Grants - AWARD SUMMARY


VIRGIN ISLANDS DEPARTMENT OF HUMAN SERVICES


ARRA Strengthening Communities Fund State, Local and Tribal Government Capacity Building Program ? The Goal of the program is to build our capacity to partner with community-based and faith-based non profits and to provide training and technical assistance to help nonprofit faith-based and community organizations better serve those in need and to increase nonprofit organizations? involvement in the economic recovery.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number 90SN0027 Funding Agency Department of Health and Human Services
Total Award Amount $250,000 Project Location - City St. Thomas
Award Date 09/23/2009 Project Location - State VI
Project Status Completed Project Location - Zip 00802-0000
Jobs Reported 0.00 Congressional District 98
Project Location - Country US

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name VIRGIN ISLANDS DEPARTMENT OF HUMAN SERVICES
Recipient DUNS Number 001560155
Recipient Address 3011 GOLDEN ROCK
Recipient City CHRISTIANSTED
Recipient State U.S. Virgin Islands
Recipient Zip 00820-4355
Recipient Congressional District 98
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials
No

Projects and Jobs Information

Projects and Jobs Information
Project Title AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) 2009 STRENGTHENING COMMUNITIES FUND / ARRA of 2009 Strengthening Communities Fund State, Local and Tribal Government Capacity Building Program
Project Status Completed
Final Project Report Submitted Yes
Project Activities Description Capacity Building
Quarterly Activities/Project Description The Department of Human Services finalized planning and held a comprehensive grant writing and grant management training for the nonprofit and faithbased organizations. The training took place over the course of eight days; four days on St. Thomas and four days on St. Croix from December 5, 2011 through December 8, 2011 for the grant writing portion and then on December 12, 2011 through December 15, 2011. The goal of the training was to reach forty (40) participants from the target audience of nonprofit and faithbased organizations. The training was held territory wide to accommodate participants from all three islands and participation was based on a first come, first serve basis. The DHS also offered technical assistance stipends to nonprofit and faithbased organizations for board training and organizational capacity building efforts.
Jobs Created 0.00
Description of Jobs Created Not Started/Not Applicable.


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 75-1537

Award Information

Award Information
Award Date 09/23/2009
Award Number 90SN0027
Order Number
Award Type Grants
Funding Agency ID 75
Funding Agency Name Department of Health and Human Services
Funding Office Name Not Available
Awarding Agency ID 75
Awarding Agency Name Department of Health and Human Services
Amount of Award $250,000
Funds Invoiced/Received $245,981
Expenditure Amount $245,981
Infrastructure Expenditure Amount $0
Infrastructure Purpose and Rationale Not Reported
Infrastructure Point of Contact Name Not Reported
Infrastructure Point of Contact Email Not Reported
Infrastructure Point of Contact Phone Not Reported
Infrastructure Point of Contact Address Not Reported
Infrastructure Point of Contact City Not Reported
Infrastructure Point of Contact State Not Reported
Infrastructure Point of Contact Zip Not Reported

Product or Service Information (Grants)

Product or Service Information
Primary Activity Code **D
Activity Description Capacity Building

Sub-Awards Information

Sub-Awards Information
Sub-awards to Organizations 0
Sub-award Amounts to Organizations $0
Sub-Awards to Individuals 0
Sub-Award Amounts to Individuals $0
Number of Sub-awards less than $25,000/award 0
Amount of Sub-awards less than $25,000/award $0
Number of payments to vendors greater than $25,000 21
Total Amount of payments to vendors greater than $25,000/award $172,542
Number of payments to vendors less than $25,000/award 14
Total Amount of payments to vendors less than $25,000/award $96,007




Vendor Transactions

BOYS AND GIRLS CLUB OF THE VIRGIN ISLANDS - Award Number 90SN0027 - BOYS AND GIRLS CLUB OF THE VIRGIN ISLANDS

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00820-0000
Vendor Name BOYS AND GIRLS CLUB OF THE VIRGIN ISLANDS
Product and Service Description INDIVIDUAL Technical Assistance
Payment Amount $3,000

Carib Beach - Award Number 90SN0027 - Carib Beach

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00802-0000
Vendor Name Carib Beach
Product and Service Description Accommodations for Suzette Rojas to attend conference training
Payment Amount $379

Caribbean Museum Center for the Arts - Award Number 90SN0027 - Caribbean Museum Center for the Arts

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00840-0000
Vendor Name Caribbean Museum Center for the Arts
Product and Service Description Board Training Technical Assistance
Payment Amount $3,000

Daily News - Award Number 90SN0027 - Daily News

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00802-0000
Vendor Name Daily News
Product and Service Description Ad for training
Payment Amount $636

Diversified Nonprofit Services - Award Number 90SN0027 - Diversified Nonprofit Services

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 75087-0000
Vendor Name Diversified Nonprofit Services
Product and Service Description Training on Board Development, Grant and Resource Development and the Use of Social Media
Payment Amount $80,000

Frederiksted Healthcare Inc. - Award Number 90SN0027 - Frederiksted Healthcare Inc.

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00840-0000
Vendor Name Frederiksted Healthcare Inc.
Product and Service Description Board Training Technical Assistance
Payment Amount $3,000

Global Tours - Award Number 90SN0027 - Global Tours

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00820-0000
Vendor Name Global Tours
Product and Service Description Airfare for Suzette Rojas to attend ARRA Conference in Washington, DC
Payment Amount $581

Heavenly Flava, LLC - Award Number 90SN0027 - Heavenly Flava, LLC

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00820-0000
Vendor Name Heavenly Flava, LLC
Product and Service Description Refreshments for Participants of Training
Payment Amount $2,600

Juan Luis Hospital - Award Number 90SN0027 - Juan Luis Hospital

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00820-0000
Vendor Name Juan Luis Hospital
Product and Service Description Training Site and Accommodation for Participants
Payment Amount $1,400

Lutheran Social Services - Award Number 90SN0027 - Lutheran Social Services

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00840-0000
Vendor Name Lutheran Social Services
Product and Service Description Facilitator, Christine Letts, training and airfare fee.
Payment Amount $4,607

New Image Foundation - Award Number 90SN0027 - New Image Foundation

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00802-0000
Vendor Name New Image Foundation
Product and Service Description Training on Leadership Essentials
Payment Amount $36,827

Property and Procurement Central Stores - Award Number 90SN0027 - Property and Procurement Central Stores

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00820-0000
Vendor Name Property and Procurement Central Stores
Product and Service Description Supplies
Payment Amount $2,129

QLR Quality Services, Inc. - Award Number 90SN0027 - QLR Quality Services, Inc.

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00802-0000
Vendor Name QLR Quality Services, Inc.
Product and Service Description Individual Technical Assistance
Payment Amount $1,850

St. Croix Avis - Award Number 90SN0027 - St. Croix Avis

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00820-0000
Vendor Name St. Croix Avis
Product and Service Description Ad for training
Payment Amount $480

St. Croix Landmark's Society - Award Number 90SN0027 - St. Croix Landmark's Society

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00840-0000
Vendor Name St. Croix Landmark's Society
Product and Service Description Individual Technical Assistance
Payment Amount $3,000

St. Croix Landmark's Society - Award Number 90SN0027 - St. Croix Landmark's Society

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00840-0000
Vendor Name St. Croix Landmark's Society
Product and Service Description Board Training Technical Assistance
Payment Amount $3,000

St. George Village Botanical Garden - Award Number 90SN0027 - St. George Village Botanical Garden

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00840-0000
Vendor Name St. George Village Botanical Garden
Product and Service Description Board Training Technical Assistance
Payment Amount $3,000

St. Thomas United Way - Award Number 90SN0027 - St. Thomas United Way

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00802-0000
Vendor Name St. Thomas United Way
Product and Service Description Facilitator's Fee for presentation on Board Development
Payment Amount $600

UVI Community Engagement and Lifelong Learning Center - Award Number 90SN0027 - UVI Community Engagement and Lifelong Learning Center

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00802-0000
Vendor Name UVI Community Engagement and Lifelong Learning Center
Product and Service Description Grant Writing and Management Training
Payment Amount $19,200

Victor's Hideout - Award Number 90SN0027 - Victor's Hideout

Award Number 90SN0027
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00802-0000
Vendor Name Victor's Hideout
Product and Service Description Refreshments for Participants of Training
Payment Amount $2,000
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Project Location Detail

Location Information
Latitude, Longitude 18º 19' 56", -64º 53' 2"
Congressional District 98
Address 1 1303 Hospital Ground
Address 2 Knud Hansen Complex
City St. Thomas
County Virgin Is.
State VI
Zip 00802-0000
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