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

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 Needs in Charles County* ➢ 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 Charles County Nonprofit Challenges ➢ 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

Urgency of Need 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

Nonprofit Grant Awards Program

Charles County Nonprofit Grants Program Distribution of FY2019 Grants Environment Arts Food Insecurity 1.9% 0.6% 4.2% Health Disabilities 13.7% 21.5% Multiple Human Services Victims of Abuse 14.0% 15.7% Homelessness Adult Education & Remediation 14.3% 14.5%

FY2019 Nonprofit Grantees ➢ 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

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

County Investment In Nonprofits Grant Program County Investment In Nonprofits Grant Program Charles County Budget Nonprofit Grants - %age of County Budget 0.6 450000000 400000000 0.5 350000000 300000000 0.4 250000000 200000000 0.3 150000000 100000000 0.2 50000000 0 0.1 FY05FY06 FY07 FY08FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 0 Series1 Series2 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19