Exhibit G: Application Matrix
Legal Name
Program Amount RequestedFY 21/22 AllocationFY 20/21 AllocationFY 19/20 AllocationPersons Served National Objective DUNS
Workers CompLiability Insurance
Contact InfoSchedule of Performance
Proposed BudgetConflict of InterestAgency CertificationPlaying By the RulesCert of Insurance Articles of IncorporationNon-Profit Determination
Board of Directors
Resumes of Key PersonnelJob Descriptions
Audit / financials
SAM
Comments
Arrowhead United
Way
Public Service
Housing, Food
and
Transportation
Assitance
Program
$57,700 $0 $0 $0 831
households
concern
(1)
yes yes yes yes concern
(2)
concern
(3)
no
conflict
concern
(4)
provided yes yes yes yes yes yes audit concern
(5)
(1) LMA is identified but it should
be noted at limited clientelle.
Income elgiibility will be required.
(2) activities in the schedule occur
prior to the FY - they will not be
eligible for reimbursement. (3)
Budget is incomplete and only
accounts for the $7700. Missing the
budget for the remaining request.
(4) the application was not signed.
Overall comments - the program
includes rental assistance paid to
the landlords. This is a duplicate
program that is currently provided
by the City. (5) Entity is not showing
up
Legal Aid Society of
San Bernardino
Legal Aid - Rialto $25,830 $13,245 $21,000 $0 510 yes yes yes yes yes yes yes no confli yes provided yes yes yes yes yes yes audit clear Easterseals Southern
California
Autism Services $40,000 $20,000 $0 $0 20 yes yes yes yes yes yes yes no confli yes provided yes yes yes yes yes yes 990 clear Rialto Family Health
Services
Veterans
Program
$35,000 $13,245 $20,000 $11,376 40 yes yes yes yes yes yes yes no confli yes provided liability only
yes yes yes yes yes concern clear (1) Working with applicant to submit chart of accounts
National Council of
Negro Women Inc
NCNW Bethune
Center
$42,000 $42,000 $404,417 $40,417 26 yes yes yes yes yes yes yes disclosedyes provided yes yes yes yes yes yes 990 concern (1 (1) Entitiy must register Community Services
Department
Rialto Senior
Computer Lab
$15,000 75 yes yes exempt exempt yes yes yes disclosedyes provided na na na na na na na clear Community Services
Department
Rialto Youth
Rocks
$98,270 80 yes yes exempt exempt yes yes concern (1)disclosedyes provided na na na na na na na clear (1) budget was incomplete. Does not demonstrate other funding
sources
Community Services
Department
Rialto Teen
Computer Lab
$20,000 50 yes yes exempt exempt yes yes yes disclosedyes provided na na na na na na na clear Community Services
Department
Community
Services
Scholarship Fund
$10,000 120 yes yes exempt exempt yes yes concern (1)disclosedyes provided na na na na na na na clear (1) budget was incomplete. Does not demonstrate other funding
sources
Community Services
Department
Rialto Senior
Services
$49,300 $48,500 100 yes yes exempt exempt yes yes concern (1)disclosedyes provided na na na na na na na clear (1) budget was incomplete. Does not demonstrate other funding
sources
Public Services
SubTotal
$393,100 $136,989 $445,417 $51,793
Inland Fair Housing
and Mediation Board
Fair Housing
Services
$32,000 $32,478 $29,061 $29,061 350 yes yes yes yes yes yes yes none yes provided yes yes yes yes yes yes yes clear Services will be paid out of adminsitration set aside.