All Our Kids Early Childhood Networks (26-444-84-2902-01)

1. - Basic Information (CSFA Data Section)

Items 1(A) - 1(E) are in the CSFA Data Table Below:

Awarding Agency Name (1-A) Illinois Department of Human Services
Agency Division Name Division of Early Childhood
Agency Contact

Ana Maria Accove

dhs.aok@illinois.gov

Announcement Type (1-C)

Competitive

Initial Announcement

Funding Opportunity Title (1-B) All Our Kids Early Childhood Networks
Funding Opportunity Number (1-D) 25-444-84-2902-01
Application Posting Date March 25, 2025
Application Closing Date May 6, 2025
Catalog of State Financial Assistance (CSFA) Number 444-84-2902
Catalog of State Financial Assistance (CSFA) Name All Our Kids Early Childhood Networks
Assistance Listing Number(s) (1-E) 93.596, 93.994
Awarding Source State and Federal
Estimated Total Program Funding Amount $1,800,000
Anticipated Number of Awards 11
Award Range These ranges account for the variance in the required Salary Floor: For Cook and Collar Counties $130,000 Minimum - $180,000 Maximum award. For all other communities: $100,000 Minimum - $150,000 Maximum award
Cost Sharing or Matching Requirement? No
Indirect Costs Allowed? Yes
Restrictions on Indirect Costs? No
Technical Assistance Session Offered No

1. - Basic Information Continued - Section F through I

  1. Funding Details
    1. This is a competitive funding opportunity. 
    2. The release of this NOFO does not obligate the Illinois Department of Human Services to make an award. 
    3. The source of funding for this program is State General Revenue and Federal funds. 
    4. The Department anticipates the availability of approximately $1,800,000 (total funding for NOFO) to fund 11 grant awards to provide this program. It is anticipated that grant awards will range from $100,000 to $180,000. 
    5. Previous funding amounts for this grant award on average ranged from $142,000-$180,000. 
    6. Subject to appropriation, the grant period will begin no sooner than July 1, 2025, and will continue through June 30, 2026. 
    7. Applications for renewal of existing projects are eligible to compete with applications for new State awards. 
    8. Successful applicants under this NOFO may be eligible to receive two subsequent one-year grant renewals for this program. Renewals are at the discretion of the Department and are based on sufficient appropriation and performance meeting various criteria including, but not limited to, the following considerations:
      1. Grantee has performed satisfactorily during the previous reporting period of the previous grant period. 
      2. All required reports have been submitted on time, unless a written exception has been provided by the Division/Department. 
      3. No outstanding issues are present (i.e. in good standing with all pre-qualification requirements and no outstanding corrective action, etc.) 
    9. Proposed budgets must be sufficiently detailed and justified to be approved by IDHS. Successful applicants will NOT receive a grant agreement until after their budget has been approved through the Community Service Agreement tracking system (CSA) system. 
    10. Subcontractor Agreement(s) and budgets must be pre-approved by the Department and on file with the Department. Subcontractors are subject to all provisions of this Agreement. The successful applicant Agency shall retain sole responsibility for the performance and monitoring of the subcontractor. 
    11. Funding restrictions
      1.   Pre-Award Costs 
        1. Pre-Award costs are not allowable for this award. 
        2. IDHS grants are governed by 2 CFR. Part 200, Subpart E-Cost Principles. 
        3. Principles and 30 ILCS 708 which include information on allowable costs, audit requirements, and financial records.
      2. Indirect Costs 
        1. Indirect Costs may be applied to this grant award. Indirect Cost rates must be approved through the Illinois Indirect Cost Rate Election System (ICRES) 
        2. It is expected that administrative costs, both direct and indirect, will represent a small portion of the overall program budget. 
    12. Community Eligibility and Funding Requirements
      1. This grant requires a minimum salary for the AOK Network Coordinator and Family Engagement Specialist. In order to account for regional variations in cost, with particular attention to deviations in salary associated with higher costs of living in the Greater Chicago area, the salary floors reflect associated cost for 1) Cook and collar counties, and 2) Other Illinois Counties. The decision to regionalize costs in this manner was driven by a desire to fit the cost model to the broader early childhood cost model being constructed for the PDG B-5.
      2. Funding Priorities: Communities with an established AOK Network.
        List of Eligible Communities with Salary Requirements:

        Cook and Collar Counties:

        Chicago South Side*, Cicero, DuPage, Kane, Will

        Other counties not included in Cook/Collar Counties:

        Adams, McLean, Rock Island, Stephenson/Carroll/Jo Daviess, Tazewell/Peoria/Woodford, Wabash/Edwards,

        Minimum Salary Target Starting Salary Minimum Salary Target Starting Salary
        AOK Network Coordinator $60,000 $65,000 $50,000 $55,000
        Family Engagement Specialist $46,800 $52,000 $37,800 $42,000
        *Chicago Southeast Side must consist of these five neighborhoods: East Side, Hegewisch, South Deering, South Chicago and Calumet Heights
      3. The maximum amount an applicant may request per geographical region ($150,000/$180,000) is contingent on budgeting for each of the possible elements indicated in the NOFO, specifically:
        1. Salary equal to or greater than the salary floors for each required position
        2. In addition, grantees may request funding to support up to 8 Parent Ambassadors through an annual stipend of $2000 per ambassador.  If, for example, an applicant is not able to initiate the parent ambassador approach or requests funding for less than 8 parent ambassadors, then the maximum amount an applicant may request will be reduced proportionately. Based on the proposed needs indicated in your proposal, adjustments will be made to the total requested grant amount, not to exceed the specified award range.
  2. Key Date
    1. Application Posting Date: March 25, 2025 (Or after the Gov. Budget Address)
    2. The Department must receive the Full Application: Due on May 6, 2025 by 5:00 PM CST.
    3. Anticipated Award Date: July 1, 2025
    4. Anticipated Start Dates and Periods of Performance for new grant awards.
      1. Subject to appropriation, the grant period will begin no sooner than July 1, 2025, and will continue through June 30, 2026.
  3. Executive Summary
     
    The All Our Kids Early Childhood Networks (AOK Networks) grants support the state's early childhood vision and efforts for every child to enter kindergarten healthy, safe, eager to learn, and ready to succeed. The AOK Networks is a community system development initiative that aims to ensure the healthy growth and optimal development of young children in the context of their families. It recognizes the value of cross-system collaboration to increase collective benefits by focusing on shared goals. With the understanding that coordinated efforts around a shared purpose yield greater benefits and wider reaching impact. AOK Networks develop coordinated and integrated local service delivery across health, early care and education, human service and other service systems. AOK Networks create and implement collaborative strategies and activities that address the unique needs, cultures, and strengths of local communities.
     
    The overall goal of the AOK Networks is to ensure locally that babies are born healthy, children maintain physical and emotional health and well-being and enter school ready to learn. AOK Networks consist of a Network Coordinator, a Family Engagement Specialist, Parent Ambassadors and a cross-sector representation of stakeholders representing health, mental health, early care and education, human services, family support, faith-based organizations, parents/caregivers and more.
     
    This initiative is a collaborative effort between the Illinois Department of Human Services, the Illinois State Board of Education, local health departments and local agencies serving pregnant women, children birth to five and their parent/caregivers.
  4. Agency Contact Information
    1. If you have questions about this NOFO, please email dhs.aok@illinois.gov
    2. A frequently asked Question and Answers page is posted on the DHS website. Questions submitted up to 5 business days prior to the end of the NOFO posting period will be posted on the website.

2. - Eligibility

  1. Eligible Applicants. 
    1. Eligible applicants include private, not-for-profit community-based organizations that are incorporated and have been granted 501(c) (3) status; public community-based organizations, including units of local government, and private, for-profit community-based organizations.
    2. The applicant must meet the Registration, Pre-qualification and any other Mandatory Requirements listed in this funding opportunity.
      1. Applicants must provide the following information via the Grantee Portal annually to be registered with the State of Illinois as an awardee:
        1. Organization name and contact information
        2. Federal Employee Identification Number (FEIN)
        3. Unique Identity Number (UEI)
        4. Organization type
      2. Applicants must be prequalified; therefore, applications from entities that have not prequalified prior to the due date of this application will NOT be reviewed and will NOT be considered for funding. Items a) through e) below are the prequalification requirements.
        1. Unique Entity Identifiers and SAM Registration: Each applicant (unless the applicant is an individual or State awarding agency that is exempt from those requirements under 2 CFR § 25.110(b) or (c), or has an exception approved by the Federal or State awarding agency under 2 CFR § 25.110(d)) is required to:
          1. Be registered in SAM.gov before the application due date.
          2. Provide a valid unique entity identifier (UEI) in its application.
          3. Continue to maintain an active SAM registration with current information at all times during which it has an active award or an application or plan under consideration by the awarding agency.
          4. The State Agency may not make an award until applicant has fully complied to all UEI and SAM requirements.
          5. The State Agency may determine that an applicant is not qualified if they have not complied with requirements and use that determination as a basis to award another applicant or applicants.
        2. Must be in "good standing" with the Illinois Secretary of State if the Illinois Secretary of State requires the entity's organization type to be registered.
        3. Must not be on the Illinois Stop Payment List
        4. Must not be on the SAM.gov Exclusion List
        5. Must not be on the Illinois Medicaid Sanctions List
    3. See Section I (F) for funding restrictions.
    4. Successful Applicants will not receive an award if Pre-Award Requirements are not met. Qualified status is re-verified nightly. If the entity's status changes, an email notice is sent to the designated entity representative with a link to the Grantee Portal.
    5. An applicant may only submit an application for one eligible community listed in Section I F, Community Eligibility and Funding Requirements
  2. Cost Sharing.
    1.  Providers are not required to participate in cost sharing or provide match.

3. - Program Description

  1. Required Information
    1. Program Summary
      In order for children to get the best start in life, families need strong communities where everyone is working together toward common goals for young children. The All Our Kids Early Childhood Networks initiative (AOK Networks) was launched in 1999 to support collaboration across service sectors to improve outcomes for babies, young children, and their families/caregivers. AOK Network partners engage in cross-sector, strategic, system-focused initiatives to improve child and family outcomes by creating a more accessible, coordinated, equitable and just system of services and supports that also engages parents/caregivers as partners in making the system work for them. The AOK Network grants support the state's early childhood vision and efforts for every child to enter kindergarten healthy, safe, eager to learn, and ready to succeed.
    2. Goals and Objectives
      The goal of the initiative is to improve outcomes for children and families through an effective local early childhood system. The objectives of the initiative are a) to establish and maintain a community collaboration (the Network) representing early childhood development system partners and individuals with interests and services for families with young children to work on improving access, equity, quality, capacity and consumer satisfaction of local service delivery by developing and implementing strategic initiatives that incorporate system-improvement strategies b) to conduct a community assessment utilizing primary and secondary data sources to identify local early childhood issues to be addressed through a five year strategic implementation cycle c) to engage parents/caregivers as Network partners through participation in Network meetings, strategy design and implementation, parent work groups, community events, written surveys, periodic parent cafés, and public education campaigns.
       
      AOK Networks partners design and implement three cross-sector annual initiatives focused on: 
      1. Network Capacity: The Network Capacity Initiative focuses on building the collaborative capacity and structure that is needed to improve the system and enhance outcomes for children and families. By building their Network capacity, AOK Network partners become more capable of creating powerful and sustainable system improvements. AOK Network partners work together to build their collaborative capacity by focusing on four core areas: 
        • Shared Agenda
        • Collaborative Leadership and Engagement
        • Continuous Learning and Adaptive Action
        • Network Governance
      2. Information and Referral: AOK Networks implement an effective information and referral system that increases family, provider, and community knowledge of and connection to available services and resources by implementing a system wide referral process that includes consistent collaboration, information exchange, coordination of services and referring families to needed services and resources with a feedback loop to ensure referrals are completed effectively.
      3. Child or Family Outcome: AOK Networks prioritize a set of related child and family outcomes through a community assessment process using the AOK Networks Developmental Pathway that become the focus of this initiative. To better support children and families to reach these targeted outcomes AOK Network partners seek to understand the ways in which the system could be improved through a system assessment and root cause analysis and work together to develop and implement strategies aimed at addressing root causes within the system, ultimately enhancing the targeted outcomes.
         
        Terms and Definitions
        To assist Applicants with understanding the terminology found in this Notice of Funding Opportunity, definitions for commonly used terms are provided below.

        Capacity-building: Improving the ability of community stakeholders to come together, learn, make well-reasoned decisions about the community's present and future outcomes. It includes the Network's competence and perseverance to carry out its work proactively and in response to changes locally and beyond through collaboration, adaptation, and self-renewal. Core areas of AOK Network capacity-building include developing a shared agenda, promoting collaborative leadership and engagement, fostering continuous learning and adaptive action, and strengthening Network function and structure.

        Centralized Referral System (CRS): A web-based, bi-directional referral system used to connect families to a wide array of family services and supports that promote screening and individualized family assessments to identify a client's needs and generate referrals to programs and services that are the best fit for the family.

        Child and Family Outcome Initiative: Through a community assessment process using the AOK Networks Developmental Pathway, each community prioritizes a set of related child and family outcomes which become the focus of this initiative. In addition, through a system assessment and root cause analysis, AOK Networks seek to understand the ways in which the system could be improved to better support children and families to reach these outcomes. Together AOK Network partners address barriers too big to address individually, seek to permanently improve the system, and to benefit more children and families.

        Collaboration: The act of working together towards one or more mutually agreed upon goal(s).

        Collaborative: A group of community stakeholders who work together towards a shared agenda or set of goals. AOK Networks are collaboratives made up of cross-sector partners who seek to improve outcomes for expecting women, babies, young children, and families/caregivers through a systems approach.

        Community Systems Development: A process by which a community takes collective responsibility for the young children in their community by working together as a whole system to ensure all young children reach important outcomes across domains of health, safety, positive development, and kindergarten readiness.

        Continuous Learning and Adaptive Action: Engaging in an ongoing process of learning what works and what does not, then adapting plans and actions for greater impact. The process includes iterative cycles of Planning, Implementing, Learning, and Adapting (PILA).

        Early Childhood (EC): the life stages and developmental milestones associated with the period from birth to age five; AOK Networks include prenatal development in their early childhood efforts.

        Early Childhood System: A coordinated effort among many sectors and community agencies who work together to improve outcomes for expecting women, babies, young children, and their families/caregivers through a system improvement approach. Sectors, services, programs, and supports that make up the early childhood system include, but are not limited to, the following:

          • Early Learning Experiences: Home visiting; family, friend, and neighbor care; family childcare homes; center- and school-based early education services; early intervention in natural environments; and special education services.
            Family Support and Engagement: Food pantries, foster care, Intact Family Services, housing/shelter, substance abuse, TANF, SNAP, violence prevention and workforce development
            Health and Mental Health: Breastfeeding support, Family Case Management/Better Birth Outcomes, mental health counseling, prenatal health care, post-partum depression, well-child visits, immunizations, and WIC
        • Family Engagement: Family engagement in AOK Networks is a collaborative, relationship-building process that is a shared commitment among partners from different sectors to elevate family voice in building an effective, inclusive, and equitable early childhood system. Families are community experts and equal partners in decision-making within the AOK Network. The outcome of this authentic partnership is a thriving early childhood system that ensures children birth-to-five, and their families are healthy, safe, and ready to succeed in life
          Human Centered Design: A process of engaging people who are experiencing a problem in solving the problem; AOK Networks engage parents/caregivers in understanding, designing and implementing system improvement efforts.

        Information and Referral Initiative: Each five-year cycle, all AOK Networks work on one of the system building components. Currently, AOK Networks are focused on information and referrals. Following a structured process, AOK Networks systematically learn about the current I&R practices in their community, engage stakeholders in building a more connected and coordinated system to connect families to the right services.

        IRIS: Integrated Referral and Intake System, is a web-based community referral system that enables service providers in a community to make, receive, track and respond to referrals.

        Measurable: Capable of being measured; data indicators are established to measure progress toward a specific goal. To determine if a goal is measurable, ask questions such as: How much? How many? How will I know when it is accomplished?

        Network Capacity Initiative: Network capacity refers to the knowledge, skill, and ability of the Network to work together and improve the service delivery system. It also refers to formalizing and strengthening the collaborative infrastructures and processes. AOK Networks focus on four core areas: Shared Agenda, Collaborative Leadership and Engagement, Continuous Learning and Adaptive Action, and Network Governance. Network capacity initiatives are informed by assessments such as the Wilder Survey and the Illinois CSD Benchmark tool. Sometimes Network Initiatives include approaches related to one or both of their other initiatives.

        Parent Ambassador:  Parent Ambassadors actively engage in Network meetings and workgroups providing lived experiences and family perspective, participate in community outreach activities, and focus on parent engagement initiatives. They provide peer-to-peer support and share education and information on key topics, including child development, parenting, family life, and early childhood programs and services and are full partners in planning, implementing, and evaluating Network initiatives.

        Partnership Agreement or Memorandum of Understanding (MOU): A written agreement between two or more entities to carry out specific objectives in order to create better outcomes for children and families. The signed entities are expected to work together throughout the agreement period to ensure that shared child and family outcomes are achieved.

        Shared Agenda: Having a shared understanding of the AOK Networks' system improvement mission and framework as well as a shared investment in the Network's local, cross-sector goals and initiatives that support that mission.

        System: A system is any group of interacting, interrelated, or interdependent parts that form a complex unified whole that has a specific purpose.

        System Building: The ongoing process of developing the structures, behaviors, and connections that make all the components of a system operate as a whole.

        System Change: An intentional process that alters the status quo of the system by shifting and aligning system parts and their interactions… leading to new system habits and patterns.

        System Improvement: The ongoing process of increasing the capacity and effectiveness of the local early childhood system to function as a whole in order to improve system access, coordination, and equity in ways that synergistically improve outcomes for children and families. Through system building and system change approaches, AOK Networks seek to improve the early childhood system's function, alignment, and habits. AOK Networks use four approaches to improve the early childhood system: human-centered design, system change, system building, and continuous improvement and adaptive action.

        List of commonly used early childhood referenced acronyms.

        For more information about the AOK Networks initiatives, approaches and current Network efforts go to aoknetworks.org .

    3. Scope of Services
      AOK Network Grantee Responsibilities
      The Grantee will work with the Illinois Department of Human Services (Department) to develop a local, comprehensive early childhood service and support system to meet the needs of pregnant women, children birth to five years old and their parents/caregivers
      The Provider must hire the following positions according to their respective salary floors.
      1. One (1.0/FTE) full time, highly qualified, local AOK Networks Coordinator to develop and maintain a community collaborative (the AOK Network) representing parents/caregivers, local agencies/organizations, and community stakeholders with interests and supports for pregnant women and families with young children within the identified geographical area.
      2. One (1.0 FTE) full-time, highly qualified, local Family Engagement Specialist to work in close collaboration with the local AOK Network Coordinator to develop and sustain the AOK Network, with a shared focus on strengthening the network's capacity to drive meaningful and authentic family engagement. The FES is responsible for engaging, supervising, and building the capacity of Parent Ambassadors to ensure alignment with Network goals while fostering leadership development. 
        1. Salary Floor AOK Networks Coordinator

          1. Cook and Collar Counties: $60,000
          1. Other Counties: $50,000
        2. Salary Floor Family Engagement Specialist
          1. Cook and Collar Counties: $46,800
          2. Other Counties: $37,800
      • In addition, grantees may request funding to support up to 8 Parent Ambassadors through an annual stipend of $2000 per ambassador.
      • Grantee will promote the professional development of and provide support to the local AOK Network Coordinator and the Family Engagement Specialist in any of the following ways:
        1. Attend training together
        2. Respond to funder requests for information
        3. Provide assessment and planning support
        4. Manage local staff responsibilities during any leaves of absence or staff transition
      • The Grantee acknowledges that staff stability is critical to the successful implementation of this initiative. To that end, the grantee shall:
        1. Develop and maintain a plan for minimizing staff turnover, including strategies for recruitment, retention, and professional development.
        2. Promptly notify the Grantor in writing of any significant staff changes, vacancies, or turnover that may impact the initiative, along with a plan to mitigate any disruption.
      • The Grantee will furnish monthly financial reports to the Department and the AOK Networks State Administrator by completing and submitting the Periodic Financial Report (PFR) in alignment with the approved budget by the 15th of the month following the reporting period.
      • The Grantee will record all efforts completed toward identified objectives in the AOK Connect reporting database on a monthly basis and submit semi-annual Periodic Performance Reports (PPR) to update the Department on the AOK Network's progress. The Grantee will also submit additional documentation of efforts as requested by the State Administrator.
      • The Grantee will participate in process and outcome evaluation services provided by the designated contractor as determined necessary by the Department
      • Grantee on-site supervisors of AOK Networks' local Coordinators will attend an annual AOK Networks update meeting.
         
        Local AOK Networks Coordinator's Qualifications
        The AOK Network Coordinator is charged with leading the local birth to five community through a planning and implementation process to improve the system of services and supports that gives equitable access to high-quality programs for all young children. The grantee should seek to hire a local coordinator that possesses the following qualifications and experience:
        1. Understanding and familiarity with the various sectors of the birth to five service community (i.e., maternal and child health, early intervention, early care and education, mental health, family supports and prevention services)
        2. Understanding of local community assessment processes
        3. Strategic planning experience
        4. Data collection and analysis experience
        5. Ability to lead in a collaborative environment
        6.  Group facilitation skills and experience
        7. Leadership development skills and experience
        8. Understanding of systems development
        9. Project Management and communications experience
        10. Network/Collaborative development and management experience
        11. Proficiency in Microsoft Office Suit
        12. Required: Bachelor's degree with two years of experience in social work, early childhood education, family support, public health, or related field; or, 5 or more years of community systems development knowledge, skills, and experience.
      • Local AOK Networks Family Engagement Specialist's Qualifications
        The Family Engagement Specialist (FES) amplifies family and community voices to inform systemic change and improve access to holistic family resources and early childhood services. Working closely with the AOK Network Coordinator, the FES strengthens connections between families, community partners, and early childhood networks to address gaps, elevate lived experiences, and promote collaboration.
      1. Strong organizational, communication, and interpersonal skills.
      2. Ability to work effectively with diverse populations.
      3. Experience in facilitating workshops and leading community initiatives.
      4. Familiarity with early childhood development and family engagement principles.
      5. Ability to travel across your region, as needed, and to the biannual state meetings.
      6. Flexibility to work evenings or weekends for community events, as needed.
      7. Familiarity with early childhood development and family engagement principles.
      8. Proficiency in Microsoft Office Suite.
    4. Program Deliverables
      AOK Networks' Local Staff Responsibilities

      Responsibilities include, but are not limited to, the following activities:

      1. Establish and maintain a community collaborative (the AOK Network) representing early childhood development sectors, parents/caregivers as partners and individuals with interests and services for families with young children to work on improving access to quality services, coordination, as well as engaging parents/caregivers as partners in making the system work for them.
      2. Conduct an early childhood community assessment utilizing primary and secondary data sources to determine community strengths and identify priority child and family outcome issues.
      3. Represent the early childhood sector in the development of the local IPLAN/MAPP to share data and information on early childhood outcomes and related system issues.
      4. Lead the AOK Network to design and implement three cross-sector initiatives focused on: 
        • Network Capacity
        • Information and Referra
        • Child or Family Outcome
      5. Use these system improvement approaches in the development and implementation of the required initiatives:
        • human-centered design 
        • system building strategies
        • system-change approache
        • continuous learning and adaptive action
      6. As part of the Network Capacity initiative, set and maintain a goal to enhance family engagement by actively involving parent ambassadors and ensuring family perspectives are meaningfully incorporated into the development and implementation of the AOK Networks' approved strategic plan.
      7. As part of the Information and Referral initiative, implement and maintain IRIS, a web-based centralized referral system that supports warm handoffs for families and improves communication among partners by streamlining the referral process, closing the communication loop for referring organizations, and giving communities a clear data driven picture of partner capacity.
      8. Monitor and evaluate progress on strategic plans using continuous learning and adaptive action throughout the five-year planning and implementation cycle.
      9. Conduct assessments to inform AOK Network initiatives such as the Wilder survey, CSD Benchmark tool, IRIS Annual Survey, parent and provider surveys provided by the Department and submit as indicated.
      10. Recruit, onboard, and provide training to Parent Ambassadors to support family engagement approaches. Engage parents/caregivers as Network partners through participation in Network meetings, strategy design and implementation, parent workgroups, community events, written surveys, parent cafés, and/or public education campaigns.
      11. Participate in all mandatory AOK Networks statewide meetings and trainings: two, two-day meetings in central Illinois, monthly teleconferences, webinars, and AOK Network-sponsored regional trainings. Participate virtually in quarterly leader labs.
      12. Participate in and promote AOK Networks' lessons learned at Early Learning Council committee meetings; and participate at state and national conferences as requested by State Administrator.
      13. Engage in professional development and opportunities recommended by the Department.
      14. Develop and annually update resource directories that inventory local early childhood services and related services for families with young children; post directories on the Network's local webpage at aoknetworks.org.
      15. Participate in a statewide AOK Network effort to promote children's mental health public awareness by connecting with the National SAMHSA website for resources and conducting local events to address children's mental health issues and/or topics that are specific to the community.
      16. Update quarterly the Network's local webpage on the State AOK Networks' website at aoknetworks.org by uploading plans at a glance, Resource Guide, Partner Agency/Program list and post dates and community events on the AOK website calendar. Biennial, update Network story on Network's State webpage.
  1. Performance Measures & Standards
    Measures

    The Grantee will submit semi-annual Periodic Performance Reports (PPR) to update the Department on the following performance measures.
    1. Number of Network meetings held.
    2. Number of sectors participating in the Network and/or in workgroups of the Network.
    3. Percent of Network capacity initiative approaches conducted.
    4. Percent of Child/Family Outcome initiative approaches conducted.
    5. Percent of Information and Referral initiative approaches conducted.
    6. Number of referrals completed through IRIS, the Centralized Referral System.
    7. Percent of required State hosted Local Staff meetings attended by the grantee.
    8. Number of approved professional development opportunities completed.
    9. Number of updates to the community resource guide.
    10. Number of workforce development training offered and completed.
    11. Number of reports submitted to include the Periodic Financial Reports (PFR) and Periodic Performance Reports (PPR) by the established deadlines by the grantee.
  • Standards
    By June 30th and in accordance with the approved plan:
  1. Ten Monthly Network meetings were held.
  2. Six sectors participated in the Network and/or Network work groups.
  3. 80% of the Network Capacity initiative approaches planned for this fiscal year were conducted.
  4. 80% of the Child/Family Outcome initiative approaches planned for this fiscal year were conducted.
  5. 80% of the Information and Referral initiative approaches planned for this fiscal year were conducted.
  6. 20% increase in the number of completed referrals from FY25.
  7. 100% of the required local staff meetings were attended by local staff and/or their supervisor.
  8. One approved professional development training was completed by the local Coordinator and the Family Engagement Specialist.
  9. One update to the community resource guide.
  10. Three workforce development training offered and completed.
  11. 100% of required reports were submitted by the established deadline. 
  1. Department Responsibilities
    Throughout the course of this grant period, Department and Program staff, program consultants and process evaluation specialist at the University of Illinois, Urbana-Champaign will provide the AOK Networks grantee staff:
    1. Training on the AOK Networks Conceptual Framework and Developmental Pathway
    2. Professional Development and Training related to AOK Network efforts
    3. Coaching opportunities
    4. Technical Assistance
    5. Peer to peer support opportunities
    6. AOK Networks Resource Library filled with tools and webinars
    7. Access to IRIS, an Information and Referral Intake System, at no cost to the community 
      • IRIS training and coaching provided by the University of Kansas
    8. Other supports as identified to implement strategic plan
       
      The Department will provide technical assistance and monitoring for all programs operated under the Division of Early Childhood.
  2. Unallowable Costs
    N/A
  3. Authorizing Statutes or Regulations 
    Objective of CFDA# 93.994, Maternal and Child Health Services Block Grant to the States, To enable States to maintain and strengthen their leadership in planning, promoting, coordinating and evaluating health care for pregnant women, mothers, infants, and children, children with special health care needs (CSHCN) and families in providing health services for maternal and child health populations who do not have access to adequate health care. States may use funds to develop systems of care for the provision of health services and related activities, including planning, administration, education and evaluation consistent with the State's annual application. Funds may not be used for (1) Inpatient services other than those provided to children with special health care needs or to high-risk pregnant women and infants and such other inpatient services as the Secretary may approve; (2) cash payments to intended recipients for health services; (3) purchase and improvement of land, construction or permanent improvement of buildings or purchase of major medical equipment; (4) matching other Federal grants; or (5) providing funds for research or training to any entity other than a public or private nonprofit entity. Beginning in FY 1991, States must use at least 30 percent of their federal allotment for preventive and primary care services for children, and at least 30 percent for services for children with special health care needs. In addition, each State must establish and maintain a toll-free information number for parents on maternal and child health (MCH) and Medicaid providers. No more than 10 percent of each State's allotment may be used for administration.
     
    Objective of Public Act 103-0498, The goal of the IDHS Home Visiting Funds is to establishe a home visiting program administered by the Department to support communities in delivering voluntary, research-informed services to pregnant individuals and families with children from birth through elementary school enrollment. The program aims to improve maternal and newborn health, prevent child abuse, promote school readiness, and connect families to essential resources. Grants will prioritize communities with the greatest need, align with federal programs like MIECHV and Head Start, and fund both direct services and infrastructure support such as workforce development and trauma-informed practices. An advisory committee, including family input, will guide implementation, and funds must supplement-not replace-existing federal, state, or local funding. The Department will collaborate with relevant agencies to ensure alignment and may adopt rules as needed.
     
    Objective of CFDA# 93.596, The Child Care and Development Fund (CCDF) is the primary federal funding source to help certain low-income families access child care and to improve the quality of child care for all children. As a block grant, CCDF gives funding to States, Territories, and Tribes to provide child care subsidies primarily through vouchers or certificates to low-income families. In addition, CCDF funds are used to improve the quality of child care for both subsidized and unsubsidized children. The Child Care and Development Block Grant (CCDBG) was created by the Omnibus Budget Reconciliation Act of 1990 (P.L. 101-508) and is subject to annual appropriations. The Personal Responsibility and Work Opportunity Reconciliation Act (PRWORA) of 1996 (P.L. 104-193) consolidated funding for child care under the Social Security Act, where CCE is authorized, and made such funding generally subject to the requirements of the CCDBG Act. The Child Care and Development Block Grant Act of 2014 (P.L. 113-186) reauthorized the discretionary portion of CCDF through FY 2020 and made significant changes to improve the health, safety, and quality of child care and provide more continuous child care assistance to low-income children and families. The Discretionary portion of the CCDF funds provides about $5.2 billion in federal funding per year for child care. Additional funding is provided by state matching and maintenance of effort funds, as well as funds transferred from the Temporary Assistance for Needy Families (TANF) program.

4. - Application Contents and Format

  1. Content and Form of Application Submission
    1. Pre-applications, letters of intent, or white papers are not required.
    2. Required Content of Application
      1. Applications must include the required documents and demonstrate that the program eligibility requirements have been met. The Department will not contact applicants for missing items listed below. Applicants that do not include all the following documents will be considered substantially incomplete and will not be considered for funding.
    3. Proposal Narrative Content and Attachments
      1. Program Narrative: IMPORTANT: The program (proposal) narrative makes up the bulk of the application. Please provide a complete response to the following sections. If the program narrative is missing from the application packet, the application will receive a score of zero points and the agency will not meet the criteria to receive a grant under this notice of funding opportunity.
      2. Proposal Narrative Content and Attachments: If the applicant believes that the subject has been adequately addressed in another part of the application narrative, then provide the cross-reference to the appropriate part of the narrative. If a cross-reference is not included in the section, the reviewer will consider only content contained within that specific section.
      3. Required Forms 
        1. Uniform Application for State Grant Assistance: The Uniform Application for State Grant Assistance is a three-page document used to formalize organization's request to apply for funding. The document requires the signature and email address of the organization's authorized representative. This email address will be used for official communication between the Department and the applicant organization for matters regarding this application. IL444-5262 - UNIFORM APPLICATION FOR STATE GRANT ASSISTANCE (.pdf)
        2. Grantee Conflict of Interest Disclosure - The grantee Conflict of Interest Disclosure is a required for all grant award programs. The document requires agencies to identify actual or potential conflicts of interest. The form must be signed by a representative of the organization. Grantee Conflict of Interest Disclosure IL444-5205 (R-07-22) (pdf)
  2. Required Format
  3.  
    The narrative portion must follow the page maximums where prescribed and must be organized in the format outlined or points may be deducted.
     
  4. The department may determine that an applicant is not qualified if they have not complied to requirements and use that determination as a basis to award to another applicant.
  1. Proposal Narrative Content
    The Proposed Narrative Content must be submitted as a pdf. The entire application, including attachments, must be sequentially page numbered. All applications must be typed on 8 1/2 x 11-inch paper using, 12-point type and at 100% magnification (not reduced). The program narrative must not exceed the specific page limits outlined in this NOFO. The required attachments are NOT included in the page limitation.
     
    Applicants must submit a proposal that contains the information outlined below. Each section must have a heading that corresponds to the headings in bold type listed below. The narrative portion must follow the page maximums where prescribed and must be organized in the sequence outlined below. Each section must begin on a new page and have a heading that corresponds to the headings listed below after each section number.
     
    The Uniform Application for State Grant Assistance, attachments, and Uniform Budget are not included in the page limitation.
     
    The application and plans will be the basis for monitoring compliance by DHS.
    1. Executive Summary (2-page maximum) - 5 points
      The Executive Summary will serve as a stand-alone document that may be shared with various state-level stakeholders and others requesting a brief overview of each funded project. Therefore, applicants should be concise and direct in their description. At a minimum, each of the following should be addressed in the Executive Summary.
      • State the total amount of funds requested.
      • Define the geographic area to be served and membership that will facilitate a strong early childhood system.
      • Give a short description of your agency. Include the agency's qualifications to execute the grant project.
      • Provide a short description of each of the initiatives proposed in this application.
    2. Needs Statement (2-page maximum), 20 points
      Provide a narrative and supporting data about the health, development, and wellbeing of expecting women, children birth to five and their families in your designated community area. Use the most recent, community-specific data available. For each indicator, provide the data source and the year the data represents. If your agency is serving more than one county or Chicago neighborhood, submit data for each county or neighborhood. At a minimum, include the following data:
      • Demographics including population of children birth to age 5, variables such as poverty, race/ethnicity, and language use.
      • Social and economic factors, such as children in substitute care; English as a second or foreign language and refugee populations; and families receiving SNAP and TANF.
      • Other data related to health, safety, and development.
    3. Capacity (5-page maximum) - 30 points
      The purpose of this section is for the applicant to present an accurate picture of the capacity, readiness and ability to effectively coordinate and carry out the AOK Networks initiative in the identified geographical area. Information in this section should include, but not necessarily limited to, the following:
      • Indicate applicant's vision/mission/purpose to improve the local early childhood system and promote the positive development of children birth to five and their families.
      • Describe applicant's experience in maintaining the backbone structure for a collaborative that facilitates a shared vision and progress toward common goals, across diverse representation of community members and leaders.
      • Describe applicant's experience in managing an action plan of data-driven strategies and activities to effect change, including gathering and analyzing data, measuring and tracking process, and collecting additional data as needed to determine progress.
      • Describe recruitment and engagement strategies to ensure cross-sector representation in system improvement efforts and to leverage a broader constituency dedicated to child and family issues.
      • Name all the early childhood collaboratives in the identified geographical area to include an AOK Network. What is the applicant's role and level of engagement in those efforts?
      • Submit as Attachment 1: An Organizational Chart illustrating the placement of this program and its staff within the organization.
      • Submit as Attachment 2: AOK Network Coordinator's Job Description
      • Submit as Attachment 3: AOK Network Coordinator's Resume, if currently hired. If not, and the application is approved for funding, a resume must be provided and approved by State Program Administrator before offer to hire can be made.
      • Submit as Attachment 4: AOK Network Family Engagement Specialist's Job Description.
      • Submit as Attachment 5 AOK Network Family Engagement Specialist's Resume, if currently hired. If not, and the application is approved for funding, a resume must be provided and approved by State Administrator before offer to hire can be made.
    4. Proposed Objectives (4-page maximum) - 40 point
      For your proposal submission, you must include at least two objectives for each of the following initiatives
      • Information and Referral initiative
      • Child and Family Outcome initiative
  • For the Network Capacity Plan, you must submit at least three objectives:
    • Objective 1:  Enhance Family Engagement
  • Establish and maintain a goal to actively engage parent ambassadors in fostering meaningful family participation.
  • Ensure family perspectives are effectively incorporated into the development and implementation of the AOK Networks' approved strategic plan.
  • Objective 2:  Meet Contract Deliverables
    • If not already included in another program plan, this objective must outline strategies for meeting the following contract deliverables:
      • Maintain and regularly update the resource directory.
      • Provide quarterly updates to the State AOK website.
      • Conduct a self-assessment survey using the Wilder Collaboration Factors Inventory or the CSD Benchmark Tool.
      • Participate in professional development training.
      • Deliver three workforce development training sessions.
      • Support and promote children's mental health initiatives.
    • Objective 3:  Address Core Areas
  • Develop at least one objective that aligns with one or more of the four core areas outlined on the AOK Networks website and that may have been prioritized through a recent local community assessment.
  • If you are awarded the grant, a full plan with at least two approaches/strategies per objective will need to be submitted and approved to initiate the grant.
  • Provide the following information regarding the proposed objectives that will be initiated in SFY2026:
    • Describe the data that was collected, summarized, and presented in the most recent community assessment for the identified geographical area.
    • Describe the applicant's role in carrying out the community assessment.
    • State the local child/family outcome issue/s identified through the community assessment process.
    • Describe the system assessment process used to prioritize the objectives the applicant will pursue in FY26.
  1. Budget and Budget Narrative- 5 point
    Applicants must enter a budget electronically in the CSA system (Refer to CSA & Budget Information for more information and a link to budget forms). The Budget entered into the CSA system will include a narrative or detailed description/justification for each line in the budget and will describe why each expenditure is necessary for program implementation and how you arrived at the particular amount. Please include cost allocations as necessary. This narrative must also clearly identify indirect costs, direct program costs, direct administrative costs, and grant exclusive costs (designated for the sole purpose of providing a stipend for each proposed Parent Ambassador) within each line item as appropriate. The Budget (including MTDC base exclusions as appropriate) should clearly describe how the specified resources and personnel have been allocated for the tasks and activities described in your plan. The Budget must be electronically signed and submitted in the CSA system. The Budget must be signed by the Provider's Chief Executive Officer and/or Chief Financial Officer
    • IMPORTANT: Please be sure the budget status in CSA says "GATA Budget signed and submitted to program review." This status will appear after the budget is electronically signed by the agency CEO or CFO and submitted to IDHS. See IDHS CSA Tracking System webpage for additional information on CSA at IDHS: CSA Tracking System
    • The budget and narrative must tie fiscal activity to program objectives and deliverables and demonstrate that all proposed costs are:
      • Reasonable and necessary
      • Allocable
      • Allowable as defined by program regulatory requirements and the Uniform Guidance (2CFR 200), as applicable.

5. -  Submission Requirements and Deadlines.

  1. Address to Request Application Package
    1. Actions Needed Prior to Applying
      1. The complete application package (this Notice of Funding Opportunity, including links to required forms) is available through the Illinois Catalog of Financial Assistance and the IDHS Grants Website Page located: IDHS: Grant Funded Programs.
      2. Each Applicant must have access to the internet. The Department's website will contain information regarding the NOFO and materials necessary for submission. Questions and answers will also be posted on the Department's website as described in this announcement (section I - I (Roman Numeral I, Alpha section I)) It is the responsibility of each applicant to monitor the website and comply with any instructions or requirements related to the NOFO.
      3. Applicants must be registered with the State of Illinois and Pre-qualified in the GATA portal prior to applying for Illinois awards. Instructions for creating an account and registering are located at the following link: Illinois GATA Grantee Portal. Additionally, detailed instructions for registration and prequalification requirements, including the expected amount of time for completion are located here: Pre-Award Requirements.
  2. Submission Instructions
    1. The methods for submitting the application
      1. Applicants must electronically submit the complete application including all required narratives and attachments in the prescribed order:
        1. Program Narrative
        2. Uniform Application for State Grant Assistance (pdf)
        3. Grantee Conflict of Interest Disclosure IL444-5205 (R-07-22) (pdf)
        4. Budget (entered into the CSA system as described in section (IV)(E)
      2. Applications must be sent electronically to dhs.aok@illinois.gov . The application will be electronically time-stamped upon receipt. The Department will ONLY accept applications submitted by electronic mail sent to dhs.aok@illinois.gov . Include the following in the subject line: NOFO number and your agency name. Application submissions or delivery to any other email address or contact, including other IDHS offices or employees, will not be considered for review or funding. Applications will not be accepted if received by fax machine, hard copy, disk, or thumb drive.
      3. Applicants are required to notify the Department within 48 hours of the deadline, if they did not receive an email notifying them that their application was received. If the applicant does not receive an email and does not notify the Department within 48 hours, their application will be considered a late submission and will NOT be reviewed or scored. The applicant will NOT have the right to protest the submission/receipt of their application to the Department after the 48 hours. In the event of a dispute the applicant bears the burden of proof that the application was received on time at the email location listed above (and that the budget was submitted into the CSA system on time).
    2. If you are experiencing system problems or technical difficulties submitting your application, you may contact: dhs.aok@illinois.gov
    3. Full applications are due on: 05/06/2025 at 5:00 PM (CST).
    4. Missed Deadlines
      1. Applications received after the due date and time will not be considered for review or funding. All applicants/applications determined to be non-compliant or otherwise determined to be disqualified from consideration will be separately notified in writing, by email, upon determination. This email will be sent to the email addresses provided in the application and will identify the reason for disqualification.
      2. For your records, please keep a copy of your submission with the date and time the application was submitted along with the email address to which it was sent. The deadline will be strictly enforced.
      3. IMPORTANT: It is strongly recommended that the applicant not wait until the last minute to submit an application in case they experience technical difficulties with the submission process. Applicants should keep copies of all documentation that that may prove their application was submitted to the correct location and that it was received by IDHS on or before the deadline. Applicants should also maintain all electronic documentation, including screen shots, email correspondence, help desk ticket numbers, etc. that would document any unforeseen difficulties the applicant may have encountered regarding the timely submission of the application.

6. - Application Review Information.

  1. Responsiveness Review
    1. Applications that are received will be reviewed on/between 05/12/2025-05/30/25 to ensure they meet the criteria for consideration. Applications that do not meet the criteria in paragraph B below will be rejected and not entered into the Merit Review process.
    2. The following are the criteria that must be met for eligibility:
      1. Applicant has a current registration with the State of Illinois in the Grantee Portal.
      2. Applicant has an active Sam.gov public account.
      3. Applicant has an active Unique Entity Identifier (UEI) with Sam.gov
      4. Applicant is in "good standing" with the Secretary of State.
      5. Applicant is not on the DHS Stop Payment List Service or the Illinois Stop Payment List.
      6. Applicant is not on the SAM.gov Exclusion List.
      7. Applicant is not on the Illinois Medicaid Sanctions List.
    3. Restrictions on eligibility for State awards are referenced in 44 Ill Admin Code 7000.70. Program specific eligibility restrictions are referenced in this Notice of Funding Opportunity.
    4. All applicants/applications determined to be non-compliant or otherwise determined to be disqualified from consideration will be notified. This email will be sent to the email addresses provided in the application and will identify the reason for disqualification.
  2.  Review Criteria
    1. Review Criteria (This section MUST include the following)
      1. Evaluation criteria is based upon requirements set forth in 44 Ill Admin Code 7000.350 Merit Review of Applications and the IDHS Merit Review Manual.
    2. Review Process
      1. Review teams comprised of three or more individuals employed by IDHS serving in the Division of Early Childhood and the Division of Family and Community Services will be assigned to review applications. These review teams may include contractual program staff and individuals working under contract from the University of Illinois.
      2. Applications will first be reviewed and scored individually. If there is a variation in scores the review team members will collectively review the applications, their scores, and comments to ensure review team members have not missed items within the application that other review team members identified. Application highlights and concerns will be discussed. Individual review team members may choose to adjust scores to appropriately capture content that may have been missed initially. Review score sheets will then be sent to the Application Review Coordinator to be compiled and averaged to produce the application review score. Scoring will be on a 100-point scale.
      3. Applicant Narratives will be evaluated on the following criteria:
        Proposal Scoring Points
        Executive Summary 5
        Needs Statement 20
        Capacity 30
        Proposed Objectives 40
        Budget and Budget Narrative 5
        TOTAL 100
  3. Review and Selection Process
    1. As described in the Criteria section above, scoring will be done on a 100-point scale. The process for evaluation of the application is as follows:. The numerical score may not be the sole award criterion. The Department reserves the right to consider any factors such as: geographical distribution, demonstrated need, and agency past performance as a State of Illinois grantee, etc. While the recommendation of the review panel will be a key factor in the funding decision the Department maintains final authority over funding decisions and considers the findings of the reviewers to be non-binding recommendations. Any internal documentation used in scoring or awarding of grants shall not be considered public information.
    2. In the event of a tie with insufficient funding for all tied applications, the Department may choose to elect one or more of the following options:
      1. Apply one or more of the additional factors for consideration described above to prioritize the applications; or
      2. Partially fund each of the tied applications; or
      3. Not fund any of the tied applications. The Department reserves the right to negotiate with successful applicants to adjust award amounts, targets, deliverables, etc.
    3. Merit Based Review Appeal Process
      1. Competitive grant appeals are limited to the evaluation process. Evaluation scores may not be protested. Only be evaluation process is subject to appeal and shall be reviewed by IDHS' Appeal Review Officer (ARO).
        1. Submission of Appeal
          1. Appeals submission IDHS contact information:
            • Contact Name: Ana Maria Accove
            • Email address:  DHS.AOK@Illinois.gov
            • Email Subject Line: "Your agency name AOK 26-444-84-2902: Appeal"
          2. An appeal must be submitted in writing to appeals submission IDHS contact listed above, who will send to the IDHS Appeal Review Officer (ARO) for consideration.
            • An appeal must be received within 14 calendar days after the date that the grant award notice has been published.
            • The written appeal shall include at a minimum the following:
              1. Name and address of the appealing party
              2. Identification of the grant; and
              3. Statement of the reasons for the appeal
              4. Supporting documentation, if applicable
        2. Response to appeal
          1. IDHS will acknowledge receipt of an appeal within 14 calendar days from the date the appeal was received
            • IDHS will respond to the appeal within 60 days or supply a written explanation to the appealing party as to why additional time is required.
            • The appealing party must supply any additional information requested by IDHS within the time period set in the request
        3. Resolution
          1. The ARO will make a recommendation to the Agency Head or designee as expeditiously as possible after receiving all relevant, requested information.
            • In determining the appropriate recommendation, the ARO shall consider the integrity of the competitive grant process and the impact of the recommendation on the State Agency.
            • The Agency will resolve the appeal by means of written determination.
            • The determination shall include, but not be limited to:
              • Review of the appeal;
              • Appeal determination; and
              • Rationale for the determination.
  4. Risk Review
    1. IDHS conducts risk assessments for all awardees, prior to the award being issued.
      1. An agency wide Internal Control Questionnaire (ICQ) to be completed by the awardee within the Grantee Portal. The ICQ evaluates fiscal, administrative, and programmatic risk in the following categories:
        1. Quality of Management Systems
        2. Financial and Programmatic Reporting
        3. Ability to Effectively Implement Award Requirements
        4. Awardee Audits
      2. A program specific Programmatic Risk Assessment conducted by the awarding agency to evaluate the following categories:
        1. Programmatic financial stability
        2. Management systems and standards that would affect the program.
        3. Programmatic audit and monitoring findings
        4. Ability to effectively implement program requirements.
        5. External partnerships
        6. Programmatic reporting
      3. Risk assessments are not intended to be punitive in nature, rather they are conducted in order to evaluate the support, technical assistance, and training that may be needed for the awardee and the level of monitoring that is needed for the award.
      4. Risk assessments may result in Specific Conditions being placed on the award to include more frequent monitoring or the implementation of a corrective action plan.
    2. Simplified Acquisition Threshold - Federal and State awards
      1. This award is not anticipated to exceed the Simplified Acquisition Threshold defined in 48 CFR part 2, subpart 2.1 (OR)

7. - Award Notices.

  1. Award Notices
    1. State Award Notices
      1. Applicants recommended for funding under this NOFO following the review and selection process will receive a Notice of State Award (NOSA). The NOSA shall include:
        1. Grant award amount
        2. The terms and conditions of the award
        3. Specific conditions, if any, assigned to the applicant based on the fiscal and administrative risk assessment (ICQ), programmatic risk assessments (PRA), and the Merit Review.
      2. Note: The Department cannot issue a NOSA until the successful applicant has an approved budget entered into the CSA system. The applicant shall receive the NOSA through the Grantee Portal. The NOSA must be signed by the grants officer (or equivalent). This signature effectively accepts the state award amount and all conditions set forth within the notice. The signed NOSA is the document authorizing the department to proceed with issuing an agreement. The Agency signed NOSA must be remitted to the Department as instructed in the notice.
      3. The notice is not an authorization to begin performance (to the extent that it allows charging to State awards of pre-award costs; pre-award costs are incurred at the non-State entities own risk unless they have received written prior approval to begin performance).
      4. The authorizing document to begin performance is the fully executed Uniform Grant Agreement (UGA) signed by the grants officer, or equivalent. This is the official document that obligates funds. The UGA is sent to the non-State entity via the CSA system. The non-State entity will print and sign the signature page of the UGA and return signature page to DHS.OCA.SignaturePages@illinois.gov.  A final signed copy of the UGA will be provided to the non-State entity via an upload into the CSA Tracking system.
      5. Applicants who are not eligible due to registration or pre-qualification issues, or late applications will be notified that they are ineligible for consideration. A written Notice of Denial shall be sent to the applicants not receiving an award following the Merit Review process.

8. - Post-Award Requirements and Administration.

  1. Administrative and National Policy Requirements 
    1. The agency awarded funds shall provide services as set forth in the IDHS grant agreement and shall act in accordance with all State and Federal statutes and administrative rules applicable to the provision of the services.
    2. Sample copy of IDHS Uniform Grant Agreement (pdf).
    3. Payment Terms:
      1. It is the policy of the Illinois Department of Human Services (IDHS) that this policy complies with 2 CFR 200.302, 2 CFR 200.305, 31 CFR 205 (Procedures implementing the Cash Management Improvement Act and Treasury State Agreement (TSA)) and 44 Ill. Admin. Code 7000.120 (GOMB Adoption of Supplemental Rules for Grant Payment Methods). Three different award payment methods exist, namely Advance Payment, Reimbursement, and Working Capital Advance.
  2. Reporting
    1. Reporting upon execution of the grant agreement shall be in accordance with the requirements set forth in the UGA and related exhibits which include but is not limited to the following:
      1. Periodic Financial Reports submitted electronically in accordance with instructions in the UGA no more frequent than quarterly and no less frequent than annually, unless unusual circumstances exist.
      2. Periodic Programmatic Reports submitted electronically in accordance with instructions in the UGA no more frequent than quarterly and no less frequent than annually, unless unusual circumstances exist.
      3. Close-out Performance Reports and Financial Reports as instructed in the UGA.
      4. Other Unique Programmatic Reporting Requirements: additional annual performance data may be collected as directed by the Department and in the format prescribed by the Department.
      5. If the State share of any State award may include more than $500,000 over the period of performance applicants are also subject to the reporting requirements reflected in Appendix XII to 2 CFR 200. Noncompliance with any of the identified reports may lead to being placed on the Illinois Stop-Payment List

9. - Other Information - Optional.

  1. Additional Information
    This section MAY include any additional information to help potential applicants. For example, the section could include the following:
    1. Mandatory Forms and Submission:
      1. Uniform Application for State Grant Assistance 26-444-84-2902-01 (pdf)
      2. Proposal Narrative with Attachments A through H
      3. Uniform Grant Budget in CSA
      4. Grantee Conflict of Interest Disclosure (pdf)