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Agency: CASTLE Funder: Children' s Services Advisory Committee <br /> Program: Safe Families RFP # 2012035 <br /> A TRUE COPY <br /> PROGRAM COVER PAGE CERTIFICATION ON LAST PAGE <br /> J . R . SMITH , CLERK <br /> Organization Name : CASTLE <br /> Executive Director: Theresa Garbarino-May E-mail: tgm@castletc . org <br /> Address : PO Box 12908 Telephone : 772465 -6011 <br /> Fort Pierce EL 34979 Fax: 772-465 -6013 <br /> Program Director: Rehema Alceus E-mail : ralceus(a�castletc . org <br /> Address : 148 Vista Royale Square Telephone : 772- 567- 5700 <br /> Vero Beach. FL 32962 Fax: 772 -5674133 <br /> Program Title : Safe Families <br /> Priority Need Area Addressed: In home parent education Taxonomy # 6100 . 3300 . <br /> Brief Description of the Program : Home based parent education and support designed to prevent <br /> child abuse and neglect and help families remain intact Through long term (up to one year) intensive <br /> at least weekly.) visits from a counselor, families learn to reduce the risk factors associated with abuse <br /> and neglect and increase the protective factors associated with non-abusive , caring and stable <br /> families . <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> A mount Requested from Funder for 2012 / 13 : $ 56 , 540 .00 <br /> Total Proposed Program Budget for 2012 / 13 : $ 437 , 030 .00 <br /> Percent of Total Program Budget : 12 .9 % <br /> Current Program Funding ( 2011 / 12 ) : $ 365540 <br /> D ollar increase / ( decrease ) in request : $ 209000 <br /> Percent increasc / ( decrease ) in request * * : 54 . 7 % <br /> Unduplicated Number of Children to be served Individually : 252 <br /> Unduplicated Number of Adults to be served Individually : 150 <br /> Unduplicated Number to be served via Group settings : 55 <br /> Total Program Cost per Client : 956 . 30 <br /> " If request increased 5 % or more, briefly explain why : The Safe Families program has exceeded its <br /> goals for the number of families seen for the past four years Despite this the demand for the program <br /> continues to grow. We are seeking additional funds to hire an additional counselor for the prozram. <br /> If these funds are being used to match another source, name the source and the $ amount: United for <br /> Families $ 170 ,200 *. the United Way of Indian River County : $ 92 ,000 . - <br /> The Organization 's Board of Directors has approved this a a ton (date). 1/24/12. <br /> Patricia Christensen <br /> Name of President/Chair of the Board Signature <br /> ,.' <br /> re�� <br /> �:, 'Theresa Garbarino-MayName of Executive Director/CPO ignatur <br /> 2 <br />