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County of Hawai`i Nonprofit Grant Application FY2019-20 Agency Name: After-School All-Stars Hawaii • Program Name: After-School at Kau High & Pahala Elementary 5. Program Funding Sources (identify all sources of funding applied to this program): FY19-20 Revenue Source Estimate 21st Century Community Learning Grant(ASAS Hawaii is subgrantee) 75,000 TOTAL: 75,000 Attach additionales P 9 a ifneeded. 6. Explain what plans your agency or program has to increase revenues to support this program: The 21st Century Community Learning Center program is a significant resource, but these grants do not pay for the complete cost of program operations.Additionally,these grants fluctuate greatly from year to year and are unreliable. For FY2020,only eight out of eleven ASAS sites have 21st Century grants.Additionally,we were recently informed that HIDOE will not release an RFP for 21st Century grants for FY2020.Thus,ASAS Hawaii is reaching out to public and private funders to fill this gap in revenue. The plan for sustaining ASAS Hawai'i programs requires diverse revenue sources to ensure programs operate uninterrupted despite fluctuations in public funding. Government grants comprise 82%of revenue. In addition to government grants,about 9% of revenue is comprised of foundation grants from sources including Aloha United Way, Mclnerny Foundation and Kamehameha Schools. Our annual fundraiser,the ASAS Hawai'i Gala contributes 7%of income, and the remaining 2%comes from individual and corporate donations. Also contributing to sustainability, each school provides in-kind office space, classroom space,field and cafeteria space for activities,staffing support of teachers, registrars and administration and general support for our programs,the estimated value of which is$115,000 to$150,000 per year for each school. 7. Program Objectives Using County Nonprofit Grant Program Funds: For the 2019-20 school year,the following objectives will be achieved at Kau High &Pahala Elementary: 1. Increase access to extended learning time,as evidenced by 50 students participating in After-School All-Stars Hawaii,with after-school transportation provided. 2. Increase family involvement, as evidenced by four parent and family events offered at this school. 3. Expose students to college and career opportunities,as evidenced by one guest speaker visiting the program. 4. Increase opportunities for students to participate in athletics, as evidenced by two Sports Showdownevents provided for Kau Keaau Pahoa Complex Area. 5.ASAS Hawaii students perform better than the general school population on indicators of attendance,academics, and behavior. 6.20 students attend CampUs,a summer camp focused on successful transitions to high school, provided in partnership wit University of Hawaii at Hilo. EXHIBIT A NONPROFIT GRANT APPLICATION FY 2019-2020 Page 3 of 8