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
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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.
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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
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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.
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Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be
allocated.)
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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.
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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
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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.
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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
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3
TOTAL BUDGET
$
5,000
$
5,000
Grant Metrics & Performance Outcomes
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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.
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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.
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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
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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
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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.
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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.
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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
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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.
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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
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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.
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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.
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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
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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.
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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