Sol Systems and SICF Community Impact Fund

Sol Systems and SICF Community Impact Fund

Grant Application
This grant application will be closed on September 1, 2026 at 5 PM CST. All applications need to be submitted before then.

The maximum amount that can be requested is $5,000.

We project the awards to be announced approximately November 2, 2026.
Name of Agency
Agency Email
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Agency Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Name of Agency Applicant

First NameLast Name
Applicant Title
Agency Applicant Email
example@example.com
Agency Applicant Phone Number
Please enter a valid phone number.Format: (000) 000-0000.

Project Description: Who will be served?

0/250
Project Description: How many will be served?

0/250
Project Description: How do you know this project is needed?

0/250
Project Description: What changes or impact will the project achieve?

0/250
Project Description: How is this project related to the focus area and eligible project categories you selected?

0/250

What is the total amount being requested?
Please fill out a line by line budget for the funds which are being requested. Use the dropdown to select the budget line item, enter the amount being requested, and provide a short narrative of what the funds will be spent on for each line-item.

If you request an amount, the budget line item must be selected in the dropdown. Incomplete applications with no selection from the budget line items will be rejected.

Ensure the sum of the budget line items requested equals the amount requested above.
Salary & Wages - Salary and wages paid to staff for programing and employer side payroll taxes such as medicare and FICA.

Fringe Benefits - Benefits paid to staff such as retirement contributions, employer insurance contributions, etc.

Travel - Milage for programming

Equipment - Non-consumable items (Electronics, etc.) that are less than $5,000 per item.

Supplies - Consumable items used to facilitate programming.

Occupancy - Rental fees and utilities (Electric/Gas) for space to facilitate grant programming.

Training & Education - Education fees for staff to further programming goals.

Capital expense - Non-consumable items (Electronics, etc.) that are more than $5,000 per item.

Consultant/Contractual - Contractors or professionals who are not employees who facilitate grant programming.

Miscellaneous - other de minimus expenses.
Budget Request
Amount From Line Items

Upload a copy of your Illinois Secretary of State letter of Good Standing

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Upload a copy of your IRS 501(c)3 Determination Letter

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