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A TRUE COPY CERTIFICATION ON LAST PAGE Homeless Family Center, Inc . Better Parents , Better Children Children ' s services Advisory Commiitle`SMITH , CLERK PROGRAM COVER PAGE Organization Name : Homeless Family Center , Inc . Executive Director : D . Lorne Coyle E- mail : Icoyle@homelessfamilycenter . com Address : 720 4 "' St. Vero Beach , FL 32962 Telephone : 772 - 567 - 5537 x334 I Fax : 772 - 567 - 1454 Program Director : Lori J . Tomlinson E- mail : Itomlinson@homelessfamilycenter . com Address : lsamel Telephone : Program Title : Better Parents , Better Children Priority Need Area Addressed: CSAC Priorities # 1 and 94 Brief Description of the Program : While we show positive results for our past efforts to strengthen Indian River County homeless families , we are proposing a new strategy for the coming year . Specifically, we will add more family interactive structure for the evening classes , intending to create a model which will carry over into their lives when they graduate from HFC . This grant will fiend part of the cost of that program . [Taxonomy BH- 8600 Transitional Housing/Shelter] SUMMARY REPORT — (Enter Information In The Black Cells Only) Amount Requested from Funder for 2012 / 13 : $ 24 , 959 . 72 Total Proposed Program Budget for 2012 / 13 ; $ 239 , 610 . 38 Percent of Total Program Budget : 10 . 4 % Current Program Funding ( 201 1 / 12 ) : $ 13 512 Dollar increase / ( decrease ) in request : $ 1 11448 Percent increase / ( decrease ) in request * * : 84 . 74% Unduplicated Number of Children to be served Individually : 104 Unduplicated Number of Adults to be served Individually : 70 Unduplicated Number to be served via Group settings : Total Program Cost per Client ; 1377 1 1 " If request increased 5 % or more , briefly explain why : to implement our new strategy , we need to add part-time staff ( 16 hrs/wlc ) and purchase new interactive curricula If these funds are being used to match another source , name the source and the $ amount : As in the past year, the CSAC funds will help us leverage grants from other sources , such as the John ' s Island Community Service League ($ 30 , 000 ) , the Tommy Steyer Family Fund ($ 25 , 000) , and Quail Valley ($ 15 , 000 ) . The Organisation 's Board of Directors has approved this application on (date) . ^� o l ; dk Ev SSS �.�� ,�' 1- 4 Nat, a of President/Chair of the Board Signatmeej Name of Executive Direc or/CPO Sigri tune r ;i I 2