SUPPLEMENTAL NUTRITION ASSISTANCE (SNAP) OUTREACH PARTNERSHIP APPLICATION AND BUDGET TRAINING

Similar documents
Business & Financial Services December 2017

Arkansas Works Overview. Work And Community Engagement Requirement

WESTWOOD LUTHERAN CHURCH Summary Financial Statement YEAR TO DATE - February 28, Over(Under) Budget WECC Fund Actual Budget

Tax Return Questionnaire Tax Year

Tax Return Questionnaire Tax Year

SmallBizU WORKSHEET 1: REQUIRED START-UP FUNDS. Online elearning Classroom. Item Required Amount ($) Fixed Assets. 1 -Buildings $ 2 -Land $

Key IRS Interest Rates After PPA

Spheria Australian Smaller Companies Fund

ACTUAL * COR ADMINISTRATION TARGETS * 2017 Target vs 2016 Target a) Number of New COR Registrations % Year (a)

Key IRS Interest Rates After PPA

6.02 Budgeting-Initial

Administrative Budget Guidance & Instructions Family Day Care Home FY 2011

Pay or Play Penalties Look-back Measurement Method Examples

Form 8885 Health Coverage Tax Credit March 1, 2012

OHIO STATE UNIVERSITY EXTENSION. County Budgets

XML Publisher Balance Sheet Vision Operations (USA) Feb-02

Administrative Budget Guidance & Instructions Family Day Care Home FY 2012

Health Care Reform Update

HIV/AIDS Bureau, Division of Metropolitan HIV/AIDS Programs National Monitoring Standards for Ryan White Part A Grantees: Fiscal Part A

Base Budget Training. George Hannah Budget Analyst II. Martha Lynch Financial Consultant. Leah Graber Systems Analyst / SAMIS Administrator

Hunger Factors Hunger and Poverty in Oregon and Clark County, WA Executive Summary

Economic and Revenue Update

FY 2018 Public Service Grant Application Instructions

U.S. Department of Housing and Urban Development Office of Housing Counseling

Arizona Budget Justification

NATIONAL PTA. FINANCIAL STATEMENTS September (Unaudited)

Big Walnut Local School District

AFFORDABLE CARE ACT EMPLOYER SHARED RESPONSIBILITY PROVISION PLAY OR PAY

Constructing a Cash Flow Forecast

PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (JUL 2013)

HUD NSP-1 Reporting Apr 2010 Grantee Report - New Mexico State Program

planease Financial Utilities

FOR RELEASE: MONDAY, MARCH 21 AT 4 PM

Financial & Business Highlights For the Year Ended June 30, 2017

City of Justin NOVEMBER

Big Walnut Local School District

Project NEON Interim Finance Committee Rudy Malfabon Director

Health Care Reform Employer Mandate Compliance Roadmap

2011 Guidelines for Submitting a Final Application for the Grassroots Grants Program

QUARTERLY FINANCIAL REPORT June 30, 2017

HIV/AIDS Bureau, Division of Service Systems Monitoring Standards for Ryan White Part A and B Grantees: Part A Fiscal Monitoring Standards

REQUIRED BUDGETARY DETAILS

2018 IRS ACA Reporting Reviewing, Correcting, and Certifying Your Forms 1095-C

SOUTHWEST. The Fleet and Family Support Center. Transition GPS (Goals, Plans, Success) Schedule

Appendices - Introduction

TERMS OF REFERENCE FOR THE INVESTMENT COMMITTEE

DeSain Financial Services 2018 Tax Questionnaire

Sacramento City College

Managing Multiple Funding Streams

Three years after the end of the recession, which officially

PRESS RELEASE. Securities issued by Hungarian residents and breakdown by holding sectors. January 2019

Davis Technical College Restricted Fund Accounting Sponsored Project Contracts, Custom Fit, & Grants

EXHIBIT D DEPARTMENT PAYMENT PROCESS / VOUCHERS (CHAPTER 7)

Unrestricted Cash / Board Designated Cash & Investments December 2014

Fiscal Management. Part 1 Recipient Share and Match Part 2 Everything Counts

EMPLOYER S MUNICIPAL INCOME TAX WITHHOLDING FORMS INSTRUCTIONS FOR FILING FORM LW-1

FedEx Home Delivery Routes (Scottsdale)

SUN-KAP ENTERPRISES,LLC TAX AND FINANCIAL PLANNING 1260 Huntington Dr., Suite 205 South Pasadena, CA Phone Fax

Singapore Exchange Limited Building Tomorrow s Market, Today

Chargeback Policy and Procedures

Minnesota Department of Veterans Affairs SOAR and Homeless Programs

THE FINAL STEPS TO PAY OR PLAY WHAT EMPLOYERS NEED TO KNOW TO ENSURE 2014

Department of Public Welfare (DPW)

HOLLY DRIVE LEADERSHIP ACADEMY CASHFLOW PROJECTIONS FISCAL YEAR

Affordable 1-BR Condominium at Campion Estates in North Andover

CAMINO REAL REGIONAL MOBILITY AUTHORITY BOARD RESOLUTION

Business Start Up Basics III

Received Letter 226J Now What?

PASSENGER REJECTION REDUCTION INITIATIVE KIRK PEREIRA. 24 th April 2018

ACA Reporting E-File Errors, Penalties & Exchange Notices

Returning Applicant Investment Application Fiscal Year 2019 (July 2019-June 2020)

Coversheet. Coversheet. This is a step by step, how to training designed to assist sponsors in completing each sheet of the budget form.

2-BR Condominium, 55+ Age Restricted Unit: Arbor Glen Drive, Stow

Cash & Liquidity The chart below highlights CTA s cash position at March 2017 compared to March 2016.

Cash & Liquidity The chart below highlights CTA s cash position at December 2017 compared to December 2016.

Consumer Price Index (Base year 2014) Consumer Price Index

ACA Employer Reporting Guide. A practical guide to understanding the ACA 1094 and 1095 employer reporting requirements

Consumer Price Index (Base year 2014) Consumer Price Index

GridLiance West Transco LLC (GWT) Formula Rate Index

CITY OF LAKEWOOD HUMAN SERVICES FUNDING APPLICATION

Review of Registered Charites Compliance Rates with Annual Reporting Requirements 2016

City of West Hollywood 8300 Santa Monica Boulevard West Hollywood, CA

Getting Real About Reserves. Kate Barr, Nonprofits Assistance Fund Gloria Perez and Lauri Roberts, The Jeremiah Program

PRESS RELEASE. Securities issued by Hungarian residents and breakdown by holding sectors. October 2018

Cash & Liquidity The chart below highlights CTA s cash position at September 2017 compared to September 2016.

NR614: Foundations of Health Care Economics, Accounting and Financial Management

QUARTERLY FINANCIAL REPORT December 31, 2017

Tax Year Dear Client:

Affordable Care Act Reporting Requirements

Executive Summary. July 17, 2015

GridLiance West Transco LLC (GWT) Formula Rate Index

1.2 The purpose of the Finance Committee is to assist the Board in fulfilling its oversight responsibilities related to:

VALENCIA COLLEGE FINANCIAL SUMMARY FISCAL YEAR As of April 30, 2016

GPs for COST REIMBURSABLE SUBCONTRACTS

QUARTERLY FINANCIAL REPORT March 31, 2018

REQUEST FOR PROPOSAL

CLIENT INFORMATION SHEET ROSSMAN TAX SERVICE TAX YEAR 2018

Proving and Tracking Damages of your Claim

AIDS Drug Assistance Program. Improving Health... Promoting Wellness

Consumer Price Index (Base year 2014) Consumer Price Index

Transcription:

SUPPLEMENTAL NUTRITION ASSISTANCE (SNAP) OUTREACH PARTNERSHIP APPLICATION AND BUDGET TRAINING 1

PURPOSE Explain how community and faith based organizations can partner with DES to impact the hunger crisis in communities they currently support Funding available to organizations interested in providing education about benefits of SNAP and creating/increasing points of access for eligible individuals and families How to fill out the application to become a partner 2

GOAL OF TRAINING Organizations attending this training should expect three things: Reviewing the value of the partnership model Understand funding support available Understand how to apply for the partnership 3

# of Partners SNAP PARTNERSHIP The SNAP Partnership is a network of 48 community based organizations working in Arizona State, on SNAP outreach and/or application assistance, committed to using a holistic approach to address hunger. 80 70 60 50 40 30 20 10 0 10 Network Growth 15 2011 2012 2013 2014 2015 Year # of partners 10 15 35 48 72 % growth 50% 133% 51% 50% 35 48 Goal 4

ARIZONA S OPPORTUNITY TO IMPACT THE HUNGER CRISIS Two resources that help provide leverage and opportunity to impact Arizona s hunger crisis include: Helping families obtain access nutritious and necessary food Trusted relationships within communities 5

WHY? SNAP is our nation s first line of defense against hunger. More than half of SNAP recipients are children, seniors, veterans and people with disabilities. Meanwhile, low-wage workers who do not earn enough to afford sufficient food for their families make up an increasing number of SNAP recipients. 6

PARTNER SUPPORT The Department of Economic Security The Department of Economic Security (DES) is the state agency responsible for oversight of SNAP eligibility. The Arizona Community Action Association ACAA serves as the Partnership lead. DES partners with community and faith based organizations who choose to conduct SNAP outreach, screening, and application assistance 7

TAPPING INTO TRUSTED RELATIONSHIPS Partnering with community and faith based organizations that have already developed trusted relations with low income families increases DES s opportunity: Expand our ability to connect with and inform families throughout AZ about the nutritional benefits of SNAP Increases points of access for families who are potentially eligible to apply for SNAP benefits 8

GOAL # 3 COLLABORATION It is only when we place all services and community supports in the same boat, rowing in one direction, that we will reach the shore of strengthening the citizenry of Arizona (Clarence Carter, Director of the Department of Economic Security) 9

YOUR COMMUNITY AND OPPORTUNITIES FOR OUTREACH 15% in United States 17.2% in Arizona. District District Poverty Children Women African Americans Asian Latino 1 24% 33% 24% 22% 0% 26% 42% 2 14% 22% 15% 27% 10% 22% 19% 3 15% 22% 16% 36% 12% 33% 36% 4 33% 44% 34% 28% 18% 38% 36% 5 14% 19% 14% 15% 16% 24% 35% 6 13% 17% 14% 16% 10% 24% 39% 7 27% 36% 28% 18% 13% 32% 52% 8 14% 20% 14% 20% 11% 20% 18% American Indian/Alaskan Natives 2011 Poverty Data by Congressional District - September 20, 2012 Half in Ten - http://halfinten.org/issues/articles/interactive-map-2011-poverty-data-by-congressional-district/ 10

# OF APPLICATION DES RECEIVES TOTAL Apps Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 2013 Total CA only 1,930 1,436 1,606 5,494 5,949 5,728 6,732 6,188 5,485 4,311 3,558 3,755 52,172 CA / NA 6,470 4,771 5,560 1,682 1,703 1,595 2,127 1,842 1,667 1,429 1,296 1,359 31,501 CA / NA / MA 1,079 782 894 6,291 5,965 5,953 7,122 6,650 5,770 5,015 4,443 4,817 54,781 CA / MA 33,905 26,295 27,686 907 966 982 1,352 1,246 1,072 1,110 1,020 1,122 97,663 NA only 66,698 52,373 56,850 28,589 29,483 27,066 31,596 30,457 27,444 24,050 20,483 23,013 418,102 NA / MA 31,584 26,804 27,917 58,122 59,388 54,581 61,761 61,411 54,058 56,391 47,589 54,398 594,004 MA only 147,436 116,595 125,735 29,367 28,711 27,687 31,144 28,706 27,064 36,553 33,842 40,439 673,279 ALL Programs: 289,102 229,056 246,248 130,452 132,165 123,592 141,834 136,500 122,560 128,859 112,231 128,903 1,921,502 11

WHAT ASSISTANCE ARE COMMUNITIES REQUESTING Total Applications 1,921,502 (AHCCCS/Cash /SNAP) Total Applications that included Cash 12% Total Applications where only SNAP requested 22% Total Applications where only AHCCCS requested 35% Percentage of applications that include SNAP 57% 12

REQUESTING USDA FUNDING Each year, DES creates a SNAP Information plan for USDA, detailing how information about SNAP will be conveyed to communities in need and how access to the program will be made as simple as possible. The Information plan also details allowable expenditures that support the states plan. 13

PROPOSED OUTCOMES OF THE PLAN Increase annual participation among low income children, families, and individuals, defined as those who are at or below 130 percent of the Federal Poverty Level (FPL). Maximize the use of existing local, state, and federal funds to assist in meeting the needs of potentially eligible people in Arizona. Maximize the benefits of our partnerships through training and collaboration with existing community and faith-based organizations providing support, access, and education for the SNAP Program for seniors, families, individuals, and communities. Increase points of contact for special populations with disproportionate levels of poverty and unemployment. Improve customer satisfaction and reduce the stigma of applying for SNAP by having assistance available at customer points of contact with trusted partners. 14

WHAT IS THE FUNDING STRUCTURE OF A STATE OUTREACH PLAN? 15

USDA SUPPORT State agencies (DES) can receive fifty percent reimbursement from the USDA for allowable administrative costs, including program informational activities that inform low-income households about the availability, eligibility requirements, application procedures and the benefits of SNAP The funding DES receives from the USDA is used to reimburse our partners for allowable activities that support SNAP education and application assistance. 16

DES is reimbursed 50 percent for allowable administrative program costs that are reasonable and necessary to operate approved activities. Outreach which includes application assistance is an allowable administrative cost to SNAP. 17

SNAP is not a match program in which every dollar of State agency funds is paired with a dollar of FNS funds to pay expenditures. It is a reimbursement program in which State agencies pay approved, reasonable and necessary administrative costs (including for outreach) and are reimbursed for 50 percent of those expenditures by FNS. 18

The USDA permits State SNAP agency to conduct outreach activities on its own or hire a contractor to conduct the activities. The contractor must bill the State agency according to the terms of the contract and FNS will reimburse 50 percent of the State outlay. Federal reimbursement is subject to the availability of Federal funds. The State agency must maintain records for three years to support costs claimed (7 CFR277.4(c) (d) (e).) 19

HOW IS THE PARTNERSHIP FUNDED? Funding is based on expenditures on allowable activities. 20

WHAT IS AN ALLOWABLE ACTIVITY? USDA defines which activities are Allowable. Examples of the most common Allowable Activities include: Eligibility prescreening (www.arizonaselfhelp.org) Application assistance (www.healthearizona.org) Providing help with scanning or faxing documents for applicants Providing a phone to call DES and/or complete telephonic interview Providing outreach on site or at events Training or assistance to other outreach organizations Distribution of SNAP outreach materials on site or in community Assistance in signing up for and using My Family Benefits 21

SNAP Outreach Plan Guidance http://www.fns.usda.gov/snap/outreach/default.htm 22

FUNDING YOUR OUTREACH ACTIVITIES Partners must be able to support 100% of their SNAP outreach and access program costs up front. Federal funds may NOT be used to draw down a reimbursement for this Partnership. 23

REIMBURSEMENT (CONT.) Reimbursement can take up to 2 months to complete Reimbursement is subject to approval by USDA based on allowable activities and partner reporting 24

THE PARTNERSHIP APPLICATION 25

DOCUMENTS REQUIRED Partnership Agreement and Payee Form (completed and signed) Agency Description and Scope of Work Budget Justification Partner Memorandum of Understanding (completed and signed by Organization s Official Representative) Partner Assurances Staffing Budget (see Excel Spreadsheet) Program Line Item Budget (see Excel Spreadsheet) Location and Service Hours (Excel Spreadsheet) Organization s current W-9 (Please refer to your Community Organization Partner Application Instructions for more guidance on page 2 of application) 26

All documents are available on ACAA s website http://azcaa.org/partnerships/snap-3/ 27

FORMAT The following documents must be submitted in its original format. PDF documents can be maintained for your record, but are not acceptable formats to submit application. 28

FEDERAL FISCAL YEAR 2015 SNAP PARTNERSHIP APPLICATION (Sign, scan, and email in pdf the following documents) This contains the: Partnership Agreement and Payee Form MOU Partner Assurances IRS W9 Form 29

EMAIL BACK IN ORIGINAL FORMAT Agency Description and Scope of Work Federal Fiscal year 2015 Program Line Item Budget Federal Fiscal Year 2015 Staffing Budget Federal Fiscal Year 2015 Location and Service Provided Form Federal Fiscal Year 2015 Budget Justification Form 30

31

Agency description Scope of work 32

AGENCY DESCRIPTION 1. Please provide a few brief sentences about your organization, including your mission, brief history, and any relevant experience or programs. This information will be provided to DES and USDA and may also be published on the ACAA and DES websites. Mission: History: Relevant experience/programs: Locations: Complete the Federal Fiscal Year 2015 Location and Service Provided Form 33

Full service 34

Self- Service 35

SCOPE OF WORK Please provide a brief narrative describing the activities you intend to complete for Federal Fiscal Year 2015 below. The activities included here should reflect your Partnership Agreement and Payee Form as well as your Budget (program and staffing) and Budget Justification. This Scope of Work is designed to give ACAA a clear understanding of the intended use of your funds and ensure your reimbursement is based on USDA Allowable Activities. 36

1. Please check each activity you plan to do as an outreach, self-service and/or full-service partner for Federal Fiscal Year 2015 ( ) 2. Write the narrative under each activity you plan to do. Only explanations for the activities you anticipate doing are needed. Full service partners do not need to explain Self-service partner activities. 3. List employment titles, and not employee names. 4. Include specific activities each position performs. 5. Please be sure your Scope of Work includes ALL planned activities and be as specific as possible regarding which staff responsibilities. 37

SCOPE OF WORK & PARTNERSHIP LEVEL 38

SCOPE OF WORK & PARTNERSHIP LEVEL 39

40

41

42

FUNDING MODEL AND PREPARING YOUR BUDGET 43

EXPENSES All costs must be allowable, reasonable, and necessary. All costs reimbursed by FNS must be valid obligations for the organization s SNAP Outreach activities. Reasonable costs are those that: Provide a program benefit generally commensurate with the amount incurred. Necessary costs are those that: Are needed to carry out essential functions SNAP outreach and/or application assistance. 44

WHAT ADMINISTRATIVE EXPENSES ARE ALLOWABLE? Allowable administrative costs are operational costs for outreach, including all administrative expenses that are reasonable and necessary to operate approved outreach activities. Allowable administrative expenses include: Salaries and benefits of personnel involved in outreach and administrative support; Office equipment, supplies, postage, duplication costs and travel necessary to carry out the project s objectives; Development and production of outreach materials when no other appropriate materials exist Lease or rental costs Maintenance expenses Other indirect costs and Charges for travel for the purpose of fulfilling the approved outreach plan based on official State, local or university travel regulations. 45

WHAT ADMINISTRATIVE EXPENSES ARE UNALLOWABLE? Unallowable costs per 2 CFR 225 (OMB Circular A-87) and 2 CFR 220 (OMB Circular A-21) for State and local governments include: Contributions and donations (usually these are political in nature). Costs that are primarily for entertainment, amusement or social activities. (Note: Meals are cited in the OMB regulations as unallowable but within the context of training, meals might be allowable.) Fines, violations or penalties for failure to comply with Federal, State, or Local laws. Legislative expenses. Alcoholic beverages. 46

ALLOWABLE VS. UNALLOWABLE COST SNAP Outreach Plan Guidance 47

DOCUMENTS EXPLAINING YOUR BUDGET Budget Details and Narrative (Word) Project Line Item Budget (Excel) Staffing Detail (Excel) 48

49

EXPENSES Partners must provide a program budget for the full program costs 50

REIMBURSEMENT For every $1 spent on allowable activities: Partners receive 40 cents ACAA receives 6 cents DES receives 4 cents 50 cents is not reimbursed Reimbursement Partner ACAA DES Not Reimbursed 51

52

SNAP OUTREACH BUDGET DETAILS AND NARRATIVE Purpose: Provide a budget narrative that explains and justifies each cost and clearly explains how the amount for each line was determined. Example: Supplies: TOTAL COST: $ X,XXX Describe how the figures in the line item budget were calculated. Show Calculations: i.e. (Total Cost X SNAP Activities % = $Cost) or (# of units X $ cost/unit = $Cost) 53

Staffing Detail 54

55

HOW SHOULD EMPLOYEES RECORD THEIR TIME? Time and effort reporting is required for all paid staff (full and part time) and volunteers supported by the outreach plan. Time records are used to calculate the charges, including salaries and benefits, for time spent on allowable activities. Volunteer time is not a reimbursable cost, but all the expenses associated with volunteers are (space, equipment, etc.) Maintain completed time records for audit. 56

TIME TRACKER SAMPLE #1 57

TIME TRACKER SAMPLE #2 58

See staffing detail total column 59

60

See line item (g) on Budget Narrative 61

62

Must use the State approved mileage rage of $.445 per mile 63

64

Amount same as Budget justification and Staffing Budget 65

All budget documents, agency description and scope of work must be submitted using documents provided. Format must remain consistent with original form to include: Word document Arial, 11 font 66

TIMELINE FOR APPLICATIONS May 15, 2014 - Partnership applications due to ACAA Email: alee@azcaa.org DES to Submit State Plan to USDA for approval September Agencies will be notified of partnership approval/denial via email. *Very important to ensure correct contact information is provided and updated if person to notified changes after application is submitted. October 1 Partnership year begins 67

QUESTIONS? 68

CONTACT US Amanda Lee Outreach and Community Development Manager Arizona Community Action Association 2700 North 3 rd St., Suite 3040 Phoenix, AZ 85004 602-604-0640 alee@azcaa.org www.azcaa.org Donna Roberts Hunger Relief Specialist Arizona Department of Economic Security Division of Benefits and Medical Eligibility Hunger Relief Program 1789 W Jefferson Ave Phoenix, AZ 85007 602-542-0304 droberts@azdes.gov www.azdes.gov 69