Funding

Funding Guidelines and information
1. You must be a member of the Edmonton Cerebral Palsy Association. Please fill out our online membership form.
2. Please download the Request Form. Ensure you completed the entire form. Any omissions may delay the processing of your request.
3. For equipment requests please provide 2 quotes from suppliers and include them with the request form.
4. For home modifications please provide 3 quotes from qualified contractors.
5. If you have applied and have been approved for funding from other agencies please provide their contact information.
6. Once completed send the request form and the quotes to: #102, 11720 Kingsway Avenue Edmonton, Alberta T5G 0X5 or by Fax: 1-866-473-1288
7. Your request may be for equipment that falls under our Lending Program and if so the equipment will remain property of the association. This equipment is to be returned when no longer required. The equipment is not for resale.
8. We provide funding towards the purchase of equipment or home modifications that enhance or aid in daily living. We do not provide funding for programs or therapies.
9. Funding is limited and not guaranteed. The ECPA is not obligated to fund the entire cost of an approved funding request. In addition, funding is contingent and dependent at all times on the availability of funds within the Funding Request Program. The Request Committee reserves the right to require additional information relating to the funding request. Funding will not cover portions of supplies that are eligible for insurance or group benefits.
10. Funding may be approved for previously purchased equipment provided that we receive your request within 30 days of purchase. Receipts for the equipment must be included with this request form.
11. Your request will be review at the first Request Committee meeting after the request is received. You will be contacted with our decision by phone, email or by mail.
12. If approved we will deal directly with suppliers whenever possible.
13. If funding is paid directly to you the receipts from equipment purchases must be sent to the ECPA office within two (2) weeks after purchasing requested equipment. Please keep a copy of receipt(s) for your records.