NSGP_NSS_Prioritization of Investment Justifications.xlsx

XLSX spreadsheet 687 KB Posted

Attached to
Nonprofit Security Grant Program National Security Supplemental
Opportunity number
DHS-24-GPD-008-00-98
Issued by

About this file

This document is a Microsoft Excel spreadsheet titled "NSGP_NSS_Prioritization of Investment Justifications.xlsx" that provides information related to the Nonprofit Security Grant Program - National Security Supplemental (NSGP-NSS) federal grant opportunity.

The NSGP-NSS is a grant program administered by the Federal Emergency Management Agency (FEMA) that provides funding to nonprofit organizations at high risk of a terrorist or other extremist attack for facility hardening and other physical security enhancements and activities. The program was authorized by Congress to bolster nonprofit security and protect those organizations facing an elevated threat level due to the Israel-Hamas war. Applicants can submit applications for this funding opportunity through the FEMA Grants Outcomes (GO) system.

The grant opportunity has a Solicitation Number of DHS-24-GPD-008-00-98 and is assigned to the Non-Profit Security Program (CFDA 97.008) federal grant program. The agency administering the program is FEMA, a civilian federal agency.

NSGP_NSS_Prioritization of Investment Justifications

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Instructions - Individual

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

If an organization has the same legal name, please include a signifier (Bldg A, Site B, etc.) or add the numeric address value to the end of the name (Hill Building 1320, Campus 398, etc.)

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
Heightened Threat from the Israel-Hamas WarSelect Yes or No based on whether or not the organization has self-identified as facing heightened threat resulting from the Israel-Hamas war
Nonprofit Category/TypeSelect the type of nonprofit that the organization has self-identified as on the investment justification
Organization FunctionSelect the function of organization from the drop down list
If "Other" in Columns H and/or I, describeDescribe "Other" if this option was selected in Columns H and/or I
Religious AffiliationSelect the Religious Affiliation of the applying organization
If "Other" in Column K, describeDescribe "Other" if this option was selected in Column K
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
Does this Investment Justification contain disallowed costs?
(Yes/No/Questionable)Select Yes, No, or Questionable to reflect if the investment justification contains or may contain disallowed costs
If "Yes" or "Questionable" in Column R, describeDescribe rationale for selecting Yes or Questionable in Column R. Provide relevant details or identify the possible disallowed costs in this investment justification.
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 AA, describeDescribe "Other" if this option was selected in Column AA

Individual Applications

State or TerritoryUrban AreaOrganization NameOrganization Address
(Street Address, City, State, Zip Code)Total Federal Funding Requested on Invesment JustificationMission Statement Provided
(Yes/No)Heightened Threat from the Israel-Hamas War
(Yes/No)Nonprofit Category/TypeOrganization FunctionIf "Other" in Columns H and/or I, describeReligious AffiliationIf "Other" in Column K, 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)Does this Investment Justification contain disallowed costs?
(Yes/No/Questionable)If "Yes" or "Questionable" in Column R, describePreviously 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 AA, describe

Instructions - Consortium

Column HeaderInstructions
StateSelect the appropriate State or Territory from the drop down list
Urban AreaSelect the appropriate Urban Area from the drop down list
Lead Organization NameList the full legal name of the lead organization of the consortium applying for funding

If an organization has the same legal name, please include a signifier (Bldg A, Site B, etc.) or add the numeric address value to the end of the name (Hill Building 1320, Campus 398, etc.)

Lead Organization Address
(Street Address, City, State, Zip Code)Provide the complete physical address of the building that houses the lead organization of the consortium

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 lead organization of the consortium
Heightened Threat from the Israel-Hamas WarSelect Yes or No based on whether or not the lead organization of the consortium has self-identified as facing heightened threat resulting from the Israel-Hamas war
Lead Organization Category/TypeSelect the type of nonprofit that the lead organization of the consortium has self-identified as on the investment justification
Lead Organization FunctionSelect the function of lead organization of the consortium 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
Lead Organization Religious AffiliationSelect the Religious Affiliation of the applying lead organization of the consortium
If "Other" in Column J, describeDescribe "Other" if this option was selected in Column J
State Administrative Agency Certification of Lead Organization's Eligibility
(Yes/No)The State Administrative Agency must certify that the lead organization of the consortium is eligible for NSGP funding (if recommended)
Lead Organization UEI Number Provided
(Yes/No)Select Yes or No based on whether or not the lead organization of the consortium provided their UEI Number
Does this Investment Justification contain disallowed costs?
(Yes/No/Questionable)Select Yes, No, or Questionable to reflect if the investment justification contains or may contain disallowed costs
If "Yes" or "Questionable" in Column N, describeDescribe rationale for selecting Yes or Questionable in Column N. Provide relevant details or identify the possible disallowed costs in this investment justification.
Full Application Package Submitted?
(Yes/No)Select Yes or No based on whether the consortium application included one Investment Justification, one Vulnerability Assessment per nonprofit organization or one shared Vulnerability Assessment, one Mission Statement per nonprofit organization, and one completed Consortium Workbook
If No in Column P, what is missing?Select an option from the drop down list to provide context as to why the application was incomplete
Vulnerability Assessment (VA) TypeSelect 'Individual' or 'Shared' based on whether the consortium application included one Vulnerability Assessment per nonprofit organization (individual) or one shared Vulnerability Assessment (shared)
Does vulnerability assessment(s) align with Investment Justification?Select the level of alignment between the provided vulnerability assessment and the content provided in the investment justification
Is the Consortium At Risk Based on Ideology, Beliefs, Mission, or Purpose
(Yes/No)Select Yes or No to reflect whether or not the consortium has demonstrated risk based on their ideology, beliefs, mission, or purpose
The number of nonprofits in the Consortium Workbook Overview tab equals the number of nonprofits listed in the Details tab?
(Yes/No)Select Yes or No based on whether the number of nonprofit organizations within the consortium as provided on the Overview tab of the Consortium Workbook equals the number of nonprofit organizations listed in the Nonprofit Organization Details tab of the Consortium Workbook. The total should count the lead organization
Were all required details provided in the Consortium Workbook?
(Yes/No)Select Yes or No based on whether the Consortium Workbook is completed, i.e. whether each nonprofit organization within the consortium has the required fields completed.
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 consortium 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 AC, describeDescribe "Other" if this option was selected in Column AC

Consortium Applications

State or TerritoryUrban AreaLead Organization NameLead Organization Address
(Street Address, City, State, Zip Code)Total Federal Funding Requested on Invesment JustificationMission Statement Provided
(Yes/No)Heightened Threat from the Israel-Hamas War
(Yes/No)Lead Organization Category/TypeLead Organization FunctionIf "Other" in Columns G and/or H, describeLead Organization Religious AffiliationIf "Other" in Column J, describeState Administrative Agency Certification of Lead Organization's Eligibility
(Yes/No)Lead Organization UEI Number Provided
(Yes/No)Does this Investment Justification contain disallowed costs?
(Yes/No/Questionable)If "Yes" or "Questionable" in Column N, describeFull Application Package Submitted?
(Yes/No)If No in Column P, what is missing?Vulnerability Assessment (VA) TypeDoes the vulnerability assessment(s) align with Investment Justification?Is the Consortium At Risk Based on Ideology, Beliefs, Mission, or Purpose
(Yes/No)The number of nonprofits in the Consortium Workbook Overview tab equals the number of nonprofits listed in the Details tab?
(Yes/No)Were all required details provided in the Consortium Workbook?
(Yes/No)State 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 AC, describe

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