Oneness Project
2008 Project Grant Application
Preparing Your Application
Strict adherence to the order and content
requested in this outline will ensure that the grants committee considers
your request. First, we suggest you copy the text on this page and paste
it into a blank page in your word processing software. Alternatively you
may click here to open this page as a Microsoft Word document. You may
choose to print out the
Project Grant Guidelines and the
Grants Committee Policies or reference as you prepare your application.
Use the bold, numbered headings of the outline below
in your proposal, and write your responses below each heading. Prepare your
proposal in English using 12 pt Times Roman typeface. Budgets must be
presented in US dollars. (If you need help converting your country’s
currency to US dollars you can use one of the currency converters
available on the World Wide Web, such as www.xe.com/ucc/.) Finally, please be sure that your application is
complete and thorough enough to address all the information requested. It
does not need to be lengthy, but it does need to be complete with enough
detail for us to have a good picture of your project.
Submit your proposal by email to arrive no
later than midnight on April 1 or October 1, 2008 to OP Executive Director
Peter Reynolds at
peter@onenessproject.com. Peter will confirm receipt of your
application via email by the end of the next business day. You need not
submit a paper copy of the application. However, if you choose to submit
your application by regular mail instead of using the internet, send it to
arrive no later than the due date to Oneness Project, 465 Weber Heights
Road, Corvallis, MT 59828-9411 USA. Also, if you are a dance leader be sure to send a copy of your
application to your dance mentor, as we request that the applicant’s
Dances of Universal Peace mentor to be
fully apprised of the proposed project.
1. Project Title
Give your project a brief name of up to five words.
2. Contact Information
Give the name, mailing address, postal code, country, telephone number
and email address of the individual who will be the contact for this
project.
3. Fiscal Agent
If an individual, give the contact information of the person who will
receive and account for the funds. If a nonprofit organization, dance
circle or group will serve as fiscal agent or sponsor for this project,
give its name, address, telephone, email address and a brief background.
(The fiscal agent is the entity or person that will receive grant funds,
maintain financial records of the project, and be held financially
accountable for the project.) If different, please give the relationship
between the project applicant and the fiscal agent.
4. Project Summary and Overview:
a) What and Who: A one to three sentence summary of your project
describing what will happen and who will be involved;
b) When and Where: The date(s) when and location where the project will
take place;
c) How much: The amount of the grant you are requesting from Oneness
Project;
d) What use: Exactly how you propose to use the grant funds.
5. Project Description
Please write one to four paragraphs describing your project that gives
more detail about the summary overview.
6. Need for the Project
Why is this project necessary and how did you establish the need for
it? How you arrived at the amount of money you are requesting from OP? To
answer these questions you may need to talk with dancers, dance leaders or
others affected by your proposal. Include any data that backs up your
argument that this project is needed.
7. Goals & Desired Outcomes
Here list the goals of your project and for each goal, list the
desired outcomes. Goals are the overall vision you hope to achieve through
this project. They may include some of the Oneness funding goals listed
above. Desired outcomes are quantified "benchmarks" which describe how
you hope the project participants will be affected, what you hope they
will learn, and/or what difference the project will make in your events or
Dance circle. The desired outcomes are related to the purpose of your
project and the way you go about doing your project.
Please see the appendix to these guidelines
for examples of goals and desired outcomes.
8. Evaluation
Specify the methods you will use to evaluate your project. How will you
collect feedback from participants? What indicators will you use to show
how the project has met the goals and desired outcomes stated in your
application?
Example:
If one goal of a training event is "To increase the skills necessary to
lead the Dances of Universal Peace", one evaluative method might be: "We
will ask all participants 4 weeks after the training to list how something
they gained from the training is reflected in their current dance leading
or included into an expanded skills base". You can report the results from
your evaluation in your final report to OP, which must be filed within 6
weeks following completion of your project. OP is interested in an honest
assessment we can all learn from; we understand that the desired outcomes
don’t always happen or can’t be immediately known.
9. Personnel
Please give the qualifications of the individuals committed to
accomplishing your project, including staff and job descriptions. Also
give names and telephone numbers and/or email addresses from members of
the dance community and/or Mentor Teachers' Guild willing to serve as
references for this project.
10. Budget
Here present a budget of projected income and expenses for your project.
Present all sources of income, including registration fees, your requested
Oneness Project grant, and any other cash and in-kind contributions for
this project (see example below; typical residential weekend event). If
you have asked other organizations for funds please include contact
information so we can consult with them. Present all expenses for the
project. Income, including the Oneness request, must equal expenses! We
suggest that you create a table in your proposal and follow this example
as closely as possible. (Please note that the figures given here are
just an illustration! Your own income and expense items will be
unique to your project.) The OP grants committee is familiar with this
format and it will increase the likelihood that we will understand your
project budget.
|
Income
|
Cash |
In-Kind Contributions |
Totals |
|
Participant
registration fees 40 X $100 |
$4,000 |
|
$4,000 |
|
Flyer printing and
mailing (donated by friend) |
|
$200 |
200 |
|
Organizer,
Registrar, Cook's Helper, Supporting Musician, "Go-Fer",
(Scholarship labor) |
|
|
|
|
700 |
700 |
|
Total Income |
$4,000 |
$900 |
$4,900 |
|
Requested Oneness Grant |
500 |
|
500 |
|
|
|
|
$5,400 |
|
Expense |
|
|
|
|
Food & caterer- 6
meals ([40+5] X $45) |
$2,025 |
|
$2,025 |
|
Dance space rental |
1,200 |
|
1,200 |
|
Honoraria – guest
leader |
800 |
|
800 |
|
Flyer printing and
mailing (donated) |
|
$200 |
200 |
|
Work performed by
Registrar, Cook's Helper, Supporting Musician, "Go-Fer" |
|
700
|
700
|
|
Travel - guest
leader |
475 |
|
475 |
|
Total Expense |
$4,500 |
$900 |
$5,400 |
In the example above the scholarship support for the 5 participants who
contributed labor is accounted for in the [40+5] paying + scholarships in
the variable food costs.
"Matching" Funds: Cash and In-kind
Contributions
As noted in the Grants Policy, Oneness financial participation in any
project will nearly always be limited to no more than 50% of the total
project cost. Applicants are therefore expected to show other sources of
cash and in-kind support for the project totaling at least 50% of the
total project cost. These sources "match" Oneness' contribution. Matching
funds are of two kinds: 1) Cash income is revenue from such sources as
participant registration fees and contributions to your project from
individuals or businesses. 2) In-Kind Contributions are labor or materials
not billed to the project, such as donated office space, photocopying,
telephone expense, shuttle expense, consulting services, and materials.
In-kind donations of labor must be at a specified rate and all donations
must be justified and reasonable to qualify as match for the Oneness
grant. The above budget example illustrates In-Kind Contributions as a
portion of the match of the Oneness Project grant amount.
11. Need for continued support
Please tell us whether your project is a one-time event, or will be
continued/repeated in future years. If the latter, be very specific on how
you intend to continue your project and whether you will apply to the
Oneness project again. Future Oneness support will be contingent upon your
success in building increased local support, including new or additional
contributions to support your activities.
12. Love Poem
Please close your application with a love poem of your choosing. We invite
you to have a child create a drawing or painting commemorating the
creation of your project. Keep this drawing for your own enjoyment. You
may scan and send it with your email version of the application if you
choose.
Thank you for your work on this application.
Oneness Project wishes you every success!
APPENDIX
Goals, Strategies and Desired Outcomes
Below are the goals and desired outcomes from a recent application. The
goals describe a wide vision while the desired outcome
describe a measure or observation that will tell the applicant whether
they have been successful reaching the goal. Strategies are the specific actions being
taken in the project description. If your project description is thorough
enough you may not need to present strategies again in this section.
However, you may choose to do so for clarity, as this applicant did:
Goal 1: Promote and
encourage increased participation in the Dances of Universal Peace by
building attendance at our local Dance circle.
Strategy: Hold a series of three weekend
workshops, one per year, with an experienced Dance mentor, including
public Dance events.
Desired outcome: By September 30, 2007
present a three-day public Dance event attended by at least 30 people,
including 11 new dancers. By October 31, 2007 and by October 31, 2008,
present a second and a third similar Dance event, each attended by at
least 35 people, including 11 more new dancers.
Goal 2: Encourage
excellence in Dance leading, musicianship and Dance meeting facilitation
in Alberta.
Strategy: During each annual weekend
workshop, hold a half-day training session for current and prospective
Dance leaders, and an additional half-day training and attunement session
for current and prospective D.U.P. musicians.
Desired outcome: Each training session is to
be attended by at least 7 people, from within and without Edmonton,
including 4 prospective leaders or musicians.
Desired outcome: We will see an increased
confidence, vitality and inspiration in the dance leading of our local
leaders.
Goal 3: Encourage
cooperation, sharing of resources and talents among Dance circles and
communities in Alberta.
Strategy: Invite dancers from communities
outside of Edmonton to the three weekend workshops; provide overnight
accommodation for participants through billets.
Desired outcome: Each weekend workshop will
include 10 participants from outside of Edmonton.
Desired outcome: We will see in the year
following the workshop increased communication, coordination and shared
planning evidenced by an increase in email communication, leader
gatherings and use of the calendar web page of activities.
Goal 4: Develop a team model of
leadership within our local Dance circle.
Strategy: Members of our core support group
will explore with the guest mentor the meaning of team leadership and the
group-unit as envisioned by Murshid Samuel Lewis.
Desired outcome:
The emerging
team will sustain the vitality of our Edmonton Dance circle, whether or
not individual Dance leaders or core members come and go. The model can be
shared with other Dance circles at the conclusion of our three-year
project.
Computation of Breakeven Point
In
computing the breakeven point on the above project budget example, we will
need to consider only the "cash" income and expense, excluding any
possible grant from Oneness Project, namely:
|
Income
|
|
|
Participant
registration fees 40 X $100 |
$4,000
|
|
Total Income
|
$4,000
|
|
|
|
|
Expense
|
|
|
Food & catering (45
X $45) |
$2,025 |
|
Dance space rental
|
1,200 |
|
Honoraria - guest
leader |
800 |
|
Travel - guest
leader |
475
|
|
Total Expense
|
$4,500
|
The more participants we
have the greater the income, but also the greater the expense. The
expense item(s) that increase with the number participants are called
"variable expenses". In the above example, food and catering cost is the
variable expense since it increases $45 with each new participant. Use
the following formula to compute the breakeven point:
|
Number of
participants
to break even, "n" = |
(Total Fixed
Expenses - Donations) + (Variable Expenses) x n
Registration fee
per Person
|
|
Solving for n, we
have:
|
n = ($2,475
- 0) + $45 x n
$100
n = $24.75 +
x n
|
|
Reducing the
fraction |
n = $24.75 + n
|
|
Subtracting n from
both sides of the equation:
|
n
= $24.75 |
|
Multiplying both
sides of the equation by : |
n =
n = $45
|
Plugging this number back into the budget above, income = expenses =
$4,500 at 45 paying participants.