EXHIBIT D
FY 2023-2024
Subrecipient
Application Matrix
Legal Name Program Amount RequestedFY 22/23 AllocationFY 21/22 AllocationFY 20/21 AllocationPersons Served National Objective Tax ID/UEI Workers Comp
Liability InsuranceContact InfoSchedule of PerformanceProposed Budget Conflict of InterestAgency CertificationPlaying By the
RulesArticles of IncorporationNon-Profit Determination
Board of Directors
Resumes of Key
Personnel
Job Descriptions
Audit 990/199 SAM
Comments
Sunrise Church
of California
Mobile Food
Distribution $10,000 $0 $0 $0 150-
Housholds yes YWXHM5V7U1C9 yes yes David
Gomez Yes yes no yes yes yes yes yes yes yes yes exempt processing Organization has not
been a direct recipient
of federally funded
grants. No prior
experience with
managing federal
funds.
Legal Aid
Society of San
Bernardino
Legal Aid-
Rialto $28,179 $23,700 $13,245 $21,000
150 -
People
yes LN3HP3XB9R65 yes yes Pablo
Ramirez yes yes no yes yes yes yes yes yes yes yes no clear Rialto Family
Health
Services Inc.
Veterans
Program $35,000 $28,700 $13,245 $20,000 40- People yes EZLTFEZJWGJ5 N/A yes Estevan Bennett yes yes no yes yes yes yes yes yes yes n/a yes clear Working Dogs
for Warriors
Working
Dogs for
Warriors
$33,500 $0 $0 $0
120 -
People
yes XLJXNVQ33YW7 yes yes Daisy
Welsh yes yes no yes yes no (3) yes yes yes yes no (1) yes processing
1. Missing Chart of
Account
IE Section
NCNW,INC
Academic
and Job
Skills
Training
$42,000 $42,000 $42,000 $40,417 26 -people yes XVBEBPB439C1 yes yes Barbara Williams yes yes yes yes yes yes yes yes yes yes n/a 199 processing City of Rialto Mobile
Recreation $33,000 $0 $0 $0
150 -
people
yes exempt exempt Julio
Salcedo yes yes
disclosed yes yes n/a n/a n/a n/a n/a n/a n/a clear
Public Services
SubTotal $181,679 $94,400 $68,490 $81,417
Inland Fair
Housing and
Mediation
Board
Fair Housing
Services $12,000 $32,000 $32,478 $29,061 96 - People yes PCTMDFBZA5B6 yes yes Carmen Garcia yes yes no yes yes yes yes yes yes yes yes yes clear TOTAL $193,679 $126,400 $100,968 $110,478