 2022. We welcomed 275 new families in 2023, that's a 65% increase from the previous year. PPS operates as the Baby Bank for SLO County where families get to “shop” for infant essentials for free. We distributed $70,000 in infant essentials in 2023. Diapers were distributed at 91% of client appointments and formula was provided at ⅓, meaning we provided diapers at 1,530 appointments and formula 521 times. 86% of our clients needed clothing as we fulfilled 1,443 clothing orders and we distributed 88 Layettes to expecting parents. A Layette is essentially a “Baby Shower in a Bag” and provides pregnant families with everything they’ll need for the baby in the first 30 days, including diapers, clothing, swaddle blankets, burp clothes, baby towels and soft toys. 5) Describe the community/population the project/program will support * PPS serves pregnant and postpartum women, men, and families with young children up to age five. Funding would sponsor our Baby Bank and the distribution of basic needs. The stress of poverty, hunger and homelessness adversely impacts the health of perinatal women and infant children, affecting their future life opportunities in our community. Funding PPS will guarantee that marginalized early parenting families have equitable access to maternal and child rearing essentials. The current cost of our diaper program is $31,000 annually to distribute a seven day supply of diapers and wipes per child. Ultimately, we want to distribute a month supply of diapers and wipes per child, meaning a box of diapers and four packages of wipes. To effectively to do, it would cost our agency $93,000 annually. With that said, PPS is so much more than a Diaper Bank, we're imagining who the baby wearing the diapers will be in twenty years with our heartfelt services and wraparound support. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* PPS is the premier community-based organization for pregnant and postpartum women, men, and families with young children in our community. We operate as an important safety net for ALL local perinatal families, including monolingual Spanish, low income, uninsured, undocumented, farm, food and hospitality workers, as well as families experiencing or at risk of homelessness. 72% of the families we serve are Latinx and over 60% are monolingual Spanish. Many of the families we work with are employed in the agriculture and service industries where work is seasonal and unpredictable. Only 30% of our families are employed full-time, the majority earning below the Federal Poverty Level. Many clients work two or more jobs and unfortunately struggle to cover the cost of day-to-day living. Client needs are determined at intake and through on-going assessments. We served 524 unduplicated families in 2023 and over 1,000 infants and children. Additionally, our clients visits were up over 46% in 2023, with 1,685 in- person appointments facilitated. SLO City DEI funding would sponsor infant essentials for our economically disadvantaged families, some who are at risk of or experiencing homelessness. Funds will sponsor hunger and malnutrition prevention through the distribution of formula and baby food; Promote healthy hygiene and financial relief by providing diapers and clothing; Mitigate infant injury and death though our Car Seat and Safe Sleeping Programs; Lastly our services encourage diversity, equity, and inclusion in marginalized communities with the staffing of our two Bilingual Spanish Family Doulas. Through nurturing, supporting and educating local perinatal and early parenting families, PPS is promoting positive future outcomes for caregivers and our youngest, most vulnerable citizens. 7) Provide detailed timeline for project implementation (monthly or quarterly).* Our core services of emotional support, practical assistance and connections to community resources have been ongoing since 1980. Although PPS has been the premier perinatal community-based organization for the past 44 years, we officially became the Diaper Bank for SLO County in 2022 when we received a large federal grant to establish a front and back stock of diapers. Additionally, we partnered with our landlord to purchase an offsite pod to store our surplus. The COVID related federal funding has ended and our inventory is low. We’re looking to the City of SLO and our community to help sustain our established, needed services. We intend to continue to serve our community of clients for another 44 years and DEI funding will help to sponsor the immediate distribution of diapering supplies. Funding will support monthly distributions of infant essentials for vulnerable families in our community. 8) List any partnerships/collaborations that are supporting this project/program and their roles * PPS serves as a valuable partner and referral resource for such community agencies as San Luis Obispo County Public Health, Nurse Family Partnership Program, Help Me Grow, DSS, CAPSLO, Center for Family Strengthening, 40 Prado and Echo Homeless Shelters, Tenet and Dignity Health, County Behavioral Health, SLO Food Bank, Community Counseling Center, Community Health Centers, WIC, and Children’s Resource Network. PPS is co-located with Center for Family Strengthening in San Luis Obispo, making us a true Family Resource Center. Our staff work alongside the Promotores to ensure that the Latinx community has knowledge of and access to our services. This year we received $7,000 in federal funding through United Way to support our Diaper and Formula Bank. Additionally, Joan Sargen sponsors our distribution of wipes with a $6,000 annual gift. We have a strong partnership with the Public Health Nurses who provide field nursing services to our more at-risk clients. We’ve secured funding from First 5 San Luis Obispo through June of 2026 to sponsor a collaborative with the Community Counseling Center that offers our pregnant, perinatal and early parenting families free mental health therapy with PMH-C Clinicians. Lastly, we have an Office of Traffic Safety Grant through SLO Public Health that sponsors our robust Car Seat Program where we distribute free car seats, provide the professional installation, and educate families on how to position their child safely. 9) Describe your plan for sustainability beyond the City’s one-year award funding * PPS keeps operating costs manageable with a small, but dynamic staff, active board members, and dedicated volunteers. We have a generous network of donors and consistent funding streams through annual fundraisers and grants. Emergency Food and Shelter Program funding through United Way SLO sponsors our purchasing of diapers and formula, our Office of Traffic Safety Grant funds our Car Seat Program, our Perinatal Mood and Anxiety Disorder Collaborative with CCC that offers our Warmline clients free therapy is funded by First 5 through June of 2026, ARPA funding through SLO County will continue for another year, Rita’s Rainbows gifts us baby products, and community members donate their new or gently used baby items that we re-gift to local families in need. We are the ultimate baby recycling program, which is especially good for the environment. Our lead fundraiser, known as the Pledge Drive, has grown over the last three years from $70,000 to $115,000 annually. Additionally, we have expanded our Spring Fundraisers to generate more income earlier in our fiscal year. Employee moral and retention at PPS is high and our Board of Directors are committed to supporting the mission and work of our organization into the future. 10) Describe the plan for promoting this project within the City of San Luis Obispo * PPS will continue the promotion of our services to 40 Prado, San Luis Obispo County Public Health, Nurse Family Partnership Program, Help Me Grow, DSS, CAPSLO, Center for Family Strengthening, Tenet and Dignity Health, County Behavioral Health, SLO Food Bank, Community Counseling Center, Community Health Centers, WIC, and Lumina Alliance. Our established network of referring agencies allows us to serve the most vulnerable perinatal families in our community. Additionally, we have ambition to rent billboards within the City of SLO and off Highway 101 to promote our Diaper Bank and cultivate community support for our services. 11) Est. Number of people served through this project/program * 550 unduplicated families and over 1,000 infants and children. 12) Est. Number of SLO City Residents served through this project/program * 125 unduplicated families and over 245 infants and children 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 125 # of unique SLO City families served with children ages 0-5 1,550 # of packages of diapers distributed 525 # of cans of formula distribute 1,700 # of office visits facilitated 25 % of clients from the City of SLO 75 % of PPS Clients are Latinx DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DEI Statement .pdf 97.12KB Detailed budget * Including how the total requested amount of grant would be spent. SLO CIty DEI Budget 2024.pdf 618.39KB Organizational chart.* 2024 PPS Org Chart.pdf 186.71KB Federal Tax-Exempt Status * SLO ALPHA 501c3 Determination Letter (copy).pdf 78.53KB Diversity, Equity and Inclusion Statement Pregnancy and Parenting Support is the premier community-based organization for pregnant and postpartum women and families with young children in San Luis Obispo County. We operate as an important safety net for ALL local perinatal families, including monolingual Spanish, low income, uninsured, undocumented, agricultural workers, as well as families experiencing or at risk of homelessness. 72% of our clients are Latinx and over 60% are monolingual Spanish. The majority of our families are economically disadvantaged and earn below the Federal Poverty Level. Our services encourage diversity, equity, and inclusion with the staffing of our two Bilingual Spanish Family Doulas. We are firmly committed to diversity, equity, and inclusion. Per our Employee Handbook, “No person on the basis of race, creed, color, religion, nation origin, sex, sexual orientation, physical or mental disability, ancestry, veterans status, or age shall be denied equal opportunity to participate in or receive benefits of any program or activity offered under the jurisdiction of Pregnancy and Parenting Support of San Luis Obispo County. This commitment to non-discrimination includes but is not limited to Pregnancy and Parenting Support of San Luis Obispo County services, employment or volunteer participation.” Toward this end, PPS works to embed DEI into all program elements, which include cultural competency training opportunities for staff, adopting affirmative attitudes and using non-alienating language. Our Baby Bank Program will advance DEI in the City of SLO as funding will sponsor vital services for economically disadvantaged and marginalized perinatal families in our community. Project ExpenseItem Specific Grant Funds Use and Notes Total Project Costs: Opportunity to Thrive Proposed Project Budget: Application Year: Organization Name: Project Name: This template can be used flexibly to fit your project. The "Item" field should be used to detail your proposed budget, and can be split up into different categories or left as single items. (See example on the last page) EXAMPLES: Project ExpenseItem Specific Grant Funds Use  1. Supplies $$ $$Specific Supply #1 $$Specific Supply #2 2. Renovation $$ Specific Renovation #1 $$ …. OR Project ExpenseItem Specific Grant Funds Use  $$Supplies $$Renovation $$Labor Cost $$Travel Insurance $$ …. Opportunity to Thrive Grant Opportunity to Thrive Grant DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Peoples' Self-Help Housing Corp. 2) 501(c)(3) - employer identification number * 95-2750154 3) Fiscal Agent * N/A 4) Project/Program Name * Enhancing Affordable Housing Access Through Bilingual 5) Requested Amount * $15,000.00 6) Name of Person Completing Application * June Eastham 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address People's Self-Help Housing Address Line 2 1600 Kendall Road City San Luis Obispo State/Province/Region California Postal/Zip Code 93401 Country United States 9) Phone * 8055482345 10) E-mail forreste@pshhc.org Part 2 Organizational Information 1) Purpose/Mission Statement * We build affordable homes with site-based services that offer opportunities to change lives and strengthen communities on the Central Coast of California. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * PSHH's vision is to address the affordable housing crisis and break the cycle of poverty in the region. Primary Activities: Affordable Housing Development: PSHH builds and maintains quality, affordable rental homes for low-income families, seniors, and individuals with disabilities. Supportive Housing Program (SHP): Provides free on-site case management services through clinical social workers to enhance housing stability, improve health outcomes, and increase self-sufficiency for residents. Educational Programs: Camino Scholars: Offers out-of-school time educational services for K-8 students. College Club: Provides college preparation and retention support for high school through college students. PSHH operates across multiple departments including Property Development, Construction Management, Property Management, Supportive Housing Program, Education, and Resource Development. We are governed by a 12-member Board of Directors composed completely of regional Directors who are representative of the region and the communities that we serve. The board meets every other month. 3) Name of Executive Director * Kenneth Trigueiro 4) Number of paid staff (full or part-time)* 220 5) Number of volunteers * 100 6) Name of Board President or Chair * Shelley Higginbotham 7) Describe the community(ies) your organization supports * PSHH supports communities in San Luis Obispo, King, Santa Barbara, and Ventura counites. Our services are designed to assist low- and moderate- income households through sweat-equity, or self-help, home building and ownership, permanent, affordable, supportive rental housing, and supportive services that keep residents housed and help them to break cycles of generational poverty. 8) Approximate Annual Budget * $15,975,685.00 9) Major Sources of Funding * Federal funding, including HUD and NeighborWorks America State of California Santa Barbara County San Luis Obispo County Regional municipalities Private and corporate foundations Individual and corporate donors Earned income Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* People's Self-Help Housing (PSHH) proposes enhancing accessibility of permanent affordable housing applications in San Luis Obispo. By creating instructional videos in English and Spanish and improving PSHH website navigation, we aim to address language barriers, digital literacy challenges, and complex eligibility requirements. Our goal is to simplify the application process for diverse applicants seeking affordable housing through all providers in the City, focusing on low-income residents, Spanish speakers, those facing English-language literacy challenges, the elderly, and residents with disabilities. This project will build affordable housing vocabulary and explain application processes, eligibility criteria, and information on permanent, affordable housing providers. Expected outcomes include increased successful applications and reduced applicant frustration, measurable through completed applications and decreased support inquiries. This project aligns with the City's DEI goals by promoting inclusivity and equity in housing access, addressing systemic barriers, and supporting the vision of a welcoming city for all. By leveraging technology to provide clear, accessible information, we aim to create a lasting impact on the affordable housing landscape in San Luis Obispo, ensuring residents can navigate the process with ease, contributing to a welcoming and inclusive city for all. 2) Total project cost * $48,750.00 3) Requested Amount * $15,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* People's Self-Help Housing (PSHH) proposes to create a comprehensive video library and enhance our website to simplify the affordable housing application process at PSHH and with other permanent, affordable housing providers in San Luis Obispo. This initiative will produce instructional videos in English and Spanish, while improving website navigation to address language barriers, digital literacy challenges, and complex eligibility requirements. The project directly addresses critical challenges faced by diverse applicants, aligning with the City's Diversity, Equity, and Inclusion (DEI) goals by improving access to comprehensive, easy-to-understand information about affordable housing options. Affordable housing programs are typically designed to serve households with varying levels of Area Median Income (AMI), including housing for households earning up to30%, 50%, 60%, or 80% AMI. Additionally, special programs exist for populations with unique needs, such as those experiencing homelessness, veterans experiencing or at imminent risk of homelessness, USDA farmworker households, the elderly, and individuals living with disabilities. This diversity of programs, while beneficial, often leads to confusion among applicants due to varying eligibility criteria, application processes, and entry routes. Various income levels and demographics can require different routes of entry, which frequently causes confusion and results in wasted time and energy for those seeking permanent, affordable housing. Our project tackles several systemic barriers: 1. Language barriers: Those with English-language literacy challenges often misunderstand complex housing terminology, leading to abandonment of the application process and missed opportunities. We will provide resources in English and Spanish, in simple, easy to understand language, while explaining the critical terminology used in the affordable housing application process. 2. Digital literacy gaps: Lack of user-friendly interfaces in existing tools disadvantages elderly and disabled applicants. Our enhanced website will feature intuitive navigation and mobile responsiveness. Videos will be clearly labelled in their respective English or Spanish language. 3. Eligibility confusion: Complex, varied requirements across housing programs deter applicants or create confusion and abandonment of home- seeking among affordable housing providers. Our videos will clarify eligibility criteria and documentation needs for different AMI levels and special programs. 4. Information accessibility: Limited comprehensive information hinders informed decision-making. We'll offer in-depth content on all local income-contingent housing options, including those for specific demographics. 5. Program diversity complexity: The variety of programs available, while beneficial, can be overwhelming. Our resources will provide applicants with the language necessary to easily locate entry to their most appropriate programs based on their specific circumstances, saving time and energy in the application process. The challenges addressed by the project not only create frustration for applicants but also strain the resources of housing providers and support staff. By addressing these issues head-on, our project aims to create a more inclusive, efficient, and user-friendly application process for all San Luis Obispo residents seeking permanent, affordable housing. The video library will cover: • Types of affordable housing programs available within the City, including those for various AMI levels and special populations • Detailed application processes for different program types, including step-by-step walkthroughs for completing rental applications online to PSHH properties • Eligibility criteria and required documentation for each program category, with further explanations and concrete examples for key terms, qualifications, and documentation • Profiles of local housing providers and their specific offerings • Guidance on navigating between different program types and determining the best fit • Information on forecasting future rent in affordable housing Website enhancements include: • Redesigned user interface with clear pathways for different applicant types via improved search functionality to match applicants with suitable programs • Bilingual interface to serve both English and Spanish speakers • Access to tools to help applicants determine their AMI level for program eligibility Implementation leverages in-house expertise and external partnerships. Videos will be hosted on PSHH's YouTube channel and linked from our property-listing website page. We will collaborate with New Directions in Computing (NDIC) for website improvements. Over the 12-month grant period, we'll produce an average one video set, in two languages, every two months, covering different aspects of the affordable housing landscape. Staff training will ensure effective resource utilization and consistent support for applicants across all program types. Expected outcomes: • Increased successful applications across various program types • Reduced staff time on repetitive inquiries about eligibility and program differences to better support more complicated applicant eligibility situations • Enhanced accessibility for non-English speakers and those with limited digital literacy • Streamlined application process leading to faster housing placements in the City of San Luis Obispo • Improved matching of applicants to appropriate programs, reducing misdirected applications • Increased applicant confidence in process completion due to detailed walkthroughs and explanations This project embodies the City's commitment to inclusivity and equity. By providing equal access to comprehensive, bilingual information about the full spectrum of affordable housing options, we are addressing systemic barriers faced by underserved communities. Our use of innovative technology demonstrates a forward-thinking approach to community engagement and support. Partnerships with local organizations, housing authorities, and community groups will establish credibility and extend our reach. These collaborations, combined with a bicultural staff on the video production team, ensure our resources are culturally sensitive and tailored to diverse population needs. This project will open doors to stable, affordable housing for a diverse range of San Luis Obispo residents, regardless of their income level or special circumstances. This project represents a significant step forward in enhancing equity in the affordable housing application process. By leveraging technology and focusing on accessibility we are opening doors to stable, affordable housing for a diverse range of San Luis Obispo residents. 5) Describe the community/population the project/program will support * This project supports low-income households in the City of San Luis Obispo seeking affordable housing, including those at risk of homelessness and essential workers in low-wage jobs. Based on PSHH's resident demographics in San Luis Obispo County, we expect to serve: 63% Extremely Low Income (≤30% AMI), 32% Very Low Income (31-50% AMI), and 10% Low Income (51-60% AMI). For a family of three, this includes households earning up to $68,760 annually. Based on PSHH resident population in the County of SLO, we anticipate serving an ethnically and racially diverse community: • 52% Hispanic • 31% Non-Hispanic Caucasian • 2% African American • 2% Asian • 2% Native American • 2% Pacific Islander • 9% multiracial individuals. Also based on PSHH resident population in the County of SLO, we expect the following rates of program resource usage: • 51% Hispanic • 21% Homeless • 18% Seniors • 10% Living with a disability • 5% Farmworker households • 5% Veterans The project's urgency is underscored by U.S. Census Bureau’s 2022 data showing 3 in 10 City residents live in poverty. By improving access to comprehensive, easy-to-understand information about affordable housing options, we aim to make a significant impact on these community members' lives and to bring the City closer to its 2023-24 Major City Goals related to Housing, Diversity, Equity and Inclusion, and Economic Resiliency. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* Gap 1: The complexity of affordable housing eligibility requirements With varied income limits and calculations across different housing programs, many applicants find themselves confused about their eligibility status. This confusion extends to the types of documentation required to prove eligibility, and how changes in income or family size might affect their application and long-term residency. Such complexity can deter potential applicants or lead to unintentional disqualification due to misunderstanding or well-qualified applicants giving up on the process. Gap 2: Digital literacy Home-seekers with limited digital literacy find themselves at a disadvantage. The lack of user-friendly interfaces in existing digital application tools further exacerbates this problem, creating an unintended barrier for those who need affordable housing the most. Gap 3: Language Literacy Language literacy presents a significant equity gap in the affordable housing application process, and specialized language within the sector means that many people who do not consider themselves to have language literacy challenges are affected. This shortage of easily-understood information severely impedes one's ability to navigate the intricate terminology and complex requirements inherent in housing applications. Even when materials are available in multiple languages, as are all of PSHH's forms and printed materials, explanatory information is not centralized as is proposed in this project. As a result, these vulnerable populations are disproportionately excluded from accessing affordable housing options, perpetuating cycles of housing insecurity and socioeconomic disadvantage. The high volume of daily inquiries our organization receives is a clear indicator of widespread confusion about the application process. These repetitive questions consume valuable staff time and resources, leading to long wait times for applicants seeking clarification or assistance, and can leave applicants with frustration and a lack of usable information, especially when communicating with more than one housing provider. The sheer volume of inquiries can sometimes result in inconsistent information being provided, further muddying the waters for potential applicants. One particularly common inquiry concerns forecasting future rent in affordable housing, which our project will specifically address. In July 2024, a senior citizen who identified himself as a U.S. veteran visited the PSHH office. He was visibly distressed and deeply concerned about his housing situation, explaining that he was facing imminent risk of experiencing homelessness. While PSHH's ongoing successful efforts to open units for veterans at risk of or experiencing homelessness at each of our new properties in the City of San Luis Obispo, he expressed profound frustration with the challenges he had encountered in accessing the affordable housing process. While units set-aside in perpetuity for the Veterans Affairs Supportive Housing (VASH) program, serving veterans who are homeless or at imminent risk of homelessness, these units among the only ones PSHH units to remain empty for months at a time. His lack of understanding about how to access this housing by getting in contact with the local VASH office underscores the sort of outreach and service gaps that this project will address, providing access to city residents facing similar circumstances and emotional hardships in their search for stable, affordable housing. By addressing these issues through our video library and website enhancements and providing easy access to the library on the most common and easy-to-navigate video hosting platform, we aim to create a more inclusive, accessible, and efficient affordable housing application process for all San Luis Obispo residents. 7) Provide detailed timeline for project implementation (monthly or quarterly).* Our project implementation will unfold over a carefully planned 12-month period, designed to efficiently create and deliver accessible housing resources while allowing for continuous improvement based on community feedback. 12-month project implementation timeline: Quarter 1: • Start video production (English, Spanish) • Conduct needs assessment • Begin website redesign planning Quarter 2: • Continue video production • Implement initial website enhancements • Integrate videos into website Quarter 3: • Ongoing video production • User testing and content reviews • Refine user interface Quarter 4: • Complete final videos • Finalize website • Launch marketing and staff training • Monitor engagement Throughout: Produce roughly one video set, in both languages, every two months. This timeline ensures a steady rollout of resources while maintaining flexibility to adapt to user needs and technological changes. By the end of the grant period, we aim to have a comprehensive, user-friendly video library and website that significantly improves access to affordable housing information for all San Luis Obispo residents, by helping residents understand the language of affordable housing, how those concepts affect their eligibility, and how to locate permanent, affordable housing for which they are eligible. 8) List any partnerships/collaborations that are supporting this project/program and their roles * Our project relies on strong internal and external partnerships to ensure its success and reach. Internal collaborations include: • Compliance Department: Ensure accuracy of housing qualification and application information • Property Management: Provide insights on applicant challenges and housing qualifications • Public Affairs: Oversee communication strategy and video production, utilizing a team with bicultural competencies • IT Department: Coordinate website enhancements • DEI Advisor: Ensure inclusivity and accessibility of program components External partnerships: • New Directions in Computing (NDIC): Web development contractor • Community organizations: Assist with outreach and provide feedback on outreach effectiveness • City of San Luis Obispo: Potential to embed videos on their Affordable Housing webpage • Local media outlets: Promote resources and raise awareness • Senior centers: Assist in outreach to elderly home-seekers • Disability advocacy groups: Ensure accessibility for people with various disabilities • City-serving ethnically- and Latinx-focused organizations and clubs • Other permanent affordable housing providers, to provide outreach and access to the video library These diverse partnerships will help create comprehensive, accessible resources to improve the affordable housing application process for all San Luis Obispo residents. 9) Describe your plan for sustainability beyond the City’s one-year award funding * PSHH is committed to ensuring the long-term sustainability of this video resource project beyond the initial one-year funding period. Our comprehensive sustainability plan includes: • Regional expansion: Adapting content for use in other PSHH service areas and exploring partnerships with neighboring cities. • Ongoing maintenance: Tracking emerging affordable housing opportunities and providers • Alignment with long-term goals: Using resources to support advocacy efforts and demonstrate commitment to innovative housing solutions. • Scalability: Designing resources to remain relevant for future PSHH properties in development. • Additional funding: Securing grants and donations for project advancement. • Collaboration with disability advocacy groups: Further enhancing access for people with various disabilities and to enhance knowledge of housing options for those living with disabilities. • Integration into PSHH operations: Incorporating resource management into existing staff roles and annual budgeting. • Internal support: PSHH and the Public Affairs department is committed to maintaining current and accurate information through this project. • State and federal enhancement of City affordable housing via PSHH: It should be noted that PSHH is committed to developing affordable housing in the City of San Luis Obispo, increasing the relevance of these videos. We are in the midst of a 24 month period in which PSHH is opening 4 new affordable housing properties in the City. PSHH's commitment to the longevity of the project is demonstrated by the organization's commitment to underwrite the majority of the staff time required during the grant period, and with considerable research and planning already having taken place. With assistance in launching this project, PSHH is prepared to leverage our own funds to bring this project to fruition. Through this multifaceted approach, PSHH aims to maximize the long-term impact of this project, ensuring it continues to serve the City of San Luis Obispo community well beyond the initial funding period. 10) Describe the plan for promoting this project within the City of San Luis Obispo * Our promotion plan for this project within the City of San Luis Obispo is designed to reach a wide range of potential beneficiaries through various channels. The key components of our strategy include: • San Luis Obispo Housing Authority o Local nonprofits serving low-income and minority populations • Senior centers and disability advocacy groups to Educational institutions • Targeted social media campaigns • Dedicated landing page on the PSHH website • Advertisements on municipal transit These partnerships will help us tailor our outreach to specific demographics and ensure our resources reach those who need them most. Our marketing strategy will utilize both digital and traditional approaches to maximize reach and accessibility. We'll also make full use of PSHH's existing communication channels, featuring the project in our newsletter and email communications, promoting it to current residents and applicants, and engaging our social media followers. Our connections with local government and business leaders will be leveraged to broaden our reach and influence. Engagement with local media will form another crucial part of our strategy. We'll issue press releases about the project launch and key milestones, with PSHH leadership available for interviews with local news outlets. Finally, we plan to collaborate with the City of San Luis Obispo itself, seeking promotion through city communication channels and endorsement from city officials. We also wish to have the video library linked from the City’s affordable housing information webpage, lending additional credibility to our project and help demonstrate its alignment with the city 's affordable housing goals. Through this comprehensive approach, we aim to ensure that all segments of the San Luis Obispo community are aware of and able to access these valuable new resources for navigating the affordable housing application process, furthering the city's goal of being a welcoming and inclusive place for all residents. Please note that the estimated number of those assisted, below, is based on the first 12 months after the launch of the video library. 11) Est. Number of people served through this project/program * 9,000 12) Est. Number of SLO City Residents served through this project/program * 4,000 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 15 Increased applicant confidence as measured through increased rates of submitted applications to PSHH for City of SLO properties. (Metric goal is 15% increase.) 50 Reduced applicant frustration measurable through decreased support inquiries requiring in-depth responses as reported by PSHH staff. (Metric number is 50% decrease.) 2,500 Enhanced accessibility for Spanish speakers as measured by total views of Spanish-language videos 5,000 Increased understanding of affordable housing services in the City of San Luis Obispo, as measured by total video viewership DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. PSHH DEI Statement.pdf 269.27KB Detailed budget * Including how the total requested amount of grant would be spent. PSHH SLO DEI HIG Project Budget.pdf 51.77KB Organizational chart.* Corp Org Chart May 2023.pdf 448.42KB Federal Tax-Exempt Status * PSHH 501c3 Tax Exemption Letter 12.21.pdf 90.48KB DEI Statement In 2019, People’s Self-Help Housing formed the IDEA (Inclusion, Diversity, Equity, and Action) Commission, a staff led effort to ensure advancements, promote opportunities and hear all voices related to equity, diversity and inclusion that affect our residents and team members. The IDEA Commission is a staff-led effort to ensure that equity work is a constant in what we do. We are a diverse group of individuals from different levels and departments within the organization, holding strong the commitment to making racial equity, diversity, and inclusion part of our everyday lives.   IDEA Mission:To prioritize advancements in race, equity, diversity, and inclusion (REDI), to ensure that all perspectives are present and rightfully considered, both within our organization and beyond. We are committed to creating an organization that represents and understands the diversity of the populations that we serve and ensuring systems to hire, retain, and advance the careers of our employees and the wellbeing of PSHH residents.    Through the IDEA Commission, PSHH creates educational opportunities to understand and engage with race, equity, diversity, and inclusion; while also developing recommendations of equitable policies and procedures to departments, executive leadership, and the Board of Directors.    Our work towards racial equity, diversity, and inclusion is ongoing and the IDEA Commission welcomes feedback and suggestions at any time. Values PSHH holds the following values as the foundation for our work to keep moving us towards diversity, equity, and inclusion (DEI): • The creation and provision of affordable housing is equity work in and of itself. Thus, achieving equity is the foundation for all housing and community development. • We believe in the creation of strong teams by using continuous and fair evaluations and improvement in our organization. • Our decision-making practices are founded on DEI.  PSHH will guide its decision-making processes with our Equity Lens, a tool for long-term strategic planning.  • Conversations and work relating to DEI can be difficult, emotional, and uncomfortable at times, but they are critical. At this stage of our journey, we focus on race as the most impactful and intersectional element to achieving our mission. Equity Statemen t PSHH is the longest-serving affordable housing provider on the Central Coast of California, and our organization has, in alignment with its mission, the responsibility to positively impact the lives of our residents and team members through the advancement of race, equity, diversity, and inclusion work, which currently includes, but is not limited to: • Learning from and growing with our communities and team members •  Providing inclusive access to opportunities for team members to learn and grow at all levels of the organization   • Building mindful communities that improve upon the issues of historic and systemic racism, income inequity, and discrimination  • Developing policies and procedures that guard our residents and team members against unequal treatment Equity Lens The Equity Lens is a tool that provides internal reflection and accountability in the PSHH decision-making processes. As we continue to build opportunities and better futures for our employees and the residents of our properties, we need to stop and ask ourselves when and how our actions are, or are not, contributing to our mission and values. The following questions are meant to help guide this practice. We invite team members at all levels of the organization to stop, reflect, evaluate, and ask:  • Are we accounting for communities most affected by inequities? •  Are all groups represented and empowered to provide input in decision- making processes? If not, how can we get their input and ensure that this does not happen again? • How will the proposed policy, practice, or decision advance diversity, equity, inclusion and belonging at PSHH? If not, how can we include one of these areas before advancing further?    • How will the proposed policy, practice, or decision affect each burdened group within and outside the organization? • Is the implementation of this policy, practice, or decision harmful to any burdened groups? If so, please reassess to minimize impact. PSHH Board and Team Members hold themselves accountable for continuing to uphold these actions and maintaining our mission and values to advance racial equity, diversity and inclusion at PSHH and in the communities we serve.  Demographic Statement As part of our commitment to transparency and accountability, we track and publish our organization’s demographic data quarterly. Our goal is to create an organization where everyone feels included and where racial inequities are not a barrier to success. We are also committed to aligning our workforce with the populations that we serve. As of July 1, 2024, our demographic profile is as follows: PSHH Team Members Profile: PSHH Supervisors Profile: PSHH Resident Profile: Land Acknowledgement Land acknowledgements are an Indigenous practice of territorial and tribal recognition used, first and foremost, inside Indigenous communities. Other sectors of society have chosen to also include and use land acknowledgments to recognize and show appreciation for Indigenous Peoples and their lands. Our land acknowledgement was staff created and revised by Chumash community members.   As an organization that develops land and provides affordable housing, we use this land acknowledgement to remind ourselves and those we serve that we are guests of unceded territories.   Land Acknowledgement Statement With sincere gratitude, we humbly acknowledge the Indigenous Peoples and unceded territories that our organization now occupies. We recognize the YTT Northern Chumash, Santa Ynez Band of Chumash, Barbeño/Ventureño Band of Mission Indians, Cruzeño Chumash, and Salinan elders, current and future generations as the protectors of these lands.  We honor and respect the sacred connection between Indigenous Peoples and the land that they have stewarded for generations. Our work commits us to advocate for justice and equity on behalf of our residents by building housing opportunities for those individuals and groups most affected by housing inequities.   This acknowledgement is an important step in our accountability, learning, and insurance that our properties are just and equitable places to live. This is also a demonstration of our appreciation and respect for the Indigenous Peoples, their lands, and their coastal territories. Expense Each Number Total 468$ 1 4,300$ 1 1,500$ 1 1,000$ 1 54.80$ 468 TOTAL Income Amount City of San Luis Obispo DEI High Impact Grant TOTAL 32,914$ 15,000$ 17,914$ People's Self-Help Housing 25,646$ 32,914$ City of San Luis Obispo DEI High Impact Grant Project Budget Video prodcution software access, 1 year NDIC, contracting website-development Mixtec language interpretation Outreach & Advertising Property Management, Compliance, Public Affairs, DEI employee time, hours 468$ 4,300$ 1,500$ 1,000$ Executive Admin & Events Manager [Gabrielle Miller] Events Coordinator Director of Property Management [Jane Renahan] Director of Compliance [Liz Smith] Interim Director of Education [Kris Reed] Director of Neighborhood Development & Resident Services [Rick Gulino] Director of Technology & Office Operations [Davis Foley] VP of Home Ownership [Sheryl Flores] Director of Construction [Todd Broussard] Senior Asset Manager [Candi Roberts] Director of Human Resources [Nicole Ramos] Director of Communications & Resource Development [Gillian Cole-Andrews] Associate Property Manager Director Facilities Manager Portfolio Managers Senior Property Managers Property Managers Assistant Property Managers Senior Maintenance Supervisors Maintenance Supervisors Maintenance Technicians (I, II, III) Janitors Compliance Specialists Senior Education Manager Regional Coordinators Distance Learning Coordinator Training Coordinator Lead Educators Para Educators Substitute Educators College Club Consultant Clinical Supervisors Social Workers IT Service Manager IT Consultant IT Technicians Office Manager Administrative Assistant Receptionist Associate Directors of MHD Development Administrator Administrative Development Assistant Project Managers Associate Project Manager Project Coordinators Real Estate Acquisition Manager Construction Supervisor Housing Specialist Project Manager Senior Construction Managers Construction Manager Construction Coordinator Senior Construction Superintendents Construction Site Superintendents Assistant Construction Site Superintendent Controller - Construction Assistant Project Design Coordinator Construction Administrative Assistants Controller, Corporate Assistant Controller Senior Accountant Accountants Assistant Accountant Financial Analysts Controller, Properties Financial Analyst Senior Property Accountants Property Accountants Junior Accountant Accounting Clerk Asset Manager Asset Management Analyst Payroll and Benefits Administrator Recruiter Human Resources Assistant Grant Manager Communications Manager Donor Relations Coordinator Grants Coordinator Communications Coordinator Organizational Chart Board of Directors Director of Accounting and Finance Real Estate Chief Real Estate Dev. Officer [Veronica Garcia] Director of Multifamily Housing Development [Katherine Aguilar] Corporate Operations March 2023 Chief Executive Officer & President [Ken Trigueiro] Services Chief Operations Officer [Anna Miller] Financial Operations Chief Financial Officer [Griffin Moore] [Christi Ware] Human Resources ManagerProject Manager II's Social Worker IIs Marketing & Occupancy Manager DEI Advisor Department of the Treasury Internal Revenue >Scrvlcc CINCINNATI OH <'t5999-0038 In reply refer to; 0256<432597 Dec. 22, 2021 LTR 'U68C 0 95-275015'i 000000 00 00008958 BODC; TE PEOPLES SELF-HELP HOUSING CORPORATION 1060 KENDALL RD SN LUIS OBISP CA 93401 038765 Employer ID number: Form 990 required; 95-275015''* YES Dear Taxpayer: We're responding to your request dated Dec. 15, 2021, about your tax-exempt status. We issued you a determination letter in July 1971, recognizing you as tax-exempt under Internal Revenue Code CIRC) Section 501(c) (03) . We also show you're not a private foundation as defined under IRC Section 509(a) because you're described in IRC Sections 509(a)(l) and 170(b)(1)(A)(vi). Donors can deduct contributions they make to you as provided in IRC Section 170. You're also qualified to receive tax deductible bequests, legacies, devises, transfers, or gifts under IRC Sections 2055, 2106, and 2522. In the heading of this letter, we indicated whether you annual information return. If you're required to file must file one of the following by the 15th day of the the end of your annual accounting period; must file an a return, you 5th month after Form 990, Return of Organization Exempt From Income Tax Form 990EZ, Short Form Return of Organization Exempt From Income Tax Form 990-N, Electronic Notice (e-Postcard) for Tax-Exompt Organizations Not Required to File Form 990 or Form 990-EZ Form 990-PF, Return of Private Foundation or Section ft9^7 (a) (1) Trust Treated as Private Foundation According to IRC Section 6033(j), if you don't file a information return or notice for 3 consecutive years, required annual we'll revoke your tax-exempt notice. status on the due date of the 3rd required return or You can get IRS forms or publications you need from our website at www.irs.gov/forms-pubs or by calling 800-TAX-FDRM (800-829-3676). If you have questions, call 877-829-5500 between 8 a.m. and 5 p .in . , 0256432397 Dec. 22, 2021 LTR <U68C 0 95-275015't 000000 00 00008959 PEOPLES SELF-HELP HOUSING CORPORATION 1060 KENDALL RD SN LUIS OBISP CA 93<^0l local time, Monday through Friday (Alaska and Hawaii follow Pacific time). Thank you for your cooperation. Sincerely yours, 1^(4 ^y^ Steve M. Brown, Operations Manager Operations 3-CIN DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * R.A.C.E. Matters SLO 2) 501(c)(3) - employer identification number * 86-1879181 3) Fiscal Agent * n/a 4) Project/Program Name * Shop Talk and Black Girl Wellness 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Greg Ellis 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address PO Box 5215 Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93403 Country USA 9) Phone * 760-382-5164 10) E-mail grants@racemattersslo.org Part 2 Organizational Information 1) Purpose/Mission Statement * Create artistic, cultural, educational, and social experiences that amplify Black voices and matters of racial justice. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Purpose/Vision R.A.C.E. Matters produces arts programming, events and media content, responds to social and racial injustice, and supports others in the community working towards diversity, equity, inclusion, and justice. Our objective is to engage the community in matters of racial justice primarily through arts and culture. Primary Activities Texture: In the Summer of 2023 R.A.C.E. Matters opened Texture, a cultural hub that serves as a workspace, event and meeting space, and salon for textured hair. Texture has the potential to retain diversity in SLO County, while inspiring creativity and collaboration. We are working towards Texture sustaining itself through salon station rental, retail sales, and other methods of monetization. Shop Talk: advances health equity and well being through clinician-led discussion groups, hosted at Texture Salon. Black Girl Wellness: aims to foster self-esteem, self-care, and well being for Black identified girls, ages 12-17, in San Luis Obispo County and on the Central Coast. RaiseUp SLO: is the family-focused arm of R.A.C.E. Matters and is intended to center youth of color on the Central Coast. Raise Up’s focus until August 2024 is grounded in West African drumming experiences in collaboration with musician Tracy Morgan. NoireSLO: Social events intended for the Black community, to be incorporated into Texture programming. https://www.racemattersslo.org/noire-slo Stories Matter: Live Storytelling showcase in collaboration with The Reboot Storytelling Reimagined. SLO Film Festival Short Film Program featuring BIPOC filmmakers. Operating Structure As a Black-women designed and led organization, R.A.C.E. Matters’ is representative of historically excluded groups in San Luis Obispo County. Our Executive Director, Courtney Haile was born and raised in San Luis Obispo and has a masters degree in Ethnic Studies, with a focus on Black identity development in predominantly White communities. We have a high percentage of Black women on our staff and board. Currently, our organization has 3 part-time employees and an active board of 5, as well as two volunteer advisors in marketing and humanities. 3) Name of Executive Director * Courtney Haile 4) Number of paid staff (full or part-time)* 3 part-time 5) Number of volunteers * 2 specialized volunteers and 10 recurring 6) Name of Board President or Chair * Preston Allen 7) Describe the community(ies) your organization supports * R.A.C.E. Matters aims to celebrate the diversity of SLO by regularly supporting and contracting artists, culture bearers, and scholars of color for our events, programs, and original content. Over 30 independent art contractors, predominantly from historically excluded communities such as Black, Indigenous, People of Color (BIPOC), queer, gender expansive, and differently abled individuals, have been engaged through our organization. We strive to center members of these communities in our planning of social events and more intimate programs intended to foster belonging and community building. Our educational resources (i.e. our film, Restrictions Apply) invite the community at large to learn about the importance of representation, the history of systemic racism right here at home, and contextualization of the climate crisis and climate justice. Our programs and community events have provided marginalized, underrepresented people space where their voices can be heard. By amplifying these voices, we challenge systemic inequalities and foster a more inclusive and equitable society where all voices are valued and heard. 8) Approximate Annual Budget * $295,330.00 9) Major Sources of Funding * CFSLOC Women's Legacy Fund - $30,000 CA Coastal Commission Coastal Stories - $50,000 Liberty Hill (Environmental Leadership Fellowship) - $30,000 City of SLO - DEI High Impact Grant 2024 - $16,800 SB County - Central Coast Creative Corps - $72,500.00 Cal Humanities - $2,500.00 CA Arts Council - Impact Project Grant - $21,250.00 Texture Salon - $20,000 (Projected) Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* R.A.C.E. Matters requests funding for two programs: Shop Talk and Black Girl Wellness. These programs address pressing needs around self-esteem, self-care (including hair care) and mental health for Black women and girls in San Luis Obispo County and the Central Coast. Both of these programs are based at Texture, our workspace that also functions as an event space, cultural hub, and salon in the City of San Luis Obispo Shop Talk offers free, monthly, therapist and/or clinician-led discussion groups for adults (18+) intended to foster healing, community making, well- being, and joy. The program includes monthly, donation-based discussion groups and small breakout groups priced on a sliding scale. Shop Talk is based at Texture, our workspace that also functions as an event space, cultural hub, and salon in the City of San Luis Obispo. Black Girl Wellness extends our mental wellness programming to youth: it fosters self-esteem, self-care, and well being for Black identified girls, ages 12-17, in San Luis Obispo County and on the Central Coast. The program provides quarterly, clinician-led workshops that encourage self-love, self- expression and cultural pride in a safe, inclusive space. 2) Total project cost * $26,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* We seek funding from the City of SLO DEI High Impact Grant for two programs that foster self-esteem, self-care, and wellbeing for black adults and youth: Shop Talk and Black Girl Wellness. Shop Talk supports BIPOC adults 18+, while Black Girl Wellness is specifically targeting Black girls, ages 12- 17. Both programs address health equity access to Black therapists, and Black hair care professionals. Our arts and healing workshops are facilitated by Black, Indigenous, and People of Color (BIPOC) community partners, creating intentional, culturally affirming spaces for participants to feel safe and seen. Shop Talk provides the following programs: (1) Monthly donation-based discussion groups centered on Black wellness and healing, facilitated by licensed Black mental health professionals, for those 18+. The facilitators include Alexis Smith, PSY, Allison L. Parker LMFT; (2) One 6 week session between 60- 90 minutes facilitated by a licensed therapist, Claudia Vandermolen LMFT, with max group size of 6, centered on support for Black wellness and healing. Pricing is sliding scale, for those 18+; (3) One 6 week session at 90 minutes, centered on wellness and healing for all People of Color, facilitated by a licensed therapist of color, Alisa Heraldo, LMFT. This session is also a sliding scale, for those 18+. Potential topics from these programs include: colorism, dating (including but not limited to interracial dating in a predominantly white community), racial identity in a predominantly white community, the impact of gender on racial identity in a predominantly white community, black children maturing in a predominantly white community, religion and spirituality, the N word, trauma & DNA, breathwork & meditation, and financial stress. The goals of Shop Talk are to (1) Create healing community building spaces specifically for Black communities but also People of Color; (2) Build awareness around tools for mental health and healing in Black and other communities of color, including referrals for Black and other therapists of color; (3) Build community and deep discussion and connection among Black and other BIPOC communities. Black Girl Wellness addresses similar themes to Shop Talk but is for Black identified girls only, ages 12-17, in San Luis Obispo County and on the Central Coast. Black Girl Wellness provides community healing spaces which support mental health and wellness amongst Black, Indigenous and People of Color (BIPOC) communities, while also fostering community belonging and connection. A component of our workshops includes vocational training, exposing participants to other Black women professionals, therapists, and hair people in the community. Black women are under-represented in and in high demand for these professions. Many of these workshops include skills and knowledge sharing specific to these professions, as well as general financial wellness and stability, catered to BIPOC women. All Black Girl Wellness workshops will be on a sliding scale with 2 spots offered free of charge for anyone with financial barriers. Generally, our sliding scale request is $15-$25 per session. We have found that charging on a sliding scale helps support our programming with additional revenue while creating buy-in for participants to follow-through and complete the programming. Of course, we will ensure that all who are interested can participate, regardless of financial means, providing scholarships as needed. Mental health services for Black girls are essential. The Black therapists we work with provide a safe and culturally appropriate space for exploring and processing these complexities, offering culturally competent care that acknowledges their specific needs and perspectives. Access to mental health support promotes resilience, empowerment, and overall well-being, combating the detrimental effects of systemic racism and social isolation often prevalent in predominantly white communities. 5) Describe the community/population the project/program will support * Shop Talk and Black Girl Wellness provide culturally sensitive healing spaces which support mental health and wellness amongst BIPOC communities, while also fostering community belonging and connection. Shop Talk supports community members who identify in the following categories: 1) Black-identified adults; 2) Black-identified youth and/or young adults; 3) BIPOC identified adults; 4)BIPOC identified youth and/or young adults. While we’ve outlined the session categories above, we are flexible to adjust along the way and defer to expressed community needs, such as mixed-raced or LGBTQ of color sessions, and/or if there is needed processing of national or local racial trauma. Black Girl Wellness aims to foster self-esteem, self-care, and wellbeing for Black identified girls, ages 12-17, in San Luis Obispo County and on the Central Coast. In the future and with an increase in funding, we are hoping to open this program to include all genders, ages 12-17. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* R.A.C.E. Matters addresses the need to advance diversity, equity, and inclusion through its arts-based programming that largely centers Black voices and other historically excluded communities. According to the 2020 census, the city of San Luis Obispo is 1.5% Black, compared to 6% statewide, and 84% White, compared to 36% statewide. This demographic profile creates challenges to the building of discussions about race and inequality, which in turn, reinforces patterns of marginalization and exclusion for local communities of color, especially Black communities. Within this context, the need to uplift and amplify the voices of Black, Indigenous and People of Color (BIPOC), and to build and maintain spaces of affirmation and empowerment within our local community, is critical. Growing up as a racial minority in predominantly white environments can create challenges in identity development for Black girls. They may struggle with a sense of belonging, cultural identity, and self-acceptance, which can contribute to psychological distress. Research indicates that a strong racial identity is protective against the negative effects of racism on mental health. (Smith & Silva, 2011; Seaton et al., 2011). Hair care for Black girls and women is extremely limited in White-majority communities like San Luis Obispo: SLO is 1.5% Black, compared to 6% statewide. The unique needs of Black women’s hair texture often requires specialized products and techniques. Proper hair care not only maintains the health and integrity of their hair but also fosters a sense of cultural identity and pride. 7) Provide detailed timeline for project implementation (monthly or quarterly).* Shop Talk Timeline January 2025: Planning for monthly Shop Talk meetups have started; Contracts signed with four licensed therapists, two to lead monthly meet ups centered on Black healing, and two to lead “therapist-led support groups” of 6-8 people, centered on Black healing and healing for all communities of color respectively, February/March 2025: Promotion of Shop Talk monthly meet-up and small support groups; Shop Talk will also be promoted on social media, shared with community partners, and at community events April 2025: Preparing for 6 week-long, therapist-led support groups to launch by September. May - November 2025: 6 week-long support groups are launched, centered on Black Healing. December 2024 - January 2025: Begin measuring program success and impact using surveys to measure quantitative feedback, while also assessing event attendance including recurring event attendees. January 2026: Submit Year End Report Black Girl Wellness Timeline January 2025: Create/finalize contracts with therapists, other workshop facilitators, and hair stylists; develop marketing plan and graphic design. February/March 2025: Begin marketing/promotion at Texture Salon, using Social Media, flyering to other hairdressers, Social Services, Foster, Adoption Agencies, and other community organizations working with Ages 12-17. April 2025: First quarterly Black Girl Wellness workshop “Self Love,” including resources for physical and emotional health, and financial wellness and stability in womanhood. Led by a partnered therapist and includes a yoga component in collaboration with SLO Yoga Center. July 2025: Second quarterly Black Girl Wellness workshop with a theme of Cultural Pride and Racial Identity led by a therapist and Dr. Amanda Frye; a Collage or Vision Board activity included. September 2025: Third quarterly Black Girl Wellness workshop, “Self Expression,” led by a partnered therapist and will include a creative writing workshop led by Dr. Lata Murti. November 2025: Fourth Black Girl Wellness workshop, “Community Love,” therapist-led discussion and African drumming workshop led by musician/educator Tracy Morgan. December 2025: Culminating celebration, includes sharing of creative writing and other expressive art pieces written by the girls; Parents and families are invited. January 2026: Submit Year End Report 8) List any partnerships/collaborations that are supporting this project/program and their roles * For our small support groups centered on healing for all communities of color, R.A.C.E. Matters is partnered with Mindful Heart Counseling Center. Under this agreement, R.A.C.E. Matters is responsible for administrative matters such as collecting payment from participants, while therapists employed by Mindful Heart Counseling Center are responsible for issuing informed consent forms and facilitating 6 week-long, therapist-led support groups. Confidentiality of participants is ensured throughout the process through Mindful Heart Counseling Center’s professional standards. In addition, we will partner with Cal Poly Black Faculty and Staff Association, Cal Poly Black Student Union, and the Women of Color Network to increase outreach and participation in Shop Talk and Black Girl Wellness. For these two programs, we have partnered with the following professionals for clinician led discussions and cultural arts workshops: Claudia Kindell-Vandermolen, Licensed Clinical Social Worker and Therapist Allison L. Parker, Licensed Marriage and Family therapist Caprisha Daniels, Licensed Cosmetologist and regular stylist at Texture Dr. Lata Murti, Poetry and writing workshop facilitator Tracy Morgan, musician and educator, specializing in West African Drumming Dr. Amanda Frye, Liberal Arts at Cal Poly, professor and sociologist of race and racial identity. 9) Describe your plan for sustainability beyond the City’s one-year award funding * Our plan for sustainability beyond the City ’s one-year award funding is to bring in revenue through Shop Talk and Black Girl Wellness, based on a sliding scale fee (ranging from $10-40 per session). The long term goal is to help sustain our programs through Texture via salon station rental, retail sales, and other methods of monetization. In addition, we will continue to seek donations and grant funding to help supplement all of our programs and initiatives. R.A.C.E. Matters' plan for sustainability is to diversify our revenue streams and actively seek support through building a robust fundraising strategy and strategically applying for grants. We are also leveraging revenue streams through some of our programs and Texture salon to help diversify our funding base and reduce sole reliance on grants. 10) Describe the plan for promoting this project within the City of San Luis Obispo * Shop Talk will be promoted through R.A.C.E. Matters’ mailing list, including specific populations known to be in the centered demographics for each Shop Talk program. Black Girl Wellness will include outreach to school counselors, social services, foster and adoption agencies, and other community organizations working with Ages 12-17. Both programs will also be promoted on social media, shared with community partners, and at community events. The City logo will appear on all promotional materials. 11) Est. Number of people served through this project/program * 100 people through Shop Talk and 60+ through Black Girl Wellness 12) Est. Number of SLO City Residents served through this project/program * 95+ people through Shop Talk and 55+ through Black Girl Wellness 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 12 # of clinician-led discussion groups for Shop Talk 4 # of clinician-led, culturally affirming workshops for Black Girl Wellness 150 # of BIPOC SLO City residents served by these programs 140 # of participants who reported feeling a greater sense of belonging and inclusion in SLO after finishing the program 30 # of new participants reflecting they were referred by others in survey data 50 # of Black girls who reported more confidence and self-esteem after participating in all 4 quarterly sessions DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. RM DEI Statement.pdf 47.3KB Detailed budget * Including how the total requested amount of grant would be spent. RM Program Budget.xlsx - Projected Budget.pdf 58.52KB Organizational chart.* RM Organizational Chart.pdf 43.17KB Federal Tax-Exempt Status * RM Letter of Determination.pdf 922.64KB DEI Statement R.A.C.E.Matters 4/10/2024 R.A.C.E.Matters was founded in 2016 and has been a non-profit organization since 2021 –with the mission to create artistic,cultural,educational,and social experiences that amplify Black voices and matters of racial justice.By engaging the public through the creation of public dialogues, Black-centered social spaces,cultural and arts events that center Black creative expressions,and racial justice educational programming,the group has emerged as a publicly recognized local leader in matters of race relations.The organization has led and advanced the racial justice conversation locally since its first event –A Conversation About Race In America in 2016,as well as through its Belonging arts and culture series and numerous other initiatives.R.A.C.E.Matters’educational resources –including the original documentary film Restrictions Apply –invite the community at large to unpack local systemic racism.Led by a predominantly Black Board of Directors,R.A.C.E. Matters currently advances Diversity,Equity,and Inclusion with notable programs including:Beat Party –an African drumming initiative that connects youth of color as well as the larger community, Electrification for Everyone –a collaborative initiative that advances a just transition to clean energy, and Texture salon and multi use space –a culturally affirming place that serves Black hair needs,sells Black-owned products,and houses Shop Talk and other upcoming R.A.C.E.Matters programs.The organization strives for equity and accessibility by creating free,donation-based,and low cost programs whenever possible. R.A.C.E.Matters is determined to advance Black wellness and healing,as well as wellness and healing for all communities of color,with many of our programs based at Texture salon,a multi-use space in San Luis Obispo.We hold monthly,donation-based,therapist-led support groups (Shop Talk and Black Girl Wellness)centered on Black wellness and community making.In addition,we have a smaller 6 week group centered on Black healing and healing for all communities of color respectively. To help sustain our programs,small group sessions will be fee-based on a sliding scale with the highest fee at the lowest range for standard group therapy costs,and the lowest fee at 75%less than that. Our programs will advance Diversity,Equity,and Inclusion in San Luis Obispo by promoting health and well-being for Black community members,as well as for all communities of color,in a safe,professionally led and culturally affirming space.While our cities,institutions,and organizations strive towards greater representation and inclusion of Black and BIPOC community members,we must also care and hold space for the health and well-being of those who are representing. R.A.C.E. Matters SLO Shop Talk and Black Girl Wellness 2024 Program Estimated Budget Program Expenses for Shop Talk Description Requested from SLO DEI Matching Match Details Total Honoraria for therapists/clinicians ($2,400 for monthy meet up, $4,800 for 6 week sessions)$7,200 $7,200 Facility Rental (12 monthly sessions, up to 30 weekly sessions, up to 6 special events at half day rental of $50)$2,400 $2,000 Individual Donors $4,400 Admin costs directly related to project: Internet, QBO, Zoom, Insurance (5% of ttl. RM costs)$200 $200 Facility cleaning fee, ($25 x 48 sessions)$1,200 $1,200 Marketing (Graphic Design, paid social media posts, printing)$420 $420 Supplies for craft-based sessions $600 $600 Subtotal $12,020 $2,000 $14,020 Program Expenses for Black Girl Wellness Description Requested from SLO DEI Matching Match Details Total Therapists (Therapist led discussion groups; $180 per therapist, 2 therapists x 4 sessions $0 $1,440 Women's Legacy Fund $1,440 Honoraria for local experts on racial identity $900 $900 Quarterly arts & self-care facilitators $900 $900 Craft supplies for art activities $400 $400 Culturally affirming goodie bags for participants (60 x $24 each bag)$1,440 $160 Women's Legacy Fund $1,600 Culminating Celebration $350 $350 Subtotal $3,990 $1,600 $5,590 Staff Time for BOTH Programs Description Requested from SLO DEI Matching Match Details Total Executive Director ($45/hour, 90 hours max)$2,050 $2,000 Women's Legacy Fund $4,050 Adminstrative Support ($30/hour, 40 hours max)$800 $400 Women's Legacy Fund $1,200 Contractor - graphic design & logistical expertise ($38/hour, 30 hours max)$1,140 $1,140 Subtotal $3,990 $2,400 $6,390 TOTAL $20,000 $6,000 $26,000 R.A.C.E.Matters Organizational Chart 2024 Board of Directors Preston Allen,President Julie Lynem,Vice President Renoda Campbell -Monza,Secretary Laura Albers,Treasurer Dr.Alexis Smith,Member at Large Executive Director Courtney Haile Program Coordinator:Nalah Loman Logistics and Design Support:Sonia Sokolova Specialized Volunteer Support:Stephanie Allen,Dr.Elizabeth Sine DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Recovery Road Runners, INC 2) 501(c)(3) - employer identification number * 87-2013800 3) Fiscal Agent * PayPal 4) Project/Program Name * Run Strong, Grow Strong 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Amber Graziano 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 3110 Duncan Rd. Unit 327 Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country United States 9) Phone * 8054410083 10) E-mail amber@recoveryroadrunners.com Part 2 Organizational Information 1) Purpose/Mission Statement * Recovery Road Runners helps youth and adults to live healthy, active, fulfilling lives by preventing substance misuse, creating active communities, and celebrating sobriety. We strive to strengthen families and build strong communities that protect and support healthy, substance-free living. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Our mission is to educate, empower, and inspire people to live healthy lives free from substances. Our vision is a stronger, more educated, active, and connected community where all individuals thrive free from the effects of addiction. At Recovery Road Runners, we are committed to fostering a culture of diversity, equity, and inclusion. We believe that the journey to recovery is unique for each individual and that the strength of our community lies in the diversity of our experiences, backgrounds, and perspectives. We are dedicated to creating an inclusive environment where all members feel valued, respected, and supported regardless of race, ethnicity, gender identity, sexual orientation, age, disability, religion, or any other aspect of identity. At Recovery Road Runners, everyone belongs, and together, we are stronger in our pursuit of sobriety and wellness. Our primary activities are: Running Clubs, Sobriety Meetings, Team in Training Fundraising Team, Speaking Engagements at Rehab Centers, Churches, AA Meetings, Wellness Workshops, Group Coaching, Online Community Forum, Virtual and In Person Racing, and Our Two Signature Programs: 1- Run Sober Transformation Program and 2- Run Strong, Grow Strong. Operating Structures: As the Founder of Recovery Road Runners, all operations are coordinated and hosted by me. I have a Board of Directors and a handful of volunteers who support our mission. 3) Name of Executive Director * Amber Graziano 4) Number of paid staff (full or part-time)* 1 5) Number of volunteers * 5-10 6) Name of Board President or Chair * Amber Graziano 7) Describe the community(ies) your organization supports * San Luis Obispo County (primary) Nationwide (Online since 2021) 8) Approximate Annual Budget * $75,000.00 9) Major Sources of Funding * 100% owned and operated by startup Founder, Amber Graziano I've been seeking grants, donations, and sponsorship opportunities in an effort to grow the Nonprofit and help more people. We have received one grant in the amount of $500 from Amica Insurance. We have received about $5,000 in private donations so far. We are eager for more funding to come in soon. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* The "Run Strong, Grow Strong" program is a 12-week program designed by Certified K-12 Teacher, Amber Graziano, in an effort to empower children and adolescents through a unique combination of physical fitness and social-emotional-behavioral learning, with a strong emphasis on substance use prevention. Our program serves youth in San Luis Obispo County and beyond, targeting children in grades K-12, separated into age-appropriate groups. The program is accessible to schools, community organizations, and families, providing vital resources that promote healthy decision-making and resilience. 2) Total project cost * $20,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* Program Description: "Run Strong, Grow Strong: Empowering Young Minds and Bodies" is a comprehensive 12-week program created by Amber Graziano of Recovery Road Runners, combining physical fitness with social-emotional-behavioral learning, with a strong emphasis on substance use prevention. This innovative program is designed to be easily accessible and implemented by teachers, coaches, and parents, offering flexibility and convenience in various educational and community settings. Each week, participants engage in a structured running regimen that enhances physical strength and endurance while simultaneously developing crucial life skills such as emotional regulation, goal-setting, decision-making, and resistance to peer pressure. The program is tailored to be age- appropriate, engaging, and impactful for children of all ages. Amber Graziano, founder of Recovery Road Runners, will lead the way both online and in person, offering guidance and support to participants in the San Luis Obispo, CA area. Through this program, children will not only grow stronger physically but will also build the emotional and behavioral resilience needed to make informed, healthy choices, laying the foundation for lifelong well-being. The program integrates a structured running regimen with weekly lessons on critical life skills such as emotional regulation, goal-setting, decision- making, and resisting peer pressure. These lessons are delivered through engaging, interactive digital content that is easy to access and implement. Each week, participants will complete running challenges that build physical strength and endurance while participating in activities that develop their social and emotional skills. The program also includes virtual check-ins, community support through online forums, and opportunities for in- person engagement, such as local running events and the SLO RRR Run Club. The program will be implemented over 12 weeks, with the following timeline showing the early elementary level program: Early Elementary (Grades K-2) Week 1: Understanding Emotions Teaching Points: Identifying basic emotions (happy, sad, angry, scared), understanding that all emotions are okay. Week 2: Expressing Feelings Safely Teaching Points: How to express feelings through words, art, and play, rather than physical actions. Week 3: Building Friendships Teaching Points: The importance of sharing, taking turns, and being kind to others. Week 4: Understanding Rules and Routines Teaching Points: Why rules are important, how they keep us safe, and the role of routines in our lives. Week 5: Recognizing Safe and Unsafe Situations Teaching Points: Identifying situations that feel safe versus those that don’t, and knowing who to ask for help. Week 6: Problem-Solving Skills Teaching Points: Simple problem-solving steps like identifying the problem, thinking of solutions, and choosing the best one. Week 7: Managing Big Emotions Teaching Points: Techniques like deep breathing, counting to ten, and using calming activities when feeling overwhelmed. Week 8: Healthy Habits Teaching Points: Introduction to healthy eating, sleep, and play as ways to feel good and stay strong. Week 9: Understanding Choices and Consequences Teaching Points: How the choices we make can have positive or negative outcomes. Week 10: Developing Empathy Teaching Points: Understanding how others feel, and why it’s important to be kind. Week 11: Positive Reinforcement Teaching Points: Celebrating good behavior and understanding the power of praise. Week 12: Review and Celebration Teaching Points: Review key concepts, celebrate the progress made with a fun, engaging activity. 5) Describe the community/population the project/program will support * Nearly every one, everywhere suffers from addiction or knows someone close to them who does. San Luis Obispo is no different, as California in general serves and sells billions of dollars in wine and alcohol every year. This has become a problem that needs to be addressed, starting in our youth with prevention services. With growing concerns around peer pressure, emotional regulation, and early exposure to risky behaviors, there is an urgent need for proactive, preventive programs that address these issues head-on. "Run Strong, Grow Strong" is designed to meet this need by equipping young people with the tools to navigate life's challenges in a healthy, positive way, reducing their risk of substance use and fostering lifelong well-being. This program is designed for school-aged children, ages 5-18. It is sorted into the following 5 categories: Lower Elementary, Middle Elementary, and Upper Elementary, Middle School and High School. Each age group has its own curriculum for age-appropriateness. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* San Luis Obispo County, like many communities, faces significant challenges related to youth substance use and mental health. In the United States , nearly 1 in 7 (14.6%) adolescents aged 12 to 17 reported using an illicit drug in the past year, according to the 2022 National Survey on Drug Use and Health. Among adults, approximately 19.4% reported illicit drug use in the same period, highlighting the widespread prevalence of substance use across different age groups in the country. 7) Provide detailed timeline for project implementation (monthly or quarterly).* This project will be ready to be released within the quarter. It will run 3 times a year here in SLO and can operate anytime in the online capacity. 8) List any partnerships/collaborations that are supporting this project/program and their roles * Doug Fingliss, Vice President Vinny Wood, Chair SLO Children's Museum- Donor Whiz Kids- Donor SLO Sober- Sponsor 9) Describe your plan for sustainability beyond the City’s one-year award funding * The "Run Strong, Grow Strong" program stands out from other initiatives due to its innovative combination of physical fitness and social-emotional- behavioral learning, specifically tailored to prevent substance use among children. Unlike many programs that focus solely on education or physical activity, "Run Strong, Grow Strong" integrates both, addressing the whole child—mind and body. This holistic approach not only builds physical strength but also equips young participants with the critical life skills needed to make healthy choices and resist peer pressure, setting them on a path to lifelong well-being. Moreover, the program’s digital format ensures it is accessible, scalable, and adaptable to various settings, from classrooms to community centers to homes. This flexibility allows the program to reach a broader audience, making a significant impact on diverse communities. Additionally, with the leadership of Amber Graziano, a passionate advocate with a proven track record in both sobriety and fitness, the program is poised for success, with strong potential for measurable outcomes and long-term sustainability. By supporting "Run Strong, Grow Strong," the grantor would be investing in a program that not only addresses a critical issue but does so in a way that is innovative, inclusive, and capable of making a lasting difference in the lives of children and their communities. 10) Describe the plan for promoting this project within the City of San Luis Obispo * I'm a member of the SLO Chamber Of Commerce and will release Press Releases regularly. I'm very active on Social Media and will advertise the program on Linked In, Facebook and Instagram daily. I have at least 3,500 followers currently. 11) Est. Number of people served through this project/program * Est. in the hundreds 12) Est. Number of SLO City Residents served through this project/program * Est. in the hundreds 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 # of SLO City Residents Served 2 # of Referrals Provided to Individuals Seeking Services 3 # of Event Attendees 4 A 500% increase in knowledge of Run Strong, Grow Strong and application of program practices DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. MISSION.pdf 125.25KB letter of recommendation.docx (1).pdf 35.28KB Detailed budget * Including how the total requested amount of grant would be spent. Proposed Budget for the _Run Strong, Grow Strong_ Program ($20,000)_.pdf 33.19KB Organizational chart.* Board of Directors for Recovery Road Runners_.pdf 169.75KB Federal Tax-Exempt Status * 501c IRS Letter Official.pdf 756.34KB MISSION Educate.Inspire.Empower. Recovery Road Runners helps youth and adults to live healthy,active,fulfilling lives by preventing substance misuse,creating active communities,and celebrating sobriety.We strive to strengthen families and build strong communities that protect and support healthy,substance-free living. VISION Our vision is a stronger,more educated,active,and connected community where all individuals thrive free from the effects of addiction. DIVERSITY &INCLUSION At Recovery Road Runners,we are committed to fostering a culture of diversity,equity, and inclusion.We believe that the journey to recovery is unique for each individual and that the strength of our community lies in the diversity of our experiences,backgrounds, and perspectives.We are dedicated to creating an inclusive environment where all members feel valued,respected,and supported regardless of race,ethnicity,gender identity,sexual orientation,age,disability,religion,or any other aspect of identity.At Recovery Road Runners,everyone belongs,and together,we are stronger in our pursuit of sobriety and wellness. Proposed Budget for the "Run Strong,Grow Strong"Program ($20,000): 1.Program Development and Digital Content Creation -$8,000 -Curriculum Design:Developing a comprehensive,age-appropriate curriculum that integrates physical fitness with social-emotional-behavioral learning and substance use prevention. -Digital Platform Development:Creating a user-friendly digital platform that allows teachers, coaches,and parents to easily access and implement the program. -Multimedia Content:Producing engaging videos,interactive modules,and downloadable resources that enhance the learning experience and make the program accessible to diverse learning styles. 2.Program Implementation and Facilitation -$6,000 -Training for Educators and Coaches:Providing workshops,webinars,and instructional materials to equip teachers,coaches,and parents with the knowledge and skills needed to effectively deliver the program. -In-Person and Online Support:Amber Graziano will lead the program both online and in person in the San Luis Obispo,CA area,offering guidance,mentoring,and ongoing support to participants and facilitators. -Monitoring and Evaluation:Implementing systems to track progress,assess outcomes,and ensure the program meets its goals.This includes collecting feedback from participants and facilitators to continually refine and improve the program. 3.Outreach and Community Engagement -$4,000 -Marketing and Promotion:Creating and distributing marketing materials to raise awareness about the program among schools,community centers,and parents.This includes digital campaigns,flyers,and informational sessions. -Community Events:Organizing local events and activities in San Luis Obispo to engage the community,promote the program,and encourage participation. -Partnership Development:Building partnerships with local schools,community organizations, and businesses to expand the program's reach and impact. 4.Program Sustainability and Growth -$2,000 -Resource Development:Creating supplementary materials and resources that can be used beyond the initial 12-week program,ensuring long-term sustainability and continued impact. -Grant Reporting and Future Funding:Allocating resources for grant reporting and developing proposals for additional funding to expand the program to new regions and audiences. This $20,000 budget will still allow for the successful development and implementation of the "Run Strong,Grow Strong"program,ensuring that it reaches a wide audience and makes a meaningful impact on the health and well-being of children in the community.By prioritizing the most critical aspects of the program,we can achieve our goals within the constraints of this revised budget. Board of Directors for Recovery Road Runners: ●Amber Graziano -President and Founder [info@recoveryroadrunners.org] ●Doug Fingliss -Vice President [dfingliss@gmail.com] ●Vinny Wood -Secretary [vinny.wood1@gmail.com] ●Cindy Creed -Accounting or Finance [cindy@creedrobinson.com] Vinny Wood 3110 Duncan Rd San Luis Obispo,CA,93401 (912)464-1922 Vinny.wood1@gmail.com August 22,2024 Grant Review Committee Community Foundation of Mendocino County 204 South Oak Street Ukiah,CA 95482 Dear Grant Review Committee, I am writing to express my enthusiastic support for Amber Graziano,the founder and president of Recovery Road Runners (RRR),in her application for the 2024 Fund for Healthy and Inclusive Communities.As a passionate advocate for those in recovery, Amber has dedicated herself,her life,to helping people reclaim their lives and build healthy,sustainable paths to recovery through her nonprofit organization. Recovery Road Runners has established itself as a vital resource in countless communities,providing services such as peer mentoring,recovery coaching,and wellness programs that empower individuals in their recovery journeys.Amber founded the organization with a clear vision:to create a supportive community where those in recovery can thrive.Under her leadership,Recovery Road Runners has grown from a small grassroots effort into a respected organization that has positively impacted countless lives. Amber is a visionary leader with a deep understanding of the challenges faced by people in recovery.Her dedication is evident not only in the comprehensive programs she has developed but also in the personal connections she has built with her members.Through compassion,determination,and tireless effort,she has created an inclusive and inspiring environment where everyone feels welcomed and supported. One of the most impressive aspects of Amber's work is her ability to secure partnerships with local health and wellness organizations,businesses,and other nonprofits to amplify the reach and effectiveness of Recovery Road Runners’programs. This collaborative approach has allowed the organization to serve a diverse group of individuals,providing them with the resources they need to achieve long-term recovery. I have had the privilege of working closely with Amber on several community initiatives, and I am consistently inspired by her commitment,professionalism,and integrity.Her leadership has transformed Recovery Road Runners into a cornerstone of support for people in recovery,making a meaningful difference in the lives of individuals and families alike. I wholeheartedly endorse Amber for this grant and believe that with additional resources,Recovery Road Runners will continue to expand their reach and impact.I am confident that your investment in Recovery Road Runners will yield significant benefits for those who rely on their critical services. Thank you for considering this application.Please do not hesitate to contact me if you require any additional information or insights. Sincerely, Vinny Wood RRR Member DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * San Luis Coastal Education Foundation 2) 501(c)(3) - employer identification number * 824196024 3) Fiscal Agent * N/A 4) Project/Program Name * Opportunity Initiative 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Christine Robertson 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 1500 Lizzie St. Address Line 2 City San Luis Obispo State/Province/Region California Postal/Zip Code 93401 Country United States 9) Phone * 8055491300 10) E-mail crobertson@slcusd.org Part 2 Organizational Information 1) Purpose/Mission Statement * The San Luis Coastal Education Foundation’s mission is to provide resources and opportunities for innovation in learning and excellence in teaching through big ideas, bold action and community collaboration. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * The purpose of the San Luis Coastal Education Foundation is to build dynamic community partnerships, and raise and invest funds for the benefit of all students within our local schools. Our vision is a K12 educational system will equip all students with the qualities, competencies and resources they need to create a more inclusive and prosperous future for themselves and our region. Our goal is to partner with our local schools and community to both inspire and equip all students for upward economic mobility in a rapidly changing world. We will achieve this goal by investing in the following priorities: OPPORTUNITY: REMOVE BARRIERS Nearly 40% of students in our district are socioeconomically disadvantaged. For many students, hard work and determination are not enough to overcome the barriers that limit their ability to access college and career opportunities. We are working to change that. INNOVATION: EXPOSURE & EXPERIENCE Working to increase access to high-impact experiences that elevate students personally, academically and socially. Research shows that rigorous 21st century hands-on learning and dynamic groups experiences help set kids up with the essential skills for future personal and professional success. EXCELLENCE IN TEACHING:EMPOWER TEACHERS Inspire our partners in education to dream big, be creative and accomplish projects they never before thought possible. COLLABORATION: PARTNERSHIP NETWORK We work with our diverse ecosystem of partners to rise above competing interests and embrace collaboration in order to create the opportunity of increased economic mobility for all local students. The Foundation has an independent but integrated relationship with the school district. The Foundation is led by a separate governing board, but includes representatives from the district’s Board of Trustees and district administration. This ensures that the district is actively involved in shaping the Foundation’s programs to ensure effective implementation and sustainable adoption. The Foundation’s Executive Director works out of the district Superintendent’s office, affording the Foundation continual access to decision-makers responsible for helping steward the Foundation’s investments. This deep integration across both organizations creates a powerful partnership that leverages resources, improves efficiency and maximizes impact. In this partnership model, programs are developed collaboratively by the Foundation and district, with both organizations committing complementary resources. The Foundation’s focus is on making proof-of-concept investments that, if successful, can be adopted and institutionalized by the district. 3) Name of Executive Director * Christine Robertson 4) Number of paid staff (full or part-time)* 3 5) Number of volunteers * 20 6) Name of Board President or Chair * David Mitchell 7) Describe the community(ies) your organization supports * The San Luis Coastal Education Foundation supports students in San Luis Coastal Unified School District, a PreK-12 school district of 7,500 students. Approximately two-thirds of the district’s students live in San Luis Obispo and outlying areas, while one-third live in Los Osos and Morro Bay. Over one-third of students are socioeconomically disadvantaged, meaning that they either qualify for the free/reduced price meal program or have a parent who did not graduate from high school. English Learners comprise 10% of students. Sixty percent of students are white, 30% are Hispanic, 6% are multi-racial, 3% are Asian, 2% are Filipino, and 1% are African American. 8) Approximate Annual Budget * $796,250.00 9) Major Sources of Funding * Foundation endowment and community fundraising. Programs also significantly benefit from in-kind partnership support from the school district, as reflected in this proposal budget. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Behind our community’s high quality of life lives significant disparity, particularly in local schools where 40% of students are socioeconomically disadvantaged. Our Foundation aims to break the cycle of intergenerational poverty by enhancing economic mobility for these students. We focus on eliminating barriers to opportunities through innovative educational programs. This proposal highlights two key initiatives: Equity in Outdoor Learning and NextGen Scholars. Equity in Outdoor Learning addresses the fragmented access to nature-based education, which historically depends on the wealth of school PTAs. We propose funding all socioeconomically disadvantaged 6th graders in San Luis Obispo to attend outdoor science camp, promoting equity and enriching their learning experiences. This effort follows a successful $6,000 grant from the City of Morro Bay and seeks similar support from the City of SLO. NextGen Scholars supports first-generation college-bound students by removing financial barriers to acceptance and admissions. Initially supported by a City’s DEI grant, the program has been successful, with 95% of participants accepted to 4-year universities. However, only 10% enrolled due to inadequate financial aid. To address this, we propose adding a College Consultant to help students navigate financial aid and college selection, aiming for equitable outcomes and increased college attendance. 2) Total project cost * $749,917.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* Our community is marked by both a high quality of life and deeply entrenched disparity. Nowhere is this disparity seen more clearly than in our local schools, where roughly 40% of students are socioeconomically disadvantaged. The Foundation promotes economic mobility for this generation of disadvantaged youth by eliminating barriers that prevent historically underserved students from accessing the opportunities available to their middle class counterparts. For the Foundation, equity is about breaking the cycle of intergenerational poverty. We are focused on promoting economic mobility through a strategic combination of 21st century learning experiences that prepare students to succeed in a rapidly changing world, while also removing barriers that often derail students’ educational journey out of poverty. With this proposal, we are bringing forward two specific program needs: Equity in Outdoor Learning and NextGen Scholars. Equity in Outdoor Learning aims to disrupt the historically fragmented access of students to nature-based learning. This generation of students will inherit the growing threat of climate change, need to navigate the complex balance of environmental protections and demand for growth and development, and consider the role of technology and science in changing industry sectors such as energy and agriculture. Today’s students will be called upon to think more deeply and creatively about the world around them than any prior generation. However, the learning experiences that prepare students for success in this rapidly changing world remain deeply fragmented and inequitable. Something as simple as sending kids to outdoor science camp is steeped in a history of structural inequality. These rich learning experiences are funded by school site PTAs, creating structural disparities across our system of rich and poor schools. While some affluent PTAs rent charter buses and send kids to learn in Yosemite, others PTAs are simply unable to raise the funds for any nature-based learning experience. With a districtwide view, the Foundation is partnering with the school district and school site PTAs to ensure equity in outdoor learning by funding the cost of every socioeconomically disadvantaged 6th grade elementary student to attend outdoor science camp. Last year, the Education Foundation was pleased to receive a $6,000 grant from the City of Morro Bay to help their city’s students equitably access nature-based learning. We are hopeful that the City of San Luis Obispo will similarly partner with us as we work to ensure this year’s 104 disadvantaged 6th graders in the City of San Luis Obispo – 73% of whom come from just three school sites – are able to attend outdoor science camp. While Equity in Outdoor Learning is one of our programs working upstream to inspire and engage elementary students in relevant, 21st century learning, NextGen Scholars works downstream in middle and high school to remove barriers for hard working first generation college bound students. NexGen Scholars, previously named ‘Students of Promise,’ is a program that earned the support of the City ’s DEI grant program in 2022. Beginning as early as middle school, first generation and disadvantaged students discover that the road to a four year college is littered with a series of barriers. Right now, capable students without access to resources are choosing not to enroll in advanced placement courses because they know they cannot afford the $100 exam at the end of the class. High achieving seniors are defaulting to community colleges because they cannot afford the $75 college entrance exam or the $95 college admission application. The result is that not only are these students missing out on opportunities they have earned, but our community is missing out on exceptional talent that can help us build a more robust and inclusive economy. In 2022, in partnership with the school district and with the support of the City of SLO, we launched the NextGen Scholars program to cover these costs and provide enhanced support for participating students. In that pilot year, we enrolled 50 first-generation college bound students and committed to each of them a $1,000 scholarships to cover these costs encountered along the road to college. Additionally, the City’s DEI grant funded a Family Liaison dedicated to building relationships with families and support parents/guardians to help students achieve their college goals. As pledged in our 2022 proposal, the Foundation worked through the pilot phase to institutionalize the role of Family Liaison within the school district for long term sustainability. We are pleased to report that at the start of this new school year, the district has embedded this role within the counseling departments at both San Luis Obispo and Morro Bay High Schools to support NextGen students. Based on program successes and learnings, we are now turning our attention to expanding the NextGen program to reach more students, and deepen the support being offered. Last year, we saw over 95% of Foundation supported first-generation students get accepted to 4-year universities (a couple of students went into the military or the trades). While this college acceptance rate is a huge success to be celebrated, we were disheartened when less than 10% of these students actually enrolled in 4-year universities. This was largely due to insufficient financial aid available at public universities. By contrast, the students who applied to private colleges and universities largely received substantial scholarships from the institutions committed to growing the diversity of their student population. In response, the Foundation is working with the school district to pilot a College Consultant as a new enhancement to the NextGen Scholars program. Just as many affluent families hire private college counselors to work one-on-one with their students to customize an application and financial aid strategy, we aim to bring this level of support to our historically underserved students. Specifically, the College Consultant will work with individual NextGen students to identify interest-aligned colleges and universities that can offer more substantial financial aid packages to increase the number of first generation students actually able to attend college. In so doing, we shift our measures of success from merely increasing access to instead emphasizing equitable outcomes from students. 5) Describe the community/population the project/program will support * Our Equity in Outdoor Learning program will support low-income elementary school children in 6th grade who have been identified as socioeconomically disadvantaged. This year, there are 104 students across the seven SLO City elementary schools who qualify for this program, or roughly 30% of the 6th grade class. Our NextGen Scholars Program serves 7-12th grade whose parents/guardians never attended college, with a primary focus on students of color. Students who are both socioeconomically disadvantaged and first generation college students make up 7.1% of the current 9th grade class, and almost all of these students are also BIPOC. The majority of students whose parents have not attended college feel disconnected from school by the time they reach 11th grade. At this time when other students are touring universities and planning application strategies, fewer than half of 11th students with parents who did not attend college feel connected to school and only 34% of students whose parents did not receive a high school degree feel connected to school (CA Healthy Kids Survey 2020). 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* San Luis Coastal Unified School District has historically been a school district with a majority of middle class to wealthy families. However, SED students make up approximately 40% of the overall student population, while BIPOC students who will also be first generation college students make up 12.8% of SLCUSD’s current 8th grade class and 12.3% of the current 9th grade class. Low-income students, especially students of color, have often been marginalized, particularly in individual schools with many wealthier students. Internal work over the past few years to adopt an equity lens throughout the district has seen results ranging from new homework policies that do not expect purchases by families to increased access to Advanced Placement classes. The partnership between the Foundation and school district is further designed to help meet equity needs that are beyond what school districts can fund. These programs are centered around our goal of economic mobility for our disadvantaged students, and the resulting overall reduction in generational poverty and disparity across our broader community. These projects emerged from discussions with students, teachers, counselors, and REACH leadership focused on both near-and-long-range needs and objectives. These programs will provide a long-term benefit to hundreds of local children who will be able to reach their academic potential and earn more throughout their lifetimes with a college degree. 7) Provide detailed timeline for project implementation (monthly or quarterly).* Equity in Outdoor Learning November 2024 - Finalize equity grants for eligible students. Foundation provides funds to the schools. December 2024 - June 2025 - Students attend science camp based on their school site’s specific schedule. NextGen Scholars September 2024 - Meet with high school counselors to formalize their working relationship with the College Counselor October 2024 - College Consultant begins meeting with current seniors and supporting college applications January - May 2025 - College Consultant meets with current juniors to proactively develop individualized strategies and prepare for applications. 8) List any partnerships/collaborations that are supporting this project/program and their roles * San Luis Coastal Unified School District Identification of students, hosting of program, academic and family outreach counseling for middle and high schoolers in the program. REACH As our region’s economic development engine, REACH is a key strategic partner in the overarching mission and program design aimed at economic mobility and a next generation talent pipeline to fuel the jobs being created through the 2030 Jobs Plan. City of Morro Bay As noted in the proposal narrative, the City of Morro Bay has provided funding consistent with this request for their city’s students in the Equity in Outdoor Learning program. 9) Describe your plan for sustainability beyond the City’s one-year award funding * Equity in Outdoor Learning The current model is a partnership between the School district, which pays for the transportation costs, and the PTAs whose parents are funding their students. The Foundation is sponsoring the cost of socioeconomically disadvantaged students whose parents cannot afford to pay for this experience for their children. Through this partnership model, we have already significantly distributed the costs in a way that is relatively sustainable for each participant. The Foundation is actively raising funds from a diverse network of community partners to ensure the long term viability of this equity model. NextGen Scholars Just as the City’s prior DEI grant supported a successful pilot program that has now been adopted and institutionalized by the school district, we are planning for the same approach with this proposal. If the College Consultant proves successful in increasing the number of first generation students actually able to attend four year universities, then we will work with the school district to develop a plan to make this an ongoing feature of their counseling department. 10) Describe the plan for promoting this project within the City of San Luis Obispo * Both Equity in Outdoor Learning and NextGen Scholars will be promoted within the City through a printed magazine published by the Foundation and mailed to all district families, Foundation donors and community partners. Additionally, the programs will be promoted on the San Luis Coastal Education Foundation website, in our newsletter, and through our social media channels. As students reach high school graduation, college entrance successes will be publicized through local media. 11) Est. Number of people served through this project/program * 314 direct beneficiaries 12) Est. Number of SLO City Residents served through this project/program * 204 students in the City of San Luis Obispo 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 All 104 socioeconomically disadvantaged students attend outdoor science camp in 2024-25 2 Grow # of students enrolled in NextGen Scholars by 50, a 100% increase by the end of 2025 3 Grow # of current high school NextGen seniors enrolling in 4-year universities by 20% 4 Develop a strategic college application and financial aid plan for all current Junior year NextGen Scholars DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. Diversity, Equity, and Inclusion (DEI) Statement.pdf 88.81KB Detailed budget * Including how the total requested amount of grant would be spent. SLO City DEI Grant Budget.pdf 41.25KB Organizational chart.* San Luis Coastal Education Foundation Org Chart.pdf 210.2KB Federal Tax-Exempt Status * IRS 501c3 Determination Letter.pdf 69.47KB Diversity,Equity,and Inclusion (DEI)Statement The vision of the San Luis Coastal Education Foundation states that our K12 educational system will equip all students with the qualities,competencies and resources they need to create a more inclusive and prosperous future for themselves,their families,and our region.Central to our mission is the understanding that socioeconomically disadvantaged students often face systemic barriers that limit their access to quality education.We believe that by embedding diversity,equity,and inclusion (DEI)into everything we do,we can create learning environments that affirm and uplift all members of our community,regardless of their economic background. Diversity:We celebrate the diverse identities,experiences,and perspectives that shape our students, families,educators,and partners.Our commitment to diversity extends beyond demographics to include the lived realities of students from low-income families,those experiencing housing instability, and those who are often overlooked in traditional educational settings.We recognize the resilience and unique strengths that socioeconomically disadvantaged students bring,and we strive to ensure that all voices are heard and valued in our work. Equity:Equity is about providing every student with the resources and opportunities they need to succeed.We acknowledge that socioeconomically disadvantaged students often face additional challenges,such as limited access to academic support,extracurricular activities,and safe learning environments.For many students,hard work and determination are not enough to overcome the barriers that limit their ability to access college and career opportunities.We are committed to eliminating these barriers by offering targeted programs,financial support,and personalized learning opportunities designed to meet students where they are.This includes addressing systemic inequities related to race,ethnicity,gender,socioeconomic status,ability,and other marginalized identities. Inclusion:We believe that inclusion is about more than simply making space;it’s about creating a sense of belonging for everyone.We are dedicated to fostering inclusive environments where all community members -students,families,educators,and staff -feel seen,respected,and valued.We aim to create learning spaces where everyone can participate fully and authentically,and are actively working to build connections that honor diverse experiences and create pathways for meaningful engagement. Our Commitment to Action:We know that achieving our DEI goals requires ongoing reflection,learning, and action.We are dedicated to continuously assessing our programs and practices to ensure they are accessible,inclusive,and responsive to the needs of all of our students and their families.Our commitment includes partnering with communities to co-create solutions,advocating for systemic change,and holding ourselves accountable to the students and families we serve.We pledge to be transparent in our efforts,celebrating our successes and learning from our challenges as we work toward a more just and inclusive educational landscape. By embedding DEI principles into our work,we aim to dismantle the systemic barriers that hold some students back.We are dedicated to creating a future where every student,regardless of their economic background,has the opportunity to achieve their fullest potential. Advance DEI in the City of SLO:The cycle of intergenerational poverty in our nation,state and city creates deeply rooted DEI challenges.As our broader community is working to realize the economic vision laid out in the REACH 2030 Jobs Plan,we see a strategic opportunity to grow prosperity and reduce disparity.The key element is a homegrown talent pipeline that is filled with diverse local students _________________________________________________________________________________ 1500 Lizzie Street |San Luis Obispo,CA 93401 |805.549.1300 |www.slcef.org A 501(c)3 Nonprofit Corporation |Tax ID #82-4196024 from historically underrepresented communities.And we must plug that gaps and eliminate the barriers that cause us to leak talent from our pipeline beginning in elementary school.A REACH convening of high education leaders reinforced that transformational equity work to create a more diverse and inclusive next generation workforce must take place in K12.By retaining and developing our homegrown talent,we can help ensure that our students are well positioned for the opportunities our partners are working to create. OUTDOOR EQUITY Total Program Cost City of SLO student costs City of Morro Bay student costs Los Osos Student Costs Program Costs Camp cost $233,667.00 $190,595.00 $10,606.00 $32,466.00 Transporation cost $30,000.00 $21,000.00 $3,000.00 $6,000.00 Program Funding SLCUSD Contribution toward bussing costs -$30,000.00 -$21,000.00 -$3,000.00 -$6,000.00 PTA Contribution -$164,736.00 -$142,753.00 -$2,052.00 -$19,930.00 City of Morro Bay Equity Grant for Outdoor Camp -$6,000.00 $0.00 -$6,000.00 $0.00 Foundation Funds Committed -$53,000.00 -$37,909.60 -$2,554.00 -$12,536.00 UNFUNDED BALANCE $9,931.00 $9,932.40 $0.00 $0.00 REQUESTED PROGRAM FUNDING $9,931.00 NEXTGEN Total Program Cost SLO City Students Morro Bay & Los Osos Students Program Costs Foundation Management $30,000.00 $15,000.00 $15,000.00 NextGen Program Coordinator $56,250.00 $28,125.00 $28,125.00 NextGen Counselors (LAMS, LOMS, SLOHS, MBHS)$325,000.00 $162,500.00 $162,500.00 Education Foundation - Equity Scholarships $50,000.00 $25,000.00 $25,000.00 College consultant (4-year attendance) $25,000.00 $12,500.00 $12,500.00 Program Funding SLCEF 2024-25 Committed Funding -$80,000.00 -$40,000.00 -$40,000.00 SLCUSD In Kind -$381,250.00 -$190,625.00 -$190,625.00 Corporate Sponsorships -$10,000.00 $0.00 -$10,000.00 UNFUNDED BALANCE $15,000.00 $12,500.00 $2,500.00 REQUESTED PROGRAM FUNDING $15,000.00 DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * San Luis Obispo Chamber of Commerce 2) 501(c)(3) - employer identification number * 95-1505534 3) Fiscal Agent * San Luis Obispo Chamber of Commerce 4) Project/Program Name * San Luis Obispo County Family-Friendly Workplaces Program (SLOFFWP) 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Christina Lefevre Latner 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 895 Monterey St. Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401-3222 Country United States 9) Phone * 8052862490 10) E-mail christina@slochamber.org Part 2 Organizational Information 1) Purpose/Mission Statement * We connect the business community with ideas, inspiration, and each other, bringing people together to shape the place we love. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * For well over a century the San Luis Obispo Chamber of Commerce has served as the voice of the business community. As an independent nonprofit corporation (not affiliated with government or any other agency), we succeed thanks to highly engaged volunteers supported by a team of professional staff, together we work to promote the economic and community well-being of San Luis Obispo. As the voice of the business community, the purpose of the SLO Chamber of Commerce is to create the best possible environment for people to live, raise their families and pursue their passions. Values: *Ask what’s possible: We listen, stay open and challenge ourselves to ask if there is a better way. *Rise above self-interest: We look beyond ourselves to make long-range decisions we believe are in the best interest of our community. *Target amazing: We are committed to excellence, continuous improvement and driving positive change. *Build relationships: We bring people together to cultivate a sense of connection and belonging. *Connect diverse perspectives: We believe diversity and depth of thought lead to better outcomes. *Grit to achieve what we believe in: We aren’t afraid to make tough choices and put in the work for the things we believe in. In addition, we stay true to a few principles that we believe keep San Luis Obispo one of the world’s greatest places to live and work. *Keep existing businesses prosperous and selectively attract new companies. *Attract more high-paying head-of-household jobs. *Protect air quality, open space and sense of community. *Develop future community leadership. *Promote high-quality education. *Help businesses understand and embrace diversity. *Grow San Luis Obispo in a manner consistent with protecting community character and quality of life. Our primary activities focus on connecting the business community with ideas, inspiration, and each other, bringing people together to shape the place we love. Programs include: • Member Events are used to connect and promote businesses, such as member mixers, Good Morning SLO, Expo at the Expo just to name a few. • Insight Studio is a series of workshops and events created to provide business education, inspirational and relationship building opportunities to our members. • The SLO County Family-Friendly Workplaces Program was launched to address the childcare crisis in SLO County and assists businesses in attracting and sustaining a strong, inclusive local workforce through the implementation of family-friendly workplace practices. • SOAR, short for SLO Onboarding Assistance Resources, is a SLO Chamber program that aims to increase members’ employee retention, make recruiting easier and give your employees who are new to the area support in making SLO their permanent home. • The Business Supporting Business Initiative aims to create a more diverse and equitable business community by intentionally supporting the involvement of businesses owned or operated by historically marginalized groups. • Advocacy and Legislative Events occur throughout the year on behalf of businesses and the community as a whole with the belief that a beautiful, diverse and open community creates enriched lives for happy residents and therefore, successful businesses. 3) Name of Executive Director * Jim Dantona, CEO 4) Number of paid staff (full or part-time)* 15 5) Number of volunteers * 100+ 6) Name of Board President or Chair * Brad Brechwald, CEO of Wallace Group 7) Describe the community(ies) your organization supports * We uniquely serve the needs of our nearly 1,400 members and the more than 38,000 individuals they collectively employ. 8) Approximate Annual Budget * -$127,669.00 9) Major Sources of Funding * The major source of funding for the SLO Chamber itself is membership due; For the SLO County Family-Friendly Workplaces Program the first three years have been funded by First 5 SLI County and the County of SLO. Thus far, part of the funding that is needed for the next two years of the program has been secured from both First 5 and the County of SLO, and we are searching for the remaining funding. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* The purpose of the program is to provide resources and support to businesses to help them attract and sustain a strong, inclusive local workforce through the implementation of family-friendly workplace practices. These practices make it possible for employees to more easily balance family and work obligations. Benefits of family-friendly workplaces on employees and their families are numerous, including positive impacts on health, development and well- being, financial stability, and future career success. These practices especially benefit women, people of color, single parents, people with disabilities, LGBTQ+ individuals, and even older adults. The program provides special consideration to target employers in industries with the highest number of low wage and female workers, including the tourism, hospitality, service, and agricultural industries. A main priority for us is to assist families in affording childcare, in turn increasing their financial stability. So not only do we encourage employers to provide flexible, stable, and predictable scheduling, but to also provide financial assistance for dependent care expenses. This allows parents’ wages to go further and make it easier for them to afford basic needs. This is especially true of women and other marginalized groups who tend to face higher levels of discrimination and make lower wages. 2) Total project cost * $150,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* The program, which began in 2021, was built on the belief that increasing family-friendliness is essential to support business success, grow our economy, and to advance diversity, equity, and inclusion in the workforce. In turn these family-friendly practices make it possible for employees to more easily balance family and work, and to fulfill both their family and work obligations. The first three years of the FFWP program has been funded with the support of The County of San Luis Obispo and First 5 SLO County, in partnership with the SLO Chamber of Commerce. The program is available to all employers throughout SLO County free of charge, and employers do not need to be a member of any chamber. The program has seen tremendous growth and success over these first two and a half years, and we are pursuing funding to continue this momentum, with a goal to create even more childcare support and produce further financial stability for additional women in SLO County. The primary activity of our program is providing education and support to employers to help them attract and sustain a strong, inclusive local workforce through the implementation of family-friendly workplace practices. This education helps employers recognize the importance of families to society, and act to meet, directly or indirectly, the needs of children, parents, disabled family members, and the oldest generation. The program utilizes an assessment tool marketed to employers to assist them in measuring how family-friendly they are, while offering ideas to increase their family friendliness. This tool is used as a gateway to conversations with employers to help them meet their employees’ needs and adopt new FFWP practices. After the assessment process, employers can apply for our FFWP Award Program. This award program is not only meant to celebrate employers who have implemented family-friendly practices, but also uplift employers working towards more family-friendly practices, while providing a valuable recruitment tool for local businesses. The program has also built and updates a FFWP Toolkit that is available to businesses to learn about new FFWP practices, current laws, and provide them with resources and support to create and adopt new practices. Additionally, working with the Atascadero Chamber of Commerce Diversity Council the program also took part in creating a DEI handbook for employers. The program has offered and has plans to offer more FFWP Workshops. These are events that we have offered throughout the county to employers to meet and hear from employers who are already implementing these practices, as well as learn and ask questions about their benefits and implementation. Last, the program collaborates closely with the Child Care Resource Connection (CCRC) a part of CAPSLO to not only refer businesses and employees to their organization for childcare but worke with them on evaluating two different grant funding programs. One, the City of SLO Childcare Startup Grant Program, where $5,000 to $10,000 grants are provided offering close to $60,000 in funds to assist new and expanding providers and more than 100 childcare slots were created. And second, to award a portion of the SLO County American Rescue Plan Act (ARPA) funds, reviewing more than 70 applications seeking more than $3 million. Funding for the future will allow the program to continue in all these efforts as well as work toward changing city policies that would allow for more childcare to be built, like lowering or waiving permit fees, and changing land use policies. 5) Describe the community/population the project/program will support * The target population includes employers and employees in SLO County. Special consideration is given to target employers in areas and industries with the highest number of low wage and female workers, including the tourism, hospitality, service, and agricultural industries. The program also helps employers see how these practices can assist in recruiting and retaining other marginalized groups, such as the single parents, individuals who are disabled, the LGBTQ+ community, and seniors. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* An overarching reason for the creation of the SLO County Family-Friendly Workplaces Program was the desperate need for quality, affordable childcare in our county. Even prior to the COVID-19 pandemic, childcare in San Luis Obispo was tremendously hard to find, and the pandemic only made this situation worse. Already in trouble, the childcare sector took a major hit during the pandemic. According to a recent report by the Public Policy Institute of California (McConville, Payares-Montoya & Bohn, 2024), the industry lost 35 percent of jobs by April 2020 and only recently began recovering to pre-pandemic levels in December 2023. Note that recent reports indicate that 95 percent of child care workers are female and according to a report by the U.S. Chamber of Commerce Foundation, 40% of childcare workers in the US are people of color. Also in 2020, The What Women Need Report (Carsel, 2020), a report funded by the Community Foundation of San Luis Obispo County and the Women’s Legacy Fund asserted that although it is essential to the stability of family in their pursuit of opportunity, licensed childcare is available to only 30% of children with working parents in SLO County. An Economic Impact Report on Child Care authored by the BW Research Partnership, funded by Cuesta College and released in 2021 brought with it more sobering statistics. The study found that nearly 1,400 parents in SLO County were unable to work because of family obligations. They further found that if these parents were able to get back to work, the gross regional product of our County could increase by more than $108 million each year. As noted earlier, a main priority of the program is to assist families in affording childcare, in turn increasing their financial stability. This allows parents’ wages to go further and make it easier for them to afford basic needs. The What Women Need Report (Carsel, 2020) cautioned that, “For a family with one minimum wage worker, childcare for one infant at a licensed center would cost 62% of the household’s $22,880 income.” For many families, the cost of childcare outweighs the benefits of employment, often resulting in one parent, more commonly the mother, relinquishing external earning opportunities to care for children at home. 7) Provide detailed timeline for project implementation (monthly or quarterly).* The program is slated to continue for the next two years, continuing the program activities as outlined above. 8) List any partnerships/collaborations that are supporting this project/program and their roles * The program works very closely with First 5 of SLO County, the Childcare Resource Connection, overseen by CAPSLO, and the SLO County Office of Education which manages the Childcare Planning Council and the Quality Counts Program. The program was brought forward with Cross-Sector help from the We Are the Care Initiative. 9) Describe your plan for sustainability beyond the City’s one-year award funding * The program will seek funds from the original funders, as well as grants and business sponsorships. 10) Describe the plan for promoting this project within the City of San Luis Obispo * The program works very closing with the SLO Chamber of Commerce Communications team which is able to reach more than 1,000 businesses in SLO, as well as other local chambers, and membership organizations, such as the SLO Downtown Association, Visit SLO and SLOCal, the Hispanic Business Association, and other wine, tourism and agricultural industry groups. The program has had a strong media advocacy component which will continue, partnering with First 5 SLO County on a Hands-on-Heroes@Work campaign profiling a dozen businesses and highlighting a variety of family-friendly practices from extended paid family-leave, and lactation support, to flexible and remote work, and onsite childcare, DCFSA and childcare/ wellness stipends. The program also plans to continue to work with KCBX Public Radio, booking businesses that offer a family-friendly workplace environment to star with the SLO Chamber CEO in the “Working Lunch” segment monthly on the Issues and Ideas program.This venture has provided yet another avenue to get the word out about the importance of offering family-friendly workplace benefits while emphasizing their role in business success. To date more than 17 segments have aired since April 2023. The program also works very closely with the Human Resources Association of the Central Coast (HRCC) which provides access to HR managers across the county. 11) Est. Number of people served through this project/program * The program serves the entire County of SLO population, free of charge, and without membership requirements. As of June 30, 2024, having had an opportunity to collect data through assessments and dashboard consults since the program begun, the program has seen a major increase in the number of practices adopted from year to year. While not every organization has had a chance to complete a 2024 assessment, the data on organizations that have had at least two years to compare, and some three years, show a total of 249 practices adopted across 35 organizations. There are still more than 80 organizations that have not had an opportunity to have a second assessment, so the program is not yet able to measure the level of change or policy adoption in those organizations but believe many will complete assessments by the end of the 2024 calendar year. As of June 30, 2024, nine organizations had won the Red Diamond level award, meaning they provided at least one employer-sponsored childcare benefit, such as offering onsite childcare, providing stipends for childcare, provided emergency back-up care, etc. The total number of employees impacted by these benefits equaled 3,843 (at the time of assessment), with the County of SLO being the largest employer, and Collaboration Business Consulting being the smallest. The program is proud to report that organizations accessing the assessment and winning the award ranged in size, industry, and location. So far in 2024, more than 30% were first time applicants. The top 10 industries by percent were: 21% Community/Family/Non- profit, 10% Business & Professional Services, 8% Finance & Insurance, 6% Construction & Building, 6% Industrial & Manufacturing, 6% Lodging, Travel & Tourism, 5% Engineering, 5% Architecture, 3% Computers, IT & Technology, and 3% Education. More than 54% of these were a part of the private sector, followed by non-profits at 27%, and 19% were public entities. Most organizations had more than 50 employees on staff. 12) Est. Number of SLO City Residents served through this project/program * The program serves the entire City of SLO population, free of charge, and without membership requirements. Of the data reported above a large majority (71%) of organizations were headquartered in the city of San Luis Obispo, quite a number (22%) were from North SLO County, and a smaller portion (1%) were from South SLO County. Many of these organizations, while holding a central office in the City of SLO, operate satellite offices in other areas of the county, and some even out of the county. 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 30 By June 30, 2025, at least 30 SLO County businesses will have adopted at least one new, innovative workplace policy or best practice beyond what is required by CA law, intended to incentivize parents/caregivers of young children to remain in, or return to, the workforce. 50 By June 30, 2025, at least 50 new, innovative workplace policy or best practice beyond what is required by CA law, will be implemented by businesses. 20 By June 30, 2025, at least 20 additional working parents/caregivers of young children will have access to employer- supported child care in SLO County. 10 By June 30, 2025, at least 10 local chambers of commerce, and/or industry specific associations will show support and an understanding of the importance of family-friendly workplace practices to sustaining a strong, inclusive, local workforce by providing access to their membership through activities such as, but not limited to, events, e-blasts, newsletters, workshops, presentations, and/or sponsorship. DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DEI Statement.docx 16.11KB Detailed budget * Including how the total requested amount of grant would be spent. 2024-25 FFW Budget Chamber.City of SLO DEI.pdf 26.9KB Organizational chart.* Org Chart.pdf 16.78KB Federal Tax-Exempt Status * IRS Verifitcation of Non Profit Status SLO Chamber.pdf 266.35KB San Luis Obispo Chamber of Commerce Imagine SLO “Creating Connection” The SLO Chamber of Commerce believes at the core of community wellness is human connection. While geographic, technological, and societal pressures may create divisions, we will nurture a climate that welcomes diversity and inclusion, models civility and celebrates connection. Our goal is to enable all people in our community to feel at home and be free to be their best, authentic selves. Policy Priorities • Promote and model diversity and inclusion in business, non-profit, local government and educational institutions. • Promote civil dialogue from elected officials, the media and the general public, with a focus on strengthening underrepresented voices. • Promote and cultivate a spirit of giving through philanthropy, volunteerism and corporate social responsibility. • Urge government to continuously improve and refine its approach to civic engagement to increase participation and empower citizens. • Support policies, actions and incentives that increase the development of housing of all types for all income categories including programs for special needs populations and intergenerational housing models. • Champion the development of vibrant neighborhoods throughout San Luis Obispo county that include gathering spaces and amenities that bring people together and create a sense of belonging and community. • Encourage collaboration between government, businesses and nonprofits to support access to mental healthcare, homeless services, drug and alcohol rehabilitation treatment and other social services. • Promote and enhance access to arts and cultural activities in the region, recognizing the role they play in expanding greater community participation, connection, and cultural understanding. The SLO County Family-Friendly Workplaces Program was built on the belief that increasing family-friendliness is essential to support business success, grow our economy, and to advance diversity, equity and inclusion in the workforce. Page 1 of 2 Budget Item First 5 Funds County of SLO SLO City DEI Grant Chamber SLO In- Kind July 1, 2024- June 30, 2025 Total I. PERSONNEL Workforce Development Manager (1 FTE) $75,000 $25,000 $100,000 Chamber staff support including but limited to, Event, Comms, and Leg Staff $20,00 $20,000 Subtotal $75,000 $25,000 $20.000 $120,000 II. OPERATING Office Supplies $5,000 $5,000 Events, Travel, Fees $10,000 $10,000 Fixed Expenses $15,000 $15,000 Subtotal 0 $30,000 $30,000 III. INDIRECT @0% of Personnel 0 0 0 Subtotal 0 0 0 IV. OTHER N/A 0 0 0 Subtotal 0 0 0 GRAND TOTAL $75,000 $25,000 $5,000 $45,000 $150,000 SLO Chamber of Commerce Board of Directors Business & Economic Council Economic Development Committee Ambassador Committee Lrgislative Action Committee DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * Hillel of San Luis Obispo 2) 501(c)(3) - employer identification number * 20-1744245 3) Fiscal Agent * Hillel of San Luis Obispo 4) Project/Program Name * Shine a Light on Jewish Heritage and Multiculturalism/Pop-Up Music and Speaker Nights and temporary public art installations 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Lauren Bandari 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 1 E Grand Ave Address Line 2 PO Box 88 City San Luis Obispo State/Province/Region California Postal/Zip Code 93407 Country United States 9) Phone * 8052950890 10) E-mail lauren.bandari@slohillel.org Part 2 Organizational Information 1) Purpose/Mission Statement * San Luis Obispo Hillel is the center-point of Jewish life at Cal Poly and in the San Luis Obispo community. We provide a welcoming and supportive environment, so our students and community can be proud of and engaged with their Jewish heritage. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Hillel raises awareness on campus of the significance of our Jewish heritage and values. Through career-based and community-service programs, social and cultural events, and gatherings, SLO Hillel brings Jewish students and the entire community together to enrich lives. San Luis Obispo Hillel strives to be pluralistic and diverse though new programming. Events include hiking, music and bonfires, on-campus BBQs, off-campus retreats, wellness activities, seminars with diverse and intriguing speakers, and dinners with other cultural and religious groups, building connections and unity on campus and throughout the community. From 1970-2018, the organization was entirely student run. Currently, San Luis Obispo Hillel has an Executive Director, Lauren Bandari, and an Israeli fellow, Lidar Eini, who manage day-to-day operations and outreach, expanding the scope and overall reach of the organization. 3) Name of Executive Director * Lauren Bandari 4) Number of paid staff (full or part-time)* 4 5) Number of volunteers * 25 6) Name of Board President or Chair * Micah Dekofsky 7) Describe the community(ies) your organization supports * Every day, San Luis Obispo Hillel supports Jewish young adults on campus and in the broader San Luis Obispo community, and on a deeper level, we support the education of the entire community on the diversity and richness of Jewish culture, history and traditions. Inclusion can come only through outreach, awareness and relationship building, and San Luis Obispo Hillel is thrilled to be at the forefront of campus and community DEI efforts. 8) Approximate Annual Budget * $220,000.00 9) Major Sources of Funding * Individual Donors and Board Members (Cal Poly Alum and Parents), Hillel International grants, Jewish Agency grant, Foundation grants Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* After last year's success with our Shine a Light on Antisemitism programs, San Luis Obispo Hillel is seeking grant funding to host another set of series break down stereotypes and inspire San Luis Obispo audiences to "shine a light" in the pursuit of DEI. This year, the program would incorporate artists, musicians, and a Jew of color speaker to embrace the diversity of the Jewish identity and experience, as well as the shared social struggles that we face in a way that is engaging and powerful. Building on the momentum we have seen and in collaboration with the Diversity Coalition of SLO County, the art and events will provide thought- provoking new insights into the ongoing conversations of race, ethnicity and identity, with a particular focus on the relationship between antisemitism and systemic racism in today’s world. The impact would be expanded beyond a single event, with a separate planned (smaller) engagement with members of campus/student leadership, and a reception with collaborating groups (in the DEI space). 2) Total project cost * $30,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* Sadly the stunning rise in antisemitism in our city and county has only continued, and in fact, increased, since we launched our programs to educate and celebrate Jewish heritage. We know from example and study that the best response to hate is a combination of communal condemnation and meaningful engagement. The vision for this proposed project would be to showcase Multiculturalism, Jewish heritage, and the power of connecting to one's roots through temporary public art installations in available vacant storefronts (working with the Downtown Association). Artistic decisions would be made in collaboration with the Diversity Coalition and abide by rules and regulations for these spaces.. In addition, this project includes a pop-up music night featuring an intersection of cultures (ie, the Qadim Ensemble: a group of Jewish and Arab musicians playing Middle Eastern instruments and music), as well as a speaker night similar to our program at the SLO Museum of Art. The art, music, and conversation are all ideal opportunities to engage in a way that will help attendees recognize and challenge antisemitism and all forms of racial and ethnic hatred - wherever they see it - in our community and beyond. The art in particular allows for passersby to experience this effort and increase our impact. Additionally, we will be expanding our impact through a reception with partner organizations, and a separate intimate talk with student leadership on campus, made possible through a grant received through Hillel International. These separate events would provide additional valuable opportunities for dialogue and discussion. This year, we have begun expanding our outreach to build support through collaboration to some of the key leaders in this space - the Diversity Coalition of SLO County, Cal Poly DEI, and Project Shema. The goal is to grow our attendee numbers, attract quality artists, and increase our impact. The speaking event would again feature a Jew of color who can speak to and educate on antisemitism. A speaker who has experienced antisemitism and racism based on the color of their skin or appearance would be able to speak to the impact of. both and share how these experiences are interconnected. They can enlighten our residents to the diversity of the Jewish identity, how this perspective and understanding can fit into existing DEI efforts by deconstructing harmful stereotypes, and how to fight back against antisemitism and other forms of racism have impacted generations of diverse peoples. Through educational opportunities like this, we can target its root cause, and make our. community and world more inclusive. After the successes of our event with Rain Pryor, and then again with Kiyomi Kowalski, we believe that we can attract an even larger audience by expanding with art and music, and that the powerful impact will resonate throughout the community and beyond. It is important to note that this keynote program will NOT be a religious program or feature religious practices of any kind, in accordance with the guidelines of this grant. 5) Describe the community/population the project/program will support * The art installations will be free and viewable to the public, with a target audience of San Luis Obispo residents (of all ages). The pop-up events may be hosted at a San Luis Obispo movie theatre, the SLO Museum of Art, or a similar sized venue that is easily accessible to all residents. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* To the average person, the perception of Jewish identity is “whitewashed” and generalized, and the rich diversity of Jewish identity is often overlooked. Just as the Black community is not a monolith, the same is true for the Jewish community, and both share a unique history of racial oppression in this country and others. Jewish people descend from ancient communities in Ethiopia, India, and China, and today with increasing numbers of interracial marriages, some experts estimate that up to 15 percent of American Jews are Jews of color. Yet even those perceived as “white” Jews understand that their privilege ends at the point where antisemitism begins. Many define the Jewish identity solely in religious terms, but Jews are more than just a religious group and the racism they face is much more surface level than their beliefs. Historically, Jews have been designated as “a people apart”; Jews were, and continue to be, characterized as distinct or different – harassed, derided and hated for being Jews. And as a result, they have been plagued with racism throughout their 4000-year history – racism that has ultimately led to oppression and genocide in the last century, and a legacy of antisemitism, that persists even in our very own county. We would like to bring this issue to light through the perspective of a diverse, captivating speaker, who is both ethnically Jewish and a person of color, and frame it within the broader DEI context of denouncing all forms of racism, breaking down stereotypes and uniting our community against intolerance and hatred. 7) Provide detailed timeline for project implementation (monthly or quarterly).* -October – December 2024: Planning/Logistics; Initial Promotion -December 2024 – January 2025: Early Promotion Continues; Media Blitz to all local and regional outlets -Late January/Early February 2025: Paid Social Promotion Begins (Facebook/Instagram Ads); Event Execution 8) List any partnerships/collaborations that are supporting this project/program and their roles * -Diversity Coalition of SLO County: Local Promotional Support, leveraging connections to attract larger- name speakers -Project Shema and Jews of Color Initiative: Speaker suggestions -ADL: Publicity support -JCC Federation: Financial Support, Outreach -AEPi: Financial Support, Outreach -Hillel International: Financial Support -Downtown Association: Outreach, Promotional support 9) Describe your plan for sustainability beyond the City’s one-year award funding * Ultimately, the goal is to continue to build this up as an annual series, so that the community can hear from diverse perspectives. We would continue the momentum of last year ’s successful event by working with other organizations that are looking to achieve a similar end goal (Anti-Defamation League, Diversity Coalition, Project Shema, etc). However, we believe the City’s support and endorsement of this special keynote presentation will help it gain the attention of local community groups to sustain similar events like it in the future. 10) Describe the plan for promoting this project within the City of San Luis Obispo * We plan to advertise the event through traditional means and social media advertising: • Posters and other direct outreach to frequented venues throughout the City, Cal Poly and Cuesta College • Communications sent to high school teachers and college (Cal Poly/Cuesta College) professors to share with their students • Communications sent to local DEI groups (to reach diverse audiences) and SLO-based community groups • Local media blitz and press releases • Targeted Facebook and Instagram ad campaigns focused on the City of San Luis Obispo, as well as Cal Poly, and Cuesta College 11) Est. Number of people served through this project/program * 1000 12) Est. Number of SLO City Residents served through this project/program * 750 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1,000 Number of Total Keynote Presentation & Other Session Attendees 750 Number of SLO City Residents Served 70 Net Promoter Score from Survey Responses Showing Favorable Impact 70 % of "Yes" Responses in Post-Event Survey to the Question "Did this speaker change your perspective?" DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DEI Statement_SLO Hillel.pdf 81.08KB Detailed budget * Including how the total requested amount of grant would be spent. SLO Hillel FY24-25 Budget.xlsx - Grant Budget.pdf 33.39KB Organizational chart.* SLO Hillel - Organizational Chart.pdf 133.43KB Federal Tax-Exempt Status * Exemption 9.17.98 (2).pdf 2.08MB San Luis Obispo Hillel – DEI Statement In alignment with the City of San Luis Obispo’s commitment to making San Luis Obispo a more welcoming, equitable, and inclusive city for all, we believe it’s critical that we educate our community on the complexity of the Jewish identity. Only by doing so can we truly enhance the sense of belonging for all people in our community. We’re all in this together, and antisemitism is still present today in part because of a failure of our society to reflect upon the tragedies caused by antisemitism in the past and to say “never again” – both to antisemitism specifically, and to racism in general. On a broader level, San Luis Obispo Hillel is all about building community, and this starts with inclusion. We never turn away those who have a sincere desire to learn about our culture and values, and we challenge those who have misguided preconceptions and beliefs – about any person. Inclusion can come only through outreach, awareness and relationship building, and San Luis Obispo Hillel is thrilled to be at the forefront of campus and community DEI efforts. Event Budget Total Cost Amount Requested from City of SLO Musical Guests and Artists 7500 6000 Speaker Honorarium 7500 6000 Venue Costs 2000 2000 Speaker and Artist Travel Costs 2000 2000 Paid Social Media Advertising 1000 1000 Private Event Security 1000 0 Photographer/Videographer 1000 0 Meet & Greet Reception Costs 4000 3000 On-Campus Event at Cal Poly 4000 0 (Venue & Other Costs) Total Budget 30000 Total Requested from City 20000 Total Committed by Other Sources 2500 Remaining Funded/Fundraised by SLO Hillel & Partner Organizations 7500 SLO Hillel -Organizational Chart DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * SLO Noor Foundation 2) 501(c)(3) - employer identification number * 27-1412176 3) Fiscal Agent * N/A 4) Project/Program Name * Equitable Healthcare Access Program 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Tanya R. Walker 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 1428 Phillips Lane, Suite 203 Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country United States 9) Phone * 805-548-0894 10) E-mail grants@slonoorfoundation.org Part 2 Organizational Information 1) Purpose/Mission Statement * The SLO Noor Foundation’s mission is to provide free medical, dental, and vision care to uninsured adults in San Luis Obispo County and northern Santa Barbara County regardless of race, ethnicity, immigration status, religion, sexual orientation, or gender. The SLO Noor Foundation is committed to advancing diversity and inclusion by helping ensure that all people across the community feel valued and have equal access to resources, services, and opportunities provided by SLO Noor Health Clinics. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Founded in 2010, the SLO Noor Foundation (SLONF) serves San Luis Obispo and the Central Coast as the only FTCA recognized 501(c)3 free clinic and safety-net organization in its service area with a mission to provide free medical, dental, and vision care to uninsured and underinsured adults regardless of race, ethnicity, religion, gender, sexual orientation, or immigration status. Over the last several years, the SLONF offered a spectrum of clinical care and social support services 4 days/week from two locations in San Luis Obispo in addition to operating a full-time Telehealth Care and Virtual Support Program and part-time mobile clinic through a partnership with the Cal Poly Health Research Center. SLONF provides over 5,000 visits to 1900 total patients annually, including the following services: primary medical, dental, vision, and specialty care; laboratory and radiology diagnostics; social welfare and chronic condition support; complete vision exams and prescription; comprehensive and restorative oral care, and; community referrals. During 2023, the SLONF served 1,131 residents of San Luis Obispo, which is the highest represented municipality within the SLONF’s patient base and receiving a quarter of free medical, dental, or vision services. Furthermore, the SLONF was successful in developing and funding a mobile health program extension, acquiring a solely-owned and operated mobile health unit which now operates one day/week. As a primarily volunteer-based organization, the SLONF has evolved into a transdisciplinary healthcare facility that has formed steadfast partnerships with hospitals, developed community recognition and support, and built collaborative relationships with government, business, and nonprofit agencies. Through these efforts, the SLONF is able to offer a comprehensive scope of care and social support that targets inequality in healthcare access and quality within low-income and “hard-to-reach” populations, defined as rural, migrant, farmworking, low-income, non-English- speaking, and Black, Indigenous, and People of Color (BIPOC) communities. SLONF is led by a Board of Directors, Executive Director, Clinical Directors, and grants staff who develop programs and secure funding for the organization. SLONF has gained consistent annual financial support from individual donors, private and public grants, volunteers, and in-kind donations. 3) Name of Executive Director * David Parro 4) Number of paid staff (full or part-time)* Full time – 1; part time – 17 5) Number of volunteers * 125 6) Name of Board President or Chair * James Scoolis, Ed.D 7) Describe the community(ies) your organization supports * Since opening in 2010, the SLONF has been based in San Luis Obispo County, operating three physical clinic sites and one mobile clinic site within the County. During 2023, 74.5% of SLONF patients residing in the County, and 24.5% residing in the City of San Luis Obispo. SLO Noor Health Clinics serve as the area’s healthcare safety-net for community members with limited to no insurance coverage, which is disproportionately represented by low-income, non-English-speaking, BIPOC, and migrant communities, according to the Kaiser Family Foundation (1). Historically, the SLONF has served a patient base and target population that reflects these findings, where in 2023, 88% of patients identified as BIPOC, 80% non-English- speaking, and 92% low-income, and over the last several years, the SLONF has further developed projects based on internal review and external research, launching clinical programs and engaging in partnerships in order to better reach and serve these communities. Of these developments, the SLONF has formed the following policies meant to improve the accessibility and inclusivity of its programs: free provision of diagnostics and healthcare to patients regardless of race, ethnicity, religion, immigration status, sexual orientation, or gender; provision of treatment, health education, and community referrals with consideration of individual patient cultural and socioeconomic background; provision of interpretation services; delivery of care in-clinic or virtually via video or phone and the planned future option to receive care at a mobile health clinic as part of the proposed project; delivery of social support services, including planned care coordination services, which will directly connect patients with internal and external social services to meet their Social Determinants of Health (SDoH) needs. 8) Approximate Annual Budget * $1,257,837.98 9) Major Sources of Funding * SLONF relies on a variety of funding sources for operational expenses, including municipal, county, and private grants, as well as monetary and in- kind donations. The County of San Luis Obispo, Dignity Health, & the CA Association of Free and Charitable Clinics are some of our main grant funders. We are also recipients of a variety of donations from community partners, both private citizens and businesses Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Through the proposed project, the SLONF aims to reach and serve uninsured, underinsured, and hard-to-reach populations in San Luis Obispo, and to adequately serve new patients from these communities, the SLONF must increase capacity of clinical programs and build upon infrastructure to support the needs of diverse populations. Requested funding will afford direct clinical services for new patients from diverse backgrounds, including translation services, laboratory diagnostics, and radiology imaging crucial to diagnosis and treatment. Funding would be applied to the following expenses: (1) $10,000 toward 2.2 FTE Bilingual Medical Assistants needed for new patient intake, vitals screenings, diagnostics orders, and translation services; (2) $8,000 toward an estimated 1,100 laboratory diagnostics and radiology imaging services necessary to screen, diagnose, and monitor health conditions, and; (3) $2,000 toward the production and personnel necessary to conduct a citywide community awareness campaign. SLONF’s proposed project promotes inclusivity through the delivery of multilingual patient intake, accessible diagnostic services, and personalized treatment plans, which consider language, cultural, and socioeconomic obstacles faced by uninsured, underinsured, low-income, and/or BIPOC community members. By supporting patients throughout intake, diagnosis, and treatment, the SLONF will promote health equity and inclusivity over the entire healthcare delivery process. 2) Total project cost * $104,950.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* Through the proposed project, SLONF will expand its capacity to serve uninsured, underinsured, low-income, BIPOC and hard-to-reach patients by providing the following free health and supportive services: (1) free ongoing and multilingual primary healthcare, including virtual symptom monitoring, health education, lifestyle consultations, prescription and social (ie: food security, housing stability, employment) program enrollment assistance, and community referrals, and; (2) free laboratory and imaging services needed to diagnose and monitor high-risk health conditions (T2 diabetes, hypertension, hyperlipidemia, obesity) which are highly prevalent in project target populations. As the SLONF expands the capacity of these services to new target population patients, SLONF also intends to simultaneously reach those in need by conducting a multilingual citywide awareness campaign through business, government, and nonprofit partners serving underinsured, uninsured, low-income, BIPOC and hard-to-reach populations. With the requested funding, SLONF intends to provide care to over 400 San Luis Obispo City residents with at least 85% identifying as BIPOC, delivering a total 1,100 encounters and 1,100 diagnostic services. $10,000, or 50% in requested funding will afford 2.2 FTE Bilingual Medical Assistants, who provide medical interpretation services offered by the SLONF. Because volunteer providers deliver nearly 70% of health and support services at SLO Noor Health Clinics, the SLONF does not require its medical providers to be bilingual, instead employing three Bilingual Medical Assistants for a total 2.2 FTE to ensure the constant availability of medical interpretation. Because a majority of SLONF's patient base is non-English- speaking (Spanish- or Mixtec-speaking), medical interpretation is vital to the equity of healthcare and support services delivered by SLO Noor Health Clinics. Without medical interpretation, health symptoms may not be fully understood by volunteer providers, leading to improper evaluation and misdiagnosis, and treatment plans may not be fully understood by patients, leading to poor health outcomes and possible medical emergencies. As part of the proposed project, the SLONF Bilingual Medical Assistants will provide full-time medical interpretation services in addition to processing new patient intake, screening patient vitals, order diagnostics services, and handling daily logistics. Of requested funding, an additional $8,000 or 40% will be applied to laboratory diagnostics and radiology imaging services provided directly to patients, which the SLONF receives at a substantial 30-80% discount from local diagnostics facilities. Quality of care and treatment are contingent upon an accurate diagnosis, and by receiving these discounts, the SLONF is able to provide testing services at several locations in San Luis Obispo free of charge to patients. Because T2 diabetes, hyperlipidemia, hypertension, and obesity are the most highly prevalent health conditions within the SLONF’s patient base, these diagnostic services are essential to SLONF’s healthcare delivery model, which helps patients understand and improve conditions. By affording these expenses, the SLONF can accomplish the following two goals (1) to reduce noncompliance caused by a patient’s inability to afford diagnostic services out-of-pocket, and; (2) to reduce medical emergency rates through the accurate diagnosis and prescribe effective treatment of high-risk health conditions. The remaining $2,000 or 10% of requested funding will afford a bilingual awareness campaign, which is composed of the following: (1) $1,000 toward the production of multilingual physical and digital media (e.g., brochures), and $1,000 toward the personnel (e.g., 0.6 FTE Outreach Coordinator) to execute media production. Over the last several years, the SLONF has focused on outreach to hard-to-reach populations, which include low-income, BIPOC, non-English-speaking, migrant, and farmworking communities. As part of the proposed project, the SLONF will make a concerted effort to reach these communities within the City of San Luis Obispo, building partnerships with nonprofit organizations and local businesses within industries typically lacking employer health insurance options, including agriculture, viticulture, restaurant, hospitality, retail, and recreation industries. While supporting established patients, the SLONF intends to also reach new patients by increasing awareness of SLO Noor Health Clinic health and supportive services through the production of multilingual digital and print informational posters and brochures which will be distributed to government agencies, nonprofit organizations, and local businesses serving or employing low-income and/or BIPOC community members. Furthermore, outreach materials will be distributed at events in and around San Luis Obispo that will be staffed by college student volunteers, who will refer those in need to SLO Noor Health Clinics. Due to the high cost of critical care and medication, healthcare inequity greatly reduces the financial and general vitality of low-income and BIPOC communities already experiencing discrimination and disenfranchisement due to differences in race, ethnicity, culture, language, immigration status, and social background. Through a combined effort of inclusive new patient intake, accessible diagnostic services, and public awareness campaigning, the SLONF intends to support City of San Luis Obispo residents by creating a safety-net of preventive healthcare, which focuses on early detection and management of symptoms before they escalate to critical conditions. 5) Describe the community/population the project/program will support * According to 2024 US Census Bureau estimates, nearly 3,000 San Luis Obispo residents are uninsured, which is expected to increase as residents experience loss of long-term health coverage, income, or employment, which disproportionately affects rural, farmworking, low-income, and BIPOC and non-English speaking populations. During 2023, SLONF provided care over 997 visits to 351 BIPOC and non-English-speaking residents of San Luis Obispo, addressing healthcare inequity within a largely low-income, Latina, and non-English-speaking patient base. According to the CDC, these populations have a 60% higher risk of type-2 (T2) diabetes and chronic cardiovascular conditions. These populations also experience lower rates of health education, literacy, and control of these conditions, according to the US Department of Health and Human Services. During 2023, it was determined that 89% of SLONF patients were low-income (at or below 200% of the Federal Poverty Level), 88% BIPOC, and 83% non-English- speaking. Due to the higher health risks and poorer health outcomes commonly experienced by these populations, SLO Noor Health Clinics focus on the development of clinical programs meant to impart independence in managing health to support long-term wellbeing and livelihood on a community level. Due to variations in language, transportation, and social backgrounds, many BIPOC and non-English-speaking residents are unaware or do not have access to available relief resources, jeopardizing health and quality of life. Through the proposed project, the SLONF plans to increase its capacity to support disenfranchised and highly vulnerable BIPOC and non-English-speaking San Luis Obispo City residents by offering ongoing multilingual health and supportive services that promote access to information and resources available to residents, regardless of race, ethnicity, language, or immigration status. Furthermore, the SLONF’s proposed project will be executed at its main clinic in San Luis Obispo as well as virtually via the SLO Noor Telehealth Care and Virtual Support Program, with diagnostic services being offered at two locations within the city. While increasing its capacity to serve uninsured and underinsured city residents, the SLONF will also boost awareness of its services to BIPOC and non-English-speaking communities by conducting a multilingual outreach campaign, reaching audiences through organizations that serve or employ a similar target population. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* In 2017, the HRSA named SLONF’s service area both a Healthcare Provider Shortage Area (San Luis Obispo HPSA 13-19) and Medically-Underserved Area (Morro Bay Arroyo Grande MUA 50-56), disproportionately affecting low-income, rural, farmworking, migrant, BIPOC, and non-English-speaking populations in the region. As stated, due to large scale healthcare disparities, BIPOC and non-English-speaking populations face up to a 60% higher risk of chronic disease, according to the CDC and HHS, which also determined that these populations experience lower rates of healthcare coverage, access, and literacy. According to the Dignity Health 2023 Community Health Needs Assessment, chronic condition care was among the greatest healthcare needs within BIPOC communities, which reported residents lacked access to routine diagnostic and treatment services needed to improve lifestyle behaviors (ie: diet, exercise, smoking, etc.) and symptoms over time. In addition, BIPOC and non-English-speaking residents not only face limitations in healthcare access, but can also struggle with inequity in healthcare quality, in which the scope of care is non-inclusive and episodic, rather than preventive. As a result, vulnerable BIPOC and non-English-speaking community members are less likely to prevent or control chronic diseases, leading to higher rates of critical health and hospitalization. To combat this, the SLONF has coordinated with Dignity Health’s French Hospital Medical Center to employ its health navigation system, Octavia, which refers released hospital patients without health coverage to SLO Noor Health Clinics for follow up care to reduce readmission rates. As its patient base has become increasingly diverse in representation by BIPOC and non-English-speaking populations, the SLONF has actively introduced ongoing health and support services that focus on inclusive, personalized treatment with regards to a patient’s racial, ethnic, cultural, and social background. SLONF’s leadership, staff, volunteers, and supporters are united in the belief that healthcare is a right, and that no one should receive substandard or ineffective care due to race, ethnicity, or immigration status. Throughout the country, racial discrimination in healthcare is becoming increasingly identified as a cause in higher rates of mortality, morbidity, and mistrust in healthcare within BIPOC and non-English-speaking communities, according to the US Office of Disease Prevention and Health Promotion. Since 2021, representation of BIPOC and non-English-speaking populations in SLONF’s patient base has increased 2-3% annually and is expected to grow as SLONF continues to better engage and support underserved and hard-to-reach communities. Funding through the City of San Luis Obispo’s DEI Program will allow SLONF to continue expanding its capacity and scope of care to best BIPOC and non-English-speaking patients, fulfilling basic healthcare rights and promoting equality in these communities. 7) Provide detailed timeline for project implementation (monthly or quarterly).* Please see the following description breaking down the project cycle: Q1: Assign project roles; organize public awareness campaign (e.g., media design and production, events calendar, etc.); organize project policies, protocols, and review guidelines; begin medical interpretation services; begin laboratory diagnostic and radiology imaging services. Q2: Launch public awareness campaign (e.g., community partner engagement, event participation, etc.); begin initial review with focus on project strengths and challenges; continue medical interpretation services (estimated 550 services by midpoint); continue laboratory diagnostic and radiology imaging services (estimated 550 services by midpoint). Q3: Continue public awareness campaign; continue medical interpretation services; continue laboratory diagnostic and radiology imaging services). Q4: Conclude project services; review project findings with focus on future program development and building sustainability. Over the course of the grant cycle, the SLONF will deliver free healthcare and support services to target populations, including the delivery of project medical interpretation services and diagnostic services to new patients at an increasing rate over the grant cycle. During the first half of the grant cycle, the SLONF will develop and implement policies, protocols, and review guidelines for the project, including but not limited to the introduction of new review metrics (e.g., emergency room rates of new patients). By the end of the grant cycle, the SLONF will evaluate protocols and practices in order to determine future areas of development with concerns to DEI. Within the first quarter of the grant cycle, the SLONF will also organize and begin execution of its public awareness campaign, including the production and distribution of outreach materials to existing community partners. Within the first half of the grant cycle, the SLONF will begin engaging with new community partners while conducting wide distribution efforts through event participation and market advertising. As SLO Noor executes its campaign, new patient information will also be collected so that the SLONF can determine which outreach methods are most effective in order to continually and effectively refine its efforts. 8) List any partnerships/collaborations that are supporting this project/program and their roles * SLONF health care and supportive services are made possible through the collaborative efforts of community partners and volunteer providers whose participation boosts patient access to available resources while reducing operative and personnel costs needed to provide quality care to new and established patients. In order to both provide free and direct diagnostics to uninsured established patients and conduct a bilingual public awareness campaign for potential new patients, SLONF will engage separate collaborators to execute both activities of the proposed projects. SLONF will provide laboratory diagnostic and radiology imaging services by working closely with the following: (1) WestPac Laboratories, Quest Laboratories, and Radiology Associates, which will conduct laboratory and radiology services at a discounted price to the SLONF and allow the foundation to provide testing services at no cost to patients, and; (2) over 50 volunteer providers, who donate time and expertise to serve SLONF patients and reduce personnel expenses. SLONF will simultaneously partner with government agencies and nonprofit organizations serving or employing target populations, including the following: San Luis Obispo Department of Public Health, Peoples’ Self-Help Housing, SLO Promotores Collaborative, SLO Food Bank, CAPSLO (40 Prado, Center for Health and Prevention), and Dignity Health/Adventist Health. Through these partnerships, SLONF intends to build relationships with individual businesses as connections are made through various agencies. 9) Describe your plan for sustainability beyond the City’s one-year award funding * As mentioned, the SLONF reduces personnel costs by maintaining a primarily volunteer-based clinical program. Through its community partnerships, the SLONF has secured reduced direct service, clinical supply, facility rental, and operative expenses. As part of the proposed project, the SLONF will maintain its partnerships with Quest Diagnostics, WestPac Laboratories, and Radiology Associates, which grant a 30-80% discount on diagnostic services as long as the SLONF account remains in good standing. As a result of this partnership, the SLONF only expends an average $9.43/unit in diagnostic services, which range between $35.88 to $1,352.00/unit in standard out-of-pocket costs. Through the proposed project, the SLONF will be enabled to offer these diagnostic services to an increasing base of new patients from low-income, BIPOC, non-English-speaking, and hard-to-reach communities while maintaining these partnerships. Furthermore, the SLONF will expand its clinical and outreach review processes through the proposed project. As a result, the SLONF will be enabled to engage major, long-term funders which emphasize equitable and inclusive healthcare. Within the last several years, the SLONF has focused its development on sustainable and effective programming, most recently launching a solely-owned and operated mobile health unit and developing a care coordination project meant to connect community members to resources available to them based on individual eligibility. Following the close of the grant cycle, the SLONF can review project findings and develop equitable and inclusive healthcare guidelines across its clinical programs for the purpose of expanding its geographical and service focus areas and increasing eligibility for new major funding sources (e.g., NIH NIMHD). 10) Describe the plan for promoting this project within the City of San Luis Obispo * As stated, SLONF’s proposed project is a simultaneous direct service and public awareness campaign effort through which SLONF will build partnerships with agencies in the City of San Luis Obispo. As relationships with nonprofit organizations and local businesses develop, SLONF intends to reach BIPOC and non-English-speaking residents in need of care by providing multilingual referrals and outreach materials, which will be distributed through the City of San Luis Obispo and will include the City’s seal, if deemed appropriate. Furthermore, SLONF will publicize the availability of project services on a regular basis on its blog and social media pages. 11) Est. Number of people served through this project/program * 1250 12) Est. Number of SLO City Residents served through this project/program * 450 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 serve at least 450 SLO City patients from non-English-speaking, BIPOC, and/or LGBTQ communities during the grant cycle 2 track and increase the representation of non-English-speaking, BIPOC, and/or LGBTQ communities within its patient base by 20% 3 provide 1,100 laboratory and radiology diagnostics to non-English-speaking and BIPOC patients 4 improve health outcomes in non-English-speaking and BIPOC patients with or at risk of chronic conditions, demonstrated by positive progress in relevant health indicators (HbA1c, HDL/LDL, BP, BMI). DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. SLONoorFoundation_DEI Statement.pdf 1.11MB Detailed budget * Including how the total requested amount of grant would be spent. 24-25 Budget SLO City DEI High-Impact Grant.pdf 92.49KB Organizational chart.* 2024-08-31_SLONF_organizational_chart.pdf 941.89KB Federal Tax-Exempt Status * IRS Determination Letter - SLO Noor Foundation.pdf 1.54MB Vital Healthcare for the Uninsured! 1428 Phillips Lane, Suite 203 | San Luis Obispo, CA 93401 | Phone: 805.439.1797 | Fax: 805.439.1799 SLONOORFOUNDATION.ORG HEALTH CLINIC S Diversity and Inclusion Statement The SLO NOOR FOUNDATION provides an inclusive and equitable workplace that embraces diversity, where all employees and volunteers, whatever their gender, race, ethnicity, national origin, age, sexual orientation or identity, education, or disability are valued and respected. The SLO NOOR FOUNDATION is committed to a nondiscriminatory approach and provides equal opportunity for employment and advancement in all departments, programs, and worksites. To provide informed, authentic leadership for cultural equity, SLO NOOR FOUNDATION strives for: -Diversity, inclusion, and equity as part of its mission and recognition of its importance to the wellbeing of staff and community served by SLO Noor Health Clinics. -Acknowledging and eliminating inequities within its policies, systems, programs, and services, continually updating these for organizational progress. -Advocating board-level strategization with regards to systemic inequities that impact the organization’s practices and how to address these inequities in a way consistent with its mission. -Practicing and encouraging transparent communication in all interactions. -Committing time and resources to expand more diverse leadership within its board, staff, committee, and advisory bodies. -Leading with respect and tolerance. SLO NOOR FOUNDATION expects all employees to embrace inclusion and diversity and express it in workplace interactions and through everyday practices. SLO NOOR FOUNDATION holds workplace values that are equal to its mission, which is to provide free medical, dental, and vision services to uninsured adults in San Luis Obispo and northern Santa Barbara Counties, regardless of race, ethnicity, religion, gender, sexual orientation, or immigration status. The SLO NOOR Foundation is committed to advancing diversity and inclusion by helping ensure that all people across all communities feel valued and have equal access to resources, services, and opportunities provided by SLO Noor Health Clinics. David Parro, Executive Director Ahmad Nooristani, MD, Founder 2024 SLONF Equitable Healthcare Access Program ITEM DESCRIPTION ITEM TOTAL PROJECT TOTAL INCOME (PUBLIC GRANTS) INCOME (PRIVATE GRANTS) INCOME (DONATIONS) INCOME (EVENTS) I. PERSONNEL EXPENSES II. DIRECT OPERATIVE EXPENSES $-   III. INDIRECT OPERATIVE EXPENSES IV. TOTAL EXPENSE $51,717 $20,000 V. TOTAL INCOME $8,922 $8,494 $14,301 $-   VI. NET TOTAL $20,000 $0 A. WAGES 1. 2.2 FTE Bilingual Medical Assistants ($21/hr X 88hr/wk X 52wk/yr X 1.1 tax)$25,898 $10,000 $6,046 $5,756 $9,691 2. 0.6 FTE Outreach Coordinator ($26/hr X 24hr/wk X 52wk/yr X 1.1 tax)$8,745 $1,000 $605 $576 $969 B. SUPPLIES 1. Laboratory Diagnostics and Radiology Imaging ($9.43/unit X 1,110unit/yr)$10,373 $8,000 $843 $803 $1,352 $-   2. Media Production ($0.5/unit X 2,000unit/yr (1,000 Eng/1,000 Esp))$2,000 $1,000 $105 $100 $169 I. TOTAL PERSONNEL $34,643 $11,000 $6,651 $6,332 $10,660 $-   II. TOTAL DIRECT $12,373 $9,000 $949 $903 $1,521 $-   III. TOTAL INDIRECT (@ 10% of direct*)$4,702 $-  $1,323 $1,259 $2,120 $-   * Project total based on 2024 projection of 550 patients residing in San Luis Obispo. **Indirect expenses comprised of administrative support staffing, clinic support staff, office supplies/maintance, facility rental, utilities, and insurance necessary to operate proposed project activities. BOARD OF DIRECTORS James Scoolis, Ed.D Board President Tom Nuckols Board Treasurer Linda Minton Board Secretary + 12 board members EXECUTIVE DIRECTOR David Parro VOLUNTEER CLINIC DIRECTORS Denise Allen, MD Medical Director Bruce Whitcher, DDS Dental Director William McRee, OD Vision Director ADMINISTRATIVE OPERATIONS CLINICAL OPERATIONS MEDICAL CLINIC Free preventive and episodic primary carefor uninsured adults. Volunteer Physicians and Specialists Medical Clinic Manager (PT) Medical Assistant (PT) Nurse Practitioner (PT) DENTAL CLINIC Restorative and primary dental care for uninusredand low- income adults. Volunteer Dentists Dental Clinic Manager (PT) Dentists (PT) Dental Assistant (PT) VISION CLINIC Free vision care and eyeglass provision for uninsured adults. Volunteer Optometrists, and Opthamologists CASE MANAGEMENT Supportive, educational, and ancillary services and referrals. FINANCES &FUND DEVELOPMENT Volunteer Nutritionists and a Physical Therapy Office Fundraising Event Committee:Exec. Director + 4 board members Finance Committee:Board Treasurer + 2 board members Grant Manager (PT) Grant Coordinator (PT) Bookkeeper (PT) PROGRAM REVIEW& DEVELOPMENT Medical Review Committee: Data Assistant (PT) Volunteer data charters Exec. Director, board members, clinic directors, volunteer providers, & staff GEN. OPERATIONS Executive Assistant (PT) Volunteer Coordinator (PT) SLO NOOR FOUNDATION ORGANIZATIONAL CHART by PROGRAM and/or DEPARTMENT Information accurate as of August 31, 2024 DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * SLO Village 2) 501(c)(3) - employer identification number * 81-2165670 3) Fiscal Agent * N/A 4) Project/Program Name * Aging Better Together. Partnering with San Luis Obispo to become and Age-Friendly City 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Tami K. Newcomb 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address P.O. Box 15038 Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93405 Country United States 9) Phone * 805-242-1640 10) E-mail tami@slovillage.org Part 2 Organizational Information 1) Purpose/Mission Statement * SLO Village is a non-profit, community-based membership organization focused on empowering older adults to sustain independence and continue living lives of purpose and promise through community, social connection, personal growth, support and helpful services. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * SLO Village envisions creating an age-friendly community where all stages of life offer meaningful opportunities for growth, connection, and joy; where people of all backgrounds and economic means can age with dignity, purpose, and self-determination. The SLO Village Board and Team actively advocates for the diversity, equity, visibility, inclusion and attention to the unique needs of older adults living in our community. SLO Village (SV) is not a place to live, it’s a way to live. It is part of the national Village Movement of age-friendly communities that include individuals who treasure independence, community support, social connection and engagement. There are over 300 Villages nationwide. Each Village is independent and determines its own organizational structure and plan for meeting the local needs and interests of its members. SV member requests for services are made via phone call to the office or via the Village website portal. Volunteers access the portal to review and sign up for service requests. The volunteer then calls the member to confirm the appointment. The SV Operations Manager fields questions from potential volunteers, members, community referral sources, and manages office operations. The primary activities of SV are: 1. Provision of transportation to members – individual members are transported door-to-door to and from their destination (typically, appointments with doctors and other professionals, exercise facilities, and social activities). 2. Friendly visits, checking in on members who are ill or have had surgery; going for walk with the member, etc. 3. Minor household and gardening help such as changing lightbulbs, taking garbage cans to the street, pruning plants. 4. Technical help – programming a new phone, reviewing how to use an emergency alert device, help with using the internet. 5. Social activities – twice a month coffee with guest speakers, once a month lunch, annual events (picnic, gratitude brunch, holiday gatherings). 6. Specialty groups: films/plays; book club; dining, etc. 3) Name of Executive Director * Tami K. Newcomb 4) Number of paid staff (full or part-time)* 2 part time paid staff 5) Number of volunteers * 56 6) Name of Board President or Chair * Dave Kuykendall 7) Describe the community(ies) your organization supports * SV currently serves 109 members 50 years and older who live throughout San Luis Obispo County. 75% of our members live in the City of San Luis Obispo, and the rest are scattered in the northern and southern parts of the Central Coast. Our local network engages over 1,500 residents each month. These individuals receive our newsletters, Village updates, and information on community resources. The website sees an average of over 1,000 visits each month. 2023 SV personal connections included nearly 2,000 hours of volunteer service; approximately 1,200 service requests, of which 906 were for transportation. Sponsored 36 social engagements and nearly 3,000 social contact hours in the form of twice-monthly coffee chats, monthly luncheons, picnics, and other community outings, and service requests Board members and staff are active in several community organizations including the Chamber of Commerce, Leadership SLO, GALA Pride and Diversity Center, County Adult Services Policy Committee, and the County Plan for Aging Committee. 8) Approximate Annual Budget * $91,000.00 9) Major Sources of Funding * SV activities, programs and services coordination are funded by several sources: Membership dues; donations and fundraisers; grants, sponsorships and partners. Dues for a full membership, which gives access to all SV services and activities are $500/year (one person) or $750/year (two-person household); a social membership gives access to all Village social activities and is $250/year. Total income from membership dues in 2023 was $22,877 and covered 62% of our operating expenses. No potential member is denied membership due to financial hardship. Monies are budgeted each year for subsidies and scholarships for those individuals. Donations are gratefully accepted and are formally solicited in an annual fundraising campaign. In 2023, SV received two large donations from the estates of former members. The Board routinely looks for grants and sponsorships that are appropriate for our mission and services. Grant funds received over the years: Hughes Grant (2017, $6,500); Community Foundation Build Grant (2018, $2,050); Community Foundation Needs Grant (2018, $5,000); SLO City GIA Grant (2022, $4,000); Success Charities (2022, $2,500); and Sereno 1% for Good (2024, $2,500). Past sponsorships and partners have included Wilshire Community and Health Services, Home Share SLO, Lifelong Learners of the Central Coast, SLO United Church of Christ Congregational, SLO Presbyterian Church, Hospice of SLO County, Area Agency on Aging, and GALA Pride and Diversity Center. The Board is working on renewing these relationships and increasing our outreach to businesses and other non-profit agencies. The Executive Director is especially focused on this. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* By 2030, the number of people over 60 will exceed the number of children for the first time in human history; 29% of SLO County's population will be over 60, a 61% increase from 2010; and 25% of the City of San Luis Obispo’s residents will be over 60 years of age. Aging is happening to each one of us, no matter our generation, life circumstance or background. IT TAKES A VILLAGE and an age-friendly community to combat ageism, rethink the experience of aging, strengthen our social fabric and bonds of inclusion, and to provide a compassionate salve to the systemic epidemic of loneliness and social isolation experienced by all generations. To further our cause, SV will utilize DEI grant monies as follows: 1. Refreshed Marketing Campaign: designed to raise awareness and remove barriers to participation. 2. Outreach & Engagement: formalize partnerships with other for and nonprofits to engage hard-to reach communities. 3. Expand Membership & Volunteer Program: to address the equity gap in community support and services available to our sizeable older adult population. 4. Spearhead Age-Friendly City task force in partnership with City of San Luis Obispo: that policies, services, settings and structures support and enable all people to age actively. 2) Total project cost * $50,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* SLO VILLAGE INITIATIVE: AGING BETTER TOGETHER. IN PARTNERSHIP WITH THE CITY OF SAN LUIS OBISPO TO BECOME AN ‘AGE-FRIENDLY CITY’ SLO Village (SV) is not a place to live, it’s a way to live. The SLO Village (SV) model of care offers the perfect infrastructure and resources to partner with the City of San Luis Obispo in creating an Age- Friendly City (AFC), thereby improving our collective experience of aging by combating ageism and extending the reach of supportive services to all residents, enabling each of us to remain in the homes, neighborhoods and city we love. SV is well-positioned to significantly grow its membership, volunteer and community partner base, and to vibrantly partner with the City of SLO in becoming an AFC. With the assistance of City DEI grant monies, we will strategically focus our outreach within the community where our presence is currently not well-known or understood. Project tactics include: 1. A brand refresh to better communicate who and how we serve the community. This would include a logo & tagline refresh (facilitated by local historian and graphic designer, Pierre Rademaker), website update, collateral material, outreach brochures and video series. 2. Expand SV presence and increase engagement through our SLO Chamber of Commerce membership, Leadership SLO, the Community Foundation, Adult Services Protection Council, Governor Newsom’s Master Plan of Aging Committee, Health Care Agencies, and other Civic and Community partners, becoming an even stronger conduit to the myriad resources available within the City and County of SLO, but not well communicated and difficult to access. 3. Spearhead an Age-Friendly City SLO taskforce with deliberate asset mapping to bridge barriers to accessibility. Specifically: outdoor spaces and buildings; transportation; housing; social participation; respect and social inclusion; civic participation and employment; communication and information; and community and health services. 4. Increase advocacy for sustainable funding to support healthy aging with city, county, and state lawmakers, health insurers and health systems, to raise awareness about SV benefits with a vision for establishing more formal, financially viable partnerships. 5. Orchestrate a significant inaugural fundraising/awareness gala in Spring, 2025, announcing our Age-Friendly City initiative and the SLO Senior Community Member of the Year. SV would be a fiscal partner in the endeavor and establish partnerships/sponsors with the Chamber of Commerce (emulating its Community Member of the Year and Annual Gala program format), City of SLO, CenCal Health, Adventist Health, French Hospital, Meals that Connect, and other like-minded philanthropic entities. Partnering with KSBY and New Times to launch a ‘Top 30 over 60’ spotlight; video series featuring community partners engaging in intergenerational Healthy Aging initiatives. There are currently 540 Age-Friendly communities across the world, with three AFC’s in the San Francisco Bay Area, each home to a thriving Village. The SV project tactics outlined above are some of the successful and proven practices carried out by our sister Villages to promote healthy aging, where sustainable partnership has advanced Age-Friendly City initiatives and certification. For example: • Sausalito Village in Marin County inspired the City Council to become an AFC and helped to create the Age-Friendly Sausalito Task Force (AFSTF), which identified transportation as a top priority; CARSS (Call A Ride for Sausalito Seniors) was the first program created by AFSTF. • Berkeley’s Ashby Village took the lead as fiscal sponsor for several Age Friendly initiatives. With Mayoral support, the initiative reframes aging away from a focus on negative decline and offers care and safety net support services for many older adults who do not live close to family or are solo agers. • San Francisco Village and NEXT Village San Francisco play a critical role in the City’s plan to be an AFC by providing support to moderate and middle-income older residents, particularly those who live alone. In a unique partnership, the City of SF allocated funds to its two Villages, to extend the reach of supportive services. The SLO Village Movement is stronger, and the City of San Luis Obispo is stronger, when we engage the collective experience, talents, wisdom and creativity of multiple generations in a richly diverse exchange of ideas; to combat ageism, rethink the experience of aging, strengthen the bonds of inclusion, ease the pain of social isolation and loneliness, and unite our community. 5) Describe the community/population the project/program will support * This project supports the community of San Luis Obispo who desire to come together to provide neighborly structures and services to create a city in which we would all like to grow old. This project will support adults over 60 years of age living in San Luis Obispo; approximately 25% of the city’s current population. It will support their adult children, grandchildren and caregivers. It supports the collective community in creating an Age Friendly City. And, it supports a robust intergenerational volunteer base. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* Significant barriers to accessibility exist between older adults and community entities that provide goods and services. City planning and infrastructure that does not consider the needs of older/elderly with age-related impairments. Entities who should be addressing such needs as access to basic levels of service (both physical/safe access and availability); incorporating funding aimed at the needs of older adults, lack of an adequate supply of service providers (especially healthcare providers), transportation issues, housing, and outreach to those who are physically, socially, financially isolated. And finally, there is a significant equity gap in health care and services available to moderate- and middle-income older adults within our city and county. 7) Provide detailed timeline for project implementation (monthly or quarterly).* 8/2024: Submit City of SLO DEI Grant application 8/2024: Brainstorming session with Pierre Rademaker to launch rebrand, identify targeted audiences, and messaging to engage those audiences Q4/2024: Board Planning for 2025 Budget to incorporate DEI program Q4/2024: Establish planning task force to formalize DEI program as outlined in the grant proposal. Q1/2025: Upon DEI Grant approval, proceed with planning task force to implement and track assignments. Q1/2025: Launch recruitment of new members, volunteers and community partners utilizing new rebrand collateral. Q1/2025: Meet with City staff/leaders to spearhead an Age-Friendly City Advisory Task Force. Q1/2025: Target list of fiscal community partners for support/sponsorship of Spring Age-Friendly City Gala. Q1/2025: Report progress to SLO Village Board, County Adult Services Policy Committee, County Master Plan for Aging Committee, SLO City Council, Chamber of Commerce. Q1/2025: Collaborate with Chamber and City on Spring Age-Friendly City gala & fundraiser. Q2/2025: Roll Out Age-Friendly City goals and plan to city, county, state and federal entities. Q2/2025: Inaugural Age-Friendly City gala launch Q3/2025: Debrief of the Spring Gala and report expenses and fundraising outcomes Q3/2025: DEI Grant mid-year report due Q3/2025: Continue SLO Age-Friendly City certification efforts and advocacy Q3/2025: Continue SLO Village outreach and recruitment efforts Q4/2025: Continue SLO Village outreach and recruitment efforts Q4/2025: Continue SLO Age-Friendly City certification efforts and advocacy 8) List any partnerships/collaborations that are supporting this project/program and their roles * PROJECT/PROGRAM AND THEIR ROLES There are three major initiatives outlined in this proposal: 1. SLO Village rebranding and growth of membership, volunteer and community partner base. 2. City of SLO Age Friendly City project; and 3. SLO Chamber of Commerce/City Spring Gala/Fundraising Event. Each of these initiatives will need a robust group of committee members, community sponsors and collaborators. Many have already been identified in this application; others will be engaged/solicited upon commitment from the City of SLO (both for the DEI grant and proceeding with #2). 9) Describe your plan for sustainability beyond the City’s one-year award funding * To sustain our gains and continue to grow and be successful, the SV Board and the SV Executive Director will continue to lead the Age-Friendly City task force and oversite committee to track progress, areas of success, further outreach and advocacy throughout the city, region and state in partnership with the City of SLO, SLO County Adult Services and Area Agency on Aging, and Governor Newsom’s Master Plan on Aging. We will further the cause with concentrated marketing/communication efforts through traditional and social media channels. 10) Describe the plan for promoting this project within the City of San Luis Obispo * The SV Executive Director has a 30+ year career in marketing/branding/events and outreach. She will oversee development of the PSA video series to use on all appropriate channels. Will engage the community through the SV website and contact list of 1,500 community residents. Leverage the Chamber of Commerce social media outreach, visitor center, and eblast program, and actively submit stories to local media partners. 11) Est. Number of people served through this project/program * Potentially 10,204 people or 22% of current population over 60 years old living in San Luis Obispo 12) Est. Number of SLO City Residents served through this project/program * Potentially the entire population of the City of San Luis Obispo, over 45,000 residents. 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 Recruitment efforts for new SV members will result in a 50% increase in the total number of full and social members by the end of 2025. 2 Recruitment efforts for new SLO Village volunteers will result in a 25% increase in the total number of active volunteers by the end of 2025. 3 Increase community partner sponsorships in 2025 with a charitable outcome goal of $40,000 in 2025. 4 City of SLO Age-Friendly City task force will have identified key indicators for certification and will track accordingly. DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. SLOVillage DEI Statement.docx 14.23KB Detailed budget * Including how the total requested amount of grant would be spent. SLO VILLAGE ITEMIZED BUDGET.docx 14.53KB Organizational chart.* SLO Village Org Chart 08-26-24.pdf 40.88KB Federal Tax-Exempt Status * IRS Letter.pdf 646.54KB 2023 CA 199 SLO Village.pdf 649.59KB I am not old, she said. I am rare. I am the standing ovation at the end of the play. I am the retrospective of my life as art. I am the hours connected like dots into good sense. I am the fullness of existing. You think I am waiting to die, But I am waiting to be found. I am a treasure. I am a map. And these wrinkles are imprints of my journey. Ask me anything. ~ Samantha Reynolds Too often, older adults are thought of as one group. We don’t think of children as one group; just as there are stages of childhood, there are stages of elderhood. The baseline is to be able to remain as healthy and engaged as possible in place/community. We live in a culture where aging is seen as a negative. Aging = decrepitude. Somehow, you’re deteriorating as you age … certainly not an empowering perspective on being able to live life to the fullest. SV expands the possibilities for aging well. We benefit older adults, their children and the community. We build social connections with intergenerational volunteerism and community engagement. We are person-centered, community-based and responsive to cultural needs. Each SV member is different from the next and reflects our diversity. We directly address ageism, ableism, social isolation, and empower each of us to age with dignity. Community and self-determination are core to the ethos and mission of our work. By empowering our older population to lead, through their own voices and experiences, we are building a powerful web to advance DEI in the City of San Luis Obispo. AGING BETTER TOGETHER SLO VILLAGE INITIATIVE: IN PARTNERSHIP WITH THE CITY OF SAN LUIS OBISPO TO BECOME AN ‘AGE-FRIENDLY CITY’ SLO VILLAGE ITEMIZED BUDGET (TO BE USED WITH QUESTIONS 2 & 3) ITEMIZED PROPOSED EXPENDITURE OF CITY DEI GRANT FUNDS TOTAL PROJECT COST: $50,000 REQUESTED AMOUNT: $20,000 MARKETING/REBRAND DEI GRANT OTHER FUNDING TOTAL Logo/Tagline refresh: $1,000 $1,500 $2,500 Collateral materials: $5,000 $3,500 $8,500 Design Printing PSA Video Series: $2,500 $2,000 $4,500 INAUGURAL SPRING 2025 GALA/ FUNDRAISER Planning/design/implementation: $3,000 $3,000 $6,000 Venue/dinner dance: $5,000 $12,000 $18,000 Promotion/Marketing: $3,500 $8,000 $11,500 $11,500 $23,000 $34,500 $20,000 $30,000 $50,000 SLO Village Organization Chart Rev Date 08.26.24 SLO Village Board Dave Kuykendall - President Sally Kruger - Secretary Meg Kuykendall - Treasurer Nicki Edwards Bette Kulp Tami Newcomb - Executive Director Intake Team Corene Canaan - Operations Manager Volunteer Team Events Team Village Development Village Awareness Organization Chart Programs TAXABLE YEAR FORMCalifornia Exempt Organization2023 199Annual Information Return Calendar Year 2023 or fiscal year beginning (mm/dd/yyyy), and ending (mm/dd/yyyy). Corporation/Organization name California corporation number Additional information. See instructions.FEIN Street address (suite or room)PMB no. City State ZIP code Foreign country name Foreign province/state/county Foreign postal code Did the organization have any changes to its guidelinesIFirst return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes NoA not reported to the FTB? See instructions. . . . . . . . . . . . . . Yes No@ B Amended return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No@ J If exempt under R&TC Section 23701d, has theIRC Section 4947(a)(1) trust. . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes NoC organization engaged in political activities? D Final information return?See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ Yes No@DissolvedSurrendered (Withdrawn)Merged/Reorganized @Enter date: (mm/dd/yyyy)K Is the organization exempt under R&TC Section 23701g?. . . @ Yes NoCheck accounting method:E If "Yes," enter the gross receipts fromCashAccrualOther123 $nonmember sources . . . . . . . . . . . . . . . . . . . . . @ @ @Federal return filed?990T 990-PF Sch H (990)1 2 3F L Is the organization a limited liability company?. . . . . . . . . . @ Yes NoOther 990 series4 Did the organization file Form 100 or Form 109 to reportM@Is this a group filing? See instructions . . . . . . . . . . . . . . . . . . Yes NoG taxable income?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ Yes No Is the organization under audit by the IRS or has the IRSN H Is this organization in a group exemption . . . . . . . . . . . . . . . . . . Yes No audited in a prior year?. . . . . . . . . . . . . . . . . . . . . . . . . . . @ Yes NoIf "Yes," what is the parent's name?Is federal Form 1023/1024 pending?. . . . . . . . . . . . . . . . . . . O Yes No Date filed with IRS Complete Part I unless not required to file this form. See General Information B and C.Part I 1Gross sales or receipts from other sources. From Side 2, Part II, line 8. . . . . . . . . . . . . . . . . . . . . @1 2Gross dues and assessments from members and affiliates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @2 Receipts 3Gross contributions, gifts, grants, and similar amounts received. . . . . . . . . . . . . . . . . . . . . . . . . . . . @3and Revenues Total gross receipts for filing requirement test. Add line 1 through line 3.4 4This line must be completed. If the result is less than $50,000, see General Information B. . . @ 5Cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @5 66Cost or other basis, and sales expenses of assets sold . . . . . . . @ 7Total costs. Add line 5 and line 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Total gross income. Subtract line 7 from line 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @8 8 9Total expenses and disbursements. From Side 2, Part II, line 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . @9Expenses 10Excess of receipts over expenses and disbursements. Subtract line 9 from line 8. . . . . . . . . . . . @10 1111Total payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 1212Use tax. See General Information K. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 1313Payments balance. If line 11 is more than line 12, subtract line 12 from line 11 . . . . . . . . . . . . . @ 1414Use tax balance. If line 12 is more than line 11, subtract line 11 from line 12. . . . . . . . . . . . . . . . @ Payments 1515Penalties and interest. See General Information J. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 >16Balance due.Add line 12 and line 15. Then subtract line 11 from the result. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,Sign correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Title DateHere Telephone@SignatureGof officer Date PTINCheck if @ Preparer's self-Gsignature employed GPaid Firm's FEIN@Preparer's Firm's nameUse Only (or yours, if Gself-employed) Telephoneand address @ May the FTB discuss this return with the preparer shown above? See instructions . . . . . . . . . . . . . . . . . . . . @ Yes No CACA1112L 01/02/24 3651234 Form 199 2023 Side 1For Privacy Notice, get FTB 1131 EN-SP.059 SLO VILLAGE 3890657 81-2165670 PO BOX 15038 SAN LUIS OBISPO CA 93406 X XX X X X X X X X X X X 111. 23,648. 106,551. 130,310. 130,310. 37,648. 92,662. 0. TREASURER (805) 542-9559 BEN RUTHERFORD, CPA 4/18/24 P00236591 HOCKING DENTON PALMQUIST - LOS OSOS 1181 3RD ST STE C 95-3514748 LOS OSOS, CA 93402 (805) 528-3600 X Organizations with gross receipts of more than $50,000 and private foundationsPart II regardless of amount of gross receipts ' complete Part II or furnish substitute information. 1Gross sales or receipts from all business activities. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . @1 2Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @2 3Dividends. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @3Receipts 4Gross rents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @4from Other 5Gross royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @5Sources 6Gross amount received from sale of assets (See instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @6 7Other income. Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @7 8Total gross sales or receipts from other sources. Add line 1 through line 7. Enter here and on Side 1, Part I, line 1 . . . . . . 8 Contributions, gifts, grants, and similar amounts paid. Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @9 9 Disbursements to or for members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 1010 Compensation of officers, directors, and trustees. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . @ 1111 Other salaries and wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @12 12 Expenses Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 1313and Disburse-Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 1414 ments Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 1515 Depreciation and depletion (See instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @16 16 17Other expenses and disbursements. Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @17 18Total expenses and disbursements. Add line 9 through line 17. Enter here and on Side 1, Part I, line 9 . . . . . . . . . . . . . . . 18 Balance Sheet Beginning of taxable year End of taxable yearSchedule L (a)(b)(c)(d)Assets @Cash. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 @Net accounts receivable . . . . . . . . . . . . . . . . . . . . . . . 2 @Net notes receivable. . . . . . . . . . . . . . . . . . . . . . . . . . 3 @Inventories. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 @Federal and state government obligations . . . . . . . . . . 5 @Investments in other bonds. . . . . . . . . . . . . . . . . . . . . 6 @Investments in stock . . . . . . . . . . . . . . . . . . . . . . . . . 7 @Mortgage loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 @Other investments. Attach schedule. . . . . . . . . . . . . . . 9 10 a Depreciable assets. . . . . . . . . . . . . . . . . . . . . . . . . . . b Less accumulated depreciation. . . . . . . . . . . . . . . . . . @Land. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 @Other assets. Attach schedule. . . . . . . . . . . . . . . . . . . 12 13 Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Liabilities and net worth @Accounts payable. . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 @Contributions, gifts, or grants payable. . . . . . . . . . . . . 15 @Bonds and notes payable . . . . . . . . . . . . . . . . . . . . . . 16 @Mortgages payable. . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Other liabilities. Attach schedule. . . . . . . . . . . . . . . . . 18 @Capital stock or principal fund . . . . . . . . . . . . . . . . . . 19 @Paid-in or capital surplus. Attach reconciliation. . . . . . 20 @Retained earnings or income fund. . . . . . . . . . . . . . . . 21 Total liabilities and net worth . . . . . . . . . . . . . . . . . 22 Reconciliation of income per books with income per returnSchedule M-1 Do not complete this schedule if the amount on Schedule L, line 13, column (d), is less than $50,000. @Net income per books. . . . . . . . . . . . . . . . . . . . . . . . Income recorded on books this year not included17 @ @Federal income tax. . . . . . . . . . . . . . . . . . . . . . . . . . in this return. Attach schedule. . . . . . . . . . . . . 2 @ Deductions in this return not charged8Excess of capital losses over capital gains. . . . . . . . . 3 against book income this year.Income not recorded on books this year.4 @ @Attach schedule . . . . . . . . . . . . . . . . . . . . . . . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total. Add line 7 and line 8. . . . . . . . . . . . . . . 9Expenses recorded on books this year not deducted5 @ 10 Net income per return.in this return. Attach schedule . . . . . . . . . . . . . . . . . Subtract line 9 from line 6. . . . . . . . . . Total. Add line 1 through line 5. . . . . . . . . . . . . . . . . 6 CACA1112L 01/02/243652234Side 2 Form 199 2023 059 SLO VILLAGE 81-2165670 111. 111. 22,455. 2,019. 13,174. 37,648. 106,861.199,523. 106,861.199,523. 106,861.199,523. 106,861.199,523. 92,662. 92,662.92,662. SEE STMT 1 SEE STATEMENT 2 2023 CALIFORNIA STATEMENTS PAGE 1 CLIENT 5670 SLO VILLAGE 81-2165670 4/18/24 11:24AM STATEMENT 1 FORM 199, PART II, LINE 11 COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES CURRENT OFFICERS: TITLE AND TOTAL CONTRI-EXPENSE AVERAGE HOURS COMPEN-BUTION TO ACCOUNT/ NAME AND ADDRESS PER WEEK DEVOTED SATION EBP & DC OTHER SALLY KRUGER SECRETARY $0.$0.$0. PO BOX 15038 2.00 SAN LUIS OBISPO, CA 93406 CORENE CANANN OFFICE MANAGER 22,455.0.0. PO BOX 15038 20.00 SAN LUIS OBISPO, CA 93406 DAVID KUYKENDALL PRESIDENT 0.0.0. PO BOX 15038 10.00 SAN LUIS OBISPO, CA 93406 MARGARET KUYKENDALL TREASURER 0.0.0. PO BOX 15038 5.00 SAN LUIS OBISPO, CA 93406 NICKI EDWARDS BOARD MEMBER 0.0.0. PO BOX 15038 1.00 SAN LUIS OBISPO, CA 93401 RICHARD KRIET BOARD MEMBER 0.0.0. PO BOX 15038 1.00 SAN LUIS OBISPO, CA 93401 BETTY KULP BOARD MEMBER 0.0.0. PO BOX 15038 1.00 SAN LUIS OBISPO, CA 93401 TOTAL $22,455.$0.$0. STATEMENT 2 FORM 199, PART II, LINE 17 OTHER EXPENSES ACCOUNTING FEES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,439. ADVERTISING AND PROMOTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 514. BANK CHARGES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 435. BOARD DEVELOPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 235. DUES AND MEMBERSHIPS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500. EVENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 845. FUNDRAISING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46. INFORMATION TECHNOLOGY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,216. INSURANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,520. MISCELLANEOUS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 245. OFFICE EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 831. STAFF DEVELOPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50. TAXES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151. VOLUNTEERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147. TOTAL $13,174. DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * SLO County UndocuSupport 2) 501(c)(3) - employer identification number * 77-0496500 3) Fiscal Agent * The Community Foundation San Luis Obispo County 4) Project/Program Name * SLO County Immigrant Resource Hub: A Pilot Pop-Up in Partnership with Local Mobile Services 5) Requested Amount * $40,000.00 6) Name of Person Completing Application * Chelsea Ruiz, UndocuSupport Program Manager 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 550 Dana St. Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country United States 9) Phone * 8013189478 10) E-mail UndocuSupport@cfsloco.org Part 2 Organizational Information 1) Purpose/Mission Statement * Provide and connect resources, support and advocacy for and with undocumented and other immigrant families in SLO County in order to make meaningful impact and true system change. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * What We Do: UndocuSupport strives to meet the basic needs of immigrant families to allow them to be healthy and thrive in the challenging environment of disproportionate impacts of disasters and beyond, layered over years of systemic racism. UndocuSupport seeks to improve access to basic health and social services and provide support to allow families to work, attend school, and care for children. Guiding Principles: - Driven by the community - Maximize existing resources - Fill critical gaps - Stand up & speak out Our Work: We are an organizing entity that serves local immigrant families focusing on undocumented and indigenous immigrants. Focus Areas: 1. Aid for Urgent, Critical Needs 2. Integrated and Streamlined Access to and Delivery of Services 3. System Change 4. Financial and Operational Sustainability Primary Activities: 1. Aid for Urgent, Critical Needs - UndocuSupport fundraises through grant writing and soliciting donations from community members and foundations to provide regrants to trusted partner agencies that provides services to the community. UndocuSupport designates these donations as benefiting undocumented immigrants. As service-providers who encounter undocumented persons in the course of their work, they use those designated funds to assist those clients. This is a critical service as undocumented individuals are excluded from federal funding. 2. Integrated and Streamlined Access to and Delivery of Services - UndocuSupport created and maintains a SLO County Immigrant Services Guide on their website which is a curated list of resources for undocumented immigrants in SLO County. The information is intended to assist service- providing agencies, family members, and community advocates in making referrals to local resources for persons who are undocumented. UndocuSupport has also completed a series of resources videos in Spanish and Mixteco that was funded with SLO City DEI funds and will soon be completed and on the Immigrant Services Guide to assist non-literate individuals. Finally, the SLO County Immigrant Resource Hub Implementation Plan was completed in July 2024 and outlines a 3-phase plan to create an inclusive, welcoming, accessible Resource Hub for immigrant and other vulnerable community members to connect, receive support and access services, and celebrate their cultural heritage. The Resource Hub is designed to meet the needs of immigrant residents through a single point of entry program, coordinated regional services, and in-person multilingual navigation. The Hub will complement existing sites and programs that meet the needs of families with school-aged children and fill the gaps for those excluded from services due to age, family status, legal status or geographic location. 3. System Change - UndocuSupport uplifts the voices of immigrant community members by advocating on their behalf in meetings and committees the Program Manager and Leadership Council members attend and by leadership development and voice-building for persons with lived experience of being undocumented through serving as Leadership Council members and other opportunities such as sponsorship to attend The Diversity Coalition’s BIPOC Board Leadership Training, the focus groups conducted in 2021 - 23, and this project which will engage multiple immigrant community members in the planning, execution, and debriefing from the 2 pilot events. Operating Structure: UndocuSupport is a program of The Community Foundation San Luis Obispo County which serves as its fiscal sponsor. UndocuSupport employs 1 FTE, the Program Manager, who manages 5 - 7 regular volunteers and provides support for the all-volunteer leadership team which consists of a 17- member Leadership Council and 3 all-volunteer committees: Finance, Fundraising, and Grants (grantmaking.) The Community Foundation San Luis Obispo County provides fiscal management and nonprofit leadership guidance. 3) Name of Executive Director * Heidi McPherson (CEO of fiscal sponsor) 4) Number of paid staff (full or part-time)* 1 5) Number of volunteers * 30 6) Name of Board President or Chair * Rita Casaverde (Executive Committee Chair) 7) Describe the community(ies) your organization supports * Undocumented immigrants and mixed-status families residing in San Luis Obispo County 8) Approximate Annual Budget * $85,000.00 9) Major Sources of Funding * Government contracts and donations from individuals Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Regional Services Clinics: SLO County UndocuSupport and the Promotores Collaborative of San Luis Obispo propose in partnership a project that is an innovative pilot approach for the coordination of existing mobile health units and other supportive services at two events in the city of San Luis Obispo and in collaboration with trusted local immigrant community leaders to connect vulnerable and underserved communities including undocumented immigrants in SLO County with critical resources and increasing access to information. Purpose: This project is part of Phase I of a 3-Phase plan for a SLO County Immigrant Resource Hub which aims to improve health for immigrant community members through: - Removing barriers to services - Improving knowledge to invest in wellbeing and education, access resources and services, and provide healthy futures for families - Mobilizing local resources - Maximizing provider capacity - Streamlining communication and access to information - Elevate immigrant community member voices Hub Structure: The SLO County Immigrant Resource Hub is a coordinated provider network providing consistent, culturally and linguistically competent resources to improve health access, facilitate legal and immigration services and enhance community well-being and sense of belonging. 2) Total project cost * $75,846.00 3) Requested Amount * $40,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* UndocuSupport and the Promotores Collaborative will organize 2 pilot mobile resource coordination pop-up events called Regional Services Clinics in SLO City. UndocuSupport and the Promotores Collaborative of San Luis Obispo County will: 1. Recruit and engage local immigrant community leaders to assist in planning, event staffing, and debriefing 2. Coordinate community partners including the LINK Family advocates, the SLO City Police Department, and others to provide services on site at the events 3. Test the model of how a mobile Immigrant Resource Hub could work in SLO County 4. Reflect on lessons learned and apply learnings to future Phase 1 pilots and the implementation of the Immigrant Resource Hub Plan Parties Main Responsibilities: UndocuSupport’s main responsibilities will be as the project lead including but not limited to event planning, coordinating partner agencies, and convening event debriefing teams. The Promotores Collaborative responsibilities will include organizing interpreters, managing outreach, and providing logistical support of the project as needed. Vision: We envision the events as culturally inclusive, safe, festive, and welcoming spaces with food, family-friendly accommodations, activities and all services provided bilingually (English and Spanish) and in Mixteco. UndocuSupport will work with partner organizations and other locally-recruited interpreters to secure Spanish and Mixteco interpretation. Relationship Building: UndocuSupport and the Promotores Collaborative of San Luis Obispo will collaborate with the community by creating an Implementation Team of local community leaders who represent the undocumented and/or Latine population, who will work closely with the UndocuSupport Program Manager and Promotores Collaborative lead staff in planning event logistics such as venue and food and any additional amenities and providing culturally- and linguistically-appropriate outreach. The relationships cultivated with community members in the process of planning, executing, and learning from the events will uplift immigrant voices and honor 2021 - 23 focus group feedback where SLO-City respondents requested that UndocuSupport return to the community with a service-providing event with resources specifically for the undocumented immigrant community and open to the entire community-at-large. Services Provided On Site: UndocuSupport and Promotores Collaborative will coordinate existing mobile services and other partners to provide resources on-site at the events in real-time. This is not a traditional resource fair but a true resource hub where co-located services are provided in a safe, welcoming, and culturally competent environment. Partner agencies will offer their services via their mobile units or tabling teams. (See question # 8 for a full list of potential participating agencies.) Phased Plan: This project is part of a three-phased plan for a SLO County Immigrant Resource Hub. Phase I - The first phase involves coordinating community partner agencies into a series of 6-8 total multilingual Regional Services Clinics throughout the county that will bring a range of services to areas of high need. This phase will allow the provision of services, while evaluating the use and effectiveness of the delivery model. UndocuSupport has received County funding for one clinic that will be held in North County. This project would fund 2 additional clinics in SLO City. UndocuSupport is continuing to explore how to fund additional clinics for Phase I and how to move the Hub Plan forward, in general. The Resource Hub Implementation Plan estimates that 6 - 12 months will be spent identifying a backbone agency that will adopt the Resource Hub project and securing seed funding. Phase I is anticipated to take 12 - 18 months to implement. Phase II - The second phase will establish a physical location in a community that is optimal for the immigrant community to jointly provide services with partner agencies, while continuing the Regional Services Clinics. The Center will act as a hub for the services with both internal management and community engagement staff as well as provider agency staffing. On site, in person, multilingual services are provided by Hub staff and co- located partners during flexible hours. The Plan allocates 12 - 24 months to iImplement Phase II. Phase III - Based upon the learnings in Phases I and II and community desires and resources support, the third phase will expand the Hub into a community multicultural and climate resilience center, while maintaining the place-based and regional services. The Resource Hub / Center is established and in addition to provider-lead services, the immigrant community develops and implements services and activities. The Plan allocates 12 - 36 months to implement Phase III. Phase I of the Implementation Plan seeks to: Pilot and test the innovative approach of regional, coordinated services offered flexibly through the implementation of 6 - 8 total Regional Services Clinics (2 strategically located in the City of SLO) which will: - Create cultural spaces that further a sense of belonging for all community members, particularly communities that have been marginalized - Be conducted at geographic locations accessible to immigrant community members during flexible hours e.g. evenings or weekends - Engage providers that offer the most-requested services and resources - Prioritize the needs of undocumented immigrants, while remaining open to the entire community-at-large in the City of SLO - Utilize Community Engagement Specialists to work cooperatively with agency partners in educating the community about the clinics - Debrief after each clinic to capture learnings 5) Describe the community/population the project/program will support * The Resource Hub serves the SLO County immigrant community, with a priority on providing services for undocumented immigrants who identify as Latine and indigenous Mexicans that speak Mixteco with particular attention to: - All ages (individuals, couples, families, elderly) - Mixed status families - Unaccompanied minors - Asylum seekers - Refugees While undocumented immigrants and mixed status families are the target population for outreach for the events, the services and events are open to the entire general public and residents of the City of San Luis Obispo. Services and resources that undocumented persons qualify for are also available to documented individuals as the qualification is typically based on income. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* All San Luis Obispo County community members should have opportunities to achieve optimal health, wellness and prosperity. Those who live and work in SLO County should feel a sense of belonging and safety in their community. And residents, regardless of socio-economic status, race, sexual orientation, religion, and citizenship status, deserve the knowledge and ability to invest in their wellbeing and education, access resources and services, and provide healthy futures for their families. Many immigrants in our community have unique needs with language and cultural barriers and complex eligibility and legal status that can inhibit their access to services and resources. Isolation, pervasive toxic stress and exclusion from many public benefits contribute to poor health outcomes and repetitive cycles of adversity. Barriers also exist within agencies and across systems that inhibit solutions and diminish innovative practices that could improve access to services and resources. Mixed status immigrant families and undocumented individuals have difficulty accessing services and resources for the following reasons: - Fear and limited understanding to what is available inhibits attempts to navigate services -- Communication barriers reduce access to information -- Existing services and resources aren’t available in their native language of Spanish or Mixteco -- Mixteco is not a written language so printed and web-based information isn’t effective -- Monolingual Mixtec-speakers may not have access to information in their variant -- Some individuals aren’t literate in any language, so websites and fliers aren’t effective -- Many have limited access to technology and / or are not computer literate, rendering online resources ineffective and inaccessible - Lack of eligibility for public benefits and aid during disasters - Long work hours prevent access to appointments Monday - Friday 9am - 5pm - Residing in very remote areas of SLO County with limited access to transportation The SLO County Immigrant Resource Hub Implementation Plan addresses the challenges by creating an inclusive, welcoming, accessible,and safe Resource Hub for immigrant and other vulnerable community members to connect, receive support and access services, celebrate their cultural heritage and enjoy the abundance of San Luis Obispo County. The Resource Hub is a community-based nonprofit program coordinating the delivery of regional services to the immigrant community. This project would fund 2 Regional Services Clinics in SLO City to test the model, provide critically- needed services, and engage community leaders that have lived experience with being undocumented in planning and other leadership opportunities. 7) Provide detailed timeline for project implementation (monthly or quarterly).* Dec. 2024 Activities: Pre-planning and contract execution Group responsible: UndocuSupport Jan. 2025 Activities: 1st event planning and community member recruitment Group(s) responsible: UndocuSupport, Promotores Collaborative Center for Family Strengthening (CFS) Feb. 2025 Activities: 1st event outreach Group(s) responsible: UndocuSupport, Promotores Collaborative (in-person outreach and Social Media) , community members End of Mar. / Beginning of April 2025 Activities: 1st event takes place Group(s) responsible: UndocuSupport, Promotores Collaborative, community members, partner agencies May 2025 Activities: 1st event debriefing Group(s) responsible: UndocuSupport, Promotores Collaborative, community members, partner agencies Jul. 2025 Activities: Mid-Grant Report submitted and pre-planning for second event Group(s) responsible: UndocuSupport with input from Promotores Collaborative,, community members, partner agencies Aug. - Sep. 2025 Activities: 2nd event planning and community member recruitment, and 2nd event outreach Group(s) responsible: UndocuSupport, Promotores Collaborative, community members Oct. 2025 Activities: 2nd event outreach and 2nd Event Takes Place and 2nd event debriefing Group(s) responsible: UndocuSupport, Promotores Collaborative, community members, partner agencies Nov. 2025 Activities: Final Report submitted Group(s) responsible: UndocuSupport with input from Promotores Collaborative Dec. 2025 - Grant ends Early 2026 Activities: Share out learnings from all pilot events (2 in SLO City and others funded from different funding sources) at UndocuSupport Semi-Annual Meeting Group(s) responsible: UndocuSupport 8) List any partnerships/collaborations that are supporting this project/program and their roles * This project utilizes multiple partners that fall into 5 major categories: 1. Promotores Collaborative San Luis Obispo County a program housed by Center for Family Strengthening. other CFS programs): The Promotores Collaborative of San Luis Obispo County is UndocuSupport’s main partner and will receive approximately half of the funds requested to collaborate with UndocuSupport in event planning, outreach, interpretation, event staffing, and participation in the event debriefing. UndocuSupport has worked closely with Promotores Collaborative throughout the program’s short but impactful history. Promotores Collaborative’s leadership and service on UndocuSupport’s Leadership Council and committees, strategic planning, and other key projects such as the focus groups conducted in 2021 - 23 have been critical to UndocuSupport’s success. Promotores Collaborative has also been an engaged partner since the inception of the Immigrant Resource Hub Project. The Promotores Collaborative team are trusted messengers in the Latine and undocumented immigrant community. They have relationships with families and connect them to critical community resources. Their staff are bilingual and bicultural and will provide needed planning and event debriefing feedback that is culturally-appropriate. They will also provide effective support with event staffing. Furthermore, the Promotores staff are experienced interpreters in Spanish and Mixteco and regularly work with multiple agencies county-wide to provide quality, culturally-attuned interpretation. Promotores staff will carry out the following activities for this project: - Planning - 2 staff attend (2) hour-long planning meetings per event - Outreach - 25 total hrs / event engaging with community members in Spanish and Mixteco including engaging in activities such as radio interviews, public announcements, one-on-one interactions, and social media posts on platforms relevant to the target population - Interpretation -- Planning - 1 staff will provide English interpretation (from Spanish) and 1 staff member will provide Mixteco interpretation (from Spanish) at (2) hour-long planning meetings per event which will be held in-person in SLO City -- Event - 2 staff provide Spanish interpretation, 1 staff provide Mixteco -- Debriefing - 1 staff will provide English interpretation (from Spanish) and 1 staff member will provide Mixteco interpretation (from Spanish) at (2) hour-long debriefing meetings per event which will be held in-person in SLO City - Event Staffing - 5 - 7 staff will assist with set up, event staffing, (greeters, ushers, interpretation, child care, or other duties as assigned,) and clean up for the event. Approx. 5 hrs. / person / event. - Debriefing - 2 staff attend (2) hour-long debriefing meetings per event 2. Implementation Team members who represent the undocumented immigrant community: This group of persons with lived experience of being undocumented will co-plan the events with UndocuSupport and Promotores and determine which services and amenities will be included in the event, provide outreach via word-of-mouth, help staff the event as but not limited to greeters, ushers, interpreters, supervision of the child care providers, and will provide feedback in the debriefing sessions. This team is a critical component of the Immigrant Resource Hub Implementation Plan and is essential for the success of Phase I. UndocuSupport will begin recruitment for this group from those that participated in the Focus Groups conducted in SLO City in 2023 where demand was expressed for a resource event in SLO City. 3. Immigrant Resource Hub Provider Network: The Network is composed of agencies that provide services that were identified in the Focus Groups conducted by UndocuSupport in 2021 - 23 with undocumented immigrants which identified needs including housing, access to medical care, children’s services, and legal and immigration and legal services. These agencies will provide on-site, real-time services for the event attendees. The Service Provider Network as outlined in the SLO County Immigrant Resource Hub Plan includes: - SLO Legal Assistance Foundation - legal services - Santa Barbara Immigrant Legal Defense Center - legal services - Immigration Hope Santa Barbara - legal services - Consulate of Mexico - immigration services - Catholic Charities - immigration services and financial aid - SLO County Public Health - health services - Dignity Health - health services - Community Health Centers of the Central Coast - health services - SLO Noor Foundation - health services - CAPSLO Health Services - health services - CAPSLO Family Resource Centers - basic needs & education access - The Link Family Resource Center - basic needs & education access - SLO County Department of Social Services - Medi-Cal and CalFresh applications - MICOP and/or SLO County Public Health - Medi-Cal applications - SLO Food Bank Coalition - food - Pregnancy & Parenting Support - supplies for pregnant & parenting families with children 0 - 5 - SLO County Public Library System - access to family literacy resources Outreach and navigation partners: - Promotores Collaborative of San Luis Obispo County - community engagement and professional interpretation services - Corazón Latino - community engagement and professional interpretation services Existing mobile service units that are already operating independently within the county will also be invited to participate at these events: - CAPSLO Reproductive Health Mobile Clinic - CAPSLO Reproductive Health Mobile Clinic - CAPSLO Reproductive Health Mobile Clinic - Mobile Mexican Consulate* *While the likelihood of coordinating this project’s events with a Mobile Mexican Consulate visit to SLO City is low, the possibility would be explored. 4. San Luis Obispo City Police Department (SLOPD) : This partner is a new addition to the Provider Network specific to the SLO City Regional Services Clinics and illustrates the flexibility of the Resource Hub Implementation Plan in allowing for micro-communities throughout the county to customize clinics to meet the needs of and resources available to the individual communities. Chief Rick Scott and his team have prioritized community engagement with historically marginalized communities like the Latine and undocumented immigrant groups and will be providing community outreach and relationship-building at these events. SLOPD is committed to carrying out activities at the events such as but not limited to the following: - Officer meet & greet - Serve snacks - Sit at tables and talk to attendees - Supply distribution such as back-to-school supplies and backpacks - Distribution of Police Services Resource Guide This is an important opportunity for SLOPD to build relationships and create connections with law enforcement and the Spanish-speaking community to target systemic issues and misconceptions that law enforcement doesn’t engage with the undocumented community in a positive and helpful way. Underreporting crimes and victimization among the undocumented community is a serious and pervasive problem. SLOPD is committed to building trust by providing a voice to the undocumented community in order to protect persons who've historically avoided contact with police due to their immigration status. SLOPD’s participation in this project aligns with their Strategic Plan on “Engagement with Historically Marginalized Communities: Building bridges with these communities can address historical grievances and improve connection.” (SLOPD Strategic Plan, p. 18.) “Actively” participating in “community events to showcase the Department’s commitment to the community ” and involvement in “outreach programs to engage with and understand the needs of historically marginalized groups” as well as “encouraging police officers to build relationships with residents” are all identified strategies that SLOPD is pursuing in their Strategic Plan. (SLOPD Strategic Plan, p. 19.) Objective 2C: Broaden and Diversify Community Presence, specifies the following goals: 1. Expand presence in community programs 2. Expand presence at community events 3. Expand partnerships with organizations representing marginalized communities The services offered by the SLOPD have historically been under-utilized by the undocumented immigrant and Spanish-speaking population due to fear and a lack of knowledge. Bridging the gap between support and this community aligns with UndocuSupport’s mission, andUndocuSupport welcomes a partnership with SLOPD on these events. 5. SLO City Office of Diversity, Equity, and Inclusion: As the project funder, the SLO City Office of DEI as an important partner in this work as it aligns well with several aspects of their Strategic Plan: “1.1.3. Explore and develop shared multicultural programming, activities, and events with… Non‐profit partners through a pilot and/or pop-up multicultural center experience.” (SLO City DEI Strategic Plan, page 11.)... “Metrics: Increased access to information for underserved and underrepresented communities via linguistically inclusive communication initiatives.” (SLO City DEI Strategic Plan, page 13.) “2.2.7. Contract to develop a feasibility study for a multicultural center.” (SLO City DEI Strategic Plan, page 15.)... “Metrics: Increased visibility of local organizations and businesses that have established a commitment to creating inclusive and equitable environments for all community members.” And “Increase sense of belonging and welcoming for underserved and underrepresented members at City facilities.” (SLO City DEI Strategic Plan, page 15.) The SLO County Immigrant Resource Hub Implementation Plan’s purpose is to create a place of belonging and welcome for underserved and underrepresented community members, and this project which moves forward Phase I of the plan does so by creating a safe, culturally-attuned space for accessing resources, brings together City departments, community members, and service providers, and engaging in voice-building and leadership opportunities with those that have lived experience with being undocumented immigrants. 9) Describe your plan for sustainability beyond the City’s one-year award funding * Relationship-building: Relationships created with community members, service-providing agencies, and the SLO Police Department are sustainable and are the catalyst for true system change. These community events will create positive experiences and interactions that build trust, which trust is essential in engaging the undocumented immigrant population which is historically hard-to-reach and fearful of government and organized systems. Fear, language barriers, and other challenges prevent this population from accessing services they qualify for, and these events will help break down those barriers. Dispelling fear and showing people where the door is so they can find out information for themselves on eligibility of services for themselves and their families is a first step toward upward mobility and generational change. The benefits of relationship-building are multiplied throughout the entire Latine community, because word of mouth is the most trusted source of information, and the positive experiences and knowledge gained at these events will ripple through the entire community as attendees share their experiences and knowledge. This project also funds the opportunity for UndocuSupport to work with Promotores Collaborative and the other partners in the Service Provider Network, increasing collaboration among service-providing agencies. Furthermore, the project ties in with the DEI Strategic Plan’s tactic of using relationships with different community groups to offer a safe space for diverse voices to be heard and amplified. Financial Sustainability: True financial sustainability is accomplished in Phases II and III of the plan with diverse income streams of rent, fee-based services such as arts education and community events and/or early-start entrepreneurship and microloans, government contracts, and donations from private foundations and individuals. CenCal Reimbursement for Community Health Workers and leveraging volunteer programs such as AmeriCorps VIP Program and College Corps at CalPoly and Cuesta can also reduce staffing costs in all phases of the Hub. In Phase III there are opportunities to connect with municipalities in securing funding for the Hub to become a Climate Resilience Center as other regional entities have accomplished such as the Santa Barbara County Regional Climate Collaborative and the Community Environmental Council’s (CEC) Environmental. Funding through the CA Department of Community Services and Development for the Farmworker Resource Center Grant Program is another option this Resource Hub would be poised to apply for. CenCal Reimbursement for Community Health Workers and leveraging volunteer programs such as AmeriCorps VIP Program and College Corps at CalPoly and Cuesta can also reduce staffing costs in all phases of the Hub. The Hub cannot progress to the financially-sustainable Phase III without investment now in Phase I. The Phases build on each other, and the ultimate impact of this work will be felt county-wide across all vulnerable populations and among all community members who will have a space to celebrate, welcome, support, and engage with our Latine-identifying population. The Resource Hub model will serve as an example to others in the state and the nation of what is possible with cross-sectional collaboration and support for and with historically-disinvested populations. It also has the potential to serve as a trusted and safe space for the underserved and all community members in times of disaster. 10) Describe the plan for promoting this project within the City of San Luis Obispo * UndocuSupport and the Promotores Collaborative will collaboratively conduct culturally-appropriate outreach in Spanish and Mixteco by utilizing strategies such as but not limited to: - Radio shows such as En Confianza with Laura Zarate - Videos with audio recording in Mixteco - One-on-one interactions with families through Promotores Collaborative staff - Social media platforms used by the undocumented immigrant community such as: -- WhatsApp -- Facebook - Working with Service-Provider Network agencies to amplify outreach Implementation Team members will provide the most effective type of outreach for this community which is word-of-mouth. They will involve other community members and leaders in the event as they co-plan it and will be empowered to customize the resources and amenities at the event to their unique micro-community’s needs and preferences. Food, music, childcare provided on site, games, and other components of the event will be incorporated as desired by the representatives of the undocumented immigrant community that are involved in the planning. 11) Est. Number of people served through this project/program * 160 (75 attendees at 2 events plus 5 Implementation Team members at each event) 12) Est. Number of SLO City Residents served through this project/program * 160 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 150 # Total Attendees at both events 8 # Agencies involved in providing services at events 15 # Persons staffing each event (agencies, volunteers, childcare and interpreters) 6 # Immigrant community member representatives involved in planning, event staffing, and / or event debriefing(s) DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. UndocuSupport DEI Statement - 8.19.24 (1).pdf 107.85KB Detailed budget * Including how the total requested amount of grant would be spent. Simplified SLO City DEI High Impact Project Budget - 8.23.24 - Updated Admin (2).pdf 79.79KB Organizational chart.* 2024 UndocuSupport Org Chart (1).pdf 202.11KB Federal Tax-Exempt Status * The Community Foundation SLO County IRS Determination Letter (2).pdf 63.67KB Fiscal Agent: The Community Foundation San Luis Obispo County 550 Dana St., San Luis Obispo, CA 93401 C: (801) 318-9478 - O: (805) 543-2323 UndocuSupport@cfsloco.org 2024 Leadership Council Gina Whitaker Allies for Immigration Justice, SLO County Mariana Gutierrez CAPSLO Lisa Fraser Center for Family Strengthening Adrienne Garcia-Specht & Jane Lehr Central Coast Coalition for Undocumented Student Success Isabel, Jovendino, Juan, & Rufina Community Representatives and Mixteco Interpreters Erica Ruvalcaba-Heredia Corazón Latino Joel Diringer Diringer & Associates Rita Casaverde Diversity Coalition SLO County Mayra Valencia Eckerd Connects Wendy Wendt First 5 SLO County Fernanda Lucas & Angel López Promotores Collaborative SLO County Joyce Tseng SLO County Public Health Department Maria Legato Community member ㅡ Chelsea Ruiz Program Manager SLO County UndocuSupport February 2024 Diversity, Equity, and Inclusion Statement We are a collaboration of local organizations, community leaders, and concerned individuals that came together in April 2020 during the early stages of the COVID-19 pandemic with a common goal: to provide financial support for local immigrant families, including undocumented and mixed status immigrant families who were left out of federal pandemic relief programs. We proactively provide leadership in coalition-building to persuade policy makers and decision-making to impact discussions and activities that increase awareness of and support of immigrants and focus efforts to elevate their voices, help immigrants become influential leaders themselves, maximize and champion efforts of providers and change agents, and provide awareness and education to the community at large. Immigrant Resource Hub Project Budget Amount Requested PROJECTED Amount to be secured through other funding sources ACTUAL Amount secured through other funding sources Total Project Cost Notes Personnel Salary: UndocuSupport Program Manager $10,500.00 $10,000.00 $6,325.00 $26,825.00 0.2 FTE Program Manager for project planning, recruiting and managing partners, creation of mobile services guide, project coordination and oversight, and grant reporting. - $35/hr x 300 hs (10 hrs/week x 30 weeks) UndocuSupport Payroll Taxes $2,100.00 $0.00 $1,265.00 $3,365.00 20% of Salary Salary: CFS Staff $10,500.00 $0.00 $0.00 $10,500.00 CFS Management for project oversight and financial administration. CFS Staff for carrying out project activities. CFS Payroll Taxes $2,100.00 $0.00 $0.00 $2,100.00 20% of Salary UndocuSupport leadership $0.00 $0.00 $11,880.00 $11,880.00 In kind donation of time from 4-member Exec. Committee that meets monthly (8 hrs / mo. x $60 / hr x 12 mo) 14-member Leadership Council that meets every other month (7.5/mo. x $40 / hr x 12 mo.) 3 standing committees (Fundraising, Grants, and Finance) that meet as needed throughout the year (5 hrs / mo. x $30 x 12) and other volunteers that provide services such as the newsletter, tabling at outreach events, and special projects (2 hrs / mo. x $30 / hr x 12) California Volunteer Intern $0.00 $10,000.00 $0.00 $10,000.00 Student intern through the California Volunteer Project to provide coordination support to Program Manager including outreach, creation of outreach material, Spanish translation, printing, and logistical support at pilot events. Interpretation (paid through CFS)$4,800.00 $0.00 $0.00 $4,800.00 Event planning and orientation calls, outreach, events, and debreifing meetings. Interpreters can be CFS staff and / or local interpreters as determined. Subtotal $30,000.00 $31,880.00 $69,470.00 Immigrant Resource Hub Project Budget Amount Requested PROJECTED Amount to be secured through other funding sources ACTUAL Amount secured through other funding sources Total Project Cost Notes Indirect Expenses for UndocuSupport Office Space $580.00 $1,450.00 $0.00 $2,030.00 20% of total annual cost: ($2,900 / year) x 6 mo. Cellphone $84.00 $210.00 $0.00 $294.00 20% of total annual cost: ($35 / month) x 6 mo. IT Fees $120.00 $300.00 $0.00 $420.00 20% of total annual cost: ($50 / person per month) x 6 mo. Subtotal $784.00 Operating Expenses Associated with the Proejct Community Engagement $1,771.96 $0.00 $0.00 $1,771.96 Program Manager and CFS will recruit and support 2 Implementation Teams comprised of leaders in the local undocumented immigrant community to help plan, provide outreach, execute, and debrief from events. Will help decide how to spend event funds and if desired, fundraise in kind and other donations for the event and recruit volunteers. Dinner and childcare will be provided for planning and debriefing meetings. 2 teams of 3 people each to be paid a stipend for their efforts. CFS: Outreach $800.00 $0.00 $0.00 $800.00 $400 / event x 2 events for custom outreach for Spanish and Mixteco-speaking community. Free Public Service Announcements will be utilized. UndocuSupport Mileage $400.00 $0.00 $0.00 $400.00 Mileage Reimbursement for Program Manager and Intern CFS Mileage $800.00 $0.00 $0.00 $0.00 Event Supplies & Costs $660.04 $0.00 $0.00 $660.04 Culturally-approprate refreshments and/or activities to welcome community members into the space, compensation for child care provided on-site during event etc. Event supplies such as pens, highlighters, and hand sanitizer and / or printing fliers for outreach. Subtotal $5,216.00 Immigrant Resource Hub Project Budget Amount Requested PROJECTED Amount to be secured through other funding sources ACTUAL Amount secured through other funding sources Total Project Cost Notes Indirect - Fiscal Sponsor Admin Community Foundation $4,000.00 10% of Grant Request $40,000.00 $21,960.00 $19,470.00 $75,846.00 Total Grant Request Total Program Cost DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * San Luis Obispo Museum of Art 2) 501(c)(3) - employer identification number * 95-6134270 3) Fiscal Agent * n/a 4) Project/Program Name * 2025 exhibitions with Esteban Cabeza de Baca and Siji Krishnan 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Erica Ellis 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 1010 Broad Street Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country USA 9) Phone * 805-543-8562 10) E-mail eellis@sloma.org Part 2 Organizational Information 1) Purpose/Mission Statement * Art Matters: We enrich our community by using art as a doorway to deeper insight and connection. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * The San Luis Obispo Museum of Art (SLOMA) is a 501c3 nonprofit organization located in the heart of San Luis Obispo’s arts and culture district. SLOMA is led by a volunteer Board of Directors and a professional staff of 8 dedicated and talented individuals. SLOMA contributes to the arts and culture of San Luis Obispo by presenting high-caliber art exhibitions and public art projects, engaging visual arts events, and impactful arts education for youths and adults. Our admission and public programs are all offered as a free community service. Our Vision is to bring people together through art. 3) Name of Executive Director * Leann Standish 4) Number of paid staff (full or part-time)* 8 5) Number of volunteers * 20 6) Name of Board President or Chair * Ermina Karim 7) Describe the community(ies) your organization supports * SLOMA serves the diverse communities of San Luis Obispo County, primarily the residents, workers, and visitors of the City of San Luis Obispo. 8) Approximate Annual Budget * $915,000.00 9) Major Sources of Funding * Major sources for the last fiscal year include the Community Foundation SLO County, the Harold J. Miossi Charitable Trust, the National Endowment for the Arts, and a mix of private and corporate donors. Individual giving and membership represents about 60% of our annual income. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* The City of SLO’s DEI High Impact grant funds will support two exhibitions by emerging artists Esteban Cabeza de Baca and Siji Krishnan at the San Luis Obispo Museum of Art, as well as arts educational programming for youth and adults. Both the exhibition and public programs will be admission-free to remove financial barriers to engagement. 2) Total project cost * $90,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* DEI High Impact grant funds will support two admission-free exhibitions and free complementary public programs co-created with community partners exploring immigrant experiences and familial ties to the land. This project will advance important DEI goals, both at the City of SLO and at the San Luis Obispo Museum of Art and create artistic spaces for cultural expression and education. The San Luis Obispo Museum of Art’s (SLOMA) mission is to enrich our community by using art as a doorway to deeper insight and connection. Art is how culture is shared, how history is remembered. It's a vital way for historically excluded communities to connect with each other, to be seen, and it empowers them to tell their own stories. The first exhibition will feature artist Esteban Cabeza de Baca (opening Feb 2025). Born to Chicano parents and growing up along the US-Mexico border in San Ysidro, CA, Cabeza de Baca’s signature landscapes of the American Southwest mix past, present, and future—mirroring the myriad histories and cultures of the land they depict. The themes explored by Cabeza de Baca are especially applicable to SLO County: a region dependent upon agriculture and the diverse communities that work the land. The second exhibition will highlight artist Siji Krishnan (opening Sept 2025). Her family paintings—intricately detailed portraits framed by sensorial impressions of rural village life in her native Southern India—examine the kinship between humans and the natural world. Much of Krishnan’s work is in the spirit of the perennial Upanishadic dictum, vasudhaiva kutumbakam: “the world is one family.” The two exhibitions will examine the dichotomy of geography and culture: the artificial divisions and boundaries separating nations and the dialogue between personal and collective cultural memory¬. These themes will resonate with immigrant communities in SLO County by reflecting their own lived experiences and creating community spaces for reflection, connection, and education. The exhibitions will also uplift the voices of two emerging artists from historically excluded communities, supporting a major goal of the Museum’s Inclusion, Diversity, Equity, and Access (“IDEA”) strategic plan. The project will also advance the City of SLO’s efforts to be a more inclusive and equitable community for all residents, community members, and visitors alike. Complementary public programs will be co-created in collaboration with community partner organizations. Confirmed community partners include the Latino Outreach Council, the Latine/x Center for Academic Success and Achievement (La CASA), and the Cal Poly Office of University Diversity and Inclusion. Additional partners will be confirmed over the course of the next several months. Proposed programming includes discussion panels with the artists and content experts (to be recorded with captions for later online viewing), artist mixers to promote networking among other emerging artists from our region, family art-making events with art lessons inspired by the exhibitions, school group tours, weekly docent tours, and adult workshops. Admission to the exhibitions and public programs will be free and open to the public. Visitor surveys will gather demographic data which will be compared to prior exhibitions and programs to track engagement across geographic and cultural sectors. Visitor and teacher survey data will be analyzed by SLOMA’s curatorial and visitor services teams and the results will be shared with program partners. We anticipate engaging between 10,000—15,000 in-person visitors for each exhibition, plus another 1,000+ through free digital and public programs. 5) Describe the community/population the project/program will support * The exhibitions and public programming will intentionally engage BIPOC, Latinx/Chicano, South Asian, and immigrant communities through the integration of artists and grassroots organizations that identify with these communities and art reflecting their lived experiences. By building partnerships with content experts and grassroots organizations directly serving these underrepresented communities, we will be able to deeply impact audiences in a respectful and collaborative manner. Public events held in collaboration with these project partners will also provide opportunities for community gathering and story sharing, as well as an important “third space” where communities can feel welcome. Through our continuing partnership with the 10 school districts in SLO County, SLOMA will host interactive group tours and guided art activities for K-12 youths, as well as their teachers through free curriculum materials created by our education staff. The art activities will be inspired by the exhibitions and incorporate tactile, auditory, and visual learning modalities in line with the California Board of Education’s standards for visual arts education, to engage children with different learning strengths. Following their school tours, teachers will be invited to complete a post-tour survey and share student progress. Exhibition text and art lessons will be presented in both English and Spanish, the two most-spoken languages in San Luis Obispo County. Exhibition content will be made further accessible to all visitors through our free mobile app created by Bloomberg Connects, which makes content available in 30 languages and adds accessibility features for low vision and hard of hearing/deaf visitors. SLOMA’s exhibition spaces are fully accessible for visitors with mobility limitations and our website content conforms to Web Content Accessibility Guidelines (WCAG) 2.1 standards to ensure equitable access for low vision and blind visitors. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* The exhibitions and public programming in this project will address a need at SLOMA, in our community, and in cultural institutions across the nation: increasing the diversity in the artists exhibited. SLOMA was founded in the late 1960s as the volunteer-run San Luis Obispo Art Center by, and primarily to exhibit the works of local visual artists. For a long time, white male artists represented most of the work in the exhibitions. Over the years, the representation of female artists and artists of color gradually increased, though the balance was still remarkably unequal. In 2011, the Art Center became the Museum of Art and we began to build a trained curatorial staff. Over the past decade, we have made the concerted effort to engage more historically excluded artists, to listen to stakeholders, and to build collaborative partnerships with organizations that directly serve historically excluded communities. These efforts have resulted in new programs and exhibitions uplifting the voices and perspectives of diverse artists, especially since our May 2021 post-COVID reopening. In late 2021, we completed our first Institute of Museum and Library Services/American Alliance of Museum’s Assessment Program project, which has had an immense influence on our programs and strategic planning. In early 2022, SLOMA’s Board of Directors and staff collaborated with a DEI consultant to craft the Museum’s Strategic Plan intentionally focused on improving our practices and setting goals for equity, access, and inclusion. Our IDEA (Inclusion, Diversity, Equity, and Access) statement was formally adopted in 2022 and is now available on our website. We recognize that we still have a lot of work to do, and that these exhibitions and programs represent only one step in the long journey toward equity, but SLOMA’s staff and board are committed to expanding access to, and participation in, the visual arts for historically excluded communities and artists. As mentioned previously, the work of advancing diversity is something that the entire cultural industry needs to address. According to a 2018 joint investigation by In Other Words and artnet News, since 2008, less than 8% of exhibitions at 30 prominent US museums sampled featured work by BIPOC artists. While US museums are starting to engage more with artists from historically excluded communities, many larger museums tend to focus their exhibitions and resources on a small number of known names, to the detriment of emerging artists. This lack of equity in exhibitions translates into a lack of diversity in audiences, who do not see themselves represented on gallery walls: in a recent report on museum participation, researchers found that cultural representation is a “primary motivator” for BIPOC and other historically excluded groups to visit museums. It is because of such sobering statistics as these that one of our Strategic Plan’s top goals is to ensure that our exhibitions, programming, and communications are diverse, accessible, and inclusive by showcasing a variety of perspectives and elevating the voices and histories of underrepresented artists. Our forthcoming Strategic Plan Update includes collaborations with cultural partners as another programming goal. The target populations for direct services are primarily adults and families in the City of San Luis Obispo, and SLOMA staff will intentionally engage audiences from regional Latinx, South Asian, and immigrant communities. The artists themselves identify as members of these communities and will drive engagement strategies in partnership with SLOMA. Outreach strategies will be directed by the artists, cultural/program partners, and SLOMA’s Chief Curator. 7) Provide detailed timeline for project implementation (monthly or quarterly).* • Q4 2024 (before grant period, not included in grant ask): SLOMA curatorial staff finalize artwork selections with artist Esteban Cabeza de Baca and arrange shipping • Q1 2025: SLOMA’s education and curatorial teams create K-12 education materials in collaboration with artist and cultural partners. Gallery preparation and installation. Exhibition launch Feb 22. Public programs including an artist panel, “First Fridays” after hours mixers, adult workshop, school tours, and “Second Saturdays” family art events take place. Digital products including artist Q&A, curatorial tours are launched. SLOMA staff collect visitor and teacher surveys. • Q2 2025: Public programs continue through exhibition close on June 22. Exhibition breakdown and return shipping through the end of the quarter. Review of data collected through visitor and teacher surveys. • Q3 2025: SLOMA curatorial staff finalize artwork selections and shipping with artist Siji Krishnan and arrange shipping. SLOMA’s curatorial and visitor services staff collaborate with cultural partners to plan public events and craft K-12 and adult educational materials. • Q4 2025: Exhibition launch on September 20. Public programs including an artist panel, “First Fridays” after hours mixers, adult workshop, school tours, and “Second Saturdays” family art events take place. SLOMA staff collect visitor and teacher surveys. Digital products including artist Q&A, curatorial tours are launched. The exhibition concludes around year-end. • Q1 2026 (after grant period, not included in grant ask): Exhibition breakdown and return shipping. Review of data collected through visitor and teacher surveys. 8) List any partnerships/collaborations that are supporting this project/program and their roles * Confirmed project partners include the Cal Poly Office of University Diversity and Inclusion (OUDI), Cal Poly Latine/x Center for Academic Success and Achievement (La CASA), and the Latino Outreach Council. These program partners will support the project through marketing and promotions, as well as co-creating public programming including artist talks and First Fridays events. Additional partnerships with the Diversity Coalition, organizations serving SLO County’s South Asian populations, student cultural groups, and organizations serving migrant agricultural workers (a subject at the heart of much of Esteban Cabeza de Baca’s artwork in particular) are currently being formulated. Proposed partners will be confirmed closer to the project start date. 9) Describe your plan for sustainability beyond the City’s one-year award funding * These projects only require one-year award funding as they will end by December 2025. However, both exhibitions will be archived on SLOMA’s website which is supported through SLOMA’s operations budget. 10) Describe the plan for promoting this project within the City of San Luis Obispo * SLOMA will promote the events through the City of San Luis Obispo’s tourism website, VisitSLO, as well as other digital, television, radio, and print outlets including The New Times, Visit SLOCAL, KSBY 6 News, KCBX radio, Facebook, Instagram, and SLO LIFE Magazine. Program partners will also promote the exhibitions and public programs through their own networks and mailing lists, with sponsor logos included. A pre-launch promotional postcard will be mailed to local SLOMA members. Promotions will include the logos of exhibition sponsors. Promotions with sponsor logos will also be sent to SLOMA’s email list of over 4100 throughout both exhibitions; most people on SLOMA’s email list are from the City and County of San Luis Obispo. 11) Est. Number of people served through this project/program * Based on past audience surveys, we anticipate approximately 20,000—30,000 combined in-person visitors for both exhibitions, plus another 1,000+ through free digital and public programs including school tours, family art days, artist talks, and other public programs. 12) Est. Number of SLO City Residents served through this project/program * Based on existing audience demographic surveys, approximately 50% of SLOMA’s visitors are SLO City residents, so an estimated 10,000—15,000 residents will be directly served through this project. Engagement will be tracked through visitor surveys that include residential zip code data. 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 10,000 Number of SLO City residents served through the exhibitions 300 Number of K-12 children from City of SLO served through youth-oriented programming 10 Percentage of visitors coming to SLOMA for the first time through cultural partnerships 500 Number of digital program participants DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. IDEA Statement SLOMA.pdf 122.95KB Detailed budget * Including how the total requested amount of grant would be spent. SLOMA Project Budget.xlsx 16.99KB Organizational chart.* SLOMA 2024 Org Chart.pdf 28KB Federal Tax-Exempt Status * SLOMA 501c3_combined.pdf 106.57KB SLOMA is committed to Inclusion, Diversity, Equity, and Access (IDEA) in all aspects of our work. We have a responsibility to build authentic and affirming relationships with members of every community we serve. We are committed to creating welcoming spaces that foster safety and belonging within our museum and gathering places. INCLUSION We define Inclusion as the ongoing and intentional work to ensure SLOMA is a welcoming space for visitors, volunteers, artists, and staff of all backgrounds, identities, abilities, and cultural beliefs. The mere presence of difference alone does not ensure inclusion; Inclusion requires people to value, respect, and accept diversity. DIVERSITY We define Diversity as the representation or the presence of difference (including but not limited to race and ethnicity, gender and gender identity, sexual orientation, social class, language, culture, national origin, religion, age, (dis)ability status) and value difference/diversity for the positive impact it can make in any organization or community. EQUITY We define Equity as promoting fair and just treatment of all community members by identifying and removing structural barriers that have prevented the full participation of historically and currently underrepresented groups. Tackling equity issues requires an understanding of the underlying or root causes of outcome disparities within our society. ACCESS We define Access as the design of programs, products, devices, services, or environments with the goal of meeting the needs of all visitors, volunteers, artists, and staff to ensure full participation in SLOMA programming. SLOMA se compromete a promover la inclusión, la diversidad, la equidad y el acceso (IDEA) en todos los aspectos de su trabajo. Es nuestra responsabilidad entablar relaciones auténticas y afirmativas con los miembros de todas las comunidades a las que ofrecemos nuestros servicios. Nos comprometemos a crear espacios abiertos que fomenten la seguridad y la pertenencia a nuestros museos y lugares de reunión. INCLUSIÓN Definimos la Inclusión como el trabajo continuo e intencionado para garantizar que SLOMA sea un espacio cálido para visitantes, voluntarios, artistas y personal de todos los orígenes, identidades, capacidades y creencias culturales. La sola presencia de la diversidad no garantiza la inclusión; la inclusión implica que las personas valoren, respeten y acepten la diversidad. DIVERSIDAD Definimos la Diversidad como la representación o la presencia de la diferencia (incluidos, entre otros, la raza y la etnia, el género y la identidad de género, la orientación sexual, la clase social, la lengua, la cultura, el origen nacional, la religión, la edad y el estado de (dis)capacidad) y valoramos la diferencia/diversidad por el impacto positivo que puede tener en cualquier organización o comunidad. EQUIDAD Definimos la equidad como la promoción de un trato justo y equitativo para todos los miembros de la comunidad mediante la identificación y eliminación de las barreras estructurales que han impedido la plena participación de los grupos históricamente y escasamente representados en la actualidad. Abordar las cuestiones de equidad exige comprender las causas subyacentes o profundas de las disparidades de resultados en nuestra sociedad. ACCESO Definimos el acceso como el diseño de programas, productos, dispositivos, servicios o ambientes con el objetivo de satisfacer las necesidades de todos los visitantes, voluntarios, artistas y personal para garantizar la plena participación en la programación de SLOMA. ADVANCING DEI IN THE CITY OF SLO This project will complement the City of San Luis Obispo’s DEI initiatives by providing space and opportunities for historically underserved and excluded communities to gather, affirm each other, and share their experiences. This project will also advance important DEI goals, both at the City of SLO and at the San Luis Obispo Museum of Art and create artistic spaces for cultural expression and education. Public programming provided through this project will also advance the City’s education and inclusion priorities, increase engagement with the arts, and increase a sense of belonging for impacted communities. PROJECT BUDGET AND GRANT ALLOCATION SAN LUIS OBISPO MUSEUM OF ART Item Budgeted DEI Grant Allocation Gallery preparation, signage, and exhibition materials; artwork shipping & insurance; artist honoraria & travel $10,000 $2,000 Translation & ADA accommodation svcs $200 $200 Public programming $1,800 $1,800 Marketing and promotions $5,000 $2,000 Staff time $25,000 $4,000 Overhead $3,000 $0 GRAND TOTALS $45,000 $10,000 Item Budgeted DEI Grant Allocation Gallery preparation, signage, and exhibition materials; artwork shipping & insurance; artist honoraria & travel $10,000 $2,000 Translation & ADA accommodation svcs $200 $200 Public programming $1,800 $1,800 Marketing and promotions $5,000 $2,000 Staff time $25,000 $4,000 Overhead $3,000 $0 GRAND TOTALS $45,000 $10,000 PROJECT TOTAL BUDGET $90,000 $20,000 Esteban Cabeza de Baca Exhibition Siji Krishnan Exhibition Organization Chart Board of Directors Leann Standish Executive Director Curatorial Operations Admin + Visitor SvcsEmma Saperstein Chief Curator + Edu Erica Ellis Operations + Coll Mgr Taylor Owens Preparator Mac Wilkinson Curatorial Asst Rowan Waters Admin Asst Hayden Gardner Admin Asst Lena Rushing Visitor Svcs Mgr DEI High Impact Grant 24-25 Application Part 1 Basic Information 1) Organization Name * United Way of San Luis Obispo County 2) 501(c)(3) - employer identification number * 95-3459538 3) Fiscal Agent * United Way of San Luis Obispo County 4) Project/Program Name * Increased Support Services for San Luis Obispo: 211 and VOAD Collaboration and Community Engagement 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Rachel Edwards 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address PO Box 14309 Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93406 Country United States 9) Phone * 8055431234 10) E-mail redwards@unitedwayslo.org Part 2 Organizational Information 1) Purpose/Mission Statement * United Way of San Luis Obispo County helps pave the way to a successful life by supporting education, income and community. Our programs address the most formative years in a child’s life, positively impacting their physical and mental development. Our Mission is to foster structural change by addressing root causes to safeguard the future of our community. United Way of San Luis Obispo County envisions a strong, healthy, compassionate community that gives each individual and family the foundation to thrive and succeed. United Way of San Luis Obispo County has been an active member of our community since 1958. We focus our efforts on three impact areas to improve the standard of living for each person in SLO County: Community Strengthening, Family Financial Stability and Early Childhood Education. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * United Way of San Luis Obispo County's mission is to build stronger, more resilient communities where everyone can thrive. Our work includes providing free educational and financial stability programs for those in need of it most. We make a continuous effort to reach marginalized and isolated communities by using translation services, constantly updating our resource base for 211 to include resources for specific/marginalized communities, and by coordinating creative outreach efforts that collaborate with other non-profits. UWSLOC works to improve lives by mobilizing the compassion of our community members and building strong, equitable communities that allow our participants to succeed independently. We focus our efforts on being a collaborator – bringing together resources, and community members, to ensure every individual and family is receiving the support they need and are entitled to. United Way of San Luis Obispo County strives to foster structural change by addressing root causes that safeguard the future of our community. Our focus is on education, financial literacy and community strengthening – the building blocks for the future. United Way collaborates with individuals who value service and community, and partners with organizations who bring the passion, expertise and resources needed to empower our community. By living united, we are creating a strong, healthy, compassionate community that gives youth the foundation to thrive and succeed. 3) Name of Executive Director * Elizabeth Summer 4) Number of paid staff (full or part-time)* 6 5) Number of volunteers * 150 6) Name of Board President or Chair * Carlesha Harris 7) Describe the community(ies) your organization supports * Our 211 and VOAD programs support all of San Luis Obispo County, with a majority of our collaboration occurring in the City of San Luis Obispo. We focus on the youth of San Luis Obispo, Low-Income Families and Individuals and Farm and Agricultural Workers. 8) Approximate Annual Budget * $1,300,000.00 9) Major Sources of Funding * Our funding comes from Individual donations, corporate donations, grants from private and other public funding sources. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* With the funds provided by the City of San Luis Obispo, United Way of San Luis Obispo intends to expand our 211 Program and VOAD Disaster Relief Services through increased outreach, improved marketing and by engaging additional agencies in the City of San Luis Obispo. 211 serves people of all income levels, languages and cultural backgrounds and is available to 96% of Californians and to 85% of U.S. households. 211 programs are supported by United Way, public and private funders, city and county agencies and more. 211 plays a critical role in providing information and support in times of disaster, such as evacuation, shelter, food, medical and recovery information, and provides public officials with feedback from callers about changing conditions. 211 serves 46 of the 58 Counties in California, with San Luis Obispo ranking as the 10th highest county requesting services provided for Housing and Shelter Assistance. Housing and Service requests comprised of 26.8% of all calls received. Of these requests 40% were regarding rent assistance, 28.5% were regarding shelter services, and 17.5% were requesting low-income housing support. The second highest request was for utilities at 10.4% and food assistance at 8.7%. With improved outreach and marketing, we would be able to better meet the needs of our community and increase outreach to service providers. 2) Total project cost * $250,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* Community Collaboration: 1. Expand 211 Program with VOAD services 211 SLO County is a unique program bringing people and services together. Free, confidential 211 calls are answered by knowledgeable, multilingual contact specialists who provide 24-hour referrals to those in need of health and human services and disaster support services during times of emergency. 211 is a collaborative effort, showing the importance of "living united". United Way of San Luis Obispo County is at the forefront of a network comprising of an extensive database of private and non-profit entities poised to respond swiftly to people in crisis. The organization upholds a 2-1-1 helpline staffed by live expert resource specialists, to assist those uncertain of where to find help. This helpline taps into a comprehensive database of services, including both non-profit and government offerings. Year-to-date, our multilingual 211 call center representatives have responded to nearly 4,000 calls and texts from community members seeking support during a crisis. We hope to expand our 211 programs through more extensive outreach, by providing materials in English and Spanish to local nonprofits, and by coordinating with local non-profits and the County’s Office of Emergency Services for emergency efforts for San Luis Obispo residents. For 211, we intend to create marketing materials that consists of our most in-demand and relevant local resources for individuals and families to have in the event of a crisis or disaster. To tie in with our 211 Program, United Way of San Luis Obispo is also heavily involved in the collaborative effort of Voluntary Organizations Active in Disaster (VOAD). VOAD promotes collaboration among community organizations, faith-based groups, and government agencies to help people affected by disasters. When disasters strike, lives, homes, communities, and businesses may be damaged or destroyed. Those affected often need substantial short-term and long-term support to put their lives back together. Community organizations, working in coordination with governmental first responders, provide vital assistance. We promote communication, cooperation, coordination, and collaboration among community organizations, faith-based groups, and government agencies with the goal of streamlining service delivery to people affected by disasters while eliminating unnecessary duplication of effort. UWSLO We encourage and provide the following: ($5,000) 2. Increase Outreach Marketing and Engagement for 211 Services United Way of San Luis Obispo would like to tailor outreach to service providers for our communities most high-needs families and individuals. This collaboration would be with additional community partners, non-profits and government agencies that also aid in the security of housing for newly housed individuals and benefit homeless individuals. It will allow us to enhance our marketing materials and supply them to necessary organizations within the city. Organizations will include other service providers for homeless populations, such as, Mobile Health Clinics, Social Services, The Foodbank, Clean Needle Project, Transitions-Mental Health, County Mental Health, etc. These funds will offer resources and connect high-needs individuals with various support systems that help them to maintain stability. By partnering with these organizations, we will be expanding our reach beyond what we could do on our own, and by combining with our partners knowledge base, we will be able to work directly with these organizations to implement programs and unite resources that will be most effective. ($15,000) 5) Describe the community/population the project/program will support * 211 will assist callers with immediate crisis or mental health needs, but are not emergent enough for 911, are connected to an appropriate hotline via warm transfer, which means that callers do not need to hang up the phone while being transferred. 211 also helps streamline intake at social service organizations by informing callers of the services offered and intake process ahead of time. During times of disaster, 211 and VOAD can be mobilized as an indispensable resource to help callers stay informed of recovery services. By helping us recover quickly when affected by disaster, 211 is key in strengthening the resilience of our community. 211 case managers have language capabilities of up to 200 different languages which allows us to provide for more of population in San Luis Obispo. 6) Describe the equity gaps and community needs this project/program will address in the City and community of San Luis Obispo.* 1. Expand 211 Program with VOAD services This project will address the gaps in equity by increasing efforts to outreach to hard-to-contact populations, such as homeless, non-English speakers, low-income, etc. We will do this by collaborating with additional non-profits and the Sheriff ’s Office to ensure that the services of 211 are a first-step in crisis intervention. By creating a physical document organizations can distribute to their populations, it allows a direct connection between the client and the service and streamlines their support. We want to instill a sense of belonging for all people in the San Luis Obispo community. This funding will allow 211 to develop multilingual marketing and educational materials that other non-profits and agencies can benefit from and distribute to their community in an effort to make San Luis Obispo services more inclusive, equitable, and safe. 2. Increase Outreach and Engagement for 211 Services This project will allow for individuals who may not have access to phones, may not be comfortable using technology, or may be unaware of 211’s services to attend a physical event of some of the most essential services in San Luis Obispo. We hope to include City and County Services, Mental Health Non-Profits, Health Non-profits and homeless non-profits in this outreach. We hope to engage our network of farmwork’s and agricultural workers we have established through our USDA grant. This will increase the variety of community members that have access to services, raise awareness of the service 211 provides but also of providers in the community, and builds visibility by providing informational marketing materials, including pamphlets, trifolds, and posters for other agencies. We hope to engage individuals without access to a phone or a computer, or non- English speakers by developing and printing materials that are culturally sensitive and written in our communities most-needed languages. By providing access to resources that do not require the use of a phone or computer, we will be able to engage and include the most isolated members of our community. 7) Provide detailed timeline for project implementation (monthly or quarterly).* 1. Increased Outreach of 211 program and VOAD • December/January: Delegate responsibilities among staff • January-March: Begin outreach and planning with partnerships, determine information for new outreach materials • March-May: Work with Marketing Department to create, order and develop marketing materials and outreach strategy • May-July: Complete outreach strategy • July-December: Distribute materials continuously, reach out to new partners, update database as needed, follow-up with participants, track data, create report 8) List any partnerships/collaborations that are supporting this project/program and their roles * Because of the inclusive nature of this initiative, all non-profit organizations, relevant City and local agencies, and other groups that want to be involved are able to participate. We are hoping to spread our outreach to all those who want to be involved and distribute our materials to as many human service organizations as we can. Part of this effort will be contacting and collaborating with agencies in the City of SLO to discuss our efforts and what we can offer to them, and to engage them in providing their communities with marketing materials and outreach information. Below are organizations we plan to initially engage before moving on to other agencies. • Homeless Services: 40 PRADO, CAPSLO SSVF, Welcome Home Village • SLO City Services • Social Services • HASLO • TMHA • DSS • Peoples Self Help Housing • Shower the People SLO • SLO Food Bank • Tri-Counties Regional Center • Shower the People SLO • SLO Food Bank • Along Comes Hope • NOOR Foundation • Habitat for Humanity • Ponderosa Services • Habitat for Humanity *Any non-profit, or human services agency could be involved in the promotion and marketing of 211 9) Describe your plan for sustainability beyond the City’s one-year award funding * We believe this is a sustainable plan and if future funding is offered, we believe we could continue to provide the programs described above. The partnerships formed in the first year of funding will allow for future engagement and collaboration among the various partners that are sustainable and will move the community forward. The foundation for a successful program will be developed and reimplemented. Since the connections will have already been made, and program contacts secured, it will be a matter of keeping communication consistent, collaborating on these various events and opportunities with these connections, and outreaching to past participants to see if they are interested in services again in the following year. 10) Describe the plan for promoting this project within the City of San Luis Obispo * The outreach to our community partners will help develop a cooperative plan for communication with the shared client population. We are planning to outreach to our partners through various avenues, such as email, flyers and newspapers, social media and local radio. Because we plan to partner with various agencies and organizations, they will also conduct outreach to their unique network. Ideally, we will create a consistent set of media that each organization can share to ensure cohesion and understanding of the opportunities and events, but we will not limit other organizations to the media we create. 11) Est. Number of people served through this project/program * YTD 211 has served approximately 4,000 community members 12) Est. Number of SLO City Residents served through this project/program * Of the approximately 1,600 calls 211 received, 500/30% came from San Luis Obispo. 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 211 •Engage 300+ Local community service providers 2 211 •Develop updated Tri-Fold, Informational Card and Posters to distribute to agencies 3 211 •Increase calls received by 50%, 10,350 Calls/texts per year 1 VOAD •Create Emergency Network of 50 non-profits that will collaborate during times of disaster 2 VOAD •Develop Promotional Materials for VOAD to distribute to local non-profits, city agencies, human services agencies 3 VOAD •Engage City Services/ Office of Emergency Services and begin dialogue and how we can partner 4 VOAD •Develop Volunteer Network of 50 people through extensive outreach to volunteer network, and recruit community and nonprofits, VolunteerSLO website 5 VOAD •Develop and Facilitate bi-monthly meeting with organizations and volunteers to best prepare DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DEI STATEMENT OF PRINCIPLE - FINAL.pdf 38.82KB Detail_Report.pdf 113.18KB Implementation Guidance (U.S.) for Equity Membership Requirements 10-18-21.pdf 243.17KB Detailed budget * Including how the total requested amount of grant would be spent. Budget_SLODEI.docx 20.74KB Organizational chart.* UW Organizational Chart 2023.pdf 91.25KB Federal Tax-Exempt Status * 5 IRS 501c3 Letter.pdf 36.93KB United Way Worldwide Diversity & Inclusion DIVERSITY , EQUITY & INCLUSION STATEMENT OF PRINCIPLE We take the broadest possible view of diversity. We value the visible and invisible qualities that make you who you are. We welcome that every person brings a unique perspective and experience to advance our mission and progress our fight for the health, education, and financial stability of every person in every community. We believe that each United Way community member, donor, volunteer, advocate, and employee must have equal access to solving community problems. We strive to include diversity, equity, and inclusion practices at the center of our daily work. We commit to using these practices for our business and our communities. Join us in embracing diversity, equity and inclusion for every person in every community. LIVE UNITED Approved by the United Way U.S.A. Board of Trustees on March 6, 2019 City of San Luis Obispo DEI Grant Application: 211 and VOAD These numbers are estimates based on the expectation of labor, time spent collaborating and organizing events, and time spent outreaching to new participants and forming new partnerships. We know we will utilize platforms to advertise, market, and outreach to participants, as well as to create various outreach materials for our partners. Expenses Percent of Overall Project Amount Staffing 67% $13,400 Other Administrative Costs (Office Supplies, Equipment, Printing) 17.5% $3,500 Marketing Materials Development and Construction 13.5% $2,900 Platform Subscriptions (Zoom, Canva, Sociomonials, etc.) 1% $200 Total: $20,000 Organizational Chart 2023 United Way of San Luis Obispo County PO Box 14309, San Luis Obispo, CA 93406 www.unitedwayslo.org | 805.541.1234 | info@unitedwayslo.org CEO Doug Yeiser COO Linda Wingert Financial Stability Program Coordinator Maria McGlothlin 211 Database Management Specialist Riley Smith Finance/Accounting Specialist Mohini Smith Director of Equity & Resource Development Leolo Dublin Macmillan, PhD United Way Worldwide United Way fights for the health, education and financial stability of every person in every community. Requirement D Implementation Guide DECEMBER 2020 INTRODUCTION In ways that make it both unprecedented and unforgettable, 2020 has been a year filled with extraordinary challenges. Our country and our world are confronting difficult issues related to race, racism, equity and social justice, and we are called to work with urgency on behalf of communities that have been systemically targeted and, at the same time, historically overlooked. This is not an easy moment for many reasons, but it is critical for us “to think anew and act anew, as said by Lincoln. As you are aware, we took a leadership posture earlier this year and approved a change to our U.S. and international membership requirements. In doing so, we made a clear statement as a United Way network about our values and commitment to advancing racial/ethnic equity. As a reminder, the following changes were approved: • Develop, maintain and publicly post an organizational position opposing all forms of racism • Provide annual racial equity training for all staff and board members • Develop and use racial equity as one of the criteria for prospective community investments This is a major inflection point in our diversity, equity and inclusion journey. Years from now, we will look back on this elevation in our position and commitment as a pivotal element in the success of our local organizations and network. Equity Amendments Advisory Groups The United Way network affirmatively voted to support and strengthen our opposition to all forms of racial and ethnic discrimination. With the help of CEOs who have grounded their boards, staff and organizations in equity work, United Way Worldwide (UWW) hosted virtual engagement sessions with staff from local United Ways who helped to clarify and define the new membership criteria. Many thanks to the following CEOs for their commitment to leading and centering equity in their communities and our network: • Equity Training Implementation Work Group: Rodney Prunty, CEO, United Way of Central New Mexico and Pam Smith, CEO, United Way of Washtenaw County • Equity Community Advisory Work Group: Rosie Allen-Herring, CEO, United Way of the National Capital Area and Chris Sargent, CEO, United Way of the Battle Creek and Kalamazoo Region The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. Based on input from more than 90 United Way professionals, we recommend the following bylaw changes and clarifications to help local United Ways create diverse, equitable and inclusive communities. CRITERIA #1: Develop, maintain and publicly post an organizational position opposing all forms of racial/ethnic discrimination Our network has outlined our dedication to building sustainable and resilient organizations and communities. Our diversity, equity and inclusion statements are publicly posted so our communities are aware of that commitment as well. Although these statements are vital, we also need to clearly and publicly communicate our opposition to all forms of oppression, specifically racial/ethnic discrimination that impedes the health, education and financial well-being of Black and Indigenous People and People of Color (BIPOC). As we work to improve life outcomes for every person in every community, we must publicly denounce the enemies of progress that make this aspiration difficult to achieve. We have developed guidance to help you craft an anti-racism statement that meets the specific needs of your community. It defines the elements we consider mandatory and ideal elements to consider to make your statement as powerful as possible. Mandatory Elements • The statement should expressly oppose racial/ethnic discrimination specific and relevant to your country/region. For example, call out the harm caused by racism, colorism and/or ethnic, religious and tribal discrimination and unequivocally denounce it. • The statement should clearly identify the desired rights and outcomes for all people in your community (e.g., equal treatment under the law). • The statement should point to systems, policies and institutional patterns of discrimination. It should not focus singularly on individuals and their beliefs, but how those beliefs are codified in organizational practices and policy. Ideal Elements • The statement can briefly reference historical context. In all countries, there is a history of discrimination that predates our current challenges. Your statement will ideally acknowledge and contextualize that history. • The statement can briefly identify the specific actions your United Way and community can take to contribute to the desired outcome. The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. UNITED WAY WORLDWIDE ANTI-RACISM/ETHNIC DISCRIMINATION STATEMENT (Endorsed by the United Way Worldwide Board, December 2020) We recognize structural racism, ethnic discrimination and other forms of oppression have contributed to racial disparities that have existed in the past and persist in the present. We acknowledge those inequities are the result of policies and practices that work to marginalize entire populations of people. We unequivocally denounce racism/ethnic discrimination because it undermines the well-being and vitality of our communities. Our United Way Network seeks to dismantle disparities and strives to engage residents and community members, especially those whose voices have traditionally been marginalized, in the shared work of fortifying equity and empowerment. We work with public and private partners to co-create solutions that ensure everyone has the resources, support, opportunities and networks they need to thrive. We commit to leveraging all of our assets (e.g., convening, strategic investments, awareness building, advocacy) to create more equitable communities. LANGUAGE FOR CERTIFICATION FORM Requirement D: Diversity, Equity and Inclusion Does your United Way adhere to a locally developed and adopted anti - racism/ethnic discrimination statement? Mandatory Elements 1. Does your board review your anti-racism/ethnic discrimination statement at least once every two years? 2. Is your commitment to anti-racism/ethnic discrimination displayed prominently on your website (either on the homepage or a page linked to the homepage)? (Note: please provide a link to the page where your statement is posted.) 3. Does your statement specifically oppose racial/ethnic discrimination? 4. Does your statement articulate the desired rights and outcomes for all people in society? 5. Does your statement identify systems, policies and institutional practices of discrimination? Ideal Elements (Optional) 6. Does your statement provide historical context of discrimination in your community? 7. Does your statement briefly outline the actions your organization and community can take to oppose discrimination? The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. (Note: much of the language above is adopted from the United Way’s Equity Vision in United Way’s Equity Framework: Strengthening Our Equity Muscle to Accelerate Impact, developed in collaboration with local United Ways.) United Way of Snohomish County Systemic racism creates obstacles for Black and Indigenous People and People of Color, upholds all other forms of oppression, and is an injustice to us all. Using the five focus areas of our 2-Generational Approach, we seek to remove structural barriers that uphold the racism and other forms of inequities experienced within our CORE Collaboratives. We believe inequitable systems prevent all families from living their fullest potential and the family voice should be paramount. We believe in intentionally making decisions that provide fair treatment, access and opportunity for all. United Way of Washtenaw County Equity is the foundation of our work, from our engagement with donors to our investment of community resources to our interactions with the public. We define equity as the presence of justice and fairness within the procedures, processes and distribution of resources by institutions or systems. We commit to equity as a core value and practice to advance our mission of connecting people, resources and organizations to create a thriving community for everyone. Our mission compels us to prioritize historically marginalized and systematically excluded people. It is necessary to focus on race, ethnicity and socioeconomic status, as well as other intersectional identities, to end the historical, social and systemic inequities that persist in our county. We acknowledge that we can only be successful if we recognize, raise up and support leaders from underrepresented neighborhoods. United Way is committed to engaging these leaders as partners, donors and volunteers. Further, we commit to intentionally creating pathways for them to be included in decision-making and leadership roles within our own and other organizations. We can only eliminate inequity when all individuals reach their fullest human potential. We maintain that building and sustaining equity in our county requires an ongoing commitment to diversity and inclusion that is fully expressed in our organizational culture, values, norms and behaviors and those of our partners. (Please find additional resources and examples in the appendix.) The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. CRITERIA #2: Annually provide racial/ethnic equity training for all board members and staff The approved change to our membership requirements prioritizes racial/ethnic equity in our network and its criteria mandate all staff and board members to complete annual training in racial/ethnic equity principles and practices. This goal is bold and will require much from all organizations, including United Way Worldwide. We are committed to creating a one-stop shop for racial equity information and training that will advance our network in compliance with our new standards. For this reason, we recommend an incremental approach to implementation that sets an achievable standard for year one and a higher bar for year two and beyond. We acknowledge that many in our network have been on their equity journeys for quite some time. In fact, these network leaders have been instrumental helping to determine what robust and reasonable standards for our equity work should be. The guidance provided here is not meant to recede their progress. Those who have made meaningful gains that outpace the direction provided should continue to lead. The criteria should be viewed as a baseline for all in the network to measure themselves with and an entry point for new adopters of equity work. For all options we recommend 7 hours of training for staff and 3.5 hours for board members. Phase 1: During the first year of this new membership agreement, we will offer three options to meet this standard. Option 1: Use United Way racial/ethnic equity training materials that are free and virtually accessible: • All staff should view the First Five Steps for Race Equity Champions and at least four sessions from the Advancing Equitable Change Webinar Series. We estimate this will be approximately 7 hours of training. • All board members should view the First Five Steps for Race Equity Champions and at least two sessions from the Advancing Equitable Change Webinar Series. We estimate this will be approximately 3.5 hours of training. We are highlighting these two resources because we feel they set a strong foundation to build the knowledge, skill and competency to help United Ways advance equity in their organizations and communities. Option 2: United Ways choose vendors to lead training for all staff and board members that, at minimum: • Establish the case for change in your organization’s mission and values • Discuss the importance of shared language and terminology and explain how racism/ethnic discrimination operate at internal, interpersonal, institutional and structural levels • Cover how to operationalize equity practices and principles The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. Option 3: United Ways use internal staff or board leader’s expertise to facilitate race equity trainings. While we don’t encourage this for all local organizations, there are some organizations that have individual(s) who are experienced change agents with well-versed understanding of race, racism and inclusion who can skillfully, and with mastery, lead courageous conversations and learning. Note, this role requires deep self-awareness, a willingness to prioritize the engagement of others and the capacity to recognize and work with emotions in yourself and others. For organizations that wish to have staff lead training, we invite the training team to listen to the archived webinar, Preparing Yourself to Facilitate, on United Way Online, as well as use the Equity Toolkit as an important reference. Below are just a few considerations for preparing oneself to serve: • Ground yourself by reviewing diversity, equity and inclusion concepts and how they relate to United Way’s mission and values • Keep doing personal work on understanding your own racial identity; your worldview regarding race, racism and other forms of oppression • Challenge yourself to listen non-judgmentally • Be willing to meet people where they are • Be willing to learn • Pursue understanding • Envision yourself handling challenging situations • Take care of yourself • Be prepared to deal with strong emotions We strongly recommend using racial/ethnic equity resources from vendors of your choice or the following United Way Worldwide resources: • Strengthen Your United Way’s Equity Muscle: Use the United Way Equity Framework • COVID-19: A Window of Opportunity to Center Equity • Gender and Giving Across Communities of Color Phase 2: UWW is developing and scoping the idea of an Equity Institute dedicated to scaling solutions for racial/ethnic disparities by investing in the skills, knowledge and talent of staff and board members across the United Way Network. A primary focus of this institute will be to deliver effective racial equity training, resources and tools. We intend this institute to serve as the primary resource to fulfill Criteria #2 by offering content built specifically for our network. Future communications about the progress to develop the Equity Institute will be available through UWW’s Equity Transformation Office. The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. With that in mind, our definition of racial/ethnic equity work is not exhaustive. We are mindful that local DEI practitioners can and should serve as the primary training partner for United Ways. In this way, United Ways have ample and flexible resources to meet annual training needs for their staff and boards. To satisfy the above criteria, we invite you to consult the DEI resources found on the United Way’s website. We especially direct you to the Equity Toolkit, recently developed for your use in operationalizing equity within your organization. LANGUAGE FOR CERTIFICATION FORM Requirement D: Diversity, Equity and Inclusion 1. What percentage of your board and staff attended or viewed an equity training offered by United Way Worldwide? (If you used a vendor, skip to question 2. If you used a staff trainer skip to question 3.) Drop-down box: 100%, 90%, 75%, 50%, less than 50% 2. What percentage of your board and staff attended or viewed an equity training led by a vendor? Drop-down box: 100%, 90%, 75%, 50%, less than 50% 3. What percentage of your board and staff attended or viewed an equity training led by staff or board leaders? Drop-down box: 100%, 90%, 75%, 50%, less than 50% The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. CRITERIA #3: Develop and use racial/ethnic equity as one of the criteria to make community investments Local United Ways collectively raise and invest billions of dollars in community -impact efforts globally. This work has traditionally been accomplished through a community investment process that distributes money to community-based organizations for local needs. By leveraging United Way’s funding prowess, we can advance equity by strategically investing resources to address disparities in communities impacted by structural and institutional racism. RECOMMENDATIONS A. Network support systems Based on input from the Resource Investment Advisory Group, each United Way’s support should reflect the diversity of the community it serves and acknowledge that each United Way has a different level of capacity to focus on racial equity investments. We suggest a phased-in approach that scaffolds expectations over time and ask s local United Ways to track and report measurable practices, including outcomes data over multiple years. It’s also helpful to create specific methods that smaller United Ways and/or those serving predominantly White communities can use to support diversity, equity and inclusion work. This can include benchmarking investments based on community demographics or disaggregated data on disparities in key areas (e.g., educational attainment, employment, housing). In addition to providing tools like the Equity Framework, UWW will support strategies for local United Ways that need help including, for example, pairing small chapters with larger chapters more seasoned in their equity practices for peer-to-peer coaching. State associations and national partners like Leadership 18 that have strong relationships with local United Ways should also be leveraged as needed and included in the support ecosystem to help actualize local program expectations. To meet the membership requirements, supports should be available and coupled with real accountability for each United Way. B. Systemic Investments Aligned with Racial/Ethnic Equity Goals Funding programs and agencies that address structural and systemic inequities are critical. For local United Ways, this can translate into investments in strategies that explicitly focus on eradicating racial/ethnic inequities based on institutional practices and policies that create and reinforce disparities in education, health, employment, criminal justice, housing and transportation. United Ways may report their strategic The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. investments to create systems changes and the percentage of their overall investments targeted toward racial equity goals. Examples include: • Initiatives designed to increase home and/or business ownership through equitable lending practices • Partnerships designed to improve access to quality educational systems for children and youth • Policy/advocacy to improve community infrastructure and access to jobs, healthcare and other essentials C. Investments in Local Capacity-Building United Ways are working with funded agencies and programs to increase the capacity to equitably serve community residents, particularly residents of color who have been traditionally marginalized. This could require agencies and programs to meet specific expectations (e.g., disaggregate program data, complete equity audits, invest in equity training for staff) in order to receive funding. It could also take the form of creating and/or investing in specific efforts that are designed to increase the organizational capacity of BIPOC led nonprofits and/or individual leadership capacity. D. Community Engagement in Resource Allocation United Ways should engage BIPOC residents in meaningful, community-based work that helps to drive resource investment decisions, including allocations. As it remains a relevant funding source for many chapters, we can also use the process to help inform resources investment decisions related to policy/advocacy, partnerships, initiatives and other strategies explicitly focused on closing racial disparities. United Ways can also require the programs and agencies they fund to regularly engage BIPOC and other community residents to ensure they understand barriers, meet the current needs and craft solutions informed by the experiences of community members of color. PROPOSED CERTIFICATION QUESTIONS/REQUIREMENTS YEAR ONE To meet the new membership requirements, the proposed minimum expectation in Year One is an investment in direct services and supports through allocations processes that: 1. Align with clearly stated goals to close racial disparities in education, employment, healthcare, criminal justice and other areas The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. 2. Identify target populations experiencing disparities (e.g., students of color in a particular school/neighborhood, low-income residents of color) and focus specific funding efforts based on community-level data and resident engagement 3. Are quantifiable in terms of specific dollar amounts and the percentage of overall resource investment YEAR TWO AND BEYOND The following phased-in requirements are in addition to all of the above requirements: 1. Demonstrate how community residents, especially those most negatively impacted by the issue, have been engaged to inform racial/ethnic equity goals 2. Include measurable outcome(s) a United Way and/or community partners are tracking over time to determine progress in closing racial disparities on the specific issue using disaggregated program data Examples: • Your United Way invests in direct services and supports to close racial gaps in reading proficiency; you track disaggregated data on third grade reading levels • Your United Way invests in direct services and supports to close racial gaps in access to mainstream bank accounts; you track disaggregated data on residents who are banked • Your United Way invests in direct services and supports to close gaps in access to healthy foods; you track disaggregated data on residents who have access to fresh produce (Note: Starting in 2021, UWW plans to collect network-wide disaggregated data on select indicators in the Global Results Framework. These indicators will also be examples of the kind of disaggregated data local United Ways may track.) 3. Establish at least one organizational metric to track the United Way’s overall progress using resource investment as a strategy to close racial/ethnic disparities Examples: • Percentage of change in strategies, programs and services that explicitly remedy inequity • Total dollar amount and/or percentage of resources invested to strengthen the operational capacity of local BIPOC-led organizations • Dollar amount and percentage of overall grants awarded to organizations led by people of color • Number of BIPOC-owned and/or led vendors contracted by United Way The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. (Note: United Ways that meet the data reporting requirement in Y ear One should indicate this in their reporting, by answering Questions 5 and 6 in the chart below.) ALL YEARS Meeting the new membership requirement is an investment in community allocations and efforts to close racial disparities. Meeting all requirements outlined above and implementing additional approaches toward this goal can include the effort to: 1. Fund initiatives, agencies and programs that are working to address root causes of systemic racial inequity (see examples in Section II above) 2. Fund state and local policy change and advocacy efforts to address systemic racism and disparities (e.g., criminal justice reform) 3. Invest in the leadership development of BIPOC leaders in your community through specific United Way led initiatives, grants, or allocations (for a specific example, see this United Way of the Research Triangle’s 10 to Watch Program ) 4. Invest in building the operational effectiveness of nonprofits led by BIPOC leaders and serve historically disadvantaged communities of color through United Way-led initiatives, grants or allocations (for specific examples, see United Way of Greater Portland’s Racial Equity Fund or United Way of Metropolitan Dallas’ Nonprofit Success Institute) 5. Ensure that diverse suppliers (organizations with 51% or more staff and leadership of color) are competitive for contracts and consultancies awarded by your United Way 6. Invest in the development and public sharing of reports that highlight disparities in your community (for an example, see the Equity Indicators Project co- developed by The United Way of Greater St. Louis) Over time, more United Ways are expected to incorporate additional strategies that will help increase the network’s strategic investments in racial equity. LANGUAGE FOR CERTIFICATION FORM REQUIREMENT D: EQUITY INFORMED COMMUNITY INVESTMENTS I. YEAR ONE: Is your United Way using racial/ethnic equity as one of the criteria in your community investment decisions? (Y/N) If no, please skip to Section III, Question 7 below. If yes, answer Questions 1 –6 in Section II (if applicable). The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. (Note: if your United Way has a multi-year allocations process already completed at the time of this certification and racial equity was NOT one of the criteria used, please note that in your response to Question 7 and indicate the year you expect to start your next allocations process. In addition, if your United Way is making racial equity investments outside of allocations, please refer to Section III below.) 1. Please state briefly the specific goal/racial disparity your United Way is addressing with your investments (e.g., third grade reading proficiency gap between white and BIPOC students). 2. Briefly state the specific population in your community that is the primary intended target of the allocated resources. 3. What is the specific dollar amount and percentage of your total program budget devoted to racial equity? (Note: there are no minimum percentages or amounts.) II. YEAR TWO AND BEYOND (Note: optional for Year One, required for subsequent years) Is your United Way engaging community residents to inform racial/ethnic equity goals and related investments? If yes, answer Question 4 below. 4. Please briefly state how you engaged community residents to outline the racial/ethnic equity goals you listed in Question 1 and include examples of how their input has informed your decisions. Is your United Way measuring the progress of increasing resources investments to address racial inequities over time? (Y/N) If yes, answer Questions 5 and 6 below. 5. Using disaggregated program data, what are the specific measurable outcomes your United Way and/or community partners are tracking to determine progress in closing disparities? 6. List at least one organizational metric in place to track your United Way’s overall progress in using resource investment as a strategy to deliver more equitable outcomes for BIPOC and other community residents. (Note: for a list of sample metrics, please refer to the Fundraising/Resource Allocation/Grantmaking section of the Equity Framework on page 81 and the Local Capacity Building section on page 104.) III. FOR UNITED WAYS NOT MEETING THE REQUIREMENT 7. If your United Way is presently NOT meeting the requirement, please explain the specific action steps you plan to take to adhere to this membership requirement within the next six months. The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. REQUIREMENT D: EQUITY INFORMED COMMUNITY INVESTMENTS IV. ALL YEARS: EXCEEDS EXPECTATIONS The Exceeds Expectations category is an opportunity to highlight additional ways you are using resource investment to advance equity in the community. Over time, an increasing number of United Ways are expected to go beyond the minimum membership requirements and incorporate more approaches to closing racial disparities. Is your United Way making additional investments to advance racial equity? (Y/N) If yes, please detail the additional approaches your United Way is using to integrate equity as part of your community investments. 1. Is your United Way funding initiatives, agencies and/or programs working to address root causes of systemic racial inequity? (Y/N) If yes, please briefly explain the systemic issue(s) your United Way is addressing through your investments (e.g., closing gaps in home/business ownership). 2. Is your United Way funding policy change and/or advocacy efforts to address systemic racism and close disparities (e.g., criminal justice reform)? (Y/N) If yes, briefly explain the specific state/local policies your investments are addressing and how you are implementing those resources (e.g., supporting a local coalition). 3. Is your United Way investing in the leadership development of BIPOC leaders in our community through United Way-led initiatives, grants or allocations? (Y/N) If yes, list the name of the grant/initiative and the target population supported by this effort. Where applicable, provide a link to your website or partner website that describes the effort. (Note: for example, see United Way of the Research Triangle’s 10 to Watch Program.) 4. Is your United Way investing in the operational effectiveness of nonprofits led by BIPOC leaders and serving historically disadvantaged/marginalized communities of color through United Way-led initiatives, grants or allocations)? (Y/N) The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. If yes, briefly explain the grant initiative’s purpose, and how funds are being used to strengthen the operational capacity and effectiveness of BIPOC-led organizations. (Note: for examples, see United Way of Greater Portland’s Racial Equity Fund or United Way of Metropolitan Dallas’ Nonprofit Success Institute.) 5. Is your United Way ensuring that diverse suppliers (organizations with 51% or more staff and leadership of color) can compete for and be awarded contracts and consultancies for community-based businesses? (Y/N) If yes, briefly explain how your United Way is creating opportunity for diverse suppliers to succeed in the contracting process to provide services. 6. Is your United Way investing in developing and publicly sharing at least one report that details the disparities in your community? (Y/N) If yes, please briefly describe the report below and provide a link to any published reports. (For an example, see Equity Indicators Project developed by United Way of Greater St. Louis and other partners.) RESOURCES TO SUPPORT THIS MEMBERSHIP REQUIREMENT 1. United Way Worldwide: Strengthening Our Equity Muscle to Accelerate Impact: United Way Equity Framework 2. United Way Worldwide: Living United: A Guide For Becoming A More Equitable Organization 3. United Way Worldwide: Advancing Equitable Change Webinar Series 4. PEAK: Grantmaking Principles: Drive Equity 5. Grant Craft: Grant Making With A Racial Equity Lens 6. United Way Worldwide Equity Institute (forthcoming) CONCLUSION Change is happening, even in the chaos of 2020. Most often, it inches forward incrementally, even glacially at times, but we can see the advancements in community- driven systems and policies that impact people who have been historically marginalized. The due date for adopting an anti-racism statement, Criteria 1, and for completing year one of training, Criteria 2, is December 31, 2021. On June 8th 2021, the Membership Accountability Committee passed an extension for the due date to implement the use of racial/ethnic equity for community investments, Criteria 3, to June 30, 2022. Our work is powered by tenacity and strategy, particularly on a grassroots level, to facilitate lasting equity for Black and Indigenous People and People of Color. We hope this guidance will help you continue the work of staying vigilant and invested in empowering those communities. We urge you to refer to this and other United Way resources to take your initial steps or move your work along. Review where your organization stands on the new requirements and if you have not done so, consult the DEI resources we have developed for your use, including the Equity Toolkit and the Equity Framework, both of which can be found on the UWO Equity Resource Page. All United Ways will have one year from December 31, 2020 to implement the new membership requirements. We expect all United Ways to meet or exceed the new standard by December 31, 2021. The 2021 membership certification will include the revised Requirement D language. We will add questions to confirm your United Way’s updated status on the implementation and compliance-related activities around the requirement. Consistent with past practices, they will be shared with the network later this year. As always, the United Way Worldwide staff will continue to develop and create tools and resources that support a racial equity learning culture within our network. For further consultation and assistance with the new bylaws or race, equity and inclusion within the United Way Network, please reach out to the following leaders: Geniro Dingle – Manager, Diversity, Equity and Inclusion (geniro.dingle@unitedway.org) Ayeola Fortune – Senior Director of Impact and Global Results (ayeola.fortune@unitedway.org) Marveen Hart – Vice President, Diversity, Equity and Inclusion (marveen.hart@unitedway.org) Jenny Palazio – Senior Director of Member Services (jenny.palazio@unitedway.org) 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA T o p Re que st Ca te go rie s Hous ing & Shelter 26.8% Food 8.7% Utilities 10.4% Healthcare & CO VID-19 5.1% Mental Health & Addictions 8.0% Employment & Income 7.0% Clothing & Hous ehold 2.8% Child Car e & Par enting <1% Government & Legal 7.1% Tr ans portation As s is tance 7.8% Education <1% Dis as ter <1% Other 14.6% Total for top reques ts 100% 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA Housing & She lt e r 26.8%UNMET Shelters 28.5% 18% Low-cos t hous ing 17.5% 2% Home r epair / maintenance 4.0% 8% Rent as s is tance 40.1% 10% Mortgage as s is tance 1.0% 60% Landlor d/ tenant is s ues 6.4% 0% Contacts <1% 11% O ther hous ing & s helter 1.5% 0% 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA Food 8.7%UNMET Help buying food 16.8% 2% Food pantr ies 61.4% 1% Soup kitchens & Meals to-go 10.3% 12% Feeding childr en 0% 0% Home-deliver ed meals 5.9% 21% Holiday meals 2.5% 13% Contacts 0% 0% Other food 3.1% 10% 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA Utilit ie s 10.4%UNMET Electr ic 52.8% 2% Gas 15.8% 0% W ater 6.7% 15% Tr as h collection 0% 0% Utility payment plans <1% 0% U tility depos it as s is tance 0% 0% Dis connection pr otection 0% 0% Phone/inter net 11.7% 7% Contacts <1% 50% O ther utilities 11.4% 5% 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA He a lthca re & C OVID- 19 5.1%UNMET Health ins ur ance 22.2% 0% Medical ex pens e as s is tance 9.5% 11% Medical providers 11.1% 24% Dental & eye care 10.6% 25% Pr es cription medications 1.6% 0% Nur s ing homes & adult care 27.5% 2% Death r elated 2.1% 75% P ublic health & s afety <1% 0% COVID tes ting 1.6% 0% CO VID vaccination <1% 0% All other CO VID 0% 0% O ther health s ervices 5.3% 10% Contacts 5.8% 0% O ther healthcare 1.6% 0% 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA Me nt a l He a lth & Addict ions 8.0%UNMET Subs tance abus e & addictions 23.0% 9% Mar riage & family <1% 50% Cris is inter vention & s uicide 27.4% 5% Mental health s ervices 43.9% 9% Mental health facilities 5.1% 40% O ther mental health & addictions 0% 0% 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA Employment & Inco me 7.0%UNMET Job s ear ch 17.4% 7% Job development 0% 0% Unemployment benefits 1.5% 50% Tax preparation 21.2% 0% Financial as s is tance 54.4% 4% Money management 3.9% 10% Contacts 1.5% 50% O ther employment & income 0% 0% 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA C lot hing & H ouse hold 2.8%UNMET Clothing 51.4% 6% P ers onal hygiene products 14.3% 27% Appliances 3.8% 50% Home fur nis hings 8.6% 11% Thrif t s hops 7.6% 0% Seas onal/ holiday 11.4% 0% Contacts 0% 0% O ther clothing & hous ehold 2.9% 0% 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA C hild Ca re & P a rent ing <1%UNMET Child care 52.2% 17% P arenting 26.1% 17% Family s upport s ervices 21.7% 0% O ther child car e & parenting 0% 0% 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA Gove rnme nt & L e ga l 7.1%UNMET Legal as s is tance 41.6% 5% Child & family law 10.7% 18% Immigr ation as s is tance 2.3% 17% Gover nment 22.5% 12% Contacts 20.2% 23% Other gover nment & legal 2.7% 14% 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA Tra nspo rta tion Assist a nce 7.8%UNMET Medical tr ans por tation 5.2% 33% Public tr ans por tation 23.7% 17% Automobile as s is tance 43.6% 4% Long-dis tance travel <1% 0% Ride s hare s ervices 26.8% 8% Bike programs 0% 0% Contacts 0% 0% Other tr ans por tation as s is tance <1% 100% 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA Educa t ion <1%UNMET Early childhood education 11.1% 0% Adult education 22.2% 0% Literacy 0% 0% ESL/ citiz ens hip 22.2% 0% Tutor ing 0% 0% School s upplies 0% 0% Scholar s hips & aid 22.2% 50% O ther education providers 22.2% 0% Contacts 0% 0% Other education 0% 0% 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA Disa st e r <1%UNMET Food/ water 3.1% 0% Hous ing/ s helter 28.1% 11% Tr ans portation/ f uel 0% 0% Health/ s afety 0% 0% Financial as s is tance 18.8% 17% Dis as ter r elief s er vices 0% 0% Contacts 0% 0% O ther dis as ter 46.9% 0% 2-1-1 CA Aug 31, 2023 t o Aug 29, 2024 TOT AL CALLS 71,43 3 T OT AL REQUEST S 123 ,8 54 FO R CO UNTIES: Sa n Luis Ob is p o , CA Ot he r 14.6%UNMET Agency & other contact inf or mation 3.0% 0% Community development & enr ichment 2.4% 38% Volunteering & donations 3.0% 13% Suppor t & advocacy 8.7% 15% Complaints <1% 0% Special population s ervices 23.6% 6% Special populations 1.8% 0% All other r eques ts 56.8% 4%