Tuesday, March 5, 2019 Core Programs & Services Nonprofit Grant - - PowerPoint PPT Presentation

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Jan 13, 2023 96 likes •225 views

Charles County Board of Commissioners Briefing Tuesday, March 5, 2019 Core Programs & Services Nonprofit Grant Award Program Professional Development & Advocacy Fundraising from Sources Outside the County Top Five Community

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Charles County Board of Commissioners Briefing Tuesday, March 5, 2019

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➢Nonprofit Grant Award Program ➢Professional Development & Advocacy ➢Fundraising from Sources Outside the County

Core Programs & Services

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➢Affordable housing (59%) ➢Access to health care, including dental care (51%) ➢Access to substance abuse/addiction services (49%) ➢Homeless services (48%) ➢Job opportunities, availability of transportation, and access to mental health services (47%, respectively)

*2018 Charles County Nonprofit Economic & Social Impact Study

Top Five Community Needs in Charles County*

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➢Diversifying the funding base (75%) ➢Recruiting board members based on identified needs (75%) ➢Having insufficient staff /volunteers for the workload (70%) ➢Raising funds that cover the full costs of delivery programs and services (64%) ➢Managing operations of all-volunteer organizations (61%)

*2018 Charles County Nonprofit Economic & Social Impact Study

Top Five Charles County Nonprofit Challenges

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Demand for Services – Up 78% in One Year Serious Concerns/Keeping Up with Growing Demands – 58% of Respondents

*2018 Charles County Nonprofit Economic & Social Impact Study

Urgency of Need

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Nonprofit Grant Awards Program

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Charles County Nonprofit Grants Program Distribution of FY2019 Grants

Disabilities 21.5% Victims of Abuse 15.7% Adult Education & Remediation 14.5% Homelessness 14.3% Multiple Human Services 14.0% Health 13.7% Food Insecurity 4.2% Arts 1.9% Environment 0.6%

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➢26 Organizations Received $ 784,100 ➢26 Organizations Requested $ 1,206,463 ➢26 Grants Leveraged Grants to deliver $3 Million in Programs and Services ➢Return on County Investment$1 : $3.84 ________________________________ ➢26 Grantees – Providing $150 Million in Programs and Services

FY2019 Nonprofit Grantees

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200,000

400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

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County Investment In Nonprofits Grant Program

50000000 100000000 150000000 200000000 250000000 300000000 350000000 400000000 450000000 FY05FY06 FY07 FY08FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Charles County Budget

Series1 Series2 0.1 0.2 0.3 0.4 0.5 0.6 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Nonprofit Grants - %age of County Budget

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