FY_2022_NSGP-UA_Prioritization of Investment Justifications_FINAL.xlsx

XLSX spreadsheet 786 KB Posted

Attached to
Fiscal Year (FY) 2022 Nonprofit Security Grant Program (NSGP)
Opportunity number
DHS-22-GPD-008-00-01
Issued by

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FY 2022 NSGP-UA Prioritization of Investment Justifications

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Instructions

Column HeaderInstructions
StateSelect the appropriate State or Territory from the drop down list
Urban AreaSelect the appropriate Urban Area from the drop down list
Organization NameList the full legal name of the organization applying for funding
Organization Address
(Street Address, City, State, Zip Code)Provide the complete physical address of the building that houses the applying organization.

This should include the street address (not a PO Box), City, State, and Zip Code

Total Federal Funding Requested on Invesment JustificationProvide the total amount of federal funding requested by the nonprofit
Mission Statement Provided
(Yes/No)Select Yes or No based on whether or not the nonprofit provided a mission statement
Nonprofit CategorySelect the type of nonprofit that the organization has self-identified as on the investment justification
Organization TypeSelect the type of organization from the drop down list
If "Other" in Columns G and/or H, describeDescribe "Other" if this option was selected in Columns G and/or H
Religious AffiliationSelect the Religious Affiliation of the applying organization
If "Other" in Column J, describeDescribe "Other" if this option was selected in Column J
State Administrative Agency Certification of Organization's Eligibility
(Yes/No)The State Administrative Agency must certify that the nonprofit is eligible for NSGP funding (if recommended)
UEI Number Provided
(Yes/No)Select Yes or No based on whether or not the organization provided their UEI Number
Vulnerability Assessment (VA) Provided by Nonprofit
(Yes/No)Select Yes or No based on whether or not the nonprofit provided a vulnerability assessment
Does vulnerability assessment align with Investment Justification?Select the level of alignment between the provided vulnerability assessment and the content provided in the investment justification
Is At Risk Based on Ideology, Beliefs, Mission, or Purpose
(Yes/No)Select Yes or No to reflect whether or not the nonprofit has demonstrated risk based on their ideology, beliefs, mission, or purpose
Previously Received NSGP Funding (Yes/No)Select Yes or No based on whether or not the nonprofit has previously received NSGP funding
If previously funded, describe historical federal grant management performanceProvide feedback by selecting an option from the drop down menu that describes the nonprofit's previous performance in managing federal grant funding.
State Administrative Agency Score
(0 - 40)Provide a numerical score (must be a whole number) between 0 (low) - 40 (high)
State Administrative Agency Prioritization
(Rank/Total # of Applications)Rank each nonprofit in the following format: [rank]/[total number of Investment Justifications]

*Note: Rankings may not include a tie.*

Comments for any investment justifications prioritized out of alignment with score
(if applicable)Provide any details to describe any times when an investment justification's ranking is inconsistent with its score (ex: If an investment justification scores low but is ranked at the top of the list, or if an investment justification receives a perfect score but is ranked as last)
State Administrative Agency Additional Comment
(to be included in federal review)Provide any comments that federal reviewers should take into account when assessing this particular investment justification.

*Please note any organizations that are located in your state, but fall within another state's designated Urban Area.*

State Administrative Agency Recommends for Federal Review
(Yes/No)Select Yes or No based on whether or not the investment justification is being recommended for federal review and funding
Reason for not recommending, if applicableSelect an option from the drop down list to provide context as to why an investment justification has not been recommended for federal review and funding
If "Other" in Column X, describeDescribe "Other" if this option was selected in Column X

SAA Prioritization Tracker

StateUrban AreaOrganization NameOrganization Address
(Street Address, City, State, Zip Code)Total Federal Funding Requested on Invesment JustificationMission Statement Provided
(Yes/No)Nonprofit CategoryOrganization TypeIf "Other" in Columns G and/or H, describeReligious AffiliationIf "Other" in Column J, describeState Administrative Agency Certification of Organization's Eligibility
(Yes/No)UEI Number Provided
(Yes/No)Vulnerability Assessment (VA) Provided by Nonprofit
(Yes/No)Does vulnerability assessment align with Investment Justification?Is At Risk Based on Ideology, Beliefs, Mission, or Purpose
(Yes/No)Previously Received NSGP Funding (Yes/No)If previously funded, describe historical federal grant management performanceState Administrative Agency Score
(0 - 40)State Administrative Agency Prioritization
(Rank/Total # of Applications)Comments for any investment justifications prioritized out of alignment with score
(if applicable)State Administrative Agency Additional Comment
(to be included in federal review)State Administrative Agency Recommends for Federal Review
(Yes/No)Reason for not recommending, if applicableIf "Other" in Column X, describe

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