CHANGE AGENT Resources
About The Change Reaction
What is The Change Reaction?
The Change Reaction is a powerful giving platform that provides vital financial resources to tens of thousands of working Angelenos who struggle with urgent needs and hardship that impact themselves and their families. By activating our vast network of trusted frontline workers and generous donors, The Change Reaction quickly provides grants and loans to those in need and prevents catastrophic life events.
How does it work?
We partner with over 250 nonprofits, hospitals, schools, and churches and work closely with frontline staff so they can access emergency funding for their clients quickly and with ease. Through a simple online portal application, Change Agents can apply and advocate for a gift or a loan for an emergency need their client is facing. Each application is reviewed by our small network of donor champions, who read and decision requests within 24-48 hours.
Change Agents & Head Change Agents
A Change Agent is our term for case managers, social workers, teachers, nurses, faith-based leaders, and community advocates – those who have dedicated their lives to service. Change Agents will have access to our online portal and will submit requests on behalf of clients. Please note: Clients are not allowed to self-refer. Your advocacy plays a huge role in our donor's decision to support the request.
Once a Change Agent submits a request, the Head Change Agent at your organization will review your request and approve it before sending it to The Change Reaction. If there is missing information, the Head Change Agent will push back the request to the Change Agent and ask a few follow up questions, giving the Change Agent the opportunity to make edits and resubmit the request.
Online Portal
Setting up an account on The Change Reaction Portal
Once your Change Agents complete a training session with The Change Reaction team, we will ask you to send staff members' names and email addresses that should receive portal access. These will be designated Change Agents, with a note *for the Head Change Agent who will be our main point of contact, and the person who receives every portal request before submitting to The Change Reaction.
After we receive your list, Change Agents will receive an email from request@changereaction.org to set up their account
Please bookmark The Change Reaction Portal on your computer for easy access! www.portal.changereaction.org
Before submitting an application
Please use this Pre-Screening Tool to determine if your client meets The Change Reaction’s eligibility requirements. If there are questions about our criteria and grant ranges, please click here to be directed to our reference guide
If you answered yes to these questions, then we encourage you to submit a request. Click here to be direct to our online portal.
If you answered no to more than one question:
The Process of an Application
What to know about the Application Process
Here are a few key determining factors when submitting a request to The Change Reaction
Advocacy Statement
“Jane works as an office assistant at Alta Dena full time and has been there for 3 years. She is a single mother of 3 kids ages 6,8, and 12.”
“I have known Jane’s family for 5 years, all three children have attended our elementary school, and I have gotten to know Jane very well over the past year. She is a hard-working mom and receives support with the kids from her family.”
“Jane’s car began to have issues, and the kids began coming to school late. When we checked in with her regarding the kids tardiness, she explained thatshe has been having car trouble. She took it into the auto shop and found outthat she needs a new transmission. Jane lives paycheck to paycheck and cannot afford such a big expense of $1,560 to fix her car, but she needs her car to get the kids to school on time and to get to work on time.”
“Attached is a copy of the invoice from the auto shop, auto repairs are for transmission $500, spark plugs $200, front brakes $410 and labor cost $450 to fix her car.”
“Fixing Jane’s car will keep her on track at work and help ensure that her kidsget to school safely and on time.”
Pay it forward Plan
“Jane and her kids plan to volunteer at our next school beautification day”
Self-sufficiency plan
“Jane is usually on top of her bills, rent and expenses. This is a one-time expense. She hopes to start saving a little more each month to prepare for another emergency.”
Status of the Application
INCOMPLETE
Request has not been submitted by Change Agent and they can still make edits to the application before submitting for consideration.
NEEDS MORE INFO
The request has missing details, and a TCR team member has sent it back to the Change Agent for clarity. The Change Agent will receive an email with comments on the additional information and clarity about the situation.
HCA REVIEWING
The request is awaiting your organization’s internal approval and has not yet been approved by the Head Change Agent.
TCR REVIEWING
The request is in TCR’s queue for review and has not yet been shared with a donor for consideration.
DONOR REVIEWING
The request has been assigned to a donor and is in the donor’s queue for consideration.
FULFILLED
The request has been approved and funded by a donor. Please double check the gift amount or if it was approved for a loan.
UNFUNDED
The Change Reaction team could not identify a donor to fulfill the request, this request has been closed for consideration.
Resources and Business Contacts
At The Change Reaction, we have partnerships and negotiated rates with various companies for their products and services. If you are submitting a request for the following items, we ask that you utilize our partnerships and include these prices in your requests.
The Change Reaction has a government program plan with T-Mobile. When a request for a phone is approved your client will receive a new phone and a one-year service plan fully paid. After the year of service expires, your client will be responsible to take on payments themselves; the phone does not need to be returned.
Please only submit a phone request for extremely urgent situations, or clients experiencing life transitions.
We have special pricing for select appliances with Home Depot. We will also consider alternative appliances that are within these price ranges. Prices listed include Haul Away and additional equipment needed for installation. Tax and delivery is based on zip code.
Criteria
Grant Ranges
For an individual working less than 6 months, we will consider up to $1,000
How do I fulfill an approved request?
The Change Agent who submitted the request will need to gather all necessary information and contact their organization’s accounting department to fulfil the approved request.
Organization will:
It is our policy not to issue checks to clients, and that all checks go directly to vendors.
Please get in touch with your finance team to ensure Change Agents understand the process of fulfilling approved requests. Most organizations have certain regulations (processes) that they must follow to adhere to IRS tax laws and regulations.
Impact Statements and Pay It Forward
We believe that everyone in this world has the power to be generous. We also believe that when impact is shared, it creates a ripple effect of kindness and generosity throughout our city.
We highly recommend that you encourage your clients to provide an impact statement once the request is approved about how this gift touched their life and improved their situation. Once they receive a gift, your client can write a letter, send an email, or leave a voicemail to the donor who directly made the gift. Impact statements encourage our donors to expand their reach and touch the lives of as many Angelenos as they can. Addressing impact statements to a specific person can also enhance the client's dignity, knowing that a stranger heard about their story and cared enough to help.
Requests that will not be considered:
Loans
Aside from our grants, clients may be approved for an interest-free loan through ourlending partners, Jewish Free Loan Association (JFLA) or Inclusive Action for the City.
The process is as follows:
Missed Payments
Our mission is to help your clients during a difficult time, and we want them to be in good standing. Client is encouraged to maintain open communication with Bobby, our contact at JFLA, or Jesus, our contact at Inclusive Action for the City throughout the repayment process. Should they find themselves struggling to make payments, Bobby or Jesus can reduce the monthly amount so they can maintain payments and good standing.
If the client is unable to make payment, please notify the lending partner within 72 hours. If the auto deduction date needs to be changed, a request must be made in writing to JFLA or Inclusive Action. If a payment is missed, the Change Agent will be contacted by the lending partner.
Any client that doesn't maintain communication with lending partner and misses more than one payment will be considered for collections.
Bobby’s Contact Information
Bobby Saidan
bobby@jfla.org
323-761-8830 x 113
323-761-8842 - can text
Jesus’s Contact Information
Jesus Gonzalez-Saucedo
jesus@inclusiveaction.org
213 633 9383
Index
Defining Client Types
Domestic Violence Survivor: Actively fleeing an unsafe or violent situation
Fixed Income: Individuals who maintain household income expenses via government funded assistance
Foster Parent: Individuals who are currently fostering children
Human Trafficking Survivor: Individuals who are out of the life and striving towards fiscal independence
Kinship Placement: A family member caring for a relative's child due to birth parents being removed from guardianship
Medical/Non-Hospital: Individuals experiencing medical emergencies, and who were not referred by a Change Reaction hospital partner
Senior: Individuals 65 years or older
TAY (Transition Aged Youth): Youth “Aging Out” of the foster care system or juvenile detention facilities, or who have run away from an unsafe home. Usually between the ages of 15 – 26 years
Veteran: Individuals who have served in the military, naval, or air services and who were discharged or released under conditions other than dishonorable
Working Individual: Individuals working 30+ hours a week
Working Family: A family that has one or more individuals working 30+ hours a week
Youth: Youth under 18 and currently attending school
Other: (__________): Please share what your client type is based on their life experience
Supporting Information for Advocacy Statement
Here are some questions you can ask your client based on the situation you are requesting funding for:
General Questions
The Process of a Partnership Establishment
What is an Angel Fund?
The Change Reaction will send a lump sum of money to establish what we call an in-house Angel Fund. These are restricted funds that should only be used when a request has been approved by one of our donors via the Change Reaction portal. Organizations will receive a 10% admin fee for managing the Angel Fund. This fee can be drawn from the funds received and can be used for administrative costs.
Agreements and Amendments
Before receiving the Angel Fund, The Change Reaction team will prepare a Grant Agreement between your organization and The Change Reaction. Grant Agreements and Amendments for replenishments will be sent through DocuSign for your review and signature. After receiving a signed copy, we will initiate the fund transfer through our banking system, Fidelity. Once the transfer request is processed, we'll provide your organization with an executed Grant Agreement for your records.
Fidelity EFT Enrollment to receive Funds for Angel Fund
In order to receive funds, we need someone from your organization to complete this online survey through Fidelity. Please reach out to Charlie Portillo with any questions at cportillo@changereaction.org.
After the form is completed, Fidelity will need to verify that the primary contact listed on the enrollment form is an employee of the organization and is responsible for your banking/accounting operations. This can be done over the following recorded line: 800-952-4438. Once on the line, please Press Option 4.
Reporting
In order to receive funds, we need someone from your organization to complete thisonline survey through FiPlease allocate a designated team member to keep track of the Change Reaction Angel Fund through a Spend Down Report to ensure The Change Reaction and your organization are aligned on the balance of the Angel Fund. The Change Reaction will provide you with an excel template that you can use or reference when keeping track of your fund.
We ask that you share the report with Charlie Portillo at The Change Reaction every month to ensure the funds are being allocated correctly and that The Change Reaction team has an accurate balance of your Angel Fund. If your Angel Fund balance is running low, please update the spend down report and share it withThe Change Reaction; we will reconcile the report on our end and will then start the process for replenishment.