BUILD Meeting

Capacity Building Resource Library

A central hub for regional capacity building resources. The GASC Capacity Building Resource Library is designed to support community-based organizations looking to apply for funding opportunities across the city, county and state. From getting ready to apply for funding, through successful data collection and reporting, we have resources to help guide you through the grant process.

What is Capacity Building?

Capacity Building refers to providing support to an organization to build its internal capacity and develop their infrastructure to help them grow as an organization. Capacity building is an investment in the effectiveness and future sustainability of an organization. This will support the growth of each organization and ensure that those organizations are operating at a high capacity leading to higher impact in the communities we serve.

Grant Readiness Resources

Get ready to apply for a grant

Writing a compelling grant application, budgets and categorizing costs (e.g., indirect rates), and registering for SAM.gov and a DUNS number

Goal development, program planning, and how to align program goals and performance metrics

Grant application and program design, monitoring & compliance, and Cook County grant opportunities

Ongoing procurement announcements

Self-paced tutorials that will guide you through various processes associated with iSupplier and online bidding

Guidance on preparing and submitting invoices for City contracts

Step by step process to setting up an account in iSupplier

Getting access to the City of Chicago's iSupplier Portal

Replying to a registration invitation from the City of Chicago for access to their iSupplier Portal

Grant writing tips and responding to a solicitation/ bid opportunity through procurement services

Finding all of the City of Chicago current bid opportunities in Oracle

Reviewing a solicitation document through the iSupplier Portal

Printing a solicitation document through the iSupplier Portal

Replying to a registration invitation, for which the City of Chicago needs additional information regarding your registration

Submitting a response to a construction solicitation document through the iSupplier Portal for the first time

Frequently asked questions and process of bid submittal

Importing all quote lines when bidding via spreadsheet

Exporting all quote lines when bidding via spreadsheet

eProcurement, access to the iSupplier portal, registration, delegate agencies, viewing bids/ solicitation and responding to bid/ solicitations

Entering bids for solicitations with groups where vendors are not bidding on all groups

Submitting bidds using eProcurement and Isupplier

Changes the city has implemented to the Delegate Agency contracting process

Step by step process on how to bid online

Creating invoices/vouchering, viewing orders and payments

Blank invoice form used as a recollection tool

Frequently asked questions for iSupplier

New changes to the DUNS # and the federal government Unique entity Identification (UEI)

Changes to the new supplier form

Best practices and common mistakes when applying for City RFPs and upcoming opportunities

Exploring common requirements in pursuing government funding, assessing whether your organization is ready to apply for government funding and highlighting key factors in preparing a winning grant application

Best practices to use when navigating through the city's RFP's

Using social media to your advantage for fundraising purposes

Best practices to use when writing city/government grants

Grant application submission recommendations and resources

Preparing to apply for a grants, whether to apply for a grant, creating a succesfull grant application, building your budget, grant management

Grant Administration Resources 

Meet the technical requirements of your grant

 

(For the purpose of the grant resources listed on this page, subaward refers to an award provided by a pass-through entity (GASC funding agencies) to a subrecipient (community-based organizations receiving CVI funding) for the subrecipient to carry out part of a federal award received by the pass-through entity.)

Federal requirements tied to federal funds

Navigating indirect costs

Fiscal reporting requirements and compliance

Fiscal compliance aspects tied to County ARPA grants

Process for requesting fund advancements

Looking for grants, drafting program narrative, setting up a budget, complying with GATA, etc.

Completing the GATA pre-qualification process, ensuring compliance with GATA regulations and facilitating access to grant funding

Steps of the registration process in the GATA grantee portal

How to register an account in the state's grant management system

How to complete an application for funding opportunity in grants management system

Review of the GATA system

Creating a new address for the City of Chicago

Creating a new address for the City of Chicago

Updating an existing contact for the City of Chicago

Updating your organizations details for the City of Chicago

Updating an existing address for the City of Chicago

Deleting an existing address for the City of Chicago

Inactivating an existing contact for the City of Chicago

Uploading an electronic funds transfer (EFT) or virtual card program (VCP) form to your iSupplieer account at the City of Chicago

Viewing all of your invoices that have been created by the City of Chicago through their iSupplier Portal

Viewing all of your purchase orders history that have been created by the City of Chicago through their iSupplier Portal

Viewing all of your purchase orders that have been created by the City of Chicago through their iSupplier Portal

Viewing all of your receipts that have been created by the City of Chicago through their iSupplier Portal

Viewing all of your returns that have been created by the City of Chicago through their iSupplier Portal

Building a culture of philanthropy, creating opportunities for revenue in foundations, major gifts, corporate giving, and events, making an effective case for your vision, identifying the tools and methods to fund your mission

Resources to meet GATA pre-qualification requirements

Grant application requirements and resources

Step-by-step instructions to complete pre-awared requirements (ex. Internal Controls Questionnaire (ICQ))

Meeting grant award requirements for 11 different topics

Financial and Performance Reporting Overview

Technical resources and assistance in the navigation of the Grant Accountability and Transparency Act and the grant application process

Program Implementation & Performance Resources

Put a successful program into action

Program evaluation, tracking metrics and key performance indicators, federal compliance, and procurement

Understanding the essentials of Working ON the Business, not just IN the Business, examine the ins and outs of people amnagement and exploring practical tools and techniques that encourage efficiency

Connecting with your peers and subject matter experts to discuss upcoming grants and specific organizational challenges

Individualized assistance to help established nonprofit organizations that are ready to apply for a contract with the City of Chicago to overcome pandemic-related challenges, manage current contracts, and continue their growth

Addressing aspects of non profit program management

Technical assistance and capacity building services for disproportionately impacted nonprofits, helping to stabilize and scale their operations

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