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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
JEFFERSON REGIONAL FOUNDATION
 
Employer identification number
56-2420913
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) ALLEGHENY HEALTH NETWORK
4818 LIBERTY AVENUE
PITTSBURGH,PA15224
45-3674924 501(C)(3) 45,000 0 N/A N/A IMPROVE LONG-TERM AND SUSTAINABLE BEHAVIORAL HEALTH OUTCOMES OF CLAIRTON SCHOOL DISTRICT STUDENTS AND EDUCATORS BY SUPPORTING THE THIRD YEAR OF A COLLABORATIVE MODEL/PILOT WITH AHN AND AWAKEN PITTSBURGH.
(2) AMERICAN NATIONAL RED CROSS
2801 LIBERTY AVENUE
PITTSBURGH,PA15222
53-0196605 501(C)(3) 25,000 0 N/A N/A INCREASE HEALTH, WELL-BEING, AND HOME SAFETY BY PROVIDING DIRECT ASSISTANCE, FIRE SAFETY AND PREPAREDNESS EDUCATION, AND SMOKE ALARMS TO JEFFERSON INDIVIDUALS/FAMILIES TO REDUCE INJURY AND DEATH FROM FIRES THROUGH PARTNERSHIPS WITH LOCAL FIRE DEPARTMENTS.
(3) ANNA MIDDLETON WAITE LEARNING CENTER
2920 MYER BLVD
MCKEESPORT,PA15132
46-4706628 501(C)(3) 30,000 0 N/A N/A PROVIDE OLDER ADULTS THE NECESSARY TOOLS TO ENGAGE IN THE DIGITAL WORLD BY PROVIDING PERSONAL COMPUTERS, WI-FI ACCESS, TECHNICAL SUPPORT, AND TRAINING.
(4) ANSAR OF PITTSBURGH
150 EAST MAIN STREET
CARNEGIE,PA15106
81-4052305 501(C)(3) 25,000 0 N/A N/A SUPPORT THE MENTAL HEALTH AND WELLNESS OF REFUGEES LIVING IN DUQUESNE THROUGH INCREASED ACCESS TO RESOURCES TO FOSTER GOOD MENTAL HEALTH PRACTICES AND SELF-EXPRESSION.
(5) BEVERLY'S BIRTHDAYS
11065 PARKER DRIVE
NORTH HUNTINGDON,PA15642
45-4248006 501(C)(3) 50,000 0 N/A N/A PROVIDE SUPPORT AND OPPORTUNITY TO JEFFERSON WOMEN AND PARENTS/CAREGIVERS EXPERIENCING FINANCIAL HARDSHIP DURING PREGNANCY AND THROUGH THE EARLY YEARS OF A CHILDS LIFE BY OFFERING GROUP BIRTHDAY PARTIES, COMMUNITY BABY SHOWERS, PROVIDING TANGIBLE ITEMS OF SUPPORT (BABY/BIRTHDAY SUPPLIES AND CLOTHING), AND PROVIDING ACCESS TO THE NEWLY FORMED GREATER PITTSBURGH INFANT FORMULA BANK.
(6) BHUTANESE COMMUNITY ASSOCIATION OF PITTSBURGH
3000 BROWNSVILLE ROAD SUITE C
PITTSBURGH,PA15227
30-0742370 501(C)(3) 22,000 0 N/A N/A HOLD FIVE TO SIX CONVENINGS OF 15-20 PARTICIPANTS TARGETING RESIDENTS FROM BETHEL PARK, SOUTH PARK, PLEASANT HILLS, JEFFERSON HILLS, BRENTWOOD, BALDWIN, WHITEHALL, AND WEST MIFFLIN AT BCAP OFFICES OR LOCAL SITES UTILIZING PARTNER CONNECTIONS AND ROBOCALL SERVICES TO ENLIST PARTICIPANTS.
(7) BLACK WOMEN'S POLICY CENTER INC
410 9TH STREET
MCKEESPORT,PA15132
85-3612457 501(C)(3) 195,000 0 N/A N/A IMPROVE THE HEALTH AND WELLNESS OF BLACK WOMEN LIVING IN MCKEESPORT, DUQUESNE, CLAIRTON, WEST MIFFLIN AND HOMESTEAD AND SHARE THEIR LIVED EXPERIENCE BY OFFERING SUPPORT AND COACHING THROUGH SYSTEM NAVIGATION, CONNECTION TO RESOURCES, ADVOCACY ON SHAPING PUBLIC POLICY, AND TRAINING AND EDUCATION. SECURE A NEW LOCATION FOR THE BLACK WOMEN'S POLICY CENTER TO CONTINUE ITS COMMUNITY DEVELOPMENT WORK. HOLD A TOTAL OF NINE CONVENINGS WITH BLACK WOMEN FROM CLAIRTON, MCKEESPORT, AND DUQUESNE THROUGH CREATION OF AN 8-10 WOMEN LEADERSHIP COUNCIL.
(8) BOROUGH OF BALDWIN
3344 CHURCHVIEW AVENUE
PITTSBURGH,PA15227
25-6004117 501(C)(3) 100,000 0 N/A N/A INCREASE THE OPPORTUNITY TO SAVE JEFFERSON RESIDENTS LIVES FROM SUDDEN CARDIAC ARREST THROUGH THE PURCHASE OF 44 AUTOMATED EXTERNAL DEFIBRILLATORS (AED) TO BE INSTALLED IN POLICE PATROL VEHICLES SERVING BALDWIN BOROUGH, PLEASANT HILLS BOROUGH, AND WEST MIFFLIN BOROUGH.
(9) CITIZEN SCIENCE LAB
1699 WASHINGTON ROAD
PITTSBURGH,PA15228
82-3944451 501(C)(3) 34,000 0 N/A N/A INCREASE THE NUMBER OF STUDENTS OF COLOR INTERESTED IN SCIENCE, TECHNOLOGY ENGINEERING AND MATH (STEM) BY PROVIDING 10 INTERACTIVE STEM WORKSHOPS FOR 100 YOUNG PEOPLE PARTICIPATING IN OUT-OF-SCHOOL TIME PROGRAMS AT DRAGONS DEN, SHIM, AND YOUTHPLACES.
(10) CLAIRTON UNITY GROUP
333 HALCOMB AVE
CLAIRTON,PA15025
33-1193910 501(C)(3) 48,000 0 N/A N/A HOLD A CONVENING FOR 45 PEOPLE FROM CLAIRTON ON THE GATEWAY CLIPPER FOCUSED ON THE SOCIAL DETERMINANTS OF HEALTH. HOLD TWO SEPARATE CONVENINGS-ONE FOR 7TH AND 8TH GRADE STUDENTS AND ONE FOR 9TH-11TH GRADE STUDENTS FROM CLAIRTON FOCUSED ON COMMUNITY NEEDS AND COMMUNITY VIOLENCE.
(11) DRAGON'S DEN
1008 AMITY STREET
HOMESTEAD,PA15120
30-0954832 501(C)(3) 120,000 0 N/A N/A BUILD SELF-CONFIDENCE, TRUST, AND SOCIABILITY OF JEFFERSON SCHOOL-AGE YOUTH AND DEVELOP DEEPER COMMUNITY ENGAGEMENT IN HOMESTEAD BY OFFERING AFTER SCHOOL PROGRAMS, SUMMER CAMPS, AND INTRODUCING COMMUNITY WORKSHOPS/EVENTS USING THE CHALLENGE COURSE AND ZIP LINE IN THE HISTORIC ST. MARY MAGDALENE CHURCH.
(12) DUQUESNE UNIVERSITY OF THE HOLY SPIRIT
600 FORBES AVENUE
PITTSBURGH,PA15282
25-1035663 501(C)(3) 60,000 0 N/A N/A INCREASE OVERALL HEALTH AND WELLNESS FOR MON VALLEY RESIDENTS BY WORKING TO ADDRESS HEALTH DISPARITIES AND COMMUNITY-IDENTIFIED HEALTH PRIORITIES, WITH A FOCUS ON ASTHMA, CARDIOVASCULAR DISEASE, DIABETES, MENTAL HEALTH, AND SOCIAL DETERMINANTS OF HEALTH.
(13) FILIPINO AMERICAN ASSOCIATION OF PITTSBURGH
200 CHURCH STREET
WEST MIFFLIN,PA15122
25-1864935 501(C)(3) 46,000 0 N/A N/A PROVIDE CAPACITY-BUILDING SUPPORT THROUGH AN ORGANIZATIONAL ASSESSMENT IN PARTNERSHIP WITH A CONSULTANT AND ASSIST THE FAAP IN EXPANDING SERVICES AND INCREASING HEALTH AND WELL-BEING IN THE LOCAL FILIPINO COMMUNITY. HOLD A TOTAL OF FIVE CONVENINGS REACHING AN ESTIMATED 100 FILIPINO WOMEN AND MOTHERS FROM BETHEL PARK, HOMESTEAD, MCKEESPORT, SOUTH PARK, AND WEST MIFFLIN.
(14) FOOTBRIDGE FOR FAMILIES INC
322 MALL BLVD PMB 259
MONROEVILLE,PA15146
84-2077025 501(C)(3) 125,000 0 N/A N/A ASSIST 15-30 JEFFERSON RESIDENTS DURING TIMES OF SHORT-TERM FINANCIAL CRISIS AND PROVIDE CONNECTIONS TO ADDITIONAL SUPPORTS THROUGH AN INNOVATIVE TECHNOLOGY PLATFORM WHICH FACILITATES RAPID FINANCIAL RESPONSE TO VENDORS. PROVIDE OPERATIONAL ASSISTANCE BECAUSE OF ACCELERATED GROWTH OF THIS NONPROFIT DUE TO CONTINUOUS SUPPORT OFFERED TO FAMILIES IN LOW SOCIOECONOMIC COMMUNITIES. OPERATIONAL ASSISTANCE IS NEEDED IN BUILDING THE TECHNOLOGY CAPACITY TO SERVE JEFFERSON RESIDENTS. UPDATING THE TECHNOLOGY PLATFORM WHICH FACILITATES RAPID FINANCIAL RESPONSE TO VENDORS ON BEHALF OF FAMILIES IS CRITICAL TO THE SUPPORT OF FAMILIES.
(15) HEUER HOUSE
514 MONONGAHELA AVENUE
GLASSPORT,PA15045
25-1876265 501(C)(3) 30,000 0 N/A N/A HOLD SIX ROUNDTABLE CONVERSATIONS WITH 10 RESIDENTS FROM GLASSPORT AND MCKEESPORT AT HEUER HOUSE LOCATIONS.
(16) LATINO COMMUNITY CENTER
212 9TH STREET
PITTSBURGH,PA15222
82-0647985 501(C)(3) 28,000 0 N/A N/A HOLD FOUR CONVENINGS WITH LATINX FAMILIES FROM MCKEESPORT TO DISCUSS HOPES, DREAMS, AND NEEDS OF THE COMMUNITY.
(17) MCKEES POINT DEVELOPMENT GROUP
500 FIFTH AVENUE
MCKEESPORT,PA15132
83-3872921 501(C)(3) 75,000 0 N/A N/A DECREASE COMMUNITY VIOLENCE IN MCKEESPORT BY SUPPORTING CONVENINGS AND COMMUNITY BUILDING EVENTS TO ENGAGE RESIDENTS IN ANTI-VIOLENCE EDUCATIONAL PROGRAMMING, FACILITATED COMMUNITY IMPROVEMENT DISCUSSIONS AND COMMUNITY-LED YOUTH PROGRAMMING.
(18) MELANIN MOMMIES INC
5831 FORWARD AVENUE
PITTSBURGH,PA15219
83-1429879 501(C)(3) 40,000 0 N/A N/A ASSIST 50 BLACK MOTHERS AND WOMEN LIVING IN THE MON VALLEY COMMUNITIES OF MCKEESPORT, DUQUESNE, AND HOMESTEAD WHO HAVE EXPERIENCED THE IMPACTS OF GUN VIOLENCE IN THEIR HEALING JOURNEY BY PROVIDING FREE, ACCESSIBLE, AND STIGMA-FREE THERAPY AND GRIEF COUNSELING.
(19) MELTING POT MINISTRIES
5225 LIBRARY ROAD
BETHEL PARK,PA15102
14-1942636 501(C)(3) 185,000 0 N/A N/A SUPPORT POSITIVE DEVELOPMENT FOR YOUTH AND THEIR CAREGIVERS IN SOUTH PARK, BALDWIN-WHITEHALL, AND BETHEL PARK BY PROVIDING AFTERSCHOOL AND SUMMER PROGRAMMING FOCUSED ON EDUCATIONAL, SOCIAL-EMOTIONAL, AND CULTURAL LIFE CHALLENGES. HOLD FOUR CONVENINGS AT LOCAL SITES WITH RESIDENTS FROM BALDWIN, WHITEHALL, BETHEL PARK, AND SOUTH PARK WITH MEALS PROVIDED AND AN OPPORTUNITY FOR AUDIENCE MEMBERS TO SET THE AGENDA.
(20) NEW EVANGELISTIC MINISTRY
424 GRANT AVENUE
DUQUESNE,PA15110
81-1010622 501(C)(3) 6,000 0 N/A N/A HOLD ONE CONVENING OF 25 DUQUESNE RESIDENTS AGED 18-65 CENTERED AROUND HEALTH AND WELL-BEING.
(21) OPERATION TROOP APPRECIATION
1219 SCHWEITZER RAOD
MCKEESPORT,PA15135
81-0651982 501(C)(3) 60,000 0 N/A N/A PROVIDE CAPACITY-BUILDING SUPPORT FOR COSTS ASSOCIATED WITH A TRANSITION TO A NEW BUILDING TO INCREASE THE HEALTH AND WELL-BEING OF THE VETERAN COMMUNITY LIVING AT OR BELOW THE POVERTY LINE.
(22) PA CLEANWAYS OF ALLEGHENY COUNTY INC
100 HAFNER AVE
ETNA,PA15223
20-3033220 501(C)(3) 30,000 0 N/A N/A ENGAGE AND EMPOWER RESIDENTS OF MCKEESPORT TO ELIMINATE ILLEGAL DUMPING BY PARTICIPATING IN COMMUNITY CLEANING OF ILLEGAL DUMPSITES AND ASSESS ILLEGAL DUMPING FOR CLAIRTON, WEST MIFFLIN, AND ELIZABETH TOWNSHIP, AND FORWARD TOWNSHIP.
(23) SOUTHWESTERN PENNSYLVANIA PARTNERSHIP FOR AGING
1323 FREEDOM RD
CRANBERRY TWP,PA16066
25-1643564 501(C)(3) 125,000 0 N/A N/A IMPROVE HEALTH AND WELL-BEING FOR JEFFERSON OLDER ADULTS BY INCREASING ACCESS TO RESOURCES IN NEIGHBORHOODS, STRENGTHENING INTERGENERATIONAL CONNECTIONS TO REDUCE ISOLATION AND LONELINESS, AND CHAMPIONING NEW IDEAS THROUGH A COLLABORATIVE EFFORT.
(24) SPECIAL OLYMPICS PENNSYLVANIA THREE RIVERS REGION
300 CEDAR RIDGE DRIVE
PITTSBURGH,PA15205
23-2078543 501(C)(3) 18,000 0 N/A N/A HOLD FOUR CONVENINGS TOTALING 50-75 RESIDENTS FROM JEFFERSON HILLS, BRENTWOOD, MCKEESPORT, ELIZABETH TOWNSHIP, AND HOMESTEAD FOCUSED ON THE NEEDS OF PEOPLE WITH DISABILITIES.
(25) STEEL RIVERS COUNCIL OF GOVERNMENTS
1705 MAPLE STREET
HOMESTEAD,PA15120
25-1245642 501(C)(3) 10,000 0 N/A N/A HOLD TWO SEPARATE CONVENINGS WITH SENIOR CITIZENS, BUSINESS OWNERS, CLERGY, AND COMMUNITY OFFICIALS TO DISCUSS COMMUNITY NEEDS IN THE ELIZABETH AREA.
(26) STOREHOUSE FOR TEACHERS DBA THE EDUCATION PARTNERSHIP
281 CORLISS ST
PITTSBURGH,PA15220
90-0438744 501(C)(3) 70,000 0 N/A N/A IMPROVE THE LONG-TERM OVERALL HEALTH AND WELL-BEING AND EDUCATIONAL OUTCOMES OF STUDENTS ATTENDING CLAIRTON MIDDLE/HIGH SCHOOL, DUQUESNE ELEMENTARY SCHOOL, FOUNDERS' HALL MIDDLE SCHOOL (MCKEESPORT), AND TWIN RIVERS ELEMENTARY SCHOOL (MCKEESPORT) BY PROVIDING EACH STUDENT WITH INDIVIDUAL SCHOOL SUPPLIES AND PROVIDING TEACHERS ACCESS TO THE TEACHER RESOURCE CENTER FOR SUPPLIES AND EQUIPMENT.
(27) STUDENT ATHLETES TAKING ACTION TO UNIVERSALLY SUCCEED
2124 NEAL DRIVE
MCKEESPORT,PA15135
88-1985916 501(C)(3) 8,000 0 N/A N/A HOLD ONE CONVENING OF STUDENT-ATHLETES ATTENDING MCKEESPORT SCHOOL DISTRICT TO BE HELD AT THE AIU IN HOMESTEAD.
(28) THE BLESSING BOARD
880 BUTLER STREET
PITTSBURGH,PA15223
27-2775566 501(C)(3) 75,000 0 N/A N/A INCREASE THE QUALITY OF LIFE AND OVERALL HEALTH AND WELLNESS FOR FAMILIES AND INDIVIDUALS EXPERIENCING LOW-INCOME STATUS LIVING IN THE JEFFERSON REGIONAL SERVICE AREA BY SUPPORTING THE OPERATIONS AND SUSTAINABILITY OF A FURNITURE/DURABLE MEDICAL EQUIPMENT BANK IN WEST MIFFLIN.
(29) THE MON VALLEY INITIATIVE
303-305 EAST 8TH AVENUE
HOMESTEAD,PA15120
25-1591350 501(C)(3) 350,000 0 N/A N/A PROVIDE GENERAL OPERATIONAL SUPPORT TO STRENGTHEN MVIS ABILITY TO OFFER HEALTHY OPPORTUNITIES AND ADDRESS THE SOCIAL DETERMINANTS OF HEALTH FOR MON VALLEY RESIDENTS WHICH INCLUDE SERVICES RELATED TO HOUSING, EDUCATION, FINANCIAL LITERACY, AND WORKFORCE DEVELOPMENT. ASSIST UNEMPLOYED AND UNDER-EMPLOYED JEFFERSON RESIDENTS IN ACHIEVING THEIR GOALS OF FINANCIAL SELF- SUFFICIENCY THROUGH OFFERING A COMPREHENSIVE WORKFORCE DEVELOPMENT PROGRAM.
(30) UNITED WAY OF SOUTHWESTERN PENNSYLVANIA
1250 PENN AVENUE
PITTSBURGH,PA15222
25-1043578 501(C)(3) 85,000 0 N/A N/A PROVIDE IN-PERSON SUMMER PROGRAMMING WITH HANDS-ON AND SOCIAL AND EMOTIONAL LEARNING OPPORTUNITIES FOR YOUTH IN KINDERGARTEN THROUGH HIGH SCHOOL BY MANAGING AND IMPLEMENTING A COLLABORATIVE FUNDING MODEL.
(31) VENTURE OUTDOORS INC
317 CARSON STREET
PITTSBURGH,PA15219
20-3275291 501(C)(3) 50,000 0 N/A N/A CONTINUE TO ENGAGE JEFFERSON YOUTH, MENTORS, AND VOLUNTEERS IN OUTDOOR ACTIVITY THROUGH TARGETED PROGRAMMING PROMOTING HEALTH AND WELLNESS AND OFFER TEENS A MENTORSHIP/ INTERNSHIP PROGRAM TO EXPLORE OUTDOOR CAREERS.
(32) VENTURES IN PEOPLE
1510 VERSAILLES AVE
MCKEESPORT,PA15132
25-1619565 501(C)(3) 45,000 0 N/A N/A PROVIDE CAPITAL SUPPORT FOR COSTS ASSOCIATED WITH A NEW ROOF TO ENSURE THE HEALTH AND WELL-BEING OF 30 CHILDREN AND FAMILIES ATTENDING EARLY HEAD START PROGRAMMING AND ENABLE FUTURE COMMUNITY OFFERINGS.
(33) VETERANS BREAKFAST CLUB
200 MAGNOLIA PLACE
PITTSBURGH,PA15228
26-4633657 501(C)(3) 26,000 0 N/A N/A HOLD TEN CONVENINGS, TWO PER EACH COMMUNITY VOICE FUND GEOGRAPHIC FOCUS AREA, WITH UPWARDS OF 250 LOCAL VETERANS SPREAD BETWEEN DAY AND NIGHT TO DISCUSS VETERANS NEEDS.
(34) WHEN SHE THRIVES
212 SMITHFIELD STREET
PITTSBURGH,PA15222
81-2512633 501(C)(3) 32,000 0 N/A N/A HOLD EIGHT WEEKLY SESSIONS WITH SINGLE MOTHERS FROM WEST MIFFLIN AND THE MON VIEW HEIGHTS PUBLIC HOUSING COMMUNITY CENTERED AROUND THE AREAS HIGHLIGHTED IN THE 2019 PITTSBURGH GENDER EQUITY REPORT.
(35) WOMEN FOR A HEALTHY ENVIRONMENT
401 N HIGHLAND AVENUE
PITTSBURGH,PA15206
47-2651553 501(C)(3) 125,000 0 N/A N/A INCREASE AWARENESS OF ENVIRONMENTAL HEALTH FACTORS FOR EMPLOYEES AND FAMILIES IN 20 EARLY CHILDCARE CENTERS AND CONDUCT 40 HOME ASSESSMENTS FOR JEFFERSON RESIDENTS/FAMILIES BY PROVIDING TECHNICAL ASSISTANCE ON AN ECO-HEALTHY CHECKLIST AND OFFERING LOW-COST, SUSTAINABLE SOLUTIONS THAT WILL IMPROVE HEALTH OUTCOMES FOR JEFFERSON FAMILIES/CHILDREN.
(36) XPOSURE MENTORING PROGRAM
125 S 5TH STREET
DUQUESNE,PA15110
85-1693622 501(C)(3) 6,000 0 N/A N/A HOLD A WEEKEND RETREAT TO DISCUSS DUQUESNE COMMUNITY AND YOUTH NEEDS AT CAMP ALLEGHENY.
(37) YOUNG PEOPLE IN RECOVERY
201 E 4TH ST
LOVELAND,CO80537
46-4109067 501(C)(3) 42,000 0 N/A N/A IMPROVE ACCESS TO A PEER-RECOVERY NETWORK, TREATMENT, EDUCATION, HOUSING, AND EMPLOYMENT FOR JEFFERSON YOUNG PEOPLE IN SUBSTANCE ABUSE RECOVERY THROUGH LAUNCHING A PEER-LED CHAPTER TO CONDUCT PRO-SOCIAL ACTIVITIES, ALL-RECOVERY MEETINGS, AND LIFE SKILL WORKSHOPS IN THE JEFFERSON AREA.
(38) YOUTH OPPORTUNITIES DEVELOPMENT
PO BOX 180
CLAIRTON,PA15025
45-5429765 501(C)(3) 45,000 0 N/A N/A PROVIDE CAPACITY-BUILDING SUPPORT FOR COSTS ASSOCIATED WITH A TRANSITION TO NEW SPACE TO PROVIDE OUT-OF-SCHOOL TIME PROGRAMMING FOR CLAIRTON YOUTH IN PARTNERSHIP WITH CLAIRTON CITY SCHOOL DISTRICT.
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
38
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022
Page 2

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: MONITORING OF GRANTS BEGINS WITH THE GRANT PROPOSAL PROCESS. APPLICANT ORGANIZATIONS ARE ASKED TO INDICATE GOALS AND MEASURABLE OBJECTIVES WHICH WILL BE ACCOMPLISHED IF THEIR PROGRAM OR PROJECT IS FUNDED. THEY ARE ALSO ASKED TO PROVIDE A NUMBER OF KEY DOCUMENTS WITH THE PROPOSAL, INCLUDING: BOARD LIST, ORGANIZATION BUDGET, MOST RECENT AUDIT, 990 TAX RETURN, STRATEGIC PLAN AND LETTERS OF SUPPORT. TAX-EXEMPT STATUS IS ALSO CHECKED. WHEN A GRANT IS AWARDED, AN ORGANIZATION IS ASKED TO SIGN A LETTER OF AGREEMENT BEFORE THE CHECK AWARD IS ISSUED. THE LETTER LISTS A NUMBER OF JEFFERSON REGIONAL FOUNDATION TERMS AND CONDITIONS, INCLUDING THE NEED TO PROVIDE PROGRESS REPORTS AT SPECIFIC DATES, PRIOR WRITTEN APPROVAL OF ANY SUBSTANTIAL VARIANCES FROM BUDGET OR INTENT, RECORD-KEEPING, AND REQUIRED NOTIFICATIONS. MOST GRANTS REQUIRE A MID-YEAR PROGRESS REPORT AND A YEAR-END PROGRESS REPORT WHICH INDICATE RESULTS ON OBJECTIVES, INFORMATION ABOUT INTENDED AND UNINTENDED RESULTS, CHALLENGES AND A LINE-ITEM FINANCIAL REPORT. STAFF REVIEW THE REPORTS AND CONFER WITH THE APPLICANT IF NEEDED. MULTI-YEAR GRANTS REQUIRE REVIEW OF A REPORT FOR EACH GRANT PERIOD BEFORE BOARD RELEASE OF FUNDING FOR THE NEXT PERIOD. SUMMARIES OF THESE REPORTS ARE PROVIDED TO THE GRANT COMMITTEE FOR DISCUSSION OF THE RESULTS AND ANY RECOMMENDED ACTION. THE COMMITTEE SHARES THE RESULTS AND RECOMMENDATIONS WITH THE BOARD FOR ANY ACTION. IN ADDITION, STAFF BUILD ONGOING RELATIONSHIPS AND MONITOR THROUGHOUT THE GRANT PERIOD THROUGH SITE VISITS, GROUP GRANTEE ORIENTATION SESSION AND TECHNICAL ASSISTANCE. EMERGENCY GRANTS ISSUED TO RESPOND TO COVID-19 IMPACTS AND MINI-GRANTS FOR VARIOUS INITIATIVES HAVE UTILIZED SIMPLIFIED APPLICATION FORMS BUT ALSO COMPLETE THE SAME LETTERS OF AGREEMENT WHICH REQUIRE PROGRESS REPORTS ON BOTH OBJECTIVES AND FINANCIAL STATUS AND ARE REGULARLY MONITORED WITH REPORTS TO THE GRANTS COMMITTEE AND THE BOARD.
Schedule I (Form 990) 2022



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