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HomeMy WebLinkAboutItem 4a. Review of the 2024-25 Human Services Grant Year-End Reports Item 4a Human Relations Commission Agenda Report For Agenda of: 9/3/2025 Item Number: 4a FROM: Samantha Vethavanam, DEI Administrative Specialist Phone Number: (805) 781-7064 E-mail: svethava@slocity.org SUBJECT: REVIEW OF THE 2024-25 HUMAN SERVICES GRANT YEAR-END REPORTS RECOMMENDATION Receive and file the 2024-25 Human Services Grant year-end reports. BACKGROUND The 2024-25 Human Services Grant funding recommendations were approved by City Council on July 16, 2024 and the Human Relations Commission (HRC) updated liaison roles for each grant recipient at the March 5, 2025 meeting. Mid-year reports were received between January and March 2025 and reviewed at the April 2, 2025 Human Relations Commission meeting. As required in the contract signed by the grant recipients, a mid -year report and a year- end report must be submitted to the Office of Diversity, Equity, and Inclusion detailing information on project/program implementation during the life of the grant. Reports include a brief synopsis of the activities provided, a statistical section highlighting demographic data, and a financial section detailing use of the funds. During the mid-year report review, Commissioners provided feedback on their assigned grant recipients’ mid-year reports, which the Office of Diversity, Equity, and Inclusion relayed back to the grant recipients for them to address in their year-end reports. The liaison assignments are as follows: Grant Recipient Program Commissioner Liaison 1 5 Cities Homeless Coalition Homeless Prevention and Rapid Re-Housing Carlotti 2 CASA of SLO General SLO CASA Support Kasprzak Page 11 of 112 Item 4a 3 CAPSLO Families in Transition Parker 4 CAPSLO Homeless Prevention/Stable Housing Services Parker 5 HASLO Housing Stability with Supportive Housing Program Ambrosio 6 Jewish Family Services of SLO Homeless Support Services Carlotti 7 Literacy for Life The Literacy Program Kasprzak 8 Long Term Care Ombudsman Services of SLO County Ombudsman Services DeTurris 9 Lumina Alliance Emergency Shelter Program for Sexual Assault and IPV Survivors DeTurris 10 Middle House Alumni Housing Fields 11 Middle House Homeless Prevention Fields 12 Restorative Partners Opportunity to Fund Ambrosio 13 Senior Nutrition Program Meals for Seniors in SLO Campos 14 Shower the People Shower the People Fields 15 SLO County UndocuSupport Direct Housing Aid for Immigrant Families Campos 16 Smart Share Housing Solutions Community housing Provision/Homelessness Prevention Parker It is noted that Jewish Family Services of San Luis Obispo and San Luis Obispo County UndocuSupport have both received extensions on their grant expenditure timelines due to extenuating circumstances. As a result, their year-end reports will be due at a later date and not reviewed at this meeting. Page 12 of 112 Item 4a Commissioners will provide a summary of their respective grant recipients’ year -end reports and inform the rest of the HRC and the Office of Diversity, Equity, and Inclusion staff if the grant recipient is in compliance with the expected implementation of their proposed project and ask staff to follow up with the recipient if questions arise. ATTACHMENTS A - 2024-25 Human Services Grant Year-End Reports Page 13 of 112 Page 14 of 112 City of San Luis Obispo Grant Recipient Report Midyear Report Due: January 20, 2025 - Year-End Report Due: July 20, 2025 Grant Name: Grant Year: Type of Report: Midyear Report (check box) End-year Report (check box) Organization: Project Name: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose, and explain the reasoning and response to changes in this section.) Statistical Report: (This section must include 1) the metrics reported as descried in Exhibit A (your grant application) and 2) the demographic data collected through the surveys. Human Services Grant 2024 - 2025 X 5Cities Homeless Coalition (5CHC) Rapid Re-Housing & Homeless Prevention Assistance – SLO Resources from this grant have served low-income residents of San Luis Obispo, who do not otherwise qualify for support from other funding grants. Specifically, residents were provided financial assistance for rent or deposit to gain or retain housing, coupled with case management support, and data management (HMIS). No operational changes were made during this grant period. 5CHC was able to assist 9 households [16 Individuals] with Homeless Prevention and Rapid Re-housing Assistance to gain or maintain their housing. All households receiving financial assistance also received case management, referrals to appropriate services, budgeting and financial literacy training and connections to community resources. All households assisted remain in their home. Additionally, 5CHC follows households 1-year post-assistance to provide sustaining services; of the 9 households (23 individuals) assisted in the prior fiscal year (23-24) all remained in their housing one year after this assistance. Page 15 of 112 Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated.) Page 16 of 112 Grant Metrics & Performance Outcomes Template (must be reported by all grant recipients based on the services/programs they provide) Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following: x Services directly provided by the grantee; x Program/project applications, instructions, trainings, products, or concepts; x Information (orally or in printed, in-person, virtually or over the phone); x Any materials (flyers, brochures, etc.); x Referrals 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. x Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. x Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. x Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in statistical section above. Rapid Rehousing * 4 Households [4 Individuals] Homelessness Prevention * 5 Households [12 Individuals] Minimum 20 hours of case management per household 5CHC actively participates in a number of events and groups to promote our services to community members and potential referring agencies. Including but not limited to the Homeless Services Oversight Committee, SLO Housing Consortium, Inter-agency Meetings, school resource fairs, community events, etc. 5CHC hosted several booths at community events in recent months. Kelsey Winery (June 2025) - approx 80 South County Chamber of Commerce Mixer (June 2025) - approx 100 Unity in the Community SLO (June 2025) - approx 200 5CHC typically has very positive feedback on our services (4.3 stars with 53 reviews on Google). We also recently implemented a client feedback survey to better measure our impact and the experience of those receiving our services. Page 17 of 112 Name Title Phone Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. Devon McQuade Associate Director 805-574-1638 7/28/2025 devon.mcquade@5chc.org Page 18 of 112 1 City of San Luis Obispo Grant Recipient Report Midyear Report Due: January 20, 2025 – Year-End Report Due: July 20, 2025 Grant Name: City of SLO, HRC (formerly GIA) Grant Year: June 2024 – July 2025 Type of Report: Midyear Report Year-End Report  Organization: Community Action Partnership of SLO County, Inc. Project Name: Families in Transition (FIT) Administrator’s Report: (A brief synopsis of the activities of the reporting periods, including a statement of the activities service or programs provided a s described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose and explain the reasoning and response to changes in this section. Eight (8) families were provided short-term case management services related to eviction prevention. This includes intake, resources, and linkages to community programs/resources related to long term housing and financial assistance. Statistical Report: (This section mut include 1) the metrics reported and described in Exhibit A (your grant application and 2) the demographic data collected through the surveys. Measurable Outcome #1: Provide 5 families (5 homeless families or families at risk of eviction) with housing-related case management services, including housing navigation, accessing credit scores, public housing eligibility, and rental payments schedules with landlords for past-due rent. Fourteen (14) families at-risk of eviction have received housing related case management services, such as partial rental assistance, application assistance, and community linkages. Measurable Outcome Revision #2 Provide 4-8 families (either homeless or at risk of eviction) with $500-$1,000 of financial assistance for rent, housing applications, rental security deposits, credit score fees, or any other housing fees. Four (4) families received direct financial support from the HRC Funds with the other ten (10) families receiving support from other resources. Doc ID: ad641908c667473d61ff6bd2a6ca55672eb8e208 Page 19 of 112 2 Demographic data: Families Served:14 Adults Served: 24 Children Served: 38 Race/Ethnicity: Hispanic: 9 White: 4 African American: 1 Primary Language: English: 6 Spanish: 8 Projected: 80% (4 of 5) families at risk for eviction will demonstrate an improvement in financial stability after 90 days of housing-related case management services. Year End: 280% (14 of 5) will demonstrate an improvement in financial stability after 90 days of housing-related case management services. Projected: 80% (4 of 5) homeless families will demonstrate an improvement in housing stability after 90 days of housing-related case management services. Year End: 280% (14 of 5) demonstrate an improvement in housing stability after 90 days of housing-related case management services. Financia Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated). HRC Budget Amount Spend DIRECT CLIENT ASSISTANCE (eviction prevention) 4,630 4,630 TOTAL DIRECT CHARGES 4,630 4,630 INDIRECT CHARGES @ 8% 370 370 Doc ID: ad641908c667473d61ff6bd2a6ca55672eb8e208 Page 20 of 112 3 TOTAL BUDGET $ 5,000 $ 5,000 Grant Metrics & Performance Outcomes Doc ID: ad641908c667473d61ff6bd2a6ca55672eb8e208 Page 21 of 112 4 Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following:  Services directly provided by the grantee;  Program/project applications, instructions, trainings, products, or concepts;  Information (orally or in printed, in-person, virtually or over the phone);  Any materials (flyers, brochures, etc.);  Referrals N = 62 individuals Families Served: 14 Adults Served:24 Children Served: 38 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. N = 74 hours 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc.  Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee.  Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee.  Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee. Total of 34 Activities all attended by the grantee: 1. Pacheco Elementary Back to School Night 2. Pacheco Elementary ELAC meeting 3. Hawthorne Elementary ELAC Meeting 4. Bishops Peak Elementary ELAC Meeting 5. (10) Student Attendance Review Board – August, Sept, Oct, Nov, Dec, Jan, Feb, March, Apr, May 6. SAFE System of Care Network – September 7. LINK new FA onboarding presentation 8. San Luis Coast Unified School District – Family Advocate case review 9. CARES meeting San Luis Obispo High School 10. IEP Meeting Sinsheimer Elementary 11. Octavia presentation with SLCISD 12. (2) School counselor and Family Advocate meeting Pacheco Elementary . Hawthorne Elem. Doc ID: ad641908c667473d61ff6bd2a6ca55672eb8e208 Page 22 of 112 5 13. (2) - Family and community support services department meetings 14. (8) Kinder Round-up at SLCUSD elementaries 15. Pacheco Community Event (March) 16. Newcomer SLOHS Community Event 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. N = ~ 375 individuals attending activities 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. Projected: 80% (4 of 5) families at risk for eviction will demonstrate an improvement in financial stability after 90 days of housing-related case management services. Year End: 280% (14 of 5) will demonstrate an improvement in financial stability after 90 days of housing-related case management services. Projected: 80% (4 of 5) homeless families will demonstrate an improvement in housing stability after 90 days of housing-related case management services. Year End: 280% (14 of 5) demonstrate an improvement in housing stability after 90 days of housing-related case management services. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is To be reported by grantee in statistical section above. Doc ID: ad641908c667473d61ff6bd2a6ca55672eb8e208 Page 23 of 112 6 (must be reported by all grant recipients based on the services/programs they provide) Mariana Gutierrez FCSS Manager (805) 458-5499 Name Title Phone 7/21/2025 marianagutierrez@capslo.org Signature Date Email Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. available and is highly encouraged for grantee to reach out for the demographic survey template. Doc ID: ad641908c667473d61ff6bd2a6ca55672eb8e208 Page 24 of 112 FIT report for signature Year_End_Report_2..._CAPSLO_FIT_.docx ad641908c667473d61ff6bd2a6ca55672eb8e208 MM / DD / YYYY Signed 07 / 21 / 2025 17:42:07 UTC-7 Sent for signature to Mariana Gutierrez (marianagutierrez@capslo.org) from preynolds@capslo.org IP: 71.84.17.158 07 / 21 / 2025 17:42:15 UTC-7 Viewed by Mariana Gutierrez (marianagutierrez@capslo.org) IP: 71.92.242.114 07 / 21 / 2025 17:42:46 UTC-7 Signed by Mariana Gutierrez (marianagutierrez@capslo.org) IP: 71.92.242.114 The document has been completed.07 / 21 / 2025 17:42:46 UTC-7 Page 25 of 112 City of San Luis Obispo Grant Recipient Report Midyear Report Due: January 20, 2025 – Year -End Report Due: July 20, 2025 Grant Name: City of SLO, HSG (formerly HRC, GIA) Grant Year: July 2024 – June 2025 Type of Report: Midyear Report Year -End Report X Organization: Community Action Partnership of SLO County, Inc. Project Name: Homeless Prevention Administrator’s Report: (A brief synopsis of the activities of the reporting periods, including a statement of the activities service or programs provided a s described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose and explain the reasoning and response to changes in this section. The Homeless Prevention/Stable Housing Program provides emergency financial assistance to City of San Luis Obispo households that are at risk of being evicted and need assistance with a rental payment, or who need assistance securing housing with first month’s rent and/or a security deposit. Only those assessed individuals who can demonstrate their ability to maintain rent beyond the assistance and are willing to participate in case management for 6 months (to further ensure continued success) are accepted into the program. Case managers work with candidates to develop and maintain a realistic post-housed budget and connect them to community resources to obtain additional assistance (i.e., food, clothing, job training). In addition, individuals are encouraged to stretch their dollars further by utilizing services at 40 Prado, including free laundry, meals, primary medical care and other supportive services offered during the day. Statistical Report: (This section mut include 1) the metrics reported and described in Exhibit A (your grant application and 2) the demographic data collected through the surveys. Measurable Outcome #1: Intakes on at least 200 SLO City residents at shelter During the reporting period shelter has been provided to 495 households. Within the total households provided shelter 148 households indicated that their last permanent address was SLO City. However, many households served at Prado HSC do not have a location of last residence listed. CAPSLO recently moved their database of records from an internal CAPSLO database to the County HMIS system, which has caused data quality errors related to location-based reports (among other reports). CAPSLO is addressing all data quality issues and will look forward to a more accurate outcome measure for this report after June 2025. Doc ID: 2e03ccf3d47d88285595f681d70549eee8f47758 Page 26 of 112 Measurable Outcome #2 Case Management provided to 8 SLO City residents During the reporting period case management services has been provided to 222 households. All households who received this service were enrolled in our HFSP and Safe Parking programs. Of this group 161 households indicated that their last permanent address was SLO City. Measurable Outcome #3 8 SLO City residents served with direct rental assistance Five households, as of 2/28/25 have been provided direct rental assistance to move into permanent housing. Measurable Outcome #4 8 SLO City residents still housed at 90 check-in. All households who were provided with direct rental assistance are still stable in housing. As of this report only two households have been housed for more than 90 days and they are still housed. Demographic data: # of residents served by your program July 2024-December 2024 City of SLO. 959 households were served by CAPSLO during this time. 166 households specifically received housing navigation case management. Of the 166, 25 were SLO City residents who received homeless prevention services. Doc ID: 2e03ccf3d47d88285595f681d70549eee8f47758 Page 27 of 112 Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated). COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY, INC. City of San Luis Obispo - Human Relations Commission Case Management Homeless Prevention/Stable Housing Project Year-End HRC-GIA Report July 1, 2024 to February 28, 2025 REVENUE City of San Luis Obispo HRC 24-25 $ 10,000 TOTAL REVENUE $ 10,000 EXPENSES NON-PERSONNEL Financial Assistance Payments $ 9,259.26 Total Non-Personnel $ 9,259.26 OTHER EXPENSES Indirect Expense @ 8% $ 740.74 Total Other $ 740.74 TOTAL EXPENSES $ 10,000.00 Remainder of Funds $ 0 Doc ID: 2e03ccf3d47d88285595f681d70549eee8f47758 Page 28 of 112 1. Number of individuals served. Served refers to individuals specifically receiving any of the following: • Services directly provided by the grantee; • Program/project applications, instructions, trainings, products, or concepts; • Information (orally or in printed, in-person, virtually or over the phone); • Any materials (flyers, brochures, etc.); • Referrals Five households 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. N/A. These funds are not used for staff salary. 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. • Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. • Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. • Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee. As the lead agency for the City of SLO we attend all planning and programming meetings regarding homelessness in the city. We promote our work in those settings. These meetings occur on a monthly basis and include, but are not limited to, the following groups: Housing Collaborative, Homeless Services Oversite Council, Homeless Outreach Monthly meeting, and CES case conferencing meetings. 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee These meeting typically have over 10 attendees. Doc ID: 2e03ccf3d47d88285595f681d70549eee8f47758 Page 29 of 112 Grant Metrics & Performance Outcomes (must be reported by all grant recipients based on the services/programs they provide) Name: Lawren Ramos Title: Community Services Program Director Phone: 805-544-4355 Signature: ____________________________ Date: _______________________ E-mail: lawrenramos@capslo.org led event or 2) approach the booth/table in which the grantee participates. 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. We have not surveyed our clients during this time period but will include a survey in the final report. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in statistical section above. 07 / 18 / 2025 Doc ID: 2e03ccf3d47d88285595f681d70549eee8f47758 Page 30 of 112 City of SLO HSG year-end Homeless_Year-End_24-25.pdf 2e03ccf3d47d88285595f681d70549eee8f47758 MM / DD / YYYY Signed 07 / 18 / 2025 10:13:01 UTC-7 Sent for signature to Lawren Ramos (lawrenramos@capslo.org) from dfioravanti@capslo.org IP: 159.100.175.55 07 / 18 / 2025 11:19:07 UTC-7 Viewed by Lawren Ramos (lawrenramos@capslo.org) IP: 71.92.242.114 07 / 18 / 2025 11:19:28 UTC-7 Signed by Lawren Ramos (lawrenramos@capslo.org) IP: 71.92.242.114 The document has been completed.07 / 18 / 2025 11:19:28 UTC-7 Page 31 of 112 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: January 20, 2025 Year-End Report Due: July 20, 2025 Grant Name: Human Services Grant Grant Year: 2024-2025 Type of Report: Midyear Report (check box) End-year Report (check box) X Organization: CASA of San Luis Obispo County, Inc. Project Name: General SLO CASA Program Support Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose, and explain the reasoning and response to changes in this section.) Funding from this grant was allocated to cover roughly 10% of the cost of annual rent for our office complex in the city of SLO. This funding is critical to sustaining our services, which includes preventing homelessness for foster youth exiting the system. The CASA office is a vital hub for staff and volunteers to perform all of our program’s essential functions including: to convene together to collaborate, interview and train new volunteers; and to hold meetings, continuing education trainings, and workshops to support our volunteers so they can better serve foster youth. SLO Dependency Court hearings are held via Zoom, so CASA volunteers use our confidential office space and highspeed internet to attend court online. Our offices also provide comfortable and confidential space for CASA volunteers to meet with their assigned youth. During this period, we served 209 children and staff recruited, trained and supervised 182 active CASA volunteers. During the reporting period, CASA staff conducted the following activities in-person at our offices in SLO: - Four pre-service trainings were held in-person over five weeks for new volunteers (40 hours per training). As a result, 33 new volunteers were recruited, trained, and sworn-in as volunteer advocates by the Court. - We held 20 “team gatherings” for current volunteers to engage and collaborate. - Hosted six Mentor groups for volunteers assigned to teens age 14-21 to attend with their assigned youth. These Mentor Group activities are a way for volunteers and their assigned youth to bond; and to learn important skills to promote healthy transition to adulthood, including resume workshops, housing assistance, college financial aid assistance, cooking classes, and more. The activities are age-appropriate for youth 14-21 to teach them life skills and/or are therapeutic. - Six Infant & Toddler Program group meetings for advocates assigned to children ages 0-5 - 12 in-service/continuing education presentations for volunteer advocates; including training for CASA volunteers on non-binary identity. LGBTQ youth are over-represented in the foster youth population, and it is critical that CASA volunteers have the skills and knowledge necessary to understand and meet their needs. Page 32 of 112 Statistical Report: (This section must include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the surveys. 1). • Recruitment, screening and training of 33 new CASA volunteers • We provided a CASA volunteer for an average of 75%-83% of children in foster care during the time period. • We continued our work to increase the diversity of CASA volunteers through targeted outreach and recruitment. During this period: o Bilingual banner for volunteer recruitment was hung in the city of SLO in February and May of 2025 o Our percentage of volunteers who are male increased to 21.5% (an increase from prior years) o Our percentage of Latinx volunteers slightly increased from 10% to 11%. o **Here is information regarding the main barrier to increasing Latinx Male CASAs: It is a challenge to increase male volunteers in general, but the sub-population of male Latinx or bilingual is a bigger challenge (we had an increase in Latinx volunteers from 10% to 11% over the fiscal year, which is still an increase, but just not as much as we were hoping to see.) However, comparing our demographics children/volunteers we do have a good match – 5.5% of children we serve are Latinx while 11% of our volunteers are Latinx. However, we still have a high percentage of children whose families decline to state or put unknown for race/ethnicity. Therefore, we still need to increase our population base of volunteers for Latinx and men. According to our focus groups and input from our Men’s Group, some men view this volunteer role as more of a historically “female” role. In SLO County the percentage of bilingual/Latinx men is also lower. We are trying new recruitment strategies and engaging our Men’s Group to help us recruit more men, including Latinx and bilingual. o Most recently, members of the Latinx community have shown reluctance to engage in community activities based on fear of increased visibility that could lead to targeting by new aggressive federal ICE policies. • We continue to meet social service needs of foster youth through collaboration and successfully updated our MOUs with community partners to promote role clarity and avoid duplication. These include written agreements with the following organizations o Christopher G. Money Victim Witness Assistance Center o Lumina Alliance (DV and Rape Crisis Programs) o San Luis Obispo County Sheriff's Office o Martha's Place Children's Center (Pediatric Care) o County Office of Education o Child Welfare Services o Child Advocacy Center- recent partnership that allows us to coordinate CalVCB applications to avoid duplication and to ensure every child served by either agency has an open Victim Compensation Claim. (No MOU yet but we just added each other to a release of information on this area). 2). The demographics for the youth served during this time period are as follows: 54% were female and 45% were male. 4% Asian 2% Black or African American 34% Declined to state or unknown 5.5% Hispanic or Latino 5% two or more races 49% White .5% Other Ages 0-5 years 26% 6-12 years31% 13-17 years 29% 18-21 years 13% Page 33 of 112 Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated.) We allocated 100% of the funding from this grant toward the cost of annual rent for our office complex in the city of SLO. This grant funding covers roughly 10% of the total annual cost of rent and utilities (total is approximately $100,000). As of December 31, 2024, we spent $10,000 from grant funds on rent at our office complex at 75 Higuera Street, San Luis Obispo. We spent $4,685 per month for rent in August and September 2024, and in October spent $680 of this grant towards the cost of the monthly rent. Page 34 of 112 Grant Metrics & Performance Outcomes Template Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following: • Services directly provided by the grantee; • Program/project applications, instructions, trainings, products, or concepts; • Information (orally or in printed, in-person, virtually or over the phone); • Any materials (flyers, brochures, etc.); • Referrals • 209 children in foster care served • 64 attendees for volunteer info sessions • 33 volunteers attended pre-service training sessions • 172 volunteers attended in-service trainings • Approximately 10-50 brochures distributed per tabling/outreach event (23 total tabling events). 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 10,866 volunteer service hours 2,808 Continuing education hours/Initial training 93,452 miles driven in SLO County 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. • Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. • Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. • Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee CASA organized the following: - 24 Volunteer Info Sessions for outreach to potential new volunteers - 4 pre-service trainings (40 hours each) - 20 “team gatherings” for current volunteers to engage and collaborate - 6 Mentor groups for teens in foster care and their assigned advocates - 6 Infant & Toddler Program group meetings for advocates assigned to children ages 0-5 - 12 in-service/continuing education presentations for advocates CASA staff attended the following: 23 community events to create awareness of our program and for outreach/recruitment and engagement 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. Approximately 800 individuals either attended a grantee- led event or received information (orally or in-print) at community events where CASA participated 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. 33 surveys administered at the conclusion of pre-service advocate trainings (100% of individuals received surveys); At least 120 surveys were administered/received to volunteer advocates or 100% of those who attended team gatherings and volunteer support groups/meetings to ensure that those meetings are useful to the volunteers. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in statistical section above. (must be reported by all grant recipients based on the services/programs they provide) Page 35 of 112 Katrina Cathcart Development Director 805-592-1245 Name Title Phone 7/18/2025 kcathcart@slocasa.org Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. Page 36 of 112 Page 37 of 112 Page 38 of 112 Page 39 of 112 Page 40 of 112 Page 41 of 112 Page 42 of 112 Page 43 of 112 Page 44 of 112 Page 45 of 112 Page 46 of 112 Page 47 of 112 Page 48 of 112 Page 49 of 112 Page 50 of 112 Page 51 of 112 Page 52 of 112 Page 53 of 112 Page 54 of 112 Page 55 of 112 Page 56 of 112 Page 57 of 112 Page 58 of 112 Page 59 of 112 Page 60 of 112 1 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: Date - Year-End Report Due: July 20, (YEAR) Grant Name: Human Relations Commission HRC Grant Grant Year: July 1, 2024 - June 30, 2025 Type of Report: Midyear Report (check box) End-year Report (check box) XX Organization: Long Term Care Ombudsman Services of San Luis Obispo County Project Name: Ombudsman Services Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose, and explain the reasoning and response to changes in this section.) We have not had any changes to our grant program or operations during this fiscal year. Thanks to the City of San Luis Obispo HRC funding, we have been able to provide care facility residents with access to the Ombudsman program, including: advocacy, facility visits, complaint investigations, Information and Assistance, community education, and witnessing Advanced Health Care Directives (nursing facilities only). Our mid-year report highlighted an SSI recipient who was threatened with eviction. We’re saddened to share that she has passed away, but we were able to ensure she remained safely housed until her final days. Looking ahead to FY 2025–26, we face a new challenge with the sudden closure of Wilshire Community Services. This ends a collaborative, grant-funded program that provided mental health support to residents. We’re now working with community partners to find alternative solutions for residents struggling with mental illness—especially those at risk of leaving care facilities against medical advice. Statistical Report: (This section must include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the surveys. From July 1, 2024 – June 30, 2025, we had the following statistics: • Number of Facilities: SLO City = 27, County of San Luis Obispo = 102 • New Residents to Facilities in City of San Luis Obispo: 1,003 • Total Number of Facility Residents (at 6/30/24) City of SLO: 439 County of SLO: 1,339 • Total Number of Ombudsman Volunteer Service Hours: 218, Value of Hours: $ 6,187.79 Services/Activities Provided: • Complaint Received: 302 • Facility Visits Provided: 2,190 (100% of facilities received at least one visit per month) • Information and Assistance Provided: 482 • Advanced Health Care Directives Witnessed: 49 • Community Education Events Provided: 21 Events, 464 Attendees Complaint Resolution Rate • Skilled Nursing Facilities: 251 Complaints Received, 73% Resolved • Residential Care Facility: 89 Complaints Received, 57% Resolved Certified Ombudsman Training: 10 Ombudsman: 100% received required training hours Page 61 of 112 2 Karen Jones Executive Director 805-785-0132 Name Title Phone July 16, 2025 karenjones@ombudsmanslo.org Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated.) Income: City of SLO County of SLO SLO Community Fndtn Donations/Reserves Total Funds Available: $ 5,000 $ 28,425 $ 7,000 $ 62,143 --------------- $ 102,568 Expenses: Accounting Advertising Dues & Subscriptions Equipment R & M Insurance Office Expense Staff Benefits $10,338 $ 891 $ 2,952 $ 6,209 $11,180 $ 3,523 $16,598 Payroll Taxes $ 5,021 Salaries $27,580 Rent $ 7,283 Net Unspent Funds: $ 0.00 ======== Telephone Staff Training Staff Travel Utilities $ 1,953 $ 695 $ 5,940 $ 173 Volunteer Expense $ 2,232 Total Expenses: $ 102,568 Page 62 of 112 1 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: Date - Year -End Report Due: July 20, (YEAR) Grant Name: Grant Year: Type of Report: Midyear Report (check box) End-year Report (check box) Organization: Project Name: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose, and explain the reasoning and response to changes in this section.) Statistical Report: (This section must include 1) the metrics reported as descried in Exhibit A (your grant application) and 2) the demographic data collected through the surveys. Human Relations Commission Human Services Grant 2024-2025 X Lumina Alliance Emergency Shelter Program for Sexual Assault and Intimate Partner Violence Survivors Lumina Alliance provided no-cost emergency shelter services to survivors during the reporting period with designated staff providing bilingual services. Clients receiving shelter services have access to all other Lumina Alliance advocacy, therapy, and referrals to SLOLAF for legal assistance. Clients staying in our shelters often utilize our case management and therapy services. Lumina Alliance Advocates, staff who are assigned to work with shelter clients, help survivors achieve secure housing and connect them to therapy services and any further case management necessary including legal referrals. All of our services are carried out with a lens of cultural sensitivity and language diversity to best empower survivors in achieving self-sufficiency. 1)100% of clients feel that the services they received were culturally-appropriate. 100% of clients feel that the services they received increased their sense of safety. 92% of clients feel that the services they received increased their sense of self-sufficiency. 2) Lumina Alliance collects client demographics through our intake forms, the following are statistics we have collected on the shelter clients served during this reporting period: Ages: 34% under 18; 27% under 13; 5% between 18 and 24; 27% between 25 and 39; 30% between 40 and 60; and 5 % greater than 60. Gender: 83% Female, 16% Male, 1% Not Collected. Race/Ethnicity: 55% White, 23% Hispanic/Latino , 7% Multiple Races, 4% American Indian or Alaska Native, 11% Not collected, 1.3% Native Hawaiian or Other Pacific Islander. Primary language spoken: 89.3% English, 9.3% Spanish, 1.3% ASL. Disability Status: 29.3% mental/physical/cognitive, 1.3% Deaf/Hearing. Page 63 of 112 2 Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated.) Lumina Alliance HRC-HSG FY24/25 01/01/2025 to 06/30/2025 Expenses Shelter - Operating Costs Repairs & Maintenance Supplies: including tools and supplies for completing repairs, pest/landscaping tools and services, parts and repairs for upkeep of water heaters and other infrastructure, and basic shelter repair and maintenance supplies. $8,000 Utilities: shelter gas, electric, power, water, and internet. $8,000 Food: basic shelter food and grocery needs. $2,000 Supplies: basic shelter supplies such as paper towels and toiletries. $2,000 Total Expenses $20,000 Page 64 of 112 3 Grant Metrics & Performance Outcomes Template (must be reported by all grant recipients) Metrics/Performance Outcomes Results 1.Number of individuals served. Served refers to individuals specifically receiving any of the following: •Services directly provided by the grantee; •Program/project applications, instructions, trainings, products, or concepts; •Information (orally or in printed, in-person, virtually or over the phone); •Any materials (flyers, brochures, pamphlets, etc.); •Referrals (via phone, in person, electronically, etc.) 2.Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 3.Number of activities. Activities can be defined as gatherings, events, or service provision either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity, event, or service provision. This can be events, workshops, panel discussions, roundtable discussions, presentations, visits, consultations, advocacy on behalf of clients, etc. •Activities include any gathering, presentation, event, service provision or activity designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. •Activities also refer to any gathering, presentation, event, service provision, or activity designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. •Activities also refer to any gathering designed to outreach, engage, consult, advocate, visit, and collaborate with the community as defined within the agreement signed by the grantee. 4.Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. 5.Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. 6.Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in statistical section above. 75 clients resided in Lumina Alliance’s Emergency Shelters during the reporting period. 75 clients resided in Lumina Alliance’s Emergency Shelter program during the reporting program for a total of 1931 bednights. Lumina Alliance’s Emergency Shelter programs are included in all regular organization outreach and awareness activities year-round. This year, HRC HSG funding supports the general operation of our Emergency Shelter program, but does not include direct outreach activities. Lumina Alliance’s Emergency Shelter programs are included in all regular organization outreach and awareness activities year-round. This year, HRC HSG funding supports the general operation of our Emergency Shelter program, but does not include direct outreach activities. 100% of clients feel that the services they received were culturally-appropriate. 100% of clients feel that the services they received increased their sense of safety. 92% of clients feel that the services they received increased their sense of self- sufficiency. Page 65 of 112 4 Name Title Phone Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. Kaitlin Goodpaster Senior Grants Manager 805-781-6400 kgoodpaster@luminaalliance.orgKaitlin Goodpaster (Jul 21, 2025 16:06 PDT) Kai tl i tKtn Page 66 of 112 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: Jan. 20, 2025 End Report Due: July 20, (2025) Grant Name: Human Services Grant Grant Year: FY 2024-25 Type of Report: Midyear Report () End-year Report (X) Organization: Meals That Connect - Senior Nutrition Program Project Name: Meals for Seniors in San Luis Obispo Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose, and explain the reasoning and response to changes in this section.) During this reporting period, Meals That Connect (MTC) continued to provide essential nutrition services to seniors in the City of San Luis Obispo, addressing the growing demand in a county where the senior population exceeds both state and national averages. MTC provided 44,464 meals to 313 seniors in the City of San Luis Obispo, ensuring they had access to nutritious, balanced meals that support their health, independence, and well-being. The majority of our clients—84%—receive home-delivered meals, reflecting the increased vulnerability of this population. These individuals often face food insecurity, financial hardship, and mobility limitations that make it difficult to shop or prepare meals independently. Our services allow them to age in place safely, reducing the risk of homelessness or premature institutionalization, which would place a greater financial burden on taxpayers. Recent media coverage in The San Luis Obispo Tribune (November 2024) underscored the growing crisis of homeless seniors in our community, with rising costs forcing many older adults out of stable housing. Focus group participants cited the cost of living as a primary reason for housing loss—a challenge MTC directly addresses by providing five free meals per week, plus frozen meals for weekends and holidays. This vital support helps seniors stay in their homes by freeing up limited financial resources for rent, utilities, and medical expenses. Program Adaptations & Response to Needs As the senior population continues to grow, MTC remains committed to adapting our services to meet evolving needs. During this reporting period, we focused on: ●Strengthening outreach efforts to ensure all eligible seniors in need are aware of our services. ●Enhancing volunteer engagement to maintain efficient meal deliveries and social connections. ●Exploring additional funding opportunities to sustain and expand meal services in response to increased demand. MTC’s free, nutritious meals do more than feed seniors—they provide stability, dignity, and connection. We remain dedicated to ensuring that no senior in San Luis Obispo goes hungry or feels forgotten. Page 67 of 112 Statistical Report: (This section must include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the surveys. 1) July 1, 2024 - June 30, 2025 Methods of Evaluation Indicators of Success/Measurable Outcomes Number of meals served at our San Luis Obispo Location 44,464 meals were served for the 2024-25 FY. Client Satisfaction Survey Client Survey will be conducted in May of 2025 Quarterly Health Assessments for Homebound Clients 100% of Active Homebound Clients have received health Assessments Number of City of SLO Senior Residents Served 313 Seniors residing in the City of SLO received services with an avg. of 133 meals per resident served. 2)Demographic data from our SLO dining sites further highlights the critical need for MTC’s services: ●36% of clients are aged 85+ and require additional support to maintain independence. ●58% are women, many of whom outlive spouses and face economic insecurity. ●57% identify as disabled, underscoring the challenges of meal preparation and mobility. ●36% are low-income, struggling to afford basic necessities. ●61% live alone, at risk of social isolation and loneliness. ●16% are veterans, who have served our country and now rely on community support. Race/Ethnicity Breakdown: ●White: 93% ●American Indian/Native Alaskan: 1.5% ●Asian: 4% ●Native Hawaiian/Other Pacific Islander: 0% ●Black/African American: 0.6% ●White-Hispanic: 21% ●Two or more races: 20% Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated.) Page 68 of 112 MTC SLO Dining Site Grant Budget Item Projected Expense Grant Disbursement as of 12/31/24 Specific Use Food Costs $3,000 $4,500 Cost of food purchases Kitchen Staff Labor $4,000 $1,125 Cost of Kitchen Staff Labor Supplies $1,000 $675 Food Containers Transportation Costs $1,500 $675 Delivery Truck fuel and maintenance Rent $500 $525 Facility rent for dining site Total Cost $10,000 $7,500 Grant Metrics & Performance Outcomes Template Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following: • Services directly provided by the grantee; • Program/project applications, instructions, trainings, products, or concepts; • Information (orally or in printed, in-person, virtually or over the phone); • Any materials (flyers, brochures, pamphlets, etc.); • Referrals (via phone, in person, electronically, etc.) 313 Seniors residing in the City of SLO received services with an avg. of 133 meals per resident served. 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 194 volunteers provided a total of 5,940 service hours. The majority of the service hours was meal delivery to medically homebound seniors. 3. Number of activities. Activities can be defined as gatherings, events, or service provision either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity, event, or service provision. This can be events, workshops, panel discussions, roundtable discussions, presentations, visits, consultations, advocacy on behalf of clients, etc. • Activities include any gathering, presentation, event, service provision or activity designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. • Activities also refer to any gathering, presentation, event, service provision, or activity designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. • Activities also refer to any gathering designed to outreach, engage, consult, advocate, visit, and collaborate with the community as defined within the agreement signed by the grantee. 44,464 meals were served for the 2024-25 FY.25 Page 69 of 112 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. 313 Seniors residing in the City of SLO 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. The client survey was conducted in May of 2025 •27% of SLO clients reported that the MTC lunch is their only meal of the day. •Of the 39 survey respondents, 11 reported definitely experiencing an overall boost in their health, and 13 stated the program was significantly helpful. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in statistical section above. ________________________________________________________________________ Name Title Phone ________________________ ________________________________ Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. 7/______21/25 ashley@mealsthatconnect.org Ashley Murphy Admin Operations Manager 805-541-3312 Ext. 2 Page 70 of 112 Page 71 of 112 Page 72 of 112 Page 73 of 112 Page 74 of 112 Page 75 of 112 Page 76 of 112 Page 77 of 112 Page 78 of 112 Page 79 of 112 Page 80 of 112 Page 81 of 112 Page 82 of 112 Page 83 of 112 Page 84 of 112 Page 85 of 112 Page 86 of 112 Page 87 of 112 Page 88 of 112 Page 89 of 112 Page 90 of 112 Page 91 of 112 Page 92 of 112 Page 93 of 112 Page 94 of 112 Page 95 of 112 Page 96 of 112 Page 97 of 112 Page 98 of 112 Page 99 of 112 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: January 20, (YEAR) - Year-End Report Due: July 20, (YEAR) Grant Name: Grant Year: Type of Report: Midyear Report (check box) End-year Report (check box) Organization: Project Name: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose, and explain the reasoning and response to changes in this section.) Statistical Report: (This section must include 1) the metrics reported as descried in Exhibit A (your grant application) and 2) the demographic data collected through the surveys. Docusign Envelope ID: B9E477C2-AC24-4D19-B341-FA7BEB7B4A24 Human Services Grant Award 2024-25 Between 1 January and 30 June 2025, Smart Share held an additional 3 homesharing workshops and 2 ADU workshops. At the homesharing events, several seekers explored joining forces to find housing together–an unexpected, organic variation on services provided. Without funding for site feasibility visits, the impact of the ADU workshops is difficult to measure, but attendance was good and many questions were answered. A video of the workshop is now available on YouTube for people who couldn't attend in person or want to review. SSHS also produced and released a series of 5 educational homesharing videos, published 17 blog posts with more detailed information, links and print files; made dozens of social media posts and sent several bulk emails linking resources. The organization continues to provide housing mentoring and resources to anyone who asks and is considering new ways to promote homesharing in the county. Smart Share Housing Solutions Community Housing Provision / Homeless Prevention Page 100 of 112 Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated.) Docusign Envelope ID: B9E477C2-AC24-4D19-B341-FA7BEB7B4A24 Amount remaining in the grant fund: $2368 Homesharing Events April 16, 30 and May 14, 2025 at 466 Dana St. Outreach/PR: 3 hrs/event at $35/hr=$105 x 3= $315 Planning/Coordination: 4hrs/event at $35/hr=$140 x 3=$420 Materials/supplies: $100/event=$300 Total for Homesharing Events: $1035 ADU Workshops: 2 back-to-back workshops on May 21, 2025 at the Library Outreach/PR: 6 hrs@$35=$210 Print Ad: $236 Materials/Supplies: $100 Planning/Coordination: 5 hrs @35/hr=$175 Venue rental: $271 Video production: 4 hrs @ $35/hr = $140 Total for ADU Workshops: $1132 HSSLO Client Intake/Management Housing Mentoring and Service Referrals: Average of 20 minutes each x 23=7.5 hrs@$35=$263 Total for Events: $2167 Total for HSSLO Client Intake: $0 Total for Housing Mentoring: $263 Grand Total for 2nd report: $2430 (over by $62) Page 101 of 112 Grant Metrics & Performance Outcomes Template (must be reported by all grant recipients based on the services/programs they provide) Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following: • Services directly provided by the grantee; • Program/project applications, instructions, trainings, products, or concepts; • Information (orally or in printed, in-person, virtually or over the phone); • Any materials (flyers, brochures, etc.); • Referrals 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. • Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. • Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. • Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in statistical section above. Docusign Envelope ID: B9E477C2-AC24-4D19-B341-FA7BEB7B4A24 About 360 total individuals served with approx 100 known to be from City of SLO. There are likely more, because some people don't give us their location. That also doesn't count the number of people who viewed blog or social media posts; that's difficult to track. Total of 137 staff hours over 12 months Planned, promoted and executed seven homesharing events, two ADU SLO workshops and one neighborhood meeting about Waterman Village for a total of ten events. Approximately 157 individuals attended events. Another 201 individuals received housing mentoring outside of events. A survey was sent to all participants in the spring events. Average rating was 5 stars. All feedback was positive. Page 102 of 112 Name Title Phone Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. Docusign Envelope ID: B9E477C2-AC24-4D19-B341-FA7BEB7B4A24 Vicki van den Eikhof Deputy Director 805-215-5474 vicki@smartsharehousingsolutions.org27 June 2025 Page 103 of 112