Community Care Fund
Community Care Fund
This fund was formerly called the Ministerial Discretionary Fund
1. Purpose
The Community Care Fund exists to offer short-term, confidential financial support to members of our Foothills community who are facing urgent need.
This guidance supports our commitment to compassion, equity, and pastoral care. It ensures this support is offered with discretion, clarity, and consistency, aligned with our mission to care for one another with courage and humility.
2. Organizational Guidance
The Community Care Fund is available once per calendar year per household. The fund is not for long-term or recurring assistance but is intended to meet acute, essential needs.
Eligibility
Individuals must have a current connection to the Foothills community, such as:
Member or regular attender
Active participant in a ministry area
Priority is given to needs related to, but not limited to
Housing stability
Food insecurity
Medical access
Transportation
Safety and crisis response
Exceptions may be made at the minister’minister's discretion.
Request and Disbursement Process
Initiate Request
A request may come through a minister, staff member, Caring Listener, or trusted lay leader.
The individual may also directly reach out to a minister or relevant staff.
Review and Decision
The request is reviewed by a designated member of the Ministry Team, often the Minister for Community Care.
Decisions consider
Urgency
Alignment with fund purpose
Whether community resources have been utilized or are available
Available Community Care Fund budget
Disbursement and Documentation
Once
- Document in PCO. Add a
ministernote under the Community Care Fund Notes category on the recipient's individual profile. Use one note per household, not one per person. Include the date, the amount, and a short line on what it covers (for example, "$500 toward rent during a job gap"). - Log the tracking table. Add the amount to
requestthe household's row in the Community Care Fund tracking table. - Submit the payment request. Complete the Foothills Payment Request Form so bookkeeping can issue the check.
Be sure to noteNote whether the check is to besent via mailmailed orbepicked up atFoothills.
Confidentiality and Records
All requests and disbursements are treated with strict confidentiality.
Only those directly involved in review and disbursement are aware of identifying details.
Records are kept solely for internal financial oversight—, not for public or staff-wide reporting.
3. Related Content
Bylaws and Policies
This guidance interprets or implements the following:
Organizational Guidances & SOPs
This guidance is related to or informs the following:
4. Revision History
Originally created by